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£133,336,202
£76,137,201
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,975.93 |
| Number of pupils | 15,650 |
| Total primary schools | £77,873,305 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,763.89 |
| Number of pupils
Find out why partial pupil numbers are used | 10,308.50 |
| Total secondary schools | £69,725,561 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,560,295 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,175,946 |
£1,121,448
| Central school services | Current total |
|---|---|
| Unit of funding | £41.51 |
| Number of pupils
Find out why partial pupil numbers are used | 25,958.50 |
| Total central school services | £1,077,538 |
| Current total | |
|---|---|
| Total funding for historic commitments | £43,910 |
£33,962,789
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £35,377,315 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,194.16 |
| Number of pupils (in special schools and academies) | 499 |
| Total basic entitlement | £2,591,886 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -74 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£444,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £273,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £43,422 |
| 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 | 37 | 49 | £264,000 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 9 | £90,000 |
| 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 | 21 | 18 | £114,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 246 | 249 | £2,477,500 |
| 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 | 18 | 23 | £213,334 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 72 | 72 | £720,000 |
| 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 | 0 | 0 | £0 |
£22,114,764
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.84 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 3,151.43 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £12,286,796 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.84 |
| 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 | 858.75 |
| 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 | £3,348,095 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.65 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 174.88 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £961,928 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.65 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 524.45 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £2,884,738 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £13.09 |
| Number for under 2s entitlement (part-time equivalent) | 314.02 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £2,342,998 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 140.43 |
| 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 | £54,431 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 77.03 |
| 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 | £29,857 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 4.62 |
| 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 | £1,791 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 59 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £53,690 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 17 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £15,470 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 3 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £2,730 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 50 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £132,240 |