Planned expenditure on schools budget plus other education and community budget (National rounded data - £ millions)
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This file contains the national figures for planned expenditure on the schools budget and for the other education and community budget. Data is shown rounded to the nearest million.
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Data set details
- Theme
- Finance and funding
- Publication
- Planned LA and school expenditure
- Release
- Financial year 2024-25
- Release type
- Geographic levels
- National
- Indicators
- Early years establishments (£ million)
- Post 16 establishments (£ million)
- Primary schools (£ million)
- Filters
- Category of expenditure
- Time period
- 2015-16 to 2024-25
Data set preview
| time_period | time_identifier | geographic_level | country_name | country_code | main_category_planned_expenditure | category_of_planned_expenditure | early_years_establishments | primary_schools | secondary_schools | sen_and_special_schools | pupil_referral_units_and_alt_provision | post_16 | gross_planned_expenditure | income | net_planned_expenditure | net_per_capita_planned_expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201516 | Financial year | National | England | E92000001 | Section 1a: Individual school budgets | 1.0.1 Individual Schools Budget, before Academy recoupment | 2493.8 | 17301.65 | 14733.2 | 1050.12 | 227.09 | x | 35805.81 | x | 35805.81 | 4408 |
| 201516 | Financial year | National | England | E92000001 | Section 1b: Schools budget (De-delegated Items) | 1.1.1 Contingencies | x | 32.45 | 10.5 | x | x | x | 42.91 | 0.57 | 42.35 | 8 |
| 201516 | Financial year | National | England | E92000001 | Section 1b: Schools budget (De-delegated Items) | 1.1.2 Behaviour support services | x | 26.93 | 3.3 | x | x | x | 30.2 | 0.49 | 29.71 | 6 |
| 201516 | Financial year | National | England | E92000001 | Section 1b: Schools budget (De-delegated Items) | 1.1.3 Support to UPEG and bilingual learners | x | 23.16 | 5.8 | x | x | x | 28.96 | 0.25 | 28.72 | 5 |
| 201516 | Financial year | National | England | E92000001 | Section 1b: Schools budget (De-delegated Items) | 1.1.4 Free school meals eligibility | x | 3.31 | 0.9 | x | x | x | 4.21 | 0.2 | 4.01 | 1 |
Variables in this data set
| Variable name | Variable description |
|---|---|
| category_of_planned_expenditure | Category of expenditure - Filter by expenditure category |
| early_years_establishments | Early years establishments (£ million) |
| gross_planned_expenditure | Total gross planned expenditure (£ million) |
| income | Total planned income (£ million) |
| net_per_capita_planned_expenditure | Total per capita net planned expenditure |
Footnotes
- Figures are presented to the nearest £ million and are taken from rounded national tables. For local authority or regional data, see unrounded local authority tables in "Explore data".
- High needs place funding within the individual schools budget was collected separately for the first time for the financial year 2018-19.
- To reduce burdens on local authorities during the COVID-19 pandemic, data for 2020-21 was not collected.
- LLDD stands for learner with learning difficulties or disabilities.
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