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£301,252,268
£138,952,099
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,005.18 |
| Number of pupils | 50,465 |
| Total primary schools | £252,586,409 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,377.36 |
| Number of pupils | 34,301 |
| Total secondary schools | £218,749,826 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,891,445 |
| Growth | Current total |
|---|---|
| Total growth funding | £3,363,394 |
£5,285,593
| Central school services | Current total |
|---|---|
| Unit of funding | £40.05 |
| Number of pupils | 84,766 |
| Total central school services | £3,394,879 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,890,714 |
£89,732,449
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £97,622,787 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,753.55 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 2,004.50 |
| Total basic entitlement | £9,528,491 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -154 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£1,026,000 |
| 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 | £958,506 |
| 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 | 128 | 137 | £799,500 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 5 | £66,667 |
| 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 | 41 | 41 | £246,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 815 | 876 | £8,505,834 |
| 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 | 132 | 132 | £1,320,000 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 220 | 254 | £2,398,334 |
| 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 |
| 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 | 70 | 70 | £700,000 |
| 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 | 0 | 26.25 | £105,000 |
| 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 | 545 | 530 | £3,210,000 |
£67,282,127
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.80 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 8,395.49 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £27,755,490 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.80 |
| 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 | 3,850.78 |
| 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 | £12,730,679 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.15 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 789.45 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old disadvantaged entitlement | £3,667,390 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.15 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 2,850.10 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old working parent entitlement | £13,240,140 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £11.07 |
| Number for under 2s entitlement (part-time equivalent) | 1,183.59 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total initial funding allocation for under 2s entitlement | £7,468,335 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 1,238.98 |
| 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 | £480,229 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 543.30 |
| 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 | £210,584 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 42.79 |
| 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 | £16,586 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 293 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £266,630 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 80 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £72,800 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 24 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £21,840 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £5.12 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 463.07 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £1,351,424 |