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Dedicated schools grant (DSG) 2022 to 2023 This allocation: 26 January 2023 Not latest

Total allocation for financial year 2022 to 2023

£147,578,746

Download DSG allocation for Southampton 2022 to 2023
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Contents

Total schools block after recoupment:

£95,376,235

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Primary schools

Primary schools	Current total
Unit of funding	£4,649.55
Number of pupils	19,588
Total primary schools	£91,075,386

Secondary schools

Secondary schools	Current total
Unit of funding	£6,216.62
Number of pupils	12,094
Total secondary schools	£75,183,803

Premises factor

	Current total
Premises factor including national non-domestic rates (NNDR)	£2,700,439

Growth

Growth	Current total
Total growth funding	£1,131,951

Total schools block before recoupment

£170,091,579

Deductions to schools block for recoupment

£72,862,599

Deductions for ESFA payments to billing authorities for NNDR

£1,852,745

More information on NNDR

Get more information on NNDR from the DSG: technical note 2022 to 2023.

Total schools block after recoupment:

£95,376,235

How we calculate this

Get more information on these calculations from the DSG: technical note 2022 to 2023.

Detailed funding block resources

• National funding formula tables for schools and high needs: 2022 to 2023
• Pre-16 schools funding: guidance for 2022 to 2023

Total central school services block

£1,743,444

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Central school services

Central school services	Current total
Unit of funding	£44.90
Number of pupils	31,682
Total central school services	£1,422,522

Historic commitments

	Current total
Total funding for historic commitments	£320,922

Total central school services block

£1,743,444

How we calculate this

Get more information on these calculations from the DSG: technical note 2022 to 2023.

Detailed funding block guidance

• National funding formula tables for schools and high needs: 2022 to 2023
• Pre-16 schools funding: guidance for 2022 to 2023

Total high needs block after deductions

£34,004,321

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Total high needs block national funding formula allocations breakdown

National funding formula (NFF) allocations	Current total
Total high needs elements in the funding floor and gains calculation	£33,915,046

Total high needs block basic entitlement (area cost adjusted) breakdown

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

Total high needs block import/export adjustments breakdown

Import/export adjustments	Current total
Number of pupils (net amount imported/exported)	-41
Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record)	-£348,000

More about import/export adjustments

Get more information on these calculations from the DSG: technical note 2022 to 2023.

Total high needs block additional funding for special free schools breakdown

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.

Total high needs block hospital education and teachers' pay and pension breakdown

Hospital education and teachers' pay and pension	Current total
Total hospital education and teachers' pay and pension	£133,767

More about hospital education and teachers' pay and pension funding

Get more information on these calculations from the DSG: technical note 2022 to 2023.

Total additional high needs funding

Additional high needs funding	Current total
High needs NFF for historical spend, proxy factors, and funding floor allocation	£34,476,494
Percentage increase	4.12%
Total additional high needs funding	£1,422,009

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

£39,195,256

High needs deductions

Mainstream academies (special educational needs units and resourced provision) Pre-16 places

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	0	£20,000
Pre-16 special educational needs places funded at £10,000	0	0	£0
Pre-16 alternative provision places	0	0	£0

Mainstream academies (special educational needs units and resourced provision) Post-16 places

	April 2022 to July 2022	August 2022 to March 2023	Total deduction
Post-16 special educational needs places	0	0	£0

Special academies

Special academies	April 2022 to August 2022	September 2022 to March 2023	Total deduction
Pre-16 special educational needs places	225	265	£2,483,334
Pre-16 alternative provision places	0	0	£0

Special academies

	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

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

Special free schools

	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

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	37	£196,000

Hospital academies

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

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	120	£688,000

View funding factors with no deductions

There are no deductions for:

• alternative provision academies and free schools

Deductions to high needs block due to direct funding of places

£5,190,935

Total high needs block after deductions

£34,004,321

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

• High needs funding arrangements: 2022 to 2023
• National funding formula tables for schools and high needs: 2022 to 2023

Total early years block

£16,454,746

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Universal entitlement for 3 and 4 year olds

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	3,313.23
Hours entitled per week	15
Weeks entitled per year	38
Total initial funding allocation for universal entitlement for 3 and 4 year olds	£10,235,893

More about universal entitlement for 3 and 4 year olds

Get more information on these calculations from the DSG: technical note 2022 to 2023.

Additional 15 hours entitlement for eligible working parents of 3 and 4 year olds

	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	1,216.70
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	£3,758,873

More about additional 15 hours entitlement

Get more information on these calculations from the DSG: technical note 2022 to 2023.

2 year old entitlement

	Current total
Hourly rate for 2 year old entitlement	£5.80
Number for 2 year old entitlement (part-time equivalent)	628.12
Hours entitled per week	15
Weeks entitled per year	38
Total initial funding allocation for 2 year old entitlement	£2,076,565

More about 2 year old entitlement

Get more information on these calculations from the DSG: technical note 2022 to 2023.

Early years pupil premium

	Current total
Total initial funding allocation for early years pupil premium	£218,084

Disability access fund

	Current total
Total funding allocation for disability access fund	£108,800

Maintained nursery school supplementary funding

	Current total
Hourly rate for supplementary funding for mainatined nursery schools	£1.51
Number for supplementary funding for maintained nursery schools (part-time equivalent)	65.68
Hours entitled per week	15
Weeks entitled per year	38
Total initial supplementary funding allocation for maintained nursery schools	£56,531

More about supplementary funding

Get more information on the initial supplementary funding allocation from the DSG: technical note 2022 to 2023

Total early years block

£16,454,746

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

• Early years national funding formula: funding rates and 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.