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£177,421,321
£132,327,385
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,498.36 |
| Number of pupils
Find out why partial pupil numbers are used | 16,170.50 |
| Total primary schools | £72,740,731 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,074.18 |
| Number of pupils
Find out why partial pupil numbers are used | 9,596.50 |
| Total secondary schools | £58,290,869 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £217,046 |
| National non-domestic rates | £2,478,057 |
| Total premises factor | £2,695,103 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,078,739 |
£1,012,969
| Central school services | Current total |
|---|---|
| Unit of funding | £36.65 |
| Number of pupils | 25,767 |
| Total central school services | £944,361 |
| Current total | |
|---|---|
| Total funding for historic commitments | £68,608 |
£29,091,775
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £30,220,631 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,194.59 |
| Number of pupils (in special schools and academies) | 456 |
| Total basic entitlement | £2,368,734 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 41 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £216,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £166,988 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £43,422 |
| 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 | 23 | 23 | £138,000 |
| Pre-16 special educational needs places funded at £10,000 | 7 | 7 | £70,000 |
| 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 | 15 | 15 | £90,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 244 | 244 | £2,440,000 |
| 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 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 35 | 35 | £350,000 |
| 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 |
| 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 | 106 | 106 | £636,000 |
£14,989,192
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £6 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,299.70 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £11,284,974 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £6 |
| 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 | 802.75 |
| 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 | £2,745,405 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.29 |
| Number for 2 year old entitlement (part-time equivalent) | 215.83 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £773,816 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £39,443 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £47,200 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £2.03 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 85 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £98,354 |