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£122,700,750
£66,518,223
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,231.24 |
| Number of pupils | 14,460 |
| Total primary schools | £75,643,731 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,617.42 |
| Number of pupils | 9,548 |
| Total secondary schools | £63,183,127 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,239,255 |
| Growth | Current total |
|---|---|
| Total growth funding | £610,765 |
£1,265,398
| Central school services | Current total |
|---|---|
| Unit of funding | £39.70 |
| Number of pupils | 24,008 |
| Total central school services | £953,118 |
| Current total | |
|---|---|
| Total funding for historic commitments | £312,280 |
£32,847,190
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £32,457,552 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 808 |
| Total basic entitlement | £3,765,280 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 17 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | £102,000 |
| 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 | £87,692 |
| 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 | 24 | 29 | £161,500 |
| Pre-16 special educational needs places funded at £10,000 | 2 | 3 | £25,834 |
| 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 | 5 | 6 | £34,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 170 | 170 | £1,700,000 |
| 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 | 20 | 20 | £200,000 |
| 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 | 103 | 103 | £1,030,000 |
| 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 | 69 | 69 | £414,000 |
£22,069,939
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.47 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 2,611.30 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £8,141,773 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.47 |
| 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 | 1,322.68 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £4,123,984 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.68 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 537.93 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old disadvantaged entitlement | £2,354,843 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.68 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 795.30 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old working parent entitlement | £3,481,506 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.46 |
| Number for under 2s entitlement (part-time equivalent) | 549.26 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total initial funding allocation for under 2s entitlement | £3,274,798 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 413.07 |
| Hourly rate for early years pupil premium | £0.68 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for early years pupil premium for 3 and 4 year olds | £160,106 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 143.17 |
| Hourly rate for early years pupil premium | £0.68 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for early years pupil premium for 2 year olds | £55,493 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 5.14 |
| 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 initial funding allocation for early years pupil premium for under 2s | £1,993 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 145 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £131,950 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 53 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £48,230 |
| 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 | £5.85 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 85 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £283,433 |