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£356,381,634
£249,804,255
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,876.09 |
| Number of pupils | 38,065 |
| Total primary schools | £185,608,366 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,188.11 |
| Number of pupils | 25,523 |
| Total secondary schools | £157,939,132 |
| Current total | |
|---|---|
| Total funding through the premises factor | £6,830,808 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,348,896 |
£5,894,061
| Central school services | Current total |
|---|---|
| Unit of funding | £35.49 |
| Number of pupils | 63,588 |
| Total central school services | £2,256,739 |
| Current total | |
|---|---|
| Total funding for historic commitments | £3,637,322 |
£65,187,632
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £58,868,570 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,668 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,539.50 |
| Total basic entitlement | £7,186,386 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -92 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£552,000 |
| 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 | £1,108,843 |
| 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 | 0 | 0 | £0 |
| Pre-16 special educational needs places funded at £10,000 | 12 | 12 | £120,000 |
| 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 | 3 | 3 | £18,000 |
| 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 | 16 | 27 | £224,167 |
| 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 | 171 | 180 | £1,062,000 |
£35,495,686
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.69 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 7,367.79 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £19,696,314 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.69 |
| 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 | 2,993.28 |
| 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 | £8,001,936 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.38 |
| Number for 2 year old entitlement (part-time equivalent) | 1,823.79 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £5,592,835 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £541,016 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £176,505 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £1,487,080 |