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£218,963,603
£168,238,834
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,649.55 |
| Number of pupils | 19,588 |
| Total primary schools | £91,075,386 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,216.62 |
| Number of pupils | 12,094 |
| Total secondary schools | £75,183,803 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £847,694 |
| National non-domestic rates | £1,852,745 |
| Total premises factor | £2,700,439 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,131,951 |
£1,743,444
| Central school services | Current total |
|---|---|
| Unit of funding | £44.90 |
| Number of pupils | 31,682 |
| Total central school services | £1,422,522 |
| Current total | |
|---|---|
| Total funding for historic commitments | £320,922 |
£33,020,646
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £33,915,046 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,763.08 |
| Number of pupils (in special schools and academies) | 855 |
| Total basic entitlement | £4,072,434 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -38.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£231,000 |
| 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 | £133,767 |
| 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 | 8 | 8 | £48,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 0 | £0 |
| 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 | 225 | 225 | £2,250,000 |
| 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 | 55 | 55 | £550,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 58 | 58 | £580,000 |
| 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 | 12 | 12 | £120,000 |
| 16 to 19 academies and free schools | April 2022 to July 2022 | August 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 24 | 24 | £144,000 |
| Hospital academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 230,667 | 322,934 | £553,601 |
| 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 | 104 | 104 | £624,000 |
£15,960,679
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.42 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,208.86 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £9,913,453 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.42 |
| 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 | 1,202.83 |
| 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 | £3,716,024 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.80 |
| Number for 2 year old entitlement (part-time equivalent) | 601.81 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £1,989,584 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £176,011 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £108,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £1.51 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £56,807 |