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£240,191,513
£183,131,331
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,414.71 |
| Number of pupils | 16,452 |
| Total primary schools | £89,082,809 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,360.23 |
| Number of pupils | 12,544 |
| Total secondary schools | £92,326,726 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £3,349,203 |
| Growth | Current total |
|---|---|
| Total growth funding | £214,308 |
£921,354
| Central school services | Current total |
|---|---|
| Unit of funding | £31.07 |
| Number of pupils | 28,996 |
| Total central school services | £900,906 |
| Current total | |
|---|---|
| Total funding for historic commitments | £20,448 |
£29,975,145
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £36,435,988 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,019.52 |
| Number of pupils (in special schools and academies) | 430 |
| Total basic entitlement | £2,158,394 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 214 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | £1,278,000 |
| 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 | £176,679 |
| Alternative provision teachers pay/pension funding factor | £162,084 |
| 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 | 166 | 166 | £996,000 |
| Pre-16 special educational needs places funded at £10,000 | 19 | 19 | £190,000 |
| 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 academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 366 | 366 | £3,660,000 |
| Pre-16 alternative provision places | 10 | 10 | £100,000 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 47 | 47 | £470,000 |
| Alternative provision academies and free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 85 | 85 | £850,000 |
| Pre-16 alternative provision places | 85 | 85 | £850,000 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 20 | 20 | £120,000 |
| Hospital academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 50,000 | 70,000 | £120,000 |
| 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 | 480 | 480 | £2,880,000 |
£26,163,683
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.95 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 2,849.14 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £11,286,869 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £6.95 |
| 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 | 768.18 |
| 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 | £3,043,146 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £10.08 |
| Number for 2-year-olds of families receiving additional support (part-time equivalent) | 312.75 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2-year-olds of families receiving additional support | £1,796,937 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £10.08 |
| Estimated number of 2 year old for working parents entitlement (part-time equivalent) April-August | 125.76 |
indicative funding allocation for 2 year old working parent entitlement April-August | £722,567 |
| Estimated number of 2 year old for working parents entitlement (Part-time equivalent) September-March | 440.47 |
indicative funding allocation for 2 year old working parent entitlement September-March | £2,530,765 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £3,253,332 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £13.76 |
| Estimated number of under 2s entitlement (part-time equivalent) April-August | 136.70 |
indicative funding allocation for under 2s entitlement April-August | £1,072,166 |
| Estimated number of under 2s entitlement (Part-time equivalent) September-March | 480.06 |
indicative funding allocation for under 2s entitlement September-March | £3,765,207 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total indicative funding allocation for under 2s entitlement | £4,837,373 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 371.57 |
| 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 | £211,795 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 175.78 |
| 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 | £100,195 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 15.82 |
| 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 | £9,018 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 93 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £87,234 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 28 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access funding for 2 year olds | £26,264 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 7 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2025) | £6,566 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £5.27 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 501 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,504,954 |