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£1,161,992,111
£723,951,074
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,298.68 |
| Number of pupils | 103,494 |
| Total primary schools | £548,381,588 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,851.95 |
| Number of pupils | 72,850 |
| Total secondary schools | £499,164,558 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £15,984,231 |
| Growth | Current total |
|---|---|
| Total growth funding | £4,148,381 |
£8,946,013
| Central school services | Current total |
|---|---|
| Unit of funding | £46.25 |
| Number of pupils | 176,344 |
| Total central school services | £8,155,910 |
| Current total | |
|---|---|
| Total funding for historic commitments | £790,103 |
£209,910,339
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £198,546,018 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,763.39 |
| Number of pupils (in special schools and academies) | 4,704 |
| Total basic entitlement | £22,406,987 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -384 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£2,328,000 |
| 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 |
|---|---|
| Hospital education, funding factor | £5,721,376 |
| Alternative provision teachers pay/pension funding factor | £355,053 |
| 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 | 69 | 82 | £459,500 |
| Pre-16 special educational needs places funded at £10,000 | 30 | 40 | £358,334 |
| 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 academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 338 | 353 | £3,467,500 |
| 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 | 20 | 20 | £200,000 |
| Special free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 128 | 128 | £1,280,000 |
| 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 |
| 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 | 67 | 67 | £670,000 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| 16 to 19 academies and free schools | April 2025 to July 2025 | August 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 315 | 365 | £2,090,000 |
| Hospital academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 139,067 | 194,694 | £333,761 |
| 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 | 824 | 1,074 | £5,944,000 |
£219,184,685
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.16 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 17,615.55 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £61,851,720 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.16 |
| 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 | 8,873.74 |
| 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 | £31,157,476 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.48 |
| Number for 2-year-olds of families receiving additional support (part-time equivalent) | 1,795.94 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2-year-olds of families receiving additional support | £8,680,856 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8.48 |
| Estimated number of 2 year old for working parents entitlement (part-time equivalent) April-August | 2,109.19 |
indicative funding allocation for 2 year old working parent entitlement April-August | £10,194,981 |
| Estimated number of 2 year old for working parents entitlement (Part-time equivalent) September-March | 7,387.07 |
indicative funding allocation for 2 year old working parent entitlement September-March | £35,706,142 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £45,901,123 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £11.49 |
| Estimated number of under 2s entitlement (part-time equivalent) April-August | 2,292.54 |
indicative funding allocation for under 2s entitlement April-August | £15,014,533 |
| Estimated number of under 2s entitlement (Part-time equivalent) September-March | 8,051.18 |
indicative funding allocation for under 2s entitlement September-March | £52,729,594 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total indicative funding allocation for under 2s entitlement | £67,744,127 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 1,662.12 |
| 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 | £947,409 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 702.25 |
| 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 | £400,283 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 63.20 |
| 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 | £36,024 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 735 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £689,430 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 203 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access funding for 2 year olds | £190,414 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 58 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2025) | £54,404 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £10 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 268.67 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,531,419 |