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£581,537,256
£458,634,000
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,518.92 |
| Number of pupils | 55,237 |
| Total primary schools | £249,611,585 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,534.85 |
| Number of pupils
Find out why partial pupil numbers are used | 36,142.50 |
| Total secondary schools | £200,043,317 |
| Current total | |
|---|---|
| Total funding through the premises factor | £6,265,440 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,713,658 |
£3,558,644
| Central school services | Current total |
|---|---|
| Unit of funding | £29.39 |
| Number of pupils
Find out why partial pupil numbers are used | 91,379.50 |
| Total central school services | £2,685,644 |
| Current total | |
|---|---|
| Total funding for historic commitments | £873,000 |
£79,707,054
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £77,912,844 |
| 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 | 1,847.50 |
| Total basic entitlement | £8,609,350 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -449 |
| Total import/export adjustment (based on January 2020 school census and February R06 2019 to 2020 individualised learner record) | -£2,772,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £355,834 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £2,539,026 |
| 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 | 27 | 27 | £162,000 |
| Pre-16 special educational needs places funded at £10,000 | 1 | 1 | £10,000 |
| 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 | 25 | 25 | £150,000 |
| Special free schools | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 114 | 114 | £1,140,000 |
| 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 |
| 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 | 160 | 160 | £1,600,000 |
| 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 | 675,000 | 945,000 | £1,620,000 |
| 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 | 376 | 376 | £2,256,000 |
£39,637,558
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.44 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 9,884.78 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £25,016,402 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.44 |
| 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 | 3,905.04 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £9,882,876 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 1,373.49 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £4,196,287 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £255,523 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £170,970 |
| Current total | |
|---|---|
| Total indicative supplementary funding allocation for maintained nursery schools | £115,500 |
GOV.UK