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£1,282,881,269
£1,017,819,624
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,507.16 |
| Number of pupils
Find out why partial pupil numbers are used | 118,151.50 |
| Total primary schools | £532,527,715 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,797.24 |
| Number of pupils
Find out why partial pupil numbers are used | 81,218.50 |
| Total secondary schools | £470,843,137 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £7,491,054 |
| National non-domestic rates | £8,191,016 |
| Total premises factor | £15,682,070 |
| Growth | Current total |
|---|---|
| Total growth funding | £6,957,718 |
£10,505,944
| Central school services | Current total |
|---|---|
| Unit of funding | £37.43 |
| Number of pupils | 199,370 |
| Total central school services | £7,462,420 |
| Current total | |
|---|---|
| Total funding for historic commitments | £3,043,524 |
£166,933,128
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £180,660,036 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,751.49 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 3,335.50 |
| Total basic entitlement | £15,848,595 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -307 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£1,836,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £6,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £722,497 |
| 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 | 325 | 325 | £1,950,000 |
| Pre-16 special educational needs places funded at £10,000 | 10 | 10 | £100,000 |
| 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 | 0 | 0 | £0 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 1,575 | 1,575 | £15,750,000 |
| 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 | 354 | 354 | £3,540,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 124 | 124 | £1,240,000 |
| 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 | 6 | 6 | £60,000 |
| 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 | 305 | 305 | £3,050,000 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 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 | 463 | 463 | £2,778,000 |
£87,622,573
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.78 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 21,172.39 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £57,686,294 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.78 |
| 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 | 7,189.07 |
| 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 | £19,587,341 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.75 |
| Number for 2 year old entitlement (part-time equivalent) | 2,746.27 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £9,000,900 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £548,425 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £527,200 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £2.05 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 233.13 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £272,413 |
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