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£289,721,243
£208,668,663
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,610.14 |
| Number of pupils | 19,142 |
| Total primary schools | £107,389,300 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,542.75 |
| Number of pupils | 13,157 |
| Total secondary schools | £99,239,962 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £3,120,711 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,067,897 |
£1,717,249
| Central school services | Current total |
|---|---|
| Unit of funding | £48.08 |
| Number of pupils | 32,299 |
| Total central school services | £1,552,936 |
| Current total | |
|---|---|
| Total funding for historic commitments | £164,313 |
£44,692,406
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £46,285,218 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,763.39 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 944.50 |
| Total basic entitlement | £4,499,022 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -122 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£738,000 |
| 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 | £0 |
| Alternative provision teachers pay/pension funding factor | £133,767 |
| Special academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 285 | 285 | £2,850,000 |
| 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 | 55 | 55 | £550,000 |
| Special free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 58 | 58 | £580,000 |
| 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 | 12 | 12 | £120,000 |
| 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 | 50 | 50 | £300,000 |
| Hospital academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 230,667 | 322,934 | £553,601 |
| 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 | 89 | 89 | £534,000 |
£34,642,925
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.62 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 3,150.39 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £11,887,682 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.62 |
| 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 | 1,305.83 |
| 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 | £4,927,419 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.34 |
| Number for 2-year-olds of families receiving additional support (part-time equivalent) | 507.65 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2-year-olds of families receiving additional support | £2,702,628 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £9.34 |
| Estimated number of 2 year old for working parents entitlement (part-time equivalent) April-August | 236.06 |
indicative funding allocation for 2 year old working parent entitlement April-August | £1,256,737 |
| Estimated number of 2 year old for working parents entitlement (Part-time equivalent) September-March | 826.74 |
indicative funding allocation for 2 year old working parent entitlement September-March | £4,401,399 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £5,658,136 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £12.74 |
| Estimated number of under 2s entitlement (part-time equivalent) April-August | 256.58 |
indicative funding allocation for under 2s entitlement April-August | £1,863,233 |
| Estimated number of under 2s entitlement (Part-time equivalent) September-March | 901.06 |
indicative funding allocation for under 2s entitlement September-March | £6,543,318 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total indicative funding allocation for under 2s entitlement | £8,406,551 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 765.90 |
| 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 | £436,563 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 357.87 |
| 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 | £203,986 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 32.21 |
| 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 | £18,360 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 205 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £192,290 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 51 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access funding for 2 year olds | £47,838 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 15 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2025) | £14,070 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £5.27 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 49.07 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £147,402 |