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£280,405,343
£210,210,492
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,516.29 |
| Number of pupils | 19,583 |
| Total primary schools | £108,025,508 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,608.81 |
| Number of pupils
Find out why partial pupil numbers are used | 13,312.50 |
| Total secondary schools | £101,292,284 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £239,000 |
| National non-domestic rates | £2,311,040 |
| Total premises factor | £2,550,040 |
| Growth | Current total |
|---|---|
| Total growth funding | £653,700 |
£2,784,605
| Central school services | Current total |
|---|---|
| Unit of funding | £84.65 |
| Number of pupils
Find out why partial pupil numbers are used | 32,895.50 |
| Total central school services | £2,784,605 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£48,193,165
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £45,500,916 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,252.10 |
| Number of pupils (in special schools and academies) | 699 |
| Total basic entitlement | £3,671,218 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -38 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£294,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £540,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £917,031 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 88 | 88 | £880,000 |
| 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 | 20 | 20 | £200,000 |
| 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 | 3 | 3 | £30,000 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 16 to 19 academies and free schools | April 2022 to July 2022 | August 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 120 | 120 | £720,000 |
| 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 | 52 | 52 | £312,000 |
£19,217,081
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.97 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,499.63 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £11,908,891 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.97 |
| 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 | 1,123.23 |
| 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 | £3,822,240 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.03 |
| Number for 2 year old entitlement (part-time equivalent) | 599 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,058,823 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £83,448 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £82,400 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £7.71 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 287 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,261,279 |