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£83,139,580
£49,307,199
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,305.58 |
| Number of pupils | 15,349 |
| Total primary schools | £66,086,348 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,511.59 |
| Number of pupils
Find out why partial pupil numbers are used | 9,685.50 |
| Total secondary schools | £53,382,505 |
| Current total | |
|---|---|
| Total funding through the premises factor | £1,984,782 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,625,436 |
£945,053
| Central school services | Current total |
|---|---|
| Unit of funding | £37.75 |
| Number of pupils
Find out why partial pupil numbers are used | 25,034.50 |
| Total central school services | £945,053 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£21,776,399
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £21,388,582 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,907.98 |
| Number of pupils (in special schools and academies) | 331 |
| Total basic entitlement | £1,624,542 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -105 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£636,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £48,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £364,609 |
| 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 | 17 | 13 | £88,000 |
| Pre-16 special educational needs places funded at £10,000 | 5 | 9 | £73,334 |
| 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 | 27 | 27 | £162,000 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 69 | 69 | £690,000 |
| 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 |
£11,110,929
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.11 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,664.46 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £7,760,773 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.11 |
| 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 | 985.79 |
| 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 | £2,871,311 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.90 |
| Number for 2 year old entitlement (part-time equivalent) | 118.84 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £399,659 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £51,348 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £25,830 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £2,008 |