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£183,262,188
£114,577,559
| Primary schools | Current total |
|---|---|
| Unit of funding | £6,192.37 |
| Number of pupils | 9,792 |
| Total primary schools | £60,635,688 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,051.46 |
| Number of pupils | 7,882 |
| Total secondary schools | £63,461,608 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £4,028,671 |
| Growth | Current total |
|---|---|
| Total growth funding | £421,133 |
£1,208,692
| Central school services | Current total |
|---|---|
| Unit of funding | £51.98 |
| Number of pupils | 17,674 |
| Total central school services | £918,695 |
| Current total | |
|---|---|
| Total funding for historic commitments | £289,997 |
£52,271,590
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £44,825,449 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,656.28 |
| Number of pupils (in special schools and academies) | 386 |
| Total basic entitlement | £2,183,325 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 292 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £1,644,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £54,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £4,144,724 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £44,825,449 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £2,058,092 |
| Alternative provision academies and free schools | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 1 | 1 | £10,000 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Further education (FE ) and independent learning provider(ILP) places | April 2023 to July 2023 | August 2023 to March 2024 | Total deduction |
|---|---|---|---|
| FE and ILP places | 438 | 438 | £2,628,000 |
£15,204,347
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £8.73 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,139.25 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £10,645,122 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £8.73 |
| 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 | 496.24 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £2,469,340 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £7.56 |
| Number for 2 year old entitlement (part-time equivalent) | 399.64 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,722,129 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £130,288 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £67,068 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 78.67 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total supplementary funding allocation for maintained nursery schools | £170,400 |