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£319,747,299
£209,955,343
| Primary schools | Current total |
|---|---|
| Unit of funding | £6,667.99 |
| Number of pupils | 23,053 |
| Total primary schools | £153,717,174 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,951.06 |
| Number of pupils
Find out why partial pupil numbers are used | 14,846.50 |
| Total secondary schools | £132,891,913 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £7,818,845 |
| Growth | Current total |
|---|---|
| Total growth funding | £836,603 |
£3,157,278
| Central school services | Current total |
|---|---|
| Unit of funding | £53.24 |
| Number of pupils
Find out why partial pupil numbers are used | 37,899.50 |
| Total central school services | £2,017,770 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,139,508 |
£76,870,486
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £70,887,190 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,656.28 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 828.50 |
| Total basic entitlement | £4,686,228 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 447.50 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £2,799,000 |
| 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 | £844,558 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £70,887,190 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £3,254,677 |
| Mainstream academies (special educational needs units and resourced provision) | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 74 | 74 | £444,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 0 | £0 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 32 | 38 | £216,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 55 | 55 | £550,000 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 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 | 34 | 3 | £159,167 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 16 to 19 academies and free schools | April 2023 to July 2023 | August 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 8 | 17 | £84,000 |
| 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 | 620 | 727 | £4,148,000 |
£29,764,192
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £8.33 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,239.88 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £20,131,375 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £8.33 |
| 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 | 1,030.01 |
| 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 | £4,890,591 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £7.48 |
| Number for 2 year old entitlement (part-time equivalent) | 876.37 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £3,736,492 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £290,538 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £120,888 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 274.38 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total supplementary funding allocation for maintained nursery schools | £594,308 |
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