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£227,755,325
£145,386,055
| Primary schools | Current total |
|---|---|
| Unit of funding | £6,014.14 |
| Number of pupils | 20,034 |
| Total primary schools | £120,487,281 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,154.15 |
| Number of pupils
Find out why partial pupil numbers are used | 11,792.50 |
| Total secondary schools | £96,157,814 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £4,307,665 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,280,815 |
£1,224,366
| Central school services | Current total |
|---|---|
| Unit of funding | £38.47 |
| Number of pupils
Find out why partial pupil numbers are used | 31,826.50 |
| Total central school services | £1,224,366 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£55,108,930
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £52,848,047 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,644.95 |
| Number of pupils (in special schools and academies) | 720 |
| Total basic entitlement | £4,064,364 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -167 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£1,074,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £153,905 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £123,940 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £52,848,047 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £2,179,757 |
| 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 | 33 | 31 | £191,000 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 11 | £101,667 |
| 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 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 36 | 50 | £441,667 |
| 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 | 6 | £40,001 |
| 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 | 10 | £58,334 |
| Pre-16 alternative provision places | 105 | 80 | £904,167 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Hospital academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 82,603 | 115,644 | £198,247 |
| 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 | 176 | 225 | £1,252,000 |
£26,035,974
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £7.32 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,054.95 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £16,918,874 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £7.32 |
| 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 | 1,354.59 |
| 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 | £5,651,892 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.87 |
| Number for 2 year old entitlement (part-time equivalent) | 671.79 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,630,663 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £229,140 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £81,600 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £2.39 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 384.50 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £523,805 |