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£785,259,108
£617,001,395
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,813.57 |
| Number of pupils
Find out why partial pupil numbers are used | 66,610.50 |
| Total primary schools | £320,634,305 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,144.66 |
| Number of pupils | 46,877 |
| Total secondary schools | £288,043,227 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,890,763 |
| Growth | Current total |
|---|---|
| Total growth funding | £4,580,932 |
£5,499,177
| Central school services | Current total |
|---|---|
| Unit of funding | £37.08 |
| Number of pupils
Find out why partial pupil numbers are used | 113,487.50 |
| Total central school services | £4,208,117 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,291,060 |
£108,748,243
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £105,435,101 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,680.31 |
| Number of pupils (in special schools and academies) | 1,405 |
| Total basic entitlement | £6,575,836 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -415.50 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£2,493,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £12,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £43,415 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £105,435,101 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £4,840,891 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 379 | 379 | £3,790,000 |
| 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 | 71 | 71 | £710,000 |
| 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 | 5 | 5 | £50,000 |
| 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 | 186 | 186 | £1,116,000 |
£54,010,293
| 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 | 11,234.64 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £31,186,238 |
| 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 | 5,694.65 |
| 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 | £15,807,779 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.66 |
| Number for 2 year old entitlement (part-time equivalent) | 1,854.76 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £5,983,827 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £765,005 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £267,444 |
| 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 |