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£161,462,905
£107,410,829
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,690.86 |
| Number of pupils | 24,166 |
| Total primary schools | £113,359,323 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,987.11 |
| Number of pupils
Find out why partial pupil numbers are used | 16,668.50 |
| Total secondary schools | £99,796,144 |
| Current total | |
|---|---|
| Total funding through the premises factor | £4,269,061 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,223,800 |
£2,618,008
| Central school services | Current total |
|---|---|
| Unit of funding | £38.12 |
| Number of pupils
Find out why partial pupil numbers are used | 40,834.50 |
| Total central school services | £1,556,612 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,061,396 |
£33,893,162
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £38,002,222 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,698.96 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,059.50 |
| Total basic entitlement | £4,978,549 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 125 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £750,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £228,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £591,725 |
| 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 | 24 | 24 | £144,000 |
| 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 | 10 | 12 | £68,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 723 | 719 | £7,206,667 |
| 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 | 156 | 193 | £1,806,667 |
| Special free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 28 | 28 | £280,000 |
| 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 | 12 | 12 | £120,000 |
| 16 to 19 academies and free schools | April 2021 to July 2021 | August 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 5 | 5 | £30,000 |
| 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 | 143 | 179 | £1,002,000 |
£17,540,906
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.49 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,950.05 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £10,109,363 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.49 |
| 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 | 1,362.24 |
| 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 | £3,486,381 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.46 |
| Number for 2 year old entitlement (part-time equivalent) | 1,157.12 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £3,601,189 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £253,568 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £90,405 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £0 |