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£96,312,789
£52,217,109
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,568.59 |
| Number of pupils | 21,186 |
| Total primary schools | £96,790,148 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,857.05 |
| Number of pupils
Find out why partial pupil numbers are used | 14,652.50 |
| Total secondary schools | £85,820,426 |
| Current total | |
|---|---|
| Total funding through the premises factor | £2,771,677 |
| Growth | Current total |
|---|---|
| Total growth funding | £638,453 |
£1,318,326
| Central school services | Current total |
|---|---|
| Unit of funding | £32.41 |
| Number of pupils
Find out why partial pupil numbers are used | 35,838.50 |
| Total central school services | £1,161,526 |
| Current total | |
|---|---|
| Total funding for historic commitments | £156,800 |
£24,210,270
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £28,591,577 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 834.50 |
| Total basic entitlement | £3,888,770 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -73 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£438,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £540,167 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £181,759 |
| 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 | 137 | 140 | £832,500 |
| Pre-16 special educational needs places funded at £10,000 | 31 | 22 | £257,501 |
| 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 | 387 | 399 | £3,940,000 |
| 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 | 154 | 163 | £1,600,001 |
| Special free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 33 | 80 | £604,167 |
| 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 |
| 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 | 32 | 33 | £325,834 |
| 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 | 167 | 165 | £994,000 |
£18,567,084
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.87 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,735.14 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £10,368,376 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.87 |
| 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 | 1,558.08 |
| 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 | £4,325,075 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 916.65 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,800,550 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £344,011 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £127,920 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £601,152 |
GOV.UK