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£241,412,122
£169,747,416
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,573.93 |
| Number of pupils | 37,363 |
| Total primary schools | £170,895,747 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,856.52 |
| Number of pupils | 25,258 |
| Total secondary schools | £147,923,983 |
| Current total | |
|---|---|
| Total funding through the premises factor | £5,660,889 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,655,900 |
£2,274,466
| Central school services | Current total |
|---|---|
| Unit of funding | £33.60 |
| Number of pupils | 62,621 |
| Total central school services | £2,104,066 |
| Current total | |
|---|---|
| Total funding for historic commitments | £170,400 |
£41,894,161
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £45,008,341 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,661.15 |
| Number of pupils (in special schools and academies) | 871 |
| Total basic entitlement | £4,059,862 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -100 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£600,000 |
| 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 | £162,793 |
| 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 | 104 | 104 | £624,000 |
| 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 | 0 | 0 | £0 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 159 | 163 | £1,613,334 |
| 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 | 28 | 24 | £253,334 |
| 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 | 107 | 106 | £1,064,167 |
| 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 | 497 | 547 | £3,182,000 |
£27,496,079
| 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 | 6,364.65 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £16,107,657 |
| 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 | 2,662.27 |
| 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 | £6,737,673 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 1,316.64 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £4,022,599 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £412,618 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £107,625 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £107,907 |