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£230,748,249
£140,104,897
| Primary schools | Current total |
|---|---|
| Unit of funding | £6,484.02 |
| Number of pupils | 17,325 |
| Total primary schools | £112,335,647 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,667.18 |
| Number of pupils | 12,337 |
| Total secondary schools | £106,927,000 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,519,955 |
| Growth | Current total |
|---|---|
| Total growth funding | £977,860 |
£1,871,612
| Central school services | Current total |
|---|---|
| Unit of funding | £46.51 |
| Number of pupils | 29,662 |
| Total central school services | £1,379,580 |
| Current total | |
|---|---|
| Total funding for historic commitments | £492,032 |
£58,770,925
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £53,695,305 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,644.95 |
| Number of pupils (in special schools and academies) | 773 |
| Total basic entitlement | £4,363,547 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -177 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£1,080,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £24,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £220,204 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £53,695,305 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £2,214,703 |
| Mainstream academies (special educational needs units and resourced provision) | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 23 | 31 | £166,000 |
| Pre-16 special educational needs places funded at £10,000 | 8 | 0 | £33,334 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Alternative provision academies and free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 1 | 4 | £27,500 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Further education (FE ) and independent learning provider(ILP) places | April 2022 to July 2022 | August 2022 to March 2023 | Total deduction |
|---|---|---|---|
| FE and ILP places | 40 | 90 | £440,000 |
£30,000,815
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £6.14 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 5,008.13 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £17,527,454 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £6.14 |
| 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 | 2,037.36 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £7,130,353 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.87 |
| Number for 2 year old entitlement (part-time equivalent) | 1,158.11 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £4,535,043 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £225,355 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £119,200 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £5.42 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 150 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £463,410 |
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