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£264,737,997
£186,465,493
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,500.13 |
| Number of pupils
Find out why partial pupil numbers are used | 29,777.50 |
| Total primary schools | £134,002,622 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,070.33 |
| Number of pupils
Find out why partial pupil numbers are used | 19,607.50 |
| Total secondary schools | £119,023,996 |
| Current total | |
|---|---|
| Total funding through the premises factor | £5,233,908 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,549,779 |
£5,742,392
| Central school services | Current total |
|---|---|
| Unit of funding | £43.20 |
| Number of pupils | 49,385 |
| Total central school services | £2,133,432 |
| Current total | |
|---|---|
| Total funding for historic commitments | £3,608,960 |
£48,851,610
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £49,391,044 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,068.47 |
| Number of pupils (in special schools and academies) | 634 |
| Total basic entitlement | £3,213,410 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -310 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£1,860,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £12,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £282,323 |
| 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 | 30 | 55 | £267,500 |
| Pre-16 special educational needs places funded at £10,000 | 19 | 0 | £79,167 |
| 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 | 23 | 23 | £138,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 124 | 130 | £1,275,000 |
| 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 | 24 | 24 | £240,000 |
| 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 | 17 | 20 | £187,500 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
£23,678,502
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.35 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 5,395.15 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £16,452,510 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.35 |
| 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 | 1,514.71 |
| 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 | £4,619,109 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.82 |
| Number for 2 year old entitlement (part-time equivalent) | 729.13 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,418,816 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £122,877 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £65,190 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £0 |