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£196,091,010
£120,261,331
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,622.49 |
| Number of pupils | 25,432 |
| Total primary schools | £117,559,166 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,079.57 |
| Number of pupils | 18,737 |
| Total secondary schools | £113,912,904 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,360,530 |
| Growth | Current total |
|---|---|
| Total growth funding | £992,432 |
£2,120,349
| Central school services | Current total |
|---|---|
| Unit of funding | £37.16 |
| Number of pupils | 44,169 |
| Total central school services | £1,641,321 |
| Current total | |
|---|---|
| Total funding for historic commitments | £479,028 |
£52,179,039
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £45,286,804 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,668.14 |
| Number of pupils (in special schools and academies) | 1,259 |
| Total basic entitlement | £5,877,189 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -95 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£570,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £0 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £1,822,825 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £45,286,804 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £1,867,888 |
| 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 | 114 | 114 | £684,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 3 | £17,500 |
| 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 | 28 | 28 | £168,000 |
| 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 | 1 | 0 | £4,167 |
| 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 | 57 | 57 | £342,000 |
| 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 | 133 | 156 | £890,000 |
£21,530,291
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.62 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,373.80 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £11,517,965 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.62 |
| 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 | 2,254.38 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £5,936,685 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.59 |
| Number for 2 year old entitlement (part-time equivalent) | 1,007.82 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £3,211,217 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £246,822 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £116,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.60 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 191 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £500,802 |
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