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£567,963,928
£410,533,978
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,726.94 |
| Number of pupils
Find out why partial pupil numbers are used | 44,319.50 |
| Total primary schools | £209,495,618 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,024.03 |
| Number of pupils
Find out why partial pupil numbers are used | 32,774.50 |
| Total secondary schools | £197,434,572 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £3,460,699 |
| Growth | Current total |
|---|---|
| Total growth funding | £3,473,760 |
£4,934,532
| Central school services | Current total |
|---|---|
| Unit of funding | £39.28 |
| Number of pupils | 77,094 |
| Total central school services | £3,028,253 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,906,279 |
£115,425,886
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £110,194,385 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,893.53 |
| Number of pupils (in special schools and academies) | 1,892 |
| Total basic entitlement | £9,258,559 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -276 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£1,656,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £102,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £583,536 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £110,194,385 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £5,059,406 |
| 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 | 84 | 84 | £504,000 |
| Pre-16 special educational needs places funded at £10,000 | 22 | 22 | £220,000 |
| 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 | 61 | 61 | £366,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 295 | 295 | £2,950,000 |
| 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 | 52 | 52 | £520,000 |
| 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 | 211 | 211 | £2,110,000 |
| 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 | 241 | 241 | £1,446,000 |
£37,069,532
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.26 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 8,026.32 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £24,064,513 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.26 |
| 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 | 3,092.53 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £9,272,024 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.69 |
| Number for 2 year old entitlement (part-time equivalent) | 774.31 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £2,952,677 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £206,665 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £147,384 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 196.80 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £426,269 |