Academies' 2018/2021 expenditure by phase
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Expenditure information for the academic years 2018/19, 2019/20 and 2020/21 for all academies, aggregated by phase, including both a monetary and percentage comparison between each year’s data. The financial figures have the central services per pupil proportion incorporated for each phase breakdown. All data is in nominal terms so does not remove the effects of inflation.
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Data set details
- Theme
- Finance and funding
- Publication
- School finances during the Covid-19 pandemic
- Release
- Financial year 2021-22
- Release type
- Geographic levels
- National
- Indicators
- Total expenditure in 2018/19
- Total expenditure in 2019/20
- Total expenditure in 2020/21
- Filters
- Overall phase
- Time period
- 2020/21
Data set preview
| time_period | time_identifier | geographic_level | overall_phase | country_name | country_code | total_expenditure_1819 | total_expenditure_1920 | total_expenditure_2021 | gbp_exp_difference_18_19_to_19_20 | gbp_exp_difference_19_20_to_20_21 | gbp_exp_difference_18_19_to_20_21 | exp_difference_18_19_to_19_20 | exp_difference_19_20_to_20_21 | exp_difference_18_19_to_20_21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202021 | Academic year | National | 16 plus | England | E92000001 | 259479286.261323 | 310650028.01625 | 360300168.742963 | 51170741.7549265 | 49650140.7267136 | 100820882.48164 | 19.7205497564812 | 15.9826609525097 | 38.8550793145403 |
| 202021 | Academic year | National | All-through | England | E92000001 | 927791523.910714 | 983206892.1517 | 989791627.195052 | 55415368.2409853 | 6584735.0433526 | 62000103.2843379 | 5.97282544761835 | 0.669720187675072 | 6.68254685309072 |
| 202021 | Academic year | National | Primary | England | E92000001 | 8250680091.88761 | 9109653114.92423 | 10299951747.1292 | 858973023.036616 | 1190298632.20496 | 2049271655.24158 | 10.4109359891579 | 13.0663442085946 | 24.8376089294324 |
| 202021 | Academic year | National | Alternative provision | England | E92000001 | 238271908.056817 | 253838639.710142 | 260296281.00856 | 15566731.6533255 | 6457641.29841784 | 22024372.9517434 | 6.5331795847346 | 2.54399460452191 | 9.24337792539589 |
| 202021 | Academic year | National | Secondary | England | E92000001 | 14169242211.0634 | 15025032947.9856 | 15802654279.698 | 855790736.922218 | 777621331.712339 | 1633412068.63456 | 6.03977773951816 | 5.175505001582 | 11.5278717400934 |
Variables in this data set
| Variable name | Variable description |
|---|---|
| exp_difference_18_19_to_19_20 | Percentage change in expenditure between 2018/19 to 2019/20 |
| exp_difference_18_19_to_20_21 | Percentage change in expenditure between 2018/19 to 2020/21 |
| exp_difference_19_20_to_20_21 | Percentage change in expenditure between 2019/20 to 2020/21 |
| gbp_exp_difference_18_19_to_19_20 | Change in monetary expenditure between 2018/19 to 2019/20 |
| gbp_exp_difference_18_19_to_20_21 | Change in monetary expenditure between 2018/19 to 2020/21 |
Footnotes
- The academies account return (AAR) data is reported on an academic year basis running from September - August. This is in contrast to the consistent financial reporting (CFR) data for LA maintained schools which is reported on a financial year basis running from April – March.
- Due to rounding, some totals and percentages may not correspond to the calculation of individual figures
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