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£132,633,575
£71,010,315
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,684.40 |
| Number of pupils | 24,517 |
| Total primary schools | £114,847,435 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,215.61 |
| Number of pupils | 16,445 |
| Total secondary schools | £102,215,707 |
| Current total | |
|---|---|
| Total funding through the premises factor | £5,158,129 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,673,785 |
£2,093,340
| Central school services | Current total |
|---|---|
| Unit of funding | £39.23 |
| Number of pupils | 40,962 |
| Total central school services | £1,606,940 |
| Current total | |
|---|---|
| Total funding for historic commitments | £486,400 |
£40,701,321
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £41,255,627 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,684.11 |
| Number of pupils (in special schools and academies) | 1,023 |
| Total basic entitlement | £4,791,845 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -73 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£426,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £222,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £688,850 |
| 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 | 21 | 21 | £126,000 |
| Pre-16 special educational needs places funded at £10,000 | 8 | 21 | £155,834 |
| 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 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 345 | 366 | £3,572,500 |
| 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 | 17 | 17 | £170,000 |
| Special 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 | 0 | 0 | £0 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 29 | 45 | £396,667 |
| 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 | 32 | 32 | £320,000 |
| 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 | 177 | 184 | £1,090,000 |
£18,828,599
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.82 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,253.90 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £11,687,165 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.82 |
| 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 | 1,093.98 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £3,005,601 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.40 |
| Number for 2 year old entitlement (part-time equivalent) | 926.09 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,850,506 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £260,402 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £86,100 |
| Current total | |
|---|---|
| Total indicative supplementary funding allocation for maintained nursery schools | £938,825 |
GOV.UK