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£179,761,749
£140,993,528
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,748.92 |
| Number of pupils
Find out why partial pupil numbers are used | 15,104.50 |
| Total primary schools | £71,730,063 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,328.01 |
| Number of pupils | 10,685 |
| Total secondary schools | £67,614,787 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £1,005,948 |
| National non-domestic rates | £1,247,416 |
| Total premises factor | £2,253,364 |
| Growth | Current total |
|---|---|
| Total growth funding | £642,730 |
£1,944,741
| Central school services | Current total |
|---|---|
| Unit of funding | £46.80 |
| Number of pupils
Find out why partial pupil numbers are used | 25,789.50 |
| Total central school services | £1,206,949 |
| Current total | |
|---|---|
| Total funding for historic commitments | £737,792 |
£25,936,034
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £25,462,391 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 381 |
| Total basic entitlement | £1,775,460 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 22.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | £135,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £239,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £664,183 |
| 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 | 2 | 2 | £12,000 |
| Pre-16 special educational needs places funded at £10,000 | 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 | 0 | 0 | £0 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 72 | 72 | £720,000 |
| 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 | 20 | 20 | £200,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 54 | 54 | £540,000 |
| 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 |
| 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 | 1 | 1 | £10,000 |
| 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 | 143 | 143 | £858,000 |
£10,887,446
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.93 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,387.02 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £6,707,765 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.93 |
| 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 | 820.20 |
| 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 | £2,304,845 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 501.55 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £1,592,372 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £93,411 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £52,800 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0.96 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 249 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £136,253 |