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£292,716,173
£165,450,424
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,704.01 |
| Number of pupils | 33,258 |
| Total primary schools | £189,703,965 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,651.35 |
| Number of pupils | 23,804 |
| Total secondary schools | £182,132,736 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £5,128,393 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,691,517 |
£2,661,333
| Central school services | Current total |
|---|---|
| Unit of funding | £45.33 |
| Number of pupils | 57,062 |
| Total central school services | £2,586,621 |
| Current total | |
|---|---|
| Total funding for historic commitments | £74,712 |
£77,297,553
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £75,128,731 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,684.62 |
| Number of pupils (in special schools and academies) | 1,143 |
| Total basic entitlement | £5,354,521 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -37 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£234,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £567,069 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Hospital education, funding factor | £1,448,766 |
| Alternative provision teachers pay/pension funding factor | £200,466 |
| Mainstream academies (special educational needs units and resourced provision) | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 66 | 66 | £396,000 |
| Pre-16 special educational needs places funded at £10,000 | 4 | 4 | £40,000 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 17 | 17 | £102,000 |
| Special academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 120 | 120 | £1,200,000 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Special free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 180 | 216 | £2,010,000 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Further education (FE ) and independent learning provider(ILP) places | April 2025 to July 2025 | August 2025 to March 2026 | Total deduction |
|---|---|---|---|
| FE and ILP places | 220 | 245 | £1,420,000 |
£47,306,863
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.01 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 5,607.27 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £19,208,825 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.01 |
| 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 | 1,704.65 |
| 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 | £5,839,620 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.84 |
| Number for 2-year-olds of families receiving additional support (part-time equivalent) | 1,098.52 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2-year-olds of families receiving additional support | £5,535,223 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.84 |
| Estimated number of 2 year old for working parents entitlement (part-time equivalent) April-August | 279.33 |
indicative funding allocation for 2 year old working parent entitlement April-August | £1,407,489 |
| Estimated number of 2 year old for working parents entitlement (Part-time equivalent) September-March | 978.29 |
indicative funding allocation for 2 year old working parent entitlement September-March | £4,929,408 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £6,336,897 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £12.07 |
| Estimated number of under 2s entitlement (part-time equivalent) April-August | 303.61 |
indicative funding allocation for under 2s entitlement April-August | £2,088,807 |
| Estimated number of under 2s entitlement (Part-time equivalent) September-March | 1,066.24 |
indicative funding allocation for under 2s entitlement September-March | £7,335,625 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total indicative funding allocation for under 2s entitlement | £9,424,432 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 915.10 |
| Hourly rate for early years pupil premium | £1 |
| 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 | £521,607 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 272.29 |
| Hourly rate for early years pupil premium | £1 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for early years pupil premium for 2 year olds | £155,206 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 24.51 |
| Hourly rate for early years pupil premium | £1 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total indicative funding allocation for early years pupil premium for under 2s | £13,971 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 221 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £207,298 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 55 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access funding for 2 year olds | £51,590 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 13 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2025) | £12,194 |
| 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 |