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£167,861,853
£103,574,663
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,775.55 |
| Number of pupils
Find out why partial pupil numbers are used | 20,764.50 |
| Total primary schools | £99,161,908 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,247.90 |
| Number of pupils
Find out why partial pupil numbers are used | 15,330.50 |
| Total secondary schools | £95,783,431 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,568,582 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,349,766 |
£1,462,553
| Central school services | Current total |
|---|---|
| Unit of funding | £37.24 |
| Number of pupils | 36,095 |
| Total central school services | £1,344,178 |
| Current total | |
|---|---|
| Total funding for historic commitments | £118,375 |
£44,366,275
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £39,781,510 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,668.23 |
| Number of pupils (in special schools and academies) | 865 |
| Total basic entitlement | £4,038,019 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -59 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£354,000 |
| 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 | £155,573 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £39,781,510 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £1,826,507 |
| 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 | 41 | 18 | £165,500 |
| Pre-16 special educational needs places funded at £10,000 | 3 | 28 | £175,834 |
| 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 | 8 | 8 | £48,000 |
| 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 | 2 | 2 | £20,000 |
| 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 | 112 | 112 | £672,000 |
£18,458,362
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.87 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 3,622.67 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £10,056,170 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.87 |
| 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 | 1,932.57 |
| 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 | £5,364,622 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.65 |
| Number for 2 year old entitlement (part-time equivalent) | 711.56 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £2,291,579 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £208,697 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £96,876 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £5.09 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 151.80 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £440,418 |