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£307,831,379
£227,599,848
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,369.09 |
| Number of pupils
Find out why partial pupil numbers are used | 22,169.50 |
| Total primary schools | £119,030,041 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,031.68 |
| Number of pupils
Find out why partial pupil numbers are used | 14,787.50 |
| Total secondary schools | £103,980,968 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £4,456,154 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,255,710 |
£1,678,560
| Central school services | Current total |
|---|---|
| Unit of funding | £40.78 |
| Number of pupils | 36,957 |
| Total central school services | £1,507,107 |
| Current total | |
|---|---|
| Total funding for historic commitments | £171,453 |
£48,171,322
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £52,516,645 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 942 |
| Total basic entitlement | £4,389,720 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -230 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£1,380,000 |
| 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 | £2,895,406 |
| 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 | 142 | 142 | £852,000 |
| Pre-16 special educational needs places funded at £10,000 | 23 | 23 | £230,000 |
| 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 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 511 | 511 | £5,110,000 |
| 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 | 32 | 32 | £320,000 |
| Pre-16 alternative provision places | 87 | 87 | £870,000 |
| 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 | 31 | 31 | £186,000 |
| Hospital academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 884,354 | 1,238,095 | £2,122,449 |
| 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 | 60 | 60 | £360,000 |
£30,381,649
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.60 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 4,010.23 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £12,800,655 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.60 |
| 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 | 1,488.65 |
| 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 | £4,751,771 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.98 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 974.40 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £4,432,156 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.98 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 909.13 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £4,135,269 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.89 |
| Number for under 2s entitlement (part-time equivalent) | 460.62 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £2,859,207 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 1,053.03 |
| 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 3 and 4 year olds | £408,155 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 566.22 |
| 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 | £219,467 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 28.31 |
| 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 | £10,973 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 180 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £163,800 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 65 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £59,150 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 22 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £20,020 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 197 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £521,026 |