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£74,728,359
£12,366,801
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,406.98 |
| Number of pupils | 12,662 |
| Total primary schools | £68,463,181 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,876.06 |
| Number of pupils | 10,973 |
| Total secondary schools | £75,451,007 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,139,350 |
| Growth | Current total |
|---|---|
| Total growth funding | £757,810 |
£1,145,396
| Central school services | Current total |
|---|---|
| Unit of funding | £43.87 |
| Number of pupils | 23,635 |
| Total central school services | £1,036,868 |
| Current total | |
|---|---|
| Total funding for historic commitments | £108,528 |
£31,761,084
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £36,553,003 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,766.53 |
| Number of pupils (in special schools and academies) | 671 |
| Total basic entitlement | £3,198,342 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 48 |
| Total import/export adjustment (based on January 2025 school census and February R06 2024 to 2025 individualised learner record) | £288,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £0 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Hospital education, funding factor | £453,476 |
| Alternative provision teachers pay/pension funding factor | £27,765 |
| 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 | 79 | 90 | £512,500 |
| Pre-16 special educational needs places funded at £10,000 | 21 | 40 | £320,834 |
| 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 | 18 | 24 | £132,000 |
| Special academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 496 | 522 | £5,111,667 |
| 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 | 68 | 42 | £506,667 |
| Alternative provision academies and free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 0 | 1 | £5,834 |
| 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 | 375 | 355 | £2,170,000 |
£29,455,078
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.94 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 2,445.64 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for universal entitlement for 3 and 4 year olds | £8,280,448 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.94 |
| 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 | 1,237.02 |
| 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 | £4,188,303 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.35 |
| Number for 2-year-olds of families receiving additional support (part-time equivalent) | 187.81 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2-year-olds of families receiving additional support | £893,882 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.35 |
| Estimated number of 2 year old for working parents entitlement (part-time equivalent) April-August | 297.13 |
initial funding allocation for 2 year old working parent entitlement April-August | £1,414,191 |
| Estimated number of 2 year old for working parents entitlement (Part-time equivalent) September-March | 1,040.63 |
initial funding allocation for 2 year old working parent entitlement September-March | £4,952,879 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for 2 year old working parent entitlement | £6,367,070 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £11.33 |
| Estimated number of under 2s entitlement (part-time equivalent) April-August | 322.96 |
initial funding allocation for under 2s entitlement April-August | £2,085,708 |
| Estimated number of under 2s entitlement (Part-time equivalent) September-March | 1,134.19 |
initial funding allocation for under 2s entitlement September-March | £7,324,713 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total initial funding allocation for under 2s entitlement | £9,410,421 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 249.78 |
| Hourly rate for early years pupil premium | £1 |
| 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 | £142,375 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 73.95 |
| Hourly rate for early years pupil premium | £1 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total initial funding allocation for early years pupil premium for 2 year olds | £42,152 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 6.66 |
| Hourly rate for early years pupil premium | £1 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total initial funding allocation for early years pupil premium for under 2s | £3,797 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 104 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £97,552 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 23 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access funding for 2 year olds | £21,574 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 8 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2025) | £7,504 |
| 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 |