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£128,710,604
£73,446,451
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,813.37 |
| Number of pupils
Find out why partial pupil numbers are used | 16,028.50 |
| Total primary schools | £77,151,102 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,276.54 |
| Number of pupils
Find out why partial pupil numbers are used | 11,328.50 |
| Total secondary schools | £71,103,784 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,232,386 |
| Growth | Current total |
|---|---|
| Total growth funding | £344,896 |
£1,037,945
| Central school services | Current total |
|---|---|
| Unit of funding | £37.18 |
| Number of pupils | 27,357 |
| Total central school services | £1,017,134 |
| Current total | |
|---|---|
| Total funding for historic commitments | £20,811 |
£40,661,107
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £39,948,132 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,700.08 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 613.50 |
| Total basic entitlement | £2,883,500 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -47 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£282,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £6,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £853,318 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £39,948,132 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £1,834,157 |
| 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 | 39 | 27 | £192,000 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 12 | £70,000 |
| 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 | 226 | 226 | £2,260,000 |
| 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 | 90 | 90 | £900,000 |
| 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 | 182 | 199 | £1,160,000 |
£13,565,101
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.90 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,724.82 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £7,610,423 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.90 |
| 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 | 1,445.49 |
| 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 | £4,037,254 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.73 |
| Number for 2 year old entitlement (part-time equivalent) | 459.81 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,501,786 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £123,189 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £86,112 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £6.17 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 58.67 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total supplementary funding allocation for maintained nursery schools | £206,337 |