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£155,675,815
£49,842,399
| Primary schools | Current total |
|---|---|
| Unit of funding | £5,397.85 |
| Number of pupils | 29,374 |
| Total primary schools | £158,556,446 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £7,020.58 |
| Number of pupils | 20,955 |
| Total secondary schools | £147,116,254 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £2,220,582 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,132,210 |
£3,077,489
| Central school services | Current total |
|---|---|
| Unit of funding | £42.84 |
| Number of pupils | 50,329 |
| Total central school services | £2,156,095 |
| Current total | |
|---|---|
| Total funding for historic commitments | £921,394 |
£53,341,729
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £60,767,480 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £4,683.94 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,333.50 |
| Total basic entitlement | £6,246,034 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | -323 |
| Total import/export adjustment (based on January 2024 school census and February R06 2023 to 2024 individualised learner record) | -£1,944,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £662,484 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Hospital education, funding factor | £0 |
| Alternative provision teachers pay/pension funding factor | £20,900 |
| 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 | 213 | 250 | £1,407,500 |
| Pre-16 special educational needs places funded at £10,000 | 37 | 8 | £200,834 |
| 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 | 12 | 12 | £72,000 |
| Special academies | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 676 | 651 | £6,614,167 |
| 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 | 90 | 120 | £1,100,001 |
| Special free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 250 | 270 | £2,616,667 |
| 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 | 19 | 19 | £190,000 |
| Alternative provision academies and free schools | April 2025 to August 2025 | September 2025 to March 2026 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 21 | 21 | £210,000 |
| April 2025 to July 2025 | August 2025 to March 2026 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
£49,414,198
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.71 |
| Number for universal entitlement for 3 and 4 year olds
Find out why partial pupil numbers are used | 4,718.69 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for universal entitlement for 3 and 4 year olds | £15,357,921 |
| Current total | |
|---|---|
| Hourly rate for 3 and 4 year olds | £5.71 |
| 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 | 2,310.87 |
| 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 | £7,521,189 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8 |
| Number for 2-year-olds of families receiving additional support (part-time equivalent) | 575.11 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2-year-olds of families receiving additional support | £2,622,502 |
| Current total | |
|---|---|
| Hourly rate for 2 year olds | £8 |
| Estimated number of 2 year old for working parents entitlement (part-time equivalent) April-August | 425.92 |
indicative funding allocation for 2 year old working parent entitlement April-August | £1,942,196 |
| Estimated number of 2 year old for working parents entitlement (Part-time equivalent) September-March | 1,491.71 |
indicative funding allocation for 2 year old working parent entitlement September-March | £6,802,198 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative funding allocation for 2 year old working parent entitlement | £8,744,394 |
| Current total | |
|---|---|
| Hourly rate for under 2s | £10.86 |
| Estimated number of under 2s entitlement (part-time equivalent) April-August | 462.95 |
indicative funding allocation for under 2s entitlement April-August | £2,865,754 |
| Estimated number of under 2s entitlement (Part-time equivalent) September-March | 1,625.81 |
indicative funding allocation for under 2s entitlement September-March | £10,064,090 |
| Hours entitled per week | 15 |
| Weeks entitled per year (entitlement starts from September 2025) | 38 |
| Total indicative funding allocation for under 2s entitlement | £12,929,844 |
| Current total | |
|---|---|
| Number for 3 and 4 year olds early years pupil premium (part-time equivalent) | 523.76 |
| 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 | £298,544 |
| Current total | |
|---|---|
| Estimated number for 2 year olds early years pupil premium (part-time equivalent) | 516.09 |
| 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 | £294,172 |
| Current total | |
|---|---|
| Estimated number for under 2s early years pupil premium (part-time equivalent) | 46.45 |
| 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 | £26,477 |
| Current total | |
|---|---|
| Estimated number for 3 and 4 year olds disability access fund (part-time equivalent) | 218 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for 3 and 4 year olds | £204,484 |
| Current total | |
|---|---|
| Estimated number for 2 year olds disability access fund (part-time equivalent) | 54 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access funding for 2 year olds | £50,652 |
| Current total | |
|---|---|
| Estimated number for under 2s for disability access fund (part-time equivalent) | 17 |
| Yearly rate for disability access fund | £938 |
| Total funding allocation for disability access fund for under 2s (entitlement starts from September 2025) | £15,946 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £6.80 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 347.80 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total indicative supplementary funding allocation for maintained nursery schools | £1,348,073 |