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£323,836,261
£255,837,728
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,714.23 |
| Number of pupils | 28,058 |
| Total primary schools | £132,271,866 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,114.72 |
| Number of pupils | 19,792 |
| Total secondary schools | £121,022,539 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £464,335 |
| National non-domestic rates | £2,129,542 |
| Total premises factor | £2,593,877 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,078,988 |
£1,982,850
| Central school services | Current total |
|---|---|
| Unit of funding | £34.12 |
| Number of pupils | 47,850 |
| Total central school services | £1,632,642 |
| Current total | |
|---|---|
| Total funding for historic commitments | £350,208 |
£44,557,177
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £46,581,993 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,699.67 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,120.50 |
| Total basic entitlement | £5,265,981 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -110.75 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£664,500 |
| 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 | £187,703 |
| 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 | 48 | 48 | £288,000 |
| Pre-16 special educational needs places funded at £10,000 | 5 | 5 | £50,000 |
| 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 | 3 | 3 | £18,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 345 | 345 | £3,450,000 |
| 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 | 30 | 30 | £300,000 |
| 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 | 164 | 164 | £1,640,000 |
| 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 | 178 | 178 | £1,068,000 |
£21,458,506
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.68 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,780.47 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £12,752,382 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.68 |
| 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 | 1,892.06 |
| 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 | £5,047,260 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.67 |
| Number for 2 year old entitlement (part-time equivalent) | 947.97 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £3,063,745 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £280,964 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £113,600 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £1.55 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 227 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £200,555 |