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£93,245,791
£45,520,627
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,946.62 |
| Number of pupils
Find out why partial pupil numbers are used | 8,808.50 |
| Total primary schools | £52,380,803 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,605.39 |
| Number of pupils | 9,046 |
| Total secondary schools | £68,798,358 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,698,693 |
| Growth | Current total |
|---|---|
| Total growth funding | £660,356 |
£997,478
| Central school services | Current total |
|---|---|
| Unit of funding | £50.82 |
| Number of pupils
Find out why partial pupil numbers are used | 17,854.50 |
| Total central school services | £907,366 |
| Current total | |
|---|---|
| Total funding for historic commitments | £90,112 |
£34,146,603
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £32,931,613 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,644.95 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 287.50 |
| Total basic entitlement | £1,622,924 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -69 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £786,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £12,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £634,944 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £32,931,613 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £1,358,289 |
| 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 | 53 | 53 | £318,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 0 | £0 |
| 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 | 10 | 7 | £48,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 60 | 65 | £629,167 |
| 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 | 10 | 10 | £100,000 |
| Pre-16 alternative provision places | 68 | 68 | £680,000 |
| 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 | 160 | 276 | £1,424,000 |
£12,581,083
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £7.86 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 1,906.17 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £8,540,023 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £7.86 |
| 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 | 298.57 |
| 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 | £1,337,654 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.87 |
| Number for 2 year old entitlement (part-time equivalent) | 300 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £1,174,770 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £89,854 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £49,600 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £12.76 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 191 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,389,182 |