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£328,409,341
£195,375,515
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,945.87 |
| Number of pupils
Find out why partial pupil numbers are used | 49,579.50 |
| Total primary schools | £245,213,762 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,636.18 |
| Number of pupils
Find out why partial pupil numbers are used | 30,579.50 |
| Total secondary schools | £202,931,067 |
| Current total | |
|---|---|
| Total funding through the premises factor | £4,421,098 |
| Growth | Current total |
|---|---|
| Total growth funding | £3,634,457 |
£3,901,830
| Central school services | Current total |
|---|---|
| Unit of funding | £44.21 |
| Number of pupils | 80,159 |
| Total central school services | £3,543,830 |
| Current total | |
|---|---|
| Total funding for historic commitments | £358,000 |
£90,722,442
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £88,846,611 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,698.96 |
| Number of pupils (in special schools and academies) | 1,900 |
| Total basic entitlement | £8,928,024 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -79.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£477,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £1,038,419 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £2,637,891 |
| 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 | 47 | 44 | £271,500 |
| Pre-16 special educational needs places funded at £10,000 | 11 | 7 | £86,667 |
| 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 | 433 | 491 | £4,668,334 |
| 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 | 137 | 149 | £1,450,001 |
| Special free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 99 | 137 | £1,211,667 |
| 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 | 26 | 31 | £293,334 |
| 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 | 353 | 391 | £2,270,000 |
£38,409,554
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.01 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 8,411.71 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £24,021,321 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.01 |
| 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 | 2,088.66 |
| 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 | £5,964,587 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.46 |
| Number for 2 year old entitlement (part-time equivalent) | 2,341.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £7,287,715 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £692,072 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £172,200 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £271,659 |