Dedicated schools grant (DSG) 2022 to 2023 This allocation: 20 July 2023 Latest
Total allocation for financial year 2022 to 2023
£78,064,106
Contents
Total schools block after recoupment:
£39,187,432
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,646.24 |
| Number of pupils | 15,913 |
| Total primary schools | £73,935,618 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,248.41 |
| Number of pupils
Find out why partial pupil numbers are used | 9,878.50 |
| Total secondary schools | £61,724,919 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,351,507 |
| Growth | Current total |
|---|---|
| Total growth funding | £862,253 |
Total schools block before recoupment
£137,874,297
Deductions to schools block for recoupment
£97,694,286
Deductions for ESFA payments to billing authorities for NNDR
£992,579
More information on NNDR
Get more information on NNDR from the DSG: technical note 2022 to 2023.
Total schools block after recoupment:
£39,187,432
How we calculate this
Get more information on these calculations from the DSG: technical note 2022 to 2023.
Detailed funding block resources
Total central school services block
£1,019,538
| Central school services | Current total |
|---|---|
| Unit of funding | £39.53 |
| Number of pupils
Find out why partial pupil numbers are used | 25,791.50 |
| Total central school services | £1,019,538 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
Total central school services block
£1,019,538
How we calculate this
Get more information on these calculations from the DSG: technical note 2022 to 2023.
Detailed funding block guidance
Total high needs block after deductions
£23,874,500
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £26,777,787 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,763.08 |
| Number of pupils (in special schools and academies) | 664 |
| Total basic entitlement | £3,162,686 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 74 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | £360,000 |
More about import/export adjustments
Get more information on these calculations from the DSG: technical note 2022 to 2023.
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £0 |
More about additional funding for special free schools
Get more information on these calculations from the DSG: technical note 2022 to 2023.
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £891,920 |
More about hospital education and teachers' pay and pension funding
Get more information on these calculations from the DSG: technical note 2022 to 2023.
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £27,617,580 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £1,139,108 |
More about how you will receive DSG funding and additional high needs funding
Get more information about DSG funding and additional high needs funding.
Total high needs block before deductions
£32,331,501
High needs deductions
| 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 | 46 | 53 | £300,500 |
| Pre-16 special educational needs places funded at £10,000 | 7 | 7 | £70,000 |
| Pre-16 alternative provision places | 12 | 20 | £166,667 |
| 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 | 542 | 591 | £5,705,834 |
| Pre-16 alternative provision places | 105 | 105 | £1,050,000 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 28 | 28 | £280,000 |
| 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 | 142 | 150 | £884,000 |
View funding factors with no deductions
There are no deductions for:
- special free schools
- alternative provision academies and free schools
- 16 to 19 academies and free schools places
- hospital academies
Deductions to high needs block due to direct funding of places
£8,457,001
Total high needs block after deductions
£23,874,500
How we calculate this
Get more information on these calculations from the DSG: technical note 2022 to 2023. If you would like more information on the deductions, visit the DSG: technical note 2022 to 2023.
Detailed funding block guidance
Total early years block
£13,982,636
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,882.48 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £8,215,068 |
More about universal entitlement for 3 and 4 year olds
Get more information on these calculations from the DSG: technical note 2022 to 2023.
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5 |
| 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 | 1,272.49 |
| 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 | £3,626,597 |
More about additional 15 hours entitlement
Get more information on these calculations from the DSG: technical note 2022 to 2023.
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.80 |
| Number for 2 year old entitlement (part-time equivalent) | 569.73 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,883,528 |
More about 2 year old entitlement
Get more information on these calculations from the DSG: technical note 2022 to 2023.
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £165,443 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £92,000 |
| 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 supplementary funding allocation for maintained nursery schools | £0 |
More about supplementary funding
Get more information on the supplementary funding allocation from the DSG: technical note 2022 to 2023
Total early years block
£13,982,636
How we calculate this
Get more information on these calculations from the DSG: technical note 2022 to 2023. If you would like more detailed information, visit the early years national funding formula: funding rates and guidance.
Detailed funding block guidance
Allocation history
-
You can view all versions of this allocation for the financial year
2022 to 2023
and previous years on the
allocation history
.
General DSG guidance
- Get more general guidance on DSG: 2022 to 2023.