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£650,360,950
£519,115,314
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,772.87 |
| Number of pupils | 58,294 |
| Total primary schools | £278,229,684 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,822.05 |
| Number of pupils | 40,449 |
| Total secondary schools | £235,496,101 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £2,880,386 |
| National non-domestic rates | £6,340,460 |
| Total premises factor | £9,220,846 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,509,143 |
£4,591,220
| Central school services | Current total |
|---|---|
| Unit of funding | £37.49 |
| Number of pupils | 98,743 |
| Total central school services | £3,701,876 |
| Current total | |
|---|---|
| Total funding for historic commitments | £889,344 |
£85,005,947
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £93,082,404 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 1,246 |
| Total basic entitlement | £5,806,360 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -455.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£2,727,000 |
| 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 | £294,183 |
| 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 | 125 | 125 | £750,000 |
| Pre-16 special educational needs places funded at £10,000 | 2 | 2 | £20,000 |
| 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 | 45 | 45 | £270,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 588 | 588 | £5,880,000 |
| 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 | 93 | 93 | £930,000 |
| 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 | 276 | 276 | £2,760,000 |
| 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 | 140 | 140 | £840,000 |
£41,648,469
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.61 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 9,465.53 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £24,872,574 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.61 |
| 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 | 4,219.72 |
| 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 | £11,088,159 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 1,269.84 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £4,031,616 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £464,474 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £208,000 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.22 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 535.93 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £983,646 |