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£57,830,775
£22,657,384
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,061.90 |
| Number of pupils | 9,303 |
| Total primary schools | £47,090,856 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,539.88 |
| Number of pupils | 8,121 |
| Total secondary schools | £53,110,366 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,783,918 |
| Growth | Current total |
|---|---|
| Total growth funding | £398,730 |
£842,625
| Central school services | Current total |
|---|---|
| Unit of funding | £48.36 |
| Number of pupils | 17,424 |
| Total central school services | £842,625 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£21,594,639
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £24,026,674 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 597.50 |
| Total basic entitlement | £2,784,350 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 102 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £612,000 |
| 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 | £126,949 |
| 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 | 61 | 63 | £373,000 |
| Pre-16 special educational needs places funded at £10,000 | 7 | 5 | £58,334 |
| 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 | 14 | 11 | £72,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 260 | 260 | £2,600,000 |
| 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 | 60 | 60 | £600,000 |
| 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 | 55 | 55 | £550,000 |
| 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 | 275 | 288 | £1,702,000 |
£12,736,127
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.74 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 1,546.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £5,060,363 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.74 |
| 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 | 711.83 |
| 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 | £2,328,966 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.20 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 294.22 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £1,375,185 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.20 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 434.72 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £2,031,882 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £11.17 |
| Number for under 2s entitlement (part-time equivalent) | 260.30 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £1,657,305 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 269.18 |
| 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 | £104,335 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 134.45 |
| 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 | £52,113 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 8.07 |
| 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 | £3,128 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 99 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £90,090 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 33 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £30,030 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 3 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £2,730 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 0 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £0 |
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