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£365,270,306
£161,786,522
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,270.22 |
| Number of pupils | 62,373 |
| Total primary schools | £328,719,433 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,515.49 |
| Number of pupils
Find out why partial pupil numbers are used | 45,473.50 |
| Total secondary schools | £296,282,135 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £7,032,549 |
| Growth | Current total |
|---|---|
| Total growth funding | £3,402,565 |
£4,262,010
| Central school services | Current total |
|---|---|
| Unit of funding | £38.79 |
| Number of pupils
Find out why partial pupil numbers are used | 107,846.50 |
| Total central school services | £4,183,366 |
| Current total | |
|---|---|
| Total funding for historic commitments | £78,644 |
£123,309,806
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £126,754,966 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 2,992 |
| Total basic entitlement | £13,942,720 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -80 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£450,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £1,750,667 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £364,455 |
| 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 | 138 | 152 | £877,000 |
| Pre-16 special educational needs places funded at £10,000 | 134 | 184 | £1,631,667 |
| 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 | 0 | 0 | £0 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 324 | 354 | £3,415,000 |
| 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 | 16 | 12 | £133,334 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 316 | 406 | £3,685,000 |
| 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 | 10 | 16 | £140,001 |
| 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 | 380 | 446 | £4,185,000 |
| 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 | 69 | 72 | £426,000 |
| 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 | 700 | 790 | £4,560,000 |
£75,911,968
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.48 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 9,951.31 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £31,083,912 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.48 |
| 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 | 4,011.35 |
| 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 | £12,529,853 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.70 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 1,203.76 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old disadvantaged entitlement | £5,283,303 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.70 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 3,196.39 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old working parent entitlement | £14,028,956 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.48 |
| Number for under 2s entitlement (part-time equivalent) | 1,907.21 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total initial funding allocation for under 2s entitlement | £11,392,910 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 1,192.35 |
| 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 | £462,155 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 437.48 |
| 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 | £169,568 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 22.53 |
| 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 | £8,733 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 440 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £400,400 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 117 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £106,470 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 30 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £27,300 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £4.64 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 158.20 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial supplementary funding allocation for maintained nursery schools | £418,408 |
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