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£72,073,961
£37,274,501
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,492.16 |
| Number of pupils
Find out why partial pupil numbers are used | 16,608.50 |
| Total primary schools | £74,608,040 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,116.68 |
| Number of pupils | 11,663 |
| Total secondary schools | £71,338,839 |
| Current total | |
|---|---|
| Total funding through the premises factor | £2,471,365 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,284,445 |
£707,798
| Central school services | Current total |
|---|---|
| Unit of funding | £23.27 |
| Number of pupils
Find out why partial pupil numbers are used | 28,271.50 |
| Total central school services | £657,878 |
| Current total | |
|---|---|
| Total funding for historic commitments | £49,920 |
£20,004,485
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £26,514,427 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,011.98 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 384.50 |
| Total basic entitlement | £1,927,107 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -87 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£534,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £60,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £303,452 |
| 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 | 168 | 0 | £420,000 |
| Pre-16 special educational needs places funded at £10,000 | 2 | 184 | £1,081,667 |
| 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 | 4 | 4 | £24,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 321 | 329 | £3,256,667 |
| Pre-16 alternative provision places | 19 | 19 | £190,000 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 34 | 34 | £340,000 |
| Alternative provision academies and free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 59 | 70 | £654,167 |
| Pre-16 alternative provision places | 122 | 122 | £1,220,000 |
| April 2021 to July 2021 | August 2021 to March 2022 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 11 | 11 | £66,000 |
| Hospital academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 50,000 | 70,000 | £120,000 |
| 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 | 129 | 159 | £894,000 |
£14,087,177
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.93 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,821.84 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £9,538,102 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.93 |
| 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 | 732.63 |
| 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 | £2,476,363 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.04 |
| Number for 2 year old entitlement (part-time equivalent) | 359.99 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,239,374 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £133,097 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £51,045 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £649,196 |