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£401,421,931
£303,595,844
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,733.44 |
| Number of pupils | 35,360 |
| Total primary schools | £167,374,439 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,168.48 |
| Number of pupils | 20,579 |
| Total secondary schools | £126,941,150 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £7,399,712 |
| National non-domestic rates | £2,596,048 |
| Total premises factor | £9,995,760 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,880,543 |
£2,742,301
| Central school services | Current total |
|---|---|
| Unit of funding | £38.36 |
| Number of pupils | 55,939 |
| Total central school services | £2,145,821 |
| Current total | |
|---|---|
| Total funding for historic commitments | £596,480 |
£60,695,356
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £65,232,652 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,766.22 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,321.50 |
| Total basic entitlement | £6,298,560 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 117 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £570,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £524,249 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £2,897,895 |
| 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 | 118 | 118 | £708,000 |
| Pre-16 special educational needs places funded at £10,000 | 87 | 87 | £870,000 |
| 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 | £120,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 333 | 333 | £3,330,000 |
| 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 | 50 | 50 | £500,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 262 | 262 | £2,620,000 |
| 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 | 40 | 40 | £400,000 |
| Pre-16 alternative provision places | 205 | 205 | £2,050,000 |
| 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 | 705 | 705 | £4,230,000 |
£34,388,430
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.69 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 6,435.43 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £20,872,031 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.69 |
| 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 | 2,895.19 |
| 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 | £9,389,970 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.80 |
| Number for 2 year old entitlement (part-time equivalent) | 934.14 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £3,088,267 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £356,375 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £140,000 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0.98 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 969.90 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £541,787 |
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