We use some essential cookies to make this website work.
We'd like to set additional cookies to understand how you use this website, remember your settings and improve our services. The cookies we use are listed on our cookies page.
You have accepted additional cookies. You can change your cookie settings at any time.
You have rejected additional cookies. You can change your cookie settings at any time.
£118,226,340
£55,325,587
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,692.11 |
| Number of pupils | 23,246 |
| Total primary schools | £109,072,790 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,067.66 |
| Number of pupils | 16,483 |
| Total secondary schools | £100,013,240 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,604,472 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,615,530 |
£2,848,037
| Central school services | Current total |
|---|---|
| Unit of funding | £34.70 |
| Number of pupils | 39,729 |
| Total central school services | £1,378,597 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,469,440 |
£40,816,235
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £43,786,924 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 886 |
| Total basic entitlement | £4,128,760 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 142 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | £840,000 |
| 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 | £500,029 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £43,786,924 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £1,806,025 |
| 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 | 115 | 115 | £690,000 |
| Pre-16 special educational needs places funded at £10,000 | 18 | 9 | £127,501 |
| 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 | 2 | £14,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 575 | 601 | £5,901,667 |
| 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 | 98 | 101 | £1,000,001 |
| 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 | 20 | 6 | £118,334 |
| 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 | 363 | 417 | £2,394,000 |
£19,236,481
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.92 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,926.76 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £11,012,206 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.92 |
| 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 | 1,492.52 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £4,185,624 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 797.64 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £2,532,428 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £304,623 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £102,400 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.53 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 425.70 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total supplementary funding allocation for maintained nursery schools | £1,099,200 |