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£308,069,320
£160,958,648
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,897.10 |
| Number of pupils
Find out why partial pupil numbers are used | 55,010.50 |
| Total primary schools | £269,391,920 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,015.60 |
| Number of pupils | 36,964 |
| Total secondary schools | £222,360,639 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,830,862 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,816,103 |
£3,893,443
| Central school services | Current total |
|---|---|
| Unit of funding | £32.84 |
| Number of pupils
Find out why partial pupil numbers are used | 91,974.50 |
| Total central school services | £3,020,443 |
| Current total | |
|---|---|
| Total funding for historic commitments | £873,000 |
£100,430,987
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £95,819,560 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 2,350.50 |
| Total basic entitlement | £10,953,330 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -458 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£3,240,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £1,637,500 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £2,840,856 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £95,819,560 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £4,399,408 |
| 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 | 27 | 39 | £204,000 |
| Pre-16 special educational needs places funded at £10,000 | 19 | 9 | £131,667 |
| 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 | 26 | 27 | £160,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 173 | 182 | £1,782,500 |
| 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 | 17 | 17 | £170,000 |
| Special free schools | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 260 | 275 | £2,687,500 |
| 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 |
| 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 | 160 | 160 | £1,600,000 |
| 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 | 2 | 2 | £12,000 |
| Hospital academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 675,000 | 945,000 | £1,620,000 |
| 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 | 562 | 622 | £3,612,000 |
£42,786,242
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.87 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 9,371.40 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £26,014,070 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.87 |
| 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 | 4,345.58 |
| 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 | £12,062,896 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.65 |
| Number for 2 year old entitlement (part-time equivalent) | 1,138.57 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old entitlement | £3,666,765 |
| Current total | |
|---|---|
| Total initial funding allocation for early years pupil premium | £501,701 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £248,400 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 135 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £292,410 |
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