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£269,895,948
£185,443,485
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,591.14 |
| Number of pupils | 29,466 |
| Total primary schools | £135,282,532 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,227.23 |
| Number of pupils
Find out why partial pupil numbers are used | 19,750.50 |
| Total secondary schools | £122,990,907 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,480,889 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,252,559 |
£4,960,167
| Central school services | Current total |
|---|---|
| Unit of funding | £42.12 |
| Number of pupils
Find out why partial pupil numbers are used | 49,216.50 |
| Total central school services | £2,072,999 |
| Current total | |
|---|---|
| Total funding for historic commitments | £2,887,168 |
£55,007,745
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £53,115,894 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,076.01 |
| Number of pupils (in special schools and academies) | 667 |
| Total basic entitlement | £3,385,699 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -276 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£1,644,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £208,358 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £282,323 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £53,115,894 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £2,190,805 |
| 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 | 55 | 55 | £330,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 6 | £35,000 |
| 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 | 23 | 18 | £118,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 130 | 130 | £1,300,000 |
| 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 | 24 | 24 | £240,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 32 | 32 | £320,000 |
| 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 | 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 | 20 | 18 | £188,334 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
£24,484,551
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.52 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 5,397.44 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £16,982,506 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.52 |
| 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 | 1,607.23 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £5,056,989 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.03 |
| Number for 2 year old entitlement (part-time equivalent) | 652.89 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,244,049 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £120,207 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £80,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 0 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total supplementary funding allocation for maintained nursery schools | £0 |