We use some essential cookies to make this website work.
We'd like to set additional cookies to understand how you use this website, remember your settings and improve our services. The cookies we use are listed on our cookies page.
You have accepted additional cookies. You can change your cookie settings at any time.
You have rejected additional cookies. You can change your cookie settings at any time.
£162,393,771
£115,832,285
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,028.48 |
| Number of pupils
Find out why partial pupil numbers are used | 10,883.50 |
| Total primary schools | £54,727,463 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,556.81 |
| Number of pupils | 9,193 |
| Total secondary schools | £60,276,755 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,099,700 |
| Growth | Current total |
|---|---|
| Total growth funding | £828,067 |
£970,784
| Central school services | Current total |
|---|---|
| Unit of funding | £43.98 |
| Number of pupils
Find out why partial pupil numbers are used | 20,076.50 |
| Total central school services | £882,965 |
| Current total | |
|---|---|
| Total funding for historic commitments | £87,819 |
£27,621,360
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £26,285,572 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,018.62 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 488.50 |
| Total basic entitlement | £2,451,596 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 56 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £336,000 |
| 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 | £72,192 |
| 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 | 31 | 31 | £186,000 |
| Pre-16 special educational needs places funded at £10,000 | 8 | 8 | £80,000 |
| 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 | 23 | 23 | £138,000 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 112 | 112 | £1,120,000 |
| 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 |
£17,969,342
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.53 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 2,298.10 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £8,553,759 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.53 |
| 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 | 861.99 |
| 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 | £3,208,413 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.23 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 155.88 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £820,101 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.23 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 526.42 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £2,769,549 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £12.52 |
| Number for under 2s entitlement (part-time equivalent) | 266.71 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £1,903,350 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 112.08 |
| 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 | £43,443 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 57.58 |
| 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 | £22,319 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 2.88 |
| 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 | £1,117 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 56 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £50,960 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 11 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £10,010 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 2 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £1,820 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 221 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £584,501 |