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£247,726,121
£153,760,941
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,520.28 |
| Number of pupils | 37,580 |
| Total primary schools | £169,872,123 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,831.82 |
| Number of pupils | 25,837 |
| Total secondary schools | £150,676,734 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £8,498,887 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,636,567 |
£5,461,642
| Central school services | Current total |
|---|---|
| Unit of funding | £36.43 |
| Number of pupils | 63,417 |
| Total central school services | £2,310,282 |
| Current total | |
|---|---|
| Total funding for historic commitments | £3,151,360 |
£61,535,179
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £66,061,812 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,672.30 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,347.50 |
| Total basic entitlement | £6,295,925 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -229 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£1,374,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £904,764 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £226,577 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £66,061,812 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £2,724,769 |
| 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 | 100 | 96 | £586,000 |
| Pre-16 special educational needs places funded at £10,000 | 3 | 9 | £65,000 |
| 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 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 824 | 845 | £8,362,500 |
| 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 | 65 | 65 | £650,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 104 | 120 | £1,133,334 |
| 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 | 0 | 0 | £0 |
| Pre-16 alternative provision places | 140 | 141 | £1,405,834 |
| 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 | 181 | 185 | £1,102,000 |
£26,968,359
| 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 | 6,450.37 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £16,949,638 |
| 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 | 2,306.96 |
| 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 | £6,061,999 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 1,105.82 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £3,510,868 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £293,854 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £152,000 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 0 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £0 |