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£313,300,987
£223,565,711
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,941.53 |
| Number of pupils | 19,141 |
| Total primary schools | £113,726,826 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £8,186.18 |
| Number of pupils | 13,309 |
| Total secondary schools | £108,949,870 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,369,301 |
| Growth | Current total |
|---|---|
| Total growth funding | £737,183 |
£2,630,397
| Central school services | Current total |
|---|---|
| Unit of funding | £81.06 |
| Number of pupils | 32,450 |
| Total central school services | £2,630,397 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£55,705,045
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £53,620,374 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,251.98 |
| Number of pupils (in special schools and academies) | 736 |
| Total basic entitlement | £3,865,458 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -57.50 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£345,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £24,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £950,213 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 113 | 113 | £1,130,000 |
| 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 | 12 | 12 | £120,000 |
| 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 | 2 | 2 | £20,000 |
| 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 | 134 | 134 | £804,000 |
| 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 | 56 | 56 | £336,000 |
£31,399,834
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.58 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 3,573.07 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £13,401,157 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.58 |
| 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 | 1,268.46 |
| 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 | £4,757,487 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.85 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 667.13 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £3,745,602 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.85 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 774.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £4,349,329 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £13.45 |
| Number for under 2s entitlement (part-time equivalent) | 392.48 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £3,008,948 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 657 |
| 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 | £254,654 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 385.02 |
| 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 | £149,234 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 19.25 |
| 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 | £7,462 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 103 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £93,730 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 33 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £30,030 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 12 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £10,920 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £9.83 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 284 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,591,281 |