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£50,793,475
£21,384,976
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,803.85 |
| Number of pupils | 9,508 |
| Total primary schools | £45,675,006 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,198.38 |
| Number of pupils | 8,030 |
| Total secondary schools | £49,772,992 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,830,783 |
| Growth | Current total |
|---|---|
| Total growth funding | £456,993 |
£859,362
| Central school services | Current total |
|---|---|
| Unit of funding | £49 |
| Number of pupils | 17,538 |
| Total central school services | £859,362 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£20,730,607
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £22,122,437 |
| 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 | 608.50 |
| Total basic entitlement | £2,835,610 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 81 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | £486,000 |
| 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 | £124,343 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £22,122,437 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £1,015,718 |
| 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 | 59 | 61 | £361,000 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 7 | £78,334 |
| 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 | 8 | 14 | £72,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 261 | 260 | £2,604,167 |
| 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 | 60 | 60 | £600,000 |
| 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 | 55 | 55 | £550,000 |
| 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 | 277 | 275 | £1,654,000 |
£7,818,530
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £4.95 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 1,604.92 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £4,528,282 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £4.95 |
| 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 | 712.79 |
| 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 | £2,011,137 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.82 |
| Number for 2 year old entitlement (part-time equivalent) | 334.71 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £1,110,367 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £105,816 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £62,928 |
| 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 indicative supplementary funding allocation for maintained nursery schools | £0 |
GOV.UK