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£170,925,066
£87,464,108
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,572.61 |
| Number of pupils | 17,652 |
| Total primary schools | £98,367,712 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,195.44 |
| Number of pupils
Find out why partial pupil numbers are used | 10,047.83 |
| Total secondary schools | £72,298,558 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,495,232 |
| Growth | Current total |
|---|---|
| Total growth funding | £587,860 |
£2,423,518
| Central school services | Current total |
|---|---|
| Unit of funding | £48.14 |
| Number of pupils
Find out why partial pupil numbers are used | 27,699.83 |
| Total central school services | £1,333,470 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,090,048 |
£54,884,921
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £48,783,719 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,644.95 |
| Number of pupils (in special schools and academies) | 1,093 |
| Total basic entitlement | £6,169,931 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 139.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £819,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £18,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £1,397,817 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £48,783,719 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £2,012,121 |
| 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 | 112 | 0 | £280,000 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 119 | £731,667 |
| 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 | 39 | 67 | £346,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 226 | 226 | £2,260,000 |
| 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 | 47 | 47 | £470,000 |
| 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 | 30 | 42 | £228,000 |
£26,152,519
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £6.79 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 5,173.13 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £20,021,566 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £6.79 |
| 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 | 1,013.70 |
| 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 | £3,923,324 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.87 |
| Number for 2 year old entitlement (part-time equivalent) | 397.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £1,557,197 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £143,982 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £100,000 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.17 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 171 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £406,450 |