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£167,572,341
£84,400,810
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,333.55 |
| Number of pupils | 22,172 |
| Total primary schools | £118,255,471 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,549.43 |
| Number of pupils
Find out why partial pupil numbers are used | 16,379.50 |
| Total secondary schools | £107,276,389 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £3,116,897 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,060,895 |
£2,166,657
| Central school services | Current total |
|---|---|
| Unit of funding | £38.87 |
| Number of pupils
Find out why partial pupil numbers are used | 38,551.50 |
| Total central school services | £1,498,497 |
| Current total | |
|---|---|
| Total funding for historic commitments | £668,160 |
£50,448,378
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £47,765,135 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,660 |
| Number of pupils (in special schools and academies) | 1,420 |
| Total basic entitlement | £6,617,200 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -113 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£591,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £517,333 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £31,212 |
| 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 | 0 | 0 | £0 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 0 | £0 |
| 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 | 31 | 18 | £134,000 |
| Special academies | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 211 | 222 | £2,174,167 |
| 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 | 33 | £310,001 |
| Special free schools | April 2024 to August 2024 | September 2024 to March 2025 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 40 | 80 | £633,334 |
| 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 |
| 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 | 80 | 120 | £640,000 |
£30,556,496
| 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 | 3,771.37 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £11,758,755 |
| 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 | 1,960.96 |
| 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 | £6,114,078 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.50 |
| Number for 2 year old disadvantaged entitlement (part-time equivalent) | 671.38 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old disadvantaged entitlement | £2,870,150 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £7.50 |
| Number for 2 year old entitlement for working parents (part-time equivalent) | 1,187.20 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old working parent entitlement | £5,075,280 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.20 |
| Number for under 2s entitlement (part-time equivalent) | 705.16 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2024) | 38 |
| Total initial funding allocation for under 2s entitlement | £4,099,801 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 610.12 |
| 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 | £236,483 |
| Current total | |
|---|---|
| Number for 2 year olds early years pupil premium (part-time equivalent) | 358.26 |
| 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 | £138,862 |
| Current total | |
|---|---|
| Number for under 2s early years pupil premium (part-time equivalent) | 21.38 |
| 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 | £8,287 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 198 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £180,180 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 58 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access funding for 2 year olds | £52,780 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 24 |
| Yearly rate for disability access fund | £910 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2024) | £21,840 |
| 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 initial supplementary funding allocation for maintained nursery schools | £0 |
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