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£307,206,491
£172,280,371
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,676.30 |
| Number of pupils
Find out why partial pupil numbers are used | 55,326.50 |
| Total primary schools | £258,723,312 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,705.60 |
| Number of pupils
Find out why partial pupil numbers are used | 36,484.50 |
| Total secondary schools | £208,165,964 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,584,758 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,736,360 |
£3,720,978
| Central school services | Current total |
|---|---|
| Unit of funding | £31.02 |
| Number of pupils | 91,811 |
| Total central school services | £2,847,978 |
| Current total | |
|---|---|
| Total funding for historic commitments | £873,000 |
£89,950,755
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £86,180,603 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 2,123 |
| Total basic entitlement | £9,893,180 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -435 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£2,610,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £1,041,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £2,719,223 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £86,180,603 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £3,554,583 |
| 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 | 34 | 26 | £176,000 |
| Pre-16 special educational needs places funded at £10,000 | 2 | 18 | £113,334 |
| 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 | 33 | 26 | £170,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 173 | 173 | £1,730,000 |
| 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 | 17 | 17 | £170,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 163 | 220 | £1,962,500 |
| 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 | 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 | 160 | 160 | £1,600,000 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 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 | 2 | 2 | £12,000 |
| Hospital academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 675,000 | 945,000 | £1,620,000 |
| 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 | 513 | 562 | £3,274,000 |
£41,254,387
| 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 | 9,652.22 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £25,363,139 |
| 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 | 4,121.74 |
| 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 | £10,830,697 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 1,353.59 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £4,297,513 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £464,672 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £220,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £1.35 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 100.80 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £77,566 |
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