Headline totals and per capita headline figures
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This file contains the headline totals rounded the nearest billion. Figures are shown at national level only.
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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
- Net planned expenditure per capita
- Total gross planned expenditure (£ billion)
- Total net planned expenditure (£ billion)
- Filters
- Category of planned expenditure
- Time period
- 2015-16 to 2024-25
Data set preview
| time_period | time_identifier | geographic_level | country_name | country_code | description | gross_expenditure | income | net_expenditure | per_capita |
|---|---|---|---|---|---|---|---|---|---|
| 201516 | Financial year | National | England | E92000001 | Individual Schools Budget (before academy recoupment) | 35.8 | x | 35.8 | 4394.2 |
| 201516 | Financial year | National | England | E92000001 | Total schools budget (before academy recoupment) | 41 | 0.2 | 40.8 | 5010.4 |
| 201516 | Financial year | National | England | E92000001 | Total other education and community budget | 2.9 | 0.7 | 2.1 | 398.8 |
| 201516 | Financial year | National | England | E92000001 | Total children and young peoples services and youth justice budget | 8.2 | 0.7 | 7.5 | 647.2 |
| 201516 | Financial year | National | England | E92000001 | Total schools budget and other education and community budget | 43.9 | 0.9 | 43 | x |
Variables in this data set
| Variable name | Variable description |
|---|---|
| description | Category of planned expenditure - Filter by total category |
| gross_expenditure | Total gross planned expenditure (£ billion) |
| income | Total planned income (£ billion) |
| net_expenditure | Total net planned expenditure (£ billion) |
| per_capita | Net planned expenditure per capita |
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.
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