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£288,537,475
£168,683,260
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,425.01 |
| Number of pupils
Find out why partial pupil numbers are used | 29,353.50 |
| Total primary schools | £159,243,032 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,129.08 |
| Number of pupils
Find out why partial pupil numbers are used | 23,635.50 |
| Total secondary schools | £168,499,371 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £3,817,084 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,569,074 |
£2,484,519
| Central school services | Current total |
|---|---|
| Unit of funding | £44.02 |
| Number of pupils | 52,989 |
| Total central school services | £2,332,576 |
| Current total | |
|---|---|
| Total funding for historic commitments | £151,943 |
£71,222,218
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £70,794,226 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,194.16 |
| Number of pupils (in special schools and academies) | 904 |
| Total basic entitlement | £4,695,521 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 208 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £1,248,000 |
| 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 | £939,974 |
| Mainstream academies (special educational needs units and resourced provision) | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 113 | 106 | £653,500 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 6 | £72,501 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2024 to July 2024 | August 2024 to March 2025 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 5 | 5 | £30,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 181 | 176 | £1,780,834 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2024 to July 2024 | August 2024 to March 2025 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 81 | 74 | £763,334 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 78 | 106 | £943,334 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2024 to July 2024 | August 2024 to March 2025 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 14 | 14 | £140,000 |
| Alternative provision academies and free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 3 | 3 | £30,000 |
| April 2024 to July 2024 | August 2024 to March 2025 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 16 to 19 academies and free schools | April 2024 to July 2024 | August 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 7 | 7 | £42,000 |
| Further education (FE ) and independent learning provider(ILP) places | April 2024 to July 2024 | August 2024 to March 2025 | Total deduction |
|---|---|---|---|
| FE and ILP places | 300 | 350 | £2,000,000 |
£46,147,478
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.74 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 5,588.10 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £21,468,363 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.74 |
| 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 | 1,963.91 |
| 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 | £7,544,950 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.59 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 716.16 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £3,914,746 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.59 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 1,199.38 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £6,556,171 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £13.06 |
| Number for under 2s entitlement (part-time equivalent) | 718.15 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £5,346,053 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 459.60 |
| Hourly rate for early years pupil premium | £0.68 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for early years pupil premium for 3 and 4 year olds | £178,141 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 251.87 |
| Hourly rate for early years pupil premium | £0.68 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for early years pupil premium for 2 year olds | £97,625 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 15.11 |
| Hourly rate for early years pupil premium | £0.68 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for early years pupil premium for under 2s | £5,857 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 181 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £164,710 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 59 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £53,690 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 13 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £11,830 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 304.50 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £805,342 |
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