Data set from Planned LA and school expenditure

Planned expenditure on the children's and young people's services budget (unrounded data)

Latest data

Published 26 September 2024

Last updated 26 September 2024

This file contains the actual figures for planned expenditure on children's and young peoples services. Data is shown for individual local authorities and also includes unrounded regional and national totals.

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Data set details

• Theme: Finance and funding
• Publication: Planned LA and school expenditure
• Release: Financial year 2024-25
• Geographic levels: Local authority, National, Regional
• Indicators:
  • Early years establishments
  • Planned income
  • Post 16 establishments
• Filters:
  • Category of expenditure
• Time period: 2015-16 to 2024-25

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Data set preview

Table showing first 5 rows, from underlying data

time_period	time_identifier	geographic_level	country_name	country_code	region_name	region_code	la_name	old_la_code	new_la_code	main_category	category_of_planned_expenditure	early_years_establishments	primary_schools	secondary_schools	sen_and_special_schools	pupil_referral_units_and_alt_provision	post_16	gross_expenditure	income	net_expenditure	per_capita_net_spend
201516	Financial year	National	England	E92000001						Section A: Sure start and children under 5	3.0.1 Funding for individual Sure Start Childrens Centres	x	x	x	x	x	x	559596612	52132468	507464144	44
201516	Financial year	National	England	E92000001						Section A: Sure start and children under 5	3.0.2 Funding for services delivered through Sure Start Childrens Centres	x	x	x	x	x	x	89706983	5883252	83823731	7
201516	Financial year	National	England	E92000001						Section A: Sure start and children under 5	3.0.3 Funding on LA management costs relating to Sure Start Childrens Centres	x	x	x	x	x	x	44303973	1297106	43006867	4
201516	Financial year	National	England	E92000001						Section A: Sure start and children under 5	3.0.4 Other spend on children under 5	x	x	x	x	x	x	166072248	36420322	129651926	11
201516	Financial year	National	England	E92000001						Section A: Sure start and children under 5	3.0.5 Total Sure Start Childrens Centres and Early Years Funding	x	x	x	x	x	x	859679816	95733149	763946668	66

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Variables in this data set

Table showing first 5 of 11 variables

Variable name	Variable description
category_of_planned_expenditure	Category of expenditure - Filter by expenditure category
early_years_establishments	Early years establishments
gross_expenditure	Total gross planned expenditure
income	Planned income
net_expenditure	Total net planned expenditure

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