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£325,018,091
£252,884,679
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,099.10 |
| Number of pupils | 24,703 |
| Total primary schools | £125,963,068 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,829.45 |
| Number of pupils | 17,629 |
| Total secondary schools | £120,396,375 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,478,183 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,732,004 |
£2,007,963
| Central school services | Current total |
|---|---|
| Unit of funding | £40.08 |
| Number of pupils | 42,332 |
| Total central school services | £1,696,667 |
| Current total | |
|---|---|
| Total funding for historic commitments | £311,296 |
£50,144,204
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £50,048,172 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,684.81 |
| Number of pupils (in special schools and academies) | 1,046 |
| Total basic entitlement | £4,900,312 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -7 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£42,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £240,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £757,835 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £50,048,172 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £2,297,885 |
| 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 | 21 | 21 | £126,000 |
| Pre-16 special educational needs places funded at £10,000 | 21 | 21 | £210,000 |
| 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 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 471 | 471 | £4,710,000 |
| 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 | 28 | 28 | £280,000 |
| Special 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 | 0 | £0 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 60 | 60 | £600,000 |
| 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 | 32 | 32 | £320,000 |
| 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 | 302 | 302 | £1,812,000 |
£19,981,245
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.19 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,130.37 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £12,218,874 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.19 |
| 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 | 1,062.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £3,143,668 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.67 |
| Number for 2 year old entitlement (part-time equivalent) | 905.61 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,926,841 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £377,760 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £107,640 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 557 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,206,462 |
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