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£267,842,224
£205,932,681
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,790.26 |
| Number of pupils
Find out why partial pupil numbers are used | 22,854.50 |
| Total primary schools | £109,478,998 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £5,905.10 |
| Number of pupils | 16,071 |
| Total secondary schools | £94,900,863 |
| Current total | |
|---|---|
| Premises factor, excluding national non-domestic rates | £861,305 |
| National non-domestic rates | £2,550,203 |
| Total premises factor | £3,411,508 |
| Growth | Current total |
|---|---|
| Total growth funding | £691,515 |
£2,454,271
| Central school services | Current total |
|---|---|
| Unit of funding | £36.23 |
| Number of pupils
Find out why partial pupil numbers are used | 38,925.50 |
| Total central school services | £1,410,271 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,044,000 |
£41,845,569
| National funding formula allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £39,915,624 |
| 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 | 1,196.08 |
| Total basic entitlement | £5,573,733 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -178.50 |
| Total import/export adjustment (based on January 2021 school census and February R06 2020 to 2021 individualised learner record) | -£1,023,000 |
| 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 | £31,212 |
| 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 | 0 | 0 | £0 |
| 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 | 30 | 30 | £180,000 |
| Special academies | April 2022 to August 2022 | September 2022 to March 2023 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 180 | 180 | £1,800,000 |
| 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 | 36 | 36 | £360,000 |
| 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 | 52 | 52 | £312,000 |
£17,609,703
| 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 | 4,010.45 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £10,538,260 |
| 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 | 1,706.78 |
| 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 | £4,484,906 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.57 |
| Number for 2 year old entitlement (part-time equivalent) | 723.16 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,295,961 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £178,576 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £112,000 |
| 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 |
GOV.UK