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£711,192,612
£563,936,405
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,775.96 |
| Number of pupils
Find out why partial pupil numbers are used | 63,842.50 |
| Total primary schools | £304,909,227 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,855.12 |
| Number of pupils | 43,617 |
| Total secondary schools | £255,382,770 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £519,198 |
| National non-domestic rates | £4,694,843 |
| Total premises factor | £5,214,041 |
| Growth | Current total |
|---|---|
| Total growth funding | £3,125,210 |
£3,964,558
| Central school services | Current total |
|---|---|
| Unit of funding | £35.75 |
| Number of pupils
Find out why partial pupil numbers are used | 107,459.50 |
| Total central school services | £3,841,678 |
| Current total | |
|---|---|
| Total funding for historic commitments | £122,880 |
£101,581,509
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £104,393,384 |
| 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 | 2,299.50 |
| Total basic entitlement | £10,715,670 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -98 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£588,000 |
| 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 | £364,455 |
| 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 | 98 | 98 | £588,000 |
| Pre-16 special educational needs places funded at £10,000 | 57 | 57 | £570,000 |
| 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 | 281 | 281 | £2,810,000 |
| 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 | 25 | 25 | £250,000 |
| Special free schools | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 148 | 148 | £1,480,000 |
| 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 | 379 | 379 | £3,790,000 |
| 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 | 55 | 55 | £330,000 |
| 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 | 581 | 581 | £3,486,000 |
£41,710,140
| 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 | 10,284.57 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £27,024,765 |
| 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 | 3,558.03 |
| 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 | £9,349,436 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 1,336.37 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £4,242,842 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £581,715 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £227,200 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £2.66 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 187.43 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £284,182 |
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