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£110,833,112
£53,811,275
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,570.63 |
| Number of pupils
Find out why partial pupil numbers are used | 23,450.50 |
| Total primary schools | £107,183,559 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,895.57 |
| Number of pupils
Find out why partial pupil numbers are used | 15,886.50 |
| Total secondary schools | £93,659,973 |
| Current total | |
|---|---|
| Total funding through the premises factor | £2,558,241 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,335,435 |
£3,129,808
| Central school services | Current total |
|---|---|
| Unit of funding | £32.87 |
| Number of pupils | 39,337 |
| Total central school services | £1,293,008 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,836,800 |
£35,614,417
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £40,299,402 |
| 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 | 821.50 |
| Total basic entitlement | £3,828,190 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 127.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £759,000 |
| 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 | £476,494 |
| 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 | 131 | 115 | £730,000 |
| Pre-16 special educational needs places funded at £10,000 | 6 | 18 | £130,000 |
| 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 | 7 | 3 | £26,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 547 | 575 | £5,633,334 |
| 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 | 80 | 98 | £920,001 |
| 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 | 28 | 20 | £233,334 |
| 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 | 312 | 363 | £2,076,000 |
£18,277,612
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.75 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,836.11 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £10,386,268 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.75 |
| 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 | 1,415.31 |
| 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 | £3,831,952 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 875.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,675,317 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £262,969 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £75,030 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £1,046,076 |