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£246,327,416
£151,221,261
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,002.22 |
| Number of pupils | 33,564 |
| Total primary schools | £167,894,513 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,699.70 |
| Number of pupils | 22,701 |
| Total secondary schools | £152,089,890 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £4,318,261 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,596,246 |
£2,306,570
| Central school services | Current total |
|---|---|
| Unit of funding | £38.92 |
| Number of pupils | 56,265 |
| Total central school services | £2,189,834 |
| Current total | |
|---|---|
| Total funding for historic commitments | £116,736 |
£67,309,309
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £62,216,361 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,684.81 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 884.50 |
| Total basic entitlement | £4,143,715 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -9 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£54,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £821,650 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £1,515,016 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £62,216,361 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £2,856,569 |
| 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 | 67 | 65 | £395,000 |
| Pre-16 special educational needs places funded at £10,000 | 3 | 5 | £41,667 |
| 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 | 9 | 15 | £78,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 95 | 120 | £1,095,834 |
| 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 |
| Special free schools | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 92 | 144 | £1,223,334 |
| 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 | 1 | 0 | £4,167 |
| 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 | 236 | 220 | £1,352,000 |
£25,490,276
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.11 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 5,510.60 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £16,050,725 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.11 |
| 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 | 1,643.92 |
| 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 | £4,788,246 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.83 |
| Number for 2 year old entitlement (part-time equivalent) | 1,253.77 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £4,166,404 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £349,937 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £134,964 |
| 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 initial supplementary funding allocation for maintained nursery schools | £0 |