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£53,181,899
£13,379,824
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,775.94 |
| Number of pupils
Find out why partial pupil numbers are used | 12,879.50 |
| Total primary schools | £61,511,720 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,019.31 |
| Number of pupils
Find out why partial pupil numbers are used | 11,036.50 |
| Total secondary schools | £66,432,115 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £723,023 |
| Growth | Current total |
|---|---|
| Total growth funding | £591,138 |
£1,058,533
| Central school services | Current total |
|---|---|
| Unit of funding | £37.17 |
| Number of pupils | 23,916 |
| Total central school services | £888,958 |
| Current total | |
|---|---|
| Total funding for historic commitments | £169,575 |
£28,013,318
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £31,036,773 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,767.33 |
| Number of pupils (in special schools and academies) | 619 |
| Total basic entitlement | £2,950,978 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 38.50 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £225,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £66,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £439,230 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £31,036,773 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £1,425,006 |
| 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 | 61 | 66 | £383,500 |
| Pre-16 special educational needs places funded at £10,000 | 19 | 17 | £178,334 |
| 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 | 15 | 19 | £106,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 474 | 502 | £4,903,334 |
| 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 | 93 | 78 | £830,000 |
| 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 | 3 | 0 | £12,501 |
| 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 | 256 | 301 | £1,716,000 |
£10,730,224
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.88 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 2,396.83 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £6,667,023 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.88 |
| 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 | 1,104.16 |
| 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 | £3,071,332 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.01 |
| Number for 2 year old entitlement (part-time equivalent) | 246.73 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £845,223 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £82,890 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £63,756 |
| 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 supplementary funding allocation for maintained nursery schools | £0 |