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£131,840,348
£81,597,772
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,559.26 |
| Number of pupils | 22,701 |
| Total primary schools | £103,499,762 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,097.05 |
| Number of pupils | 14,777 |
| Total secondary schools | £90,096,108 |
| Current total | |
|---|---|
| Total funding through the premises factor | £2,241,145 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,596,951 |
£1,598,414
| Central school services | Current total |
|---|---|
| Unit of funding | £37.74 |
| Number of pupils | 37,478 |
| Total central school services | £1,414,420 |
| Current total | |
|---|---|
| Total funding for historic commitments | £183,994 |
£28,729,512
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £30,953,683 |
| 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 | 415.50 |
| Total basic entitlement | £2,105,950 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -229 |
| 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 | £24,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £128,382 |
| 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 | 42 | 56 | £301,000 |
| Pre-16 special educational needs places funded at £10,000 | 14 | 0 | £58,334 |
| 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 | 0 | 0 | £0 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 176 | 180 | £1,783,334 |
| 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 | 48 | 54 | £520,001 |
| 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 | 51 | 40 | £445,834 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
£19,914,650
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.42 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,112.72 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £12,705,838 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.42 |
| 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 | 1,671.32 |
| 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 | £5,163,377 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.82 |
| Number for 2 year old entitlement (part-time equivalent) | 560.59 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,859,702 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £116,853 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £68,880 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £0 |