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£84,090,652
£11,415,081
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,595.08 |
| Number of pupils
Find out why partial pupil numbers are used | 27,499.50 |
| Total primary schools | £126,362,403 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,863.33 |
| Number of pupils | 18,414 |
| Total secondary schools | £107,967,359 |
| Current total | |
|---|---|
| Total funding through the premises factor | £1,662,934 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,840,023 |
£2,133,601
| Central school services | Current total |
|---|---|
| Unit of funding | £46.47 |
| Number of pupils
Find out why partial pupil numbers are used | 45,913.50 |
| Total central school services | £2,133,601 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£49,787,110
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £52,568,913 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,068.47 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 994.50 |
| Total basic entitlement | £5,040,594 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 192.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £1,374,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £0 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £939,273 |
| 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 | 321 | 335 | £1,975,000 |
| Pre-16 special educational needs places funded at £10,000 | 19 | 7 | £120,001 |
| 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 | 47 | 56 | £318,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 290 | 354 | £3,273,334 |
| 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 | 60 | 50 | £533,334 |
| Alternative provision academies and free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 135 | 115 | £1,233,334 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Hospital academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 75,000 | 81,667 | £156,667 |
| 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 | 421 | 421 | £2,526,000 |
£20,754,860
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.05 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,930.82 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £14,193,366 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.05 |
| 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 | 1,648.93 |
| 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 | £4,746,446 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.82 |
| Number for 2 year old entitlement (part-time equivalent) | 484.73 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,608,044 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £138,124 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £68,880 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £0 |