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£167,254,510
£113,928,438
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,458.49 |
| Number of pupils | 20,997 |
| Total primary schools | £93,614,915 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,736.17 |
| Number of pupils | 14,597 |
| Total secondary schools | £83,730,874 |
| Current total | |
|---|---|
| Total funding through the premises factor | £1,252,666 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,186,920 |
£1,371,309
| Central school services | Current total |
|---|---|
| Unit of funding | £33.33 |
| Number of pupils | 35,594 |
| Total central school services | £1,186,349 |
| Current total | |
|---|---|
| Total funding for historic commitments | £184,960 |
£35,226,109
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £32,562,872 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,668 |
| Number of pupils (in special schools and academies) | 748 |
| Total basic entitlement | £3,491,664 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -41 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£246,000 |
| 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 | £155,573 |
| 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 | 23 | 23 | £138,000 |
| Pre-16 special educational needs places funded at £10,000 | 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 | 8 | 8 | £48,000 |
| 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 | 3 | 3 | £30,000 |
| 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 | 87 | 87 | £522,000 |
£16,728,654
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.44 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,597.62 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £9,104,857 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.44 |
| 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 | 1,771.42 |
| 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 | £4,483,110 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.38 |
| Number for 2 year old entitlement (part-time equivalent) | 819.72 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,513,754 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £157,434 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £71,340 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £398,159 |