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£196,550,028
£85,272,879
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,946.84 |
| Number of pupils | 35,001 |
| Total primary schools | £173,144,347 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,513.22 |
| Number of pupils
Find out why partial pupil numbers are used | 21,376.17 |
| Total secondary schools | £139,227,698 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £10,904,632 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,201,766 |
£2,717,049
| Central school services | Current total |
|---|---|
| Unit of funding | £39.73 |
| Number of pupils
Find out why partial pupil numbers are used | 56,377.17 |
| Total central school services | £2,239,865 |
| Current total | |
|---|---|
| Total funding for historic commitments | £477,184 |
£71,128,438
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £72,183,799 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,767.33 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,391.50 |
| Total basic entitlement | £6,633,740 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 155 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £930,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £587,703 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £3,025,489 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £72,183,799 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £3,314,208 |
| 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 | 172 | 208 | £1,158,000 |
| Pre-16 special educational needs places funded at £10,000 | 55 | 51 | £526,667 |
| 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 | 12 | 7 | £52,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 333 | 333 | £3,330,000 |
| 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 | 50 | 50 | £500,000 |
| Special free schools | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 360 | 368 | £3,646,667 |
| 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 | 12 | 12 | £120,000 |
| 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 | 183 | 212 | £1,999,167 |
| 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 | 703 | 702 | £4,214,000 |
£37,431,662
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.80 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 6,490.42 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £21,457,329 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.80 |
| 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 | 3,016.90 |
| 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 | £9,973,872 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.89 |
| Number for 2 year old entitlement (part-time equivalent) | 867.90 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £2,913,801 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £385,754 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £151,524 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 1,177 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £2,549,382 |
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