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£125,114,892
£84,397,907
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,265.89 |
| Number of pupils
Find out why partial pupil numbers are used | 14,746.50 |
| Total primary schools | £77,653,447 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,064.96 |
| Number of pupils | 12,401 |
| Total secondary schools | £75,211,569 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,923,680 |
| Growth | Current total |
|---|---|
| Total growth funding | £720,140 |
£1,697,586
| Central school services | Current total |
|---|---|
| Unit of funding | £35.75 |
| Number of pupils
Find out why partial pupil numbers are used | 27,147.50 |
| Total central school services | £970,524 |
| Current total | |
|---|---|
| Total funding for historic commitments | £727,062 |
£25,843,011
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £24,535,837 |
| 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 | 390.50 |
| Total basic entitlement | £1,819,730 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -44.50 |
| Total import/export adjustment (based on January 2022 school census and February R06 2021 to 2022 individualised learner record) | -£267,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £0 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £424,585 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £24,535,837 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £1,126,526 |
| 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 | 18 | 16 | £101,000 |
| Pre-16 special educational needs places funded at £10,000 | 4 | 6 | £51,667 |
| 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 | 2 | 2 | £12,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 58 | 58 | £580,000 |
| 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 | 32 | 32 | £320,000 |
| 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 | 106 | 130 | £732,000 |
£13,176,388
| 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 | 2,616.22 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £7,262,366 |
| 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 | 1,529.11 |
| 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 | £4,244,657 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £5.63 |
| Number for 2 year old entitlement (part-time equivalent) | 388.77 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old entitlement | £1,247,602 |
| Current total | |
|---|---|
| Total indicative funding allocation for early years pupil premium | £117,142 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £46,368 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £3.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 119.23 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £258,253 |