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£394,524,977
£182,738,961
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,071.45 |
| Number of pupils
Find out why partial pupil numbers are used | 66,311.50 |
| Total primary schools | £336,295,457 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,469.80 |
| Number of pupils | 47,873 |
| Total secondary schools | £309,728,736 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,959,881 |
| Growth | Current total |
|---|---|
| Total growth funding | £3,616,093 |
£5,424,384
| Central school services | Current total |
|---|---|
| Unit of funding | £38.46 |
| Number of pupils
Find out why partial pupil numbers are used | 114,184.50 |
| Total central school services | £4,391,536 |
| Current total | |
|---|---|
| Total funding for historic commitments | £1,032,848 |
£114,333,456
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £116,027,882 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,680.15 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,507.50 |
| Total basic entitlement | £7,055,327 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -483 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | -£2,898,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £12,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £43,415 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 382 | 379 | £3,802,501 |
| 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 | 60 | 85 | £766,667 |
| 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 | 5 | 5 | £50,000 |
| 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 | 200 | 222 | £1,288,000 |
£92,028,176
| 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 | 11,245.39 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £35,062,002 |
| 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 | 6,064.52 |
| 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 | £18,908,567 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.63 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 1,610.49 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old disadvantaged entitlement | £7,004,183 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.63 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 3,703.65 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £16,107,545 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.38 |
| Number for under 2s entitlement (part-time equivalent) | 2,217.66 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total indicative funding allocation for under 2s entitlement | £13,121,008 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 2,137.74 |
| 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 | £828,589 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 1,200.06 |
| 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 | £465,144 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 72 |
| 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 | £27,908 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 383 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £348,530 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 125 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £113,750 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 45 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £40,950 |
| 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 |