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£341,959,344
£163,907,164
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,165.29 |
| Number of pupils
Find out why partial pupil numbers are used | 54,280.50 |
| Total primary schools | £280,374,524 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,338.93 |
| Number of pupils | 37,114 |
| Total secondary schools | £235,263,049 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £7,014,631 |
| Growth | Current total |
|---|---|
| Total growth funding | £2,638,220 |
£4,133,956
| Central school services | Current total |
|---|---|
| Unit of funding | £35.68 |
| Number of pupils
Find out why partial pupil numbers are used | 91,394.50 |
| Total central school services | £3,260,956 |
| Current total | |
|---|---|
| Total funding for historic commitments | £873,000 |
£104,256,467
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £104,465,078 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 2,539 |
| Total basic entitlement | £11,831,740 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -540 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£3,240,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £989,500 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £2,917,484 |
| 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 | 39 | 48 | £265,500 |
| Pre-16 special educational needs places funded at £10,000 | 9 | 0 | £37,501 |
| 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 | 27 | 38 | £206,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 182 | 182 | £1,820,000 |
| 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 | 17 | 17 | £170,000 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 275 | 309 | £2,948,334 |
| 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 | 160 | 160 | £1,600,000 |
| 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 | 2 | 1 | £8,000 |
| Hospital academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 675,000 | 945,000 | £1,620,000 |
| 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 | 622 | 697 | £4,032,000 |
£69,661,757
| 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 | 9,371.40 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £29,219,089 |
| 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 | 4,345.58 |
| 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 | £13,549,084 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.43 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 1,138.57 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £4,821,958 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.43 |
| Estimated number for 2 year old entitlement for working parents (part-time equivalent) | 2,653.88 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £11,239,448 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.09 |
| Estimated number for under 2s entitlement (part-time equivalent) | 1,589.08 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £9,139,276 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 1,419.64 |
| 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 | £550,253 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 784.73 |
| 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 | £304,162 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 47.08 |
| 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 | £18,249 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 378 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £343,980 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 106 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £96,460 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 25 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £22,750 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 135 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £357,048 |
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