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£107,192,806
£68,400,561
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,469.18 |
| Number of pupils | 15,962 |
| Total primary schools | £71,337,052 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,831.33 |
| Number of pupils
Find out why partial pupil numbers are used | 10,295.50 |
| Total secondary schools | £60,036,459 |
| Current total | |
|---|---|
| Total funding through the premises factor | £4,026,140 |
| Growth | Current total |
|---|---|
| Total growth funding | £886,688 |
£1,123,542
| Central school services | Current total |
|---|---|
| Unit of funding | £42.18 |
| Number of pupils
Find out why partial pupil numbers are used | 26,257.50 |
| Total central school services | £1,107,542 |
| Current total | |
|---|---|
| Total funding for historic commitments | £16,000 |
£25,318,954
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £25,116,639 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 702 |
| Total basic entitlement | £3,271,320 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -109 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£672,000 |
| 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 | £86,995 |
| 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 | 6 | 6 | £36,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 0 | £0 |
| 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 |
| Special academies | 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 | 48 | 48 | £480,000 |
| 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 | 138 | 138 | £828,000 |
£12,349,749
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.50 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,746.43 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £7,044,593 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.50 |
| 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 | 1,167.91 |
| 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 | £2,995,690 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.36 |
| Number for 2 year old entitlement (part-time equivalent) | 588.34 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,797,497 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £159,929 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £60,270 |
| Current total | |
|---|---|
| Total supplementary funding allocation for maintained nursery schools | £291,770 |