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£202,881,287
£120,155,377
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,864.97 |
| Number of pupils | 25,132 |
| Total primary schools | £122,266,427 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,429.29 |
| Number of pupils
Find out why partial pupil numbers are used | 18,958.50 |
| Total secondary schools | £121,889,695 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,700,471 |
| Growth | Current total |
|---|---|
| Total growth funding | £805,173 |
£2,057,781
| Central school services | Current total |
|---|---|
| Unit of funding | £37.98 |
| Number of pupils
Find out why partial pupil numbers are used | 44,090.50 |
| Total central school services | £1,674,558 |
| Current total | |
|---|---|
| Total funding for historic commitments | £383,223 |
£58,250,359
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £50,376,387 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,668.23 |
| Number of pupils (in special schools and academies) | 1,438 |
| Total basic entitlement | £6,712,915 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -130 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£780,000 |
| 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 | £1,909,285 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £50,437,771 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £2,315,773 |
| 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 | 114 | 114 | £684,000 |
| Pre-16 special educational needs places funded at £10,000 | 3 | 0 | £12,501 |
| 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 | 40 | £216,000 |
| 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 | 3 | £17,500 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 16 to 19 academies and free schools | April 2023 to July 2023 | August 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 57 | 54 | £330,000 |
| 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 | 156 | 178 | £1,024,000 |
£22,417,770
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.94 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,339.27 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £12,218,517 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.94 |
| 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 | 2,271.48 |
| 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 | £6,396,034 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.65 |
| Number for 2 year old entitlement (part-time equivalent) | 891.05 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £2,869,627 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £238,782 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £149,040 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £5.29 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 181 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £545,770 |
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