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£77,160,090
£38,737,024
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,580.01 |
| Number of pupils | 16,487 |
| Total primary schools | £75,510,625 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,243.87 |
| Number of pupils
Find out why partial pupil numbers are used | 12,146.50 |
| Total secondary schools | £75,841,167 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,580,502 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,353,084 |
£743,175
| Central school services | Current total |
|---|---|
| Unit of funding | £24.56 |
| Number of pupils
Find out why partial pupil numbers are used | 28,633.50 |
| Total central school services | £703,239 |
| Current total | |
|---|---|
| Total funding for historic commitments | £39,936 |
£22,940,271
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £28,751,905 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,018.36 |
| Number of pupils (in special schools and academies) | 402 |
| Total basic entitlement | £2,017,381 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -135 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£810,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £66,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £314,761 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £28,751,905 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £1,185,894 |
| 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 | 0 | 0 | £0 |
| Pre-16 special educational needs places funded at £10,000 | 184 | 176 | £1,793,334 |
| 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 | 4 | 4 | £24,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 329 | 316 | £3,214,167 |
| Pre-16 alternative provision places | 19 | 13 | £155,001 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 34 | 47 | £426,667 |
| Alternative provision academies and free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 70 | 85 | £787,500 |
| Pre-16 alternative provision places | 122 | 92 | £1,045,001 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 11 | 11 | £66,000 |
| Hospital academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 50,000 | 70,000 | £120,000 |
| 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 | 159 | 159 | £954,000 |
£14,739,620
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £6.10 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,864.79 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £9,960,875 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £6.10 |
| 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 | 766.28 |
| 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 | £2,664,356 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.25 |
| Number for 2 year old entitlement (part-time equivalent) | 364.25 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £1,297,641 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £123,921 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £51,200 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £2.57 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 438 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £641,627 |