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£198,907,556
£120,143,934
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,970.45 |
| Number of pupils
Find out why partial pupil numbers are used | 22,044.50 |
| Total primary schools | £131,615,586 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,369.95 |
| Number of pupils | 15,674 |
| Total secondary schools | £131,190,597 |
| Current total | |
|---|---|
| Total funding through the premises factor | £4,044,861 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,813,670 |
£1,781,822
| Central school services | Current total |
|---|---|
| Unit of funding | £47.24 |
| Number of pupils
Find out why partial pupil numbers are used | 37,718.50 |
| Total central school services | £1,781,822 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£52,890,727
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £49,380,135 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,627.96 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 788.50 |
| Total basic entitlement | £4,437,647 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -313 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£1,908,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £396,599 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £3,221,847 |
| Mainstream academies (special educational needs units and resourced provision) | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 24 | 31 | £168,500 |
| Pre-16 special educational needs places funded at £10,000 | 16 | 16 | £160,000 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 140 | 145 | £1,429,167 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 30 | 30 | £300,000 |
| Special free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 42 | 67 | £565,834 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Further education (FE ) and independent learning provider(ILP) places | April 2021 to July 2021 | August 2021 to March 2022 | Total deduction |
|---|---|---|---|
| FE and ILP places | 7 | 0 | £14,000 |
£24,091,073
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £6.86 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,903.38 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £15,262,997 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £6.86 |
| Number for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds (part-time equivalent)
Find out why partial pupil numbers are used | 1,180.93 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £4,617,673 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.66 |
| Number for 2 year old entitlement (part-time equivalent) | 695.98 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,642,080 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £241,511 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £90,405 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £1,236,407 |