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£95,052,534
£64,687,029
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,746.13 |
| Number of pupils | 13,203 |
| Total primary schools | £62,663,155 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,715.91 |
| Number of pupils
Find out why partial pupil numbers are used | 9,037.50 |
| Total secondary schools | £51,657,537 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,603,824 |
| Growth | Current total |
|---|---|
| Total growth funding | £580,965 |
£785,535
| Central school services | Current total |
|---|---|
| Unit of funding | £35.32 |
| Number of pupils
Find out why partial pupil numbers are used | 22,240.50 |
| Total central school services | £785,535 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£19,793,690
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £19,541,601 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 408.17 |
| Total basic entitlement | £1,902,073 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 55.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £333,000 |
| 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 | £405,342 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £19,541,601 |
| Percentage increase | 4.12% |
| Total additional high needs funding | £806,008 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 165 | 175 | £1,708,334 |
| 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 | 18 | 0 | £60,000 |
| Special 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 | 0 | 0 | £0 |
| April 2022 to July 2022 | August 2022 to March 2023 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 46 | 46 | £460,000 |
| 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 | 2 | 3 | £16,000 |
| 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 | 165 | 155 | £950,000 |
£9,786,280
| 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 | 2,267.48 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £5,958,258 |
| 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 | 1,033.46 |
| 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 | £2,715,623 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 308.94 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £980,854 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £86,745 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £44,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 0 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £0 |