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£139,353,745
£73,791,663
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,822.16 |
| Number of pupils | 24,710 |
| Total primary schools | £119,155,574 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,446.53 |
| Number of pupils
Find out why partial pupil numbers are used | 17,015.50 |
| Total secondary schools | £109,690,932 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,186,792 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,960,367 |
£2,023,926
| Central school services | Current total |
|---|---|
| Unit of funding | £39.18 |
| Number of pupils
Find out why partial pupil numbers are used | 41,725.50 |
| Total central school services | £1,634,806 |
| Current total | |
|---|---|
| Total funding for historic commitments | £389,120 |
£45,589,297
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £45,126,084 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,684.55 |
| Number of pupils (in special schools and academies) | 1,002 |
| Total basic entitlement | £4,693,920 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -73 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£426,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £216,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £730,035 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £45,126,084 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £1,861,259 |
| 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 | 21 | 21 | £126,000 |
| Pre-16 special educational needs places funded at £10,000 | 21 | 21 | £210,000 |
| 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 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 366 | 366 | £3,660,000 |
| 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 | 17 | 17 | £170,000 |
| Special 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 | 0 | 0 | £0 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 45 | 60 | £550,001 |
| 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 | 32 | 32 | £320,000 |
| 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 | 184 | 302 | £1,576,000 |
£17,948,859
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.99 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,938.40 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £11,201,992 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.99 |
| 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 | 985.44 |
| 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 | £2,802,887 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.61 |
| Number for 2 year old entitlement (part-time equivalent) | 805.51 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,575,780 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £336,009 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £112,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £2.93 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 550.50 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £919,391 |
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