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£183,291,569
£65,416,111
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,199.40 |
| Number of pupils
Find out why partial pupil numbers are used | 31,280.50 |
| Total primary schools | £162,639,832 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,029.36 |
| Number of pupils
Find out why partial pupil numbers are used | 19,195.50 |
| Total secondary schools | £134,932,080 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £3,243,546 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,063,504 |
£4,728,015
| Central school services | Current total |
|---|---|
| Unit of funding | £52.93 |
| Number of pupils | 50,476 |
| Total central school services | £2,671,695 |
| Current total | |
|---|---|
| Total funding for historic commitments | £2,056,320 |
£82,059,162
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £80,165,501 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,081 |
| Number of pupils (in special schools and academies) | 1,417 |
| Total basic entitlement | £7,199,777 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -419 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£2,514,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £675,513 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £756,195 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £80,165,501 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £3,680,676 |
| 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 | 311 | 0 | £777,500 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 317 | £1,849,166 |
| 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 | 22 | 22 | £132,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 201 | 201 | £2,010,000 |
| Pre-16 alternative provision places | 61 | 61 | £610,000 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 42 | 42 | £420,000 |
| Special free schools | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 100 | 100 | £1,000,000 |
| 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 | 20 | 20 | £200,000 |
| 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 | 0 | 1 | £5,834 |
| 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 | 150 | 150 | £900,000 |
£31,088,281
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.78 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 5,938.99 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £19,566,597 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.78 |
| 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 | 2,181.82 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £7,188,225 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.63 |
| Number for 2 year old entitlement (part-time equivalent) | 883.45 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £3,338,646 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £163,225 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £134,136 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 322 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £697,452 |
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