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£54,104,855
£18,363,671
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,790.29 |
| Number of pupils
Find out why partial pupil numbers are used | 13,648.50 |
| Total primary schools | £65,380,274 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,330.45 |
| Number of pupils | 8,053 |
| Total secondary schools | £50,979,114 |
| Current total | |
|---|---|
| Total funding through the premises factor | £709,801 |
| Growth | Current total |
|---|---|
| Total growth funding | £764,948 |
£1,062,737
| Central school services | Current total |
|---|---|
| Unit of funding | £38 |
| Number of pupils
Find out why partial pupil numbers are used | 21,701.50 |
| Total central school services | £824,657 |
| Current total | |
|---|---|
| Total funding for historic commitments | £238,080 |
£23,091,717
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £24,536,937 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 584 |
| Total basic entitlement | £2,721,440 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 73.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £441,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £395,667 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £1,504,868 |
| 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 | 273 | 303 | £1,743,000 |
| Pre-16 special educational needs places funded at £10,000 | 71 | 35 | £500,001 |
| 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 | 4 | 4 | £24,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 85 | 85 | £850,000 |
| 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 | 0 | 0 | £0 |
| Special free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 61 | 75 | £691,667 |
| 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 |
| 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 | 96 | 96 | £960,000 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Hospital academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 641,527 | £641,527 |
| 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 | 173 | 188 | £1,098,000 |
£11,586,730
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.80 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,458.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £6,726,894 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.80 |
| 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 | 737.77 |
| 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 | £2,018,539 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 840.33 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,567,377 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £221,645 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £52,275 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £0 |