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£153,008,120
£71,941,298
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,371.65 |
| Number of pupils | 24,912 |
| Total primary schools | £133,818,545 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,188.87 |
| Number of pupils
Find out why partial pupil numbers are used | 18,036.50 |
| Total secondary schools | £129,662,054 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £6,264,879 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,570,710 |
£2,027,535
| Central school services | Current total |
|---|---|
| Unit of funding | £41.41 |
| Number of pupils
Find out why partial pupil numbers are used | 42,948.50 |
| Total central school services | £1,778,498 |
| Current total | |
|---|---|
| Total funding for historic commitments | £249,037 |
£50,006,943
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £54,220,764 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,684.62 |
| Number of pupils (in special schools and academies) | 1,086 |
| Total basic entitlement | £5,087,498 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -11 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£66,000 |
| 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 | £775,349 |
| 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 | 83 | 86 | £508,500 |
| Pre-16 special educational needs places funded at £10,000 | 26 | 17 | £207,501 |
| 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 | 0 | 0 | £0 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 633 | 633 | £6,330,000 |
| 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 | 53 | 53 | £530,000 |
| Special 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 | 0 | 0 | £0 |
| April 2024 to July 2024 | August 2024 to March 2025 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 60 | 64 | £626,667 |
| 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 | 32 | 32 | £320,000 |
| April 2024 to July 2024 | August 2024 to March 2025 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 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 | 230 | 260 | £1,500,000 |
£29,032,344
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.74 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 4,070.34 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £13,317,339 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.74 |
| 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 | 1,092.76 |
| 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 | £3,575,293 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.24 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 902.15 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £4,237,219 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.24 |
| Estimated number for 2 year old entitlement for working parents (part-time equivalent) | 667.36 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £3,134,457 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £11.27 |
| Estimated number for under 2s entitlement (part-time equivalent) | 399.60 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £2,566,991 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 983.71 |
| 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 | £381,286 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 566.14 |
| 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 | £219,436 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 33.97 |
| 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 | £13,167 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 166 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £151,060 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 41 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £37,310 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 20 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £18,200 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 522 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,380,586 |
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