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£90,780,025
£63,309,000
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,594.36 |
| Number of pupils | 13,306 |
| Total primary schools | £61,132,555 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,570.49 |
| Number of pupils
Find out why partial pupil numbers are used | 8,931.50 |
| Total secondary schools | £49,752,832 |
| Current total | |
|---|---|
| Total funding through the premises factor | £1,594,896 |
| Growth | Current total |
|---|---|
| Total growth funding | £472,103 |
£754,964
| Central school services | Current total |
|---|---|
| Unit of funding | £33.95 |
| Number of pupils
Find out why partial pupil numbers are used | 22,237.50 |
| Total central school services | £754,964 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£17,123,101
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £17,520,368 |
| 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 | 386.25 |
| Total basic entitlement | £1,799,925 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 55.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £333,000 |
| 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 | £379,142 |
| Special academies | April 2021 to August 2021 | September 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 153 | 165 | £1,600,000 |
| 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 | 46 | 18 | £273,334 |
| 16 to 19 academies and free schools | April 2021 to July 2021 | August 2021 to March 2022 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 2 | 2 | £12,000 |
| 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 | 182 | 165 | £1,024,000 |
£9,592,960
| 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 | 2,276.14 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £5,760,456 |
| 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 | 1,066.52 |
| 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 | £2,699,149 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 328.22 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,002,778 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £93,062 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £37,515 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £0 |