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Dedicated schools grant (DSG) 2023 to 2024 This allocation: 17 July 2024 Latest

Total allocation for financial year 2023 to 2024

£183,459,917

Download DSG allocation for Hillingdon 2023 to 2024
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Contents

Total schools block after recoupment:

£103,590,326

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Primary schools

Primary schools	Current total
Unit of funding	£5,067.45
Number of pupils	26,993
Total primary schools	£136,785,678

Secondary schools

Secondary schools	Current total
Unit of funding	£6,917
Number of pupils	18,037
Total secondary schools	£124,761,929

Premises factor

	Current total
Premises factor including national non-domestic rates (NNDR)	£4,207,706

Growth

Growth	Current total
Total growth funding	£1,650,544

Total schools block before recoupment

£267,405,857

Deductions to schools block for recoupment

£162,620,703

Deductions for ESFA payments to billing authorities for NNDR

£1,194,828

More information on NNDR

Get more information on NNDR from the DSG: technical note 2023 to 2024.

Total schools block after recoupment:

£103,590,326

How we calculate this

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Detailed funding block resources

• National funding formula tables for schools and high needs: 2023 to 2024
• Pre-16 schools funding: guidance for 2023 to 2024

Total central school services block

£2,480,893

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Central school services

Central school services	Current total
Unit of funding	£43.06
Number of pupils	45,030
Total central school services	£1,938,992

Historic commitments

	Current total
Total funding for historic commitments	£541,901

Total central school services block

£2,480,893

How we calculate this

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Detailed funding block guidance

• National funding formula tables for schools and high needs: 2023 to 2024
• Pre-16 schools funding: guidance for 2023 to 2024

Total high needs block after deductions

£51,559,769

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Total high needs block national funding formula allocations breakdown

National funding formula (NFF) allocations	Current total
Total high needs elements in the funding floor and gains calculation	£52,972,368

Total high needs block basic entitlement (area cost adjusted) breakdown

Basic entitlement (area cost adjusted)	Current total
Unit of funding	£5,200.81
Number of pupils (in special schools and academies)	1,067
Total basic entitlement	£5,549,265

Total high needs block import/export adjustments breakdown

Import/export adjustments	Current total
Number of pupils (net amount imported/exported)	171.50
Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record)	£1,038,000

More about import/export adjustments

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Total high needs block additional funding for special free schools breakdown

Additional funding for special free schools	Current total
Total additional funding for special free schools	£358,896

More about additional funding for special free schools

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Total high needs block hospital education and teachers' pay and pension breakdown

Hospital education and teachers' pay and pension	Current total
Total hospital education and teachers' pay and pension	£194,096

More about hospital education and teachers' pay and pension funding

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Total additional high needs funding

Additional high needs funding	Current total
High needs NFF for historical spend, proxy factors, and funding floor allocation	£52,972,368
Percentage increase	4.59%
Total additional high needs funding	£2,432,145

More about how you will receive DSG funding and additional high needs funding

Get more information about DSG funding and additional high needs funding.

Total high needs block before deductions

£62,544,770

High needs deductions

Mainstream academies (special educational needs units and resourced provision) Pre-16 places

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	70	68	£413,000
Pre-16 special educational needs places funded at £10,000	3	0	£12,501
Pre-16 alternative provision places	0	0	£0

Mainstream academies (special educational needs units and resourced provision) Post-16 places

	April 2023 to July 2023	August 2023 to March 2024	Total deduction
Post-16 special educational needs places	18	2	£44,000

Special academies

Special academies	April 2023 to August 2023	September 2023 to March 2024	Total deduction
Pre-16 special educational needs places	310	310	£3,100,000
Pre-16 alternative provision places	0	0	£0

Special academies

	April 2023 to July 2023	August 2023 to March 2024	Total deduction
Post-16 special educational needs places	29	26	£270,000

Special free schools

Special free schools	April 2023 to August 2023	September 2023 to March 2024	Total deduction
Pre-16 special educational needs places	211	238	£2,267,500
Pre-16 alternative provision places	0	0	£0

Special free schools

	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

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	110	110	£1,100,000

AP Special free schools

	April 2023 to July 2023	August 2023 to March 2024	Total deduction
Post-16 special educational needs places	10	10	£60,000

Further education (FE ) and independent learning provider(ILP) places

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	625	617	£3,718,000

View funding factors with no deductions

There are no deductions for:

• 16 to 19 academies and free schools places
• hospital academies

Deductions to high needs block due to direct funding of places

£10,985,001

Total high needs block after deductions

£51,559,769

How we calculate this

Get more information on these calculations from the DSG: technical note 2023 to 2024. If you would like more information on the deductions, visit the DSG: technical note 2023 to 2024.

Detailed funding block guidance

• High needs funding arrangements: 2023 to 2024
• National funding formula tables for schools and high needs: 2023 to 2024

Total early years block

£25,828,929

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Universal entitlement for 3 and 4 year olds

Universal entitlement for 3 and 4 year olds	Current total
Hourly rate from the early years national funding formula	£6.34
Number for universal entitlement funding (part-time equivalent) Find out why partial pupil numbers are used	4,847.48
Hours entitled per week	15
Weeks entitled per year	38
Total funding allocation for universal entitlement for 3 and 4 year olds	£17,517,824

More about universal entitlement for 3 and 4 year olds

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Additional 15 hours entitlement for eligible working parents of 3 and 4 year olds

	Current total
Hourly rate from the early years national funding formula	£6.34
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	1,582.63
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	£5,719,309

More about additional 15 hours entitlement

Get more information on these calculations from the DSG: technical note 2023 to 2024.

2 year old entitlement

	Current total
Hourly rate for 2 year old entitlement	£6.87
Number for 2 year old entitlement (part-time equivalent)	516.91
Hours entitled per week	15
Weeks entitled per year	38
Total funding allocation for 2 year old entitlement	£2,024,168

More about 2 year old entitlement

Get more information on these calculations from the DSG: technical note 2023 to 2024.

Early years pupil premium

	Current total
Total funding allocation for early years pupil premium	£157,440

Disability access fund

	Current total
Total funding allocation for disability access fund	£114,264

Maintained nursery school supplementary funding

	Current total
Hourly rate for supplementary funding for mainatined nursery schools	£4.67
Number for supplementary funding for maintained nursery schools (part-time equivalent)	111.17
Hours entitled per week	15
Weeks entitled per year	38
Total supplementary funding allocation for maintained nursery schools	£295,924

More about supplementary funding

Get more information on the supplementary funding allocation from the DSG: technical note 2023 to 2024

Total early years block

£25,828,929

How we calculate this

Get more information on these calculations from the DSG: technical note 2023 to 2024. If you would like more detailed information, visit the early years national funding formula: funding rates and guidance.

Detailed funding block guidance

• Early years national funding formula: funding rates and guidance

Allocation history

• You can view all versions of this allocation for the financial year 2023 to 2024 and previous years on the allocation history.

General DSG guidance

• Get more general guidance on DSG: 2023 to 2024.