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£902,906,173
£433,434,623
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,982.20 |
| Number of pupils | 127,422 |
| Total primary schools | £634,841,889 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,489.90 |
| Number of pupils | 93,623 |
| Total secondary schools | £607,603,908 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £25,316,681 |
| Growth | Current total |
|---|---|
| Total growth funding | £7,901,195 |
£12,184,442
| Central school services | Current total |
|---|---|
| Unit of funding | £38.70 |
| Number of pupils | 221,045 |
| Total central school services | £8,554,442 |
| Current total | |
|---|---|
| Total funding for historic commitments | £3,630,000 |
£302,946,179
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £286,452,902 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,699.88 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 7,598.50 |
| Total basic entitlement | £35,712,039 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -875.50 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£5,253,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £1,628,948 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £4,652,793 |
| 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 | 714 | 712 | £4,277,000 |
| Pre-16 special educational needs places funded at £10,000 | 100 | 109 | £1,052,500 |
| 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 | 326 | 288 | £3,038,334 |
| 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 | 37 | 75 | £623,334 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 404 | 450 | £4,308,334 |
| 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 | 48 | £320,001 |
| 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 | 100 | 100 | £1,000,000 |
| 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 | 868 | 973 | £5,628,000 |
£154,340,929
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.75 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 21,618.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £70,855,159 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.75 |
| 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 | 8,114.60 |
| 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 | £26,595,602 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.10 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 2,637.55 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old disadvantaged entitlement | £12,177,569 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.10 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 4,992.36 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old working parent entitlement | £23,049,727 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £11.01 |
| Number for under 2s entitlement (part-time equivalent) | 2,989.31 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total initial funding allocation for under 2s entitlement | £18,760,013 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 2,121.20 |
| 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 | £822,178 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 1,275.74 |
| 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 | £494,477 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 76.54 |
| 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 | £29,667 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 1,105 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £1,005,550 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 286 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £260,260 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 55 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £50,050 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 91 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £240,677 |
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