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  1. Step 1 Choose a publication

    Publication
    Planned LA and school expenditure
  2. Step 2 View a featured table or create your own

    Subject
    s251 Budget - planned expenditure on other education and community budget
  3. Step 3 Choose locations

    National
    • England
  4. Step 4 Choose time period

    Time period
    2015-16 to 2021-22
  5. Step 5 Choose your filters

    Indicators
    • Gross planned expenditure
    • Income
    • Net planned expenditure
    • Net planned expenditure per capita
    Category of planned expenditure
    • 2.0.1 Central support services
    • 2.0.1a Therapies and other health related services
    • 2.0.2 Education welfare service
    • 2.0.3 School improvement
    • 2.0.4 Asset management - education
    • 2.0.5 Statutory/ Regulatory duties - education
    • 2.0.6 Premature retirement cost/ Redundancy costs (new provisions)
    • 2.0.7 Monitoring national curriculum assessment
    • 2.1.1 Educational psychology service
    • 2.1.2 SEN administration, assessment and coordination and monitoring
    • 2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information
    • 2.1.4 Home to school transport (pre 16): SEN transport expenditure
    • 2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure
    • 2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)
    • 2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)
    • 2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure
    • 2.1.9 Supply of school places
    • 2.2.1 Other spend not funded from the Schools Budget
    • 2.3.1 Young peoples learning and development
    • 2.3.2 Adult and Community learning
    • 2.3.3 Pension costs
    • 2.3.4 Joint use arrangements
    • 2.3.5 Insurance
    • 2.4.1 Other Specific Grant
    • 2.5.1 Total Other education and community budget
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    Row groups
    Row group 1
    2.0.1a Therapies and other health related services
    2.0.1 Central support services
    2.0.2 Education welfare service
    2.0.3 School improvement
    2.0.4 Asset management - education
    2.0.5 Statutory/ Regulatory duties - education
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)
    2.0.7 Monitoring national curriculum assessment
    2.1.1 Educational psychology service
    2.1.2 SEN administration, assessment and coordination and monitoring
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information
    2.1.4 Home to school transport (pre 16): SEN transport expenditure
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure
    2.1.9 Supply of school places
    2.2.1 Other spend not funded from the Schools Budget
    2.3.1 Young peoples learning and development
    2.3.2 Adult and Community learning
    2.3.3 Pension costs
    2.3.4 Joint use arrangements
    2.3.5 Insurance
    2.4.1 Other Specific Grant
    2.5.1 Total Other education and community budget
    Column groups
    Column group 1
    2015-16
    2016-17
    2017-18
    2018-19
    2019-20
    2021-22
    Column group 2
    Gross planned expenditure
    Income
    Net planned expenditure
    Net planned expenditure per capita
    This is the latest data
    WarningSome rows and columns are not shown in this table as the data does not exist in the underlying file.
    's251 Budget - planned expenditure on other education and community budget' for 2.0.1 Central support services, 2.0.1a Therapies and other health related services, 2.0.2 Education welfare service, 2.0.3 School improvement, 2.0.4 Asset management - education and 20 other filters in England between 2015-16 and 2021-22
    2015-162016-172017-182018-192019-202021-22
    Gross planned expenditureIncomeNet planned expenditureNet planned expenditure per capitaGross planned expenditureIncomeNet planned expenditureNet planned expenditure per capitaGross planned expenditureIncomeNet planned expenditureNet planned expenditure per capitaGross planned expenditureIncomeNet planned expenditureNet planned expenditure per capitaGross planned expenditureIncomeNet planned expenditureNet planned expenditure per capitaGross planned expenditureIncomeNet planned expenditureNet planned expenditure per capita
    2.0.1a Therapies and other health related services£9,926,725£1,617,703£8,309,022£0.00£11,656,180£2,656,349£8,999,831£0.00no datano datano datano datano datano datano datano datano datano datano datano datano datano datano datano data
    2.0.1 Central support services£167,772,433£127,490,968£40,281,465£7.48£155,276,343£117,219,710£38,056,633£7.90£140,445,512£110,395,705£30,049,806£6.59£148,858,934£108,147,616£40,711,318£9.59£144,284,361£110,686,379£33,597,982£8.42£139,405,084£103,977,612£35,427,473£9.55
    2.0.2 Education welfare service£72,580,346£8,830,736£63,749,610£11.84£70,594,537£9,801,267£60,793,270£12.62£45,731,572£13,239,925£32,491,646£7.12£43,836,009£12,921,421£30,914,588£7.28£44,846,317£15,963,422£28,882,895£7.23£44,284,988£13,965,629£30,319,359£8.17
    2.0.3 School improvement£202,266,718£35,173,255£167,093,463£31.02£180,702,866£33,516,301£147,186,565£30.56£134,608,886£46,075,258£88,533,627£19.40£144,151,929£61,025,576£83,126,353£19.58£143,965,827£65,852,127£78,113,700£19.57£134,366,931£60,985,279£73,381,653£19.78
    2.0.4 Asset management - education£72,258,937£29,293,797£42,965,141£7.98£64,701,799£20,830,307£43,871,493£9.11£37,841,852£9,600,369£28,241,483£6.19£30,330,329£6,691,565£23,638,764£5.57£36,206,323£9,018,319£27,188,003£6.81£30,683,406£6,688,635£23,994,771£6.47
    2.0.5 Statutory/ Regulatory duties - education£274,485,108£41,368,040£233,117,068£43.28£251,135,208£45,722,206£205,413,002£42.65£200,357,164£50,923,852£149,433,312£32.75£165,742,964£31,202,458£134,540,506£31.69£155,119,980£32,297,330£122,822,650£30.76£163,734,559£23,293,590£140,440,969£37.86
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£25,492,432£11,000£25,481,432£4.73£25,000,830£0£25,000,830£5.19£16,894,024£824,405£16,069,619£3.52£14,279,634£53,325£14,226,309£3.35£13,877,896£511,515£13,366,381£3.35£16,689,710£636,140£16,053,570£4.33
    2.0.7 Monitoring national curriculum assessment£4,203,150£159,744£4,043,406£0.75£4,032,771£307,344£3,725,427£0.77£3,494,823£165,065£3,329,758£0.73£3,388,799£312,171£3,076,628£0.72£4,141,852£476,733£3,665,119£0.92£3,907,056£554,212£3,352,844£0.90
    2.1.1 Educational psychology service£128,329,464£17,028,054£111,301,410£13.66£126,227,450£17,025,480£109,201,970£13.24£121,133,790£20,563,297£100,570,492£12.06£127,679,760£21,495,099£106,184,661£12.39£131,039,385£26,505,703£104,533,682£12.05£153,068,143£28,444,788£124,623,355£14.19
    2.1.2 SEN administration, assessment and coordination and monitoring£120,722,610£16,266,784£104,455,826£12.82£124,660,253£15,512,132£109,148,121£13.23£136,440,571£24,247,627£112,192,944£13.46£145,207,838£25,706,077£119,501,761£13.95£154,225,465£18,280,245£135,945,220£15.67£211,958,659£16,530,588£195,428,071£22.26
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£18,562,524£1,600,248£16,962,276£1.46£17,341,559£1,196,588£16,144,971£1.38£18,284,071£1,471,370£16,812,701£1.42£18,717,292£1,337,455£17,379,837£1.45£18,453,865£2,067,873£16,385,992£1.36£19,980,790£2,409,123£17,571,667£1.44
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£546,543,427£8,902,674£537,640,754£69.93£525,177,431£7,664,990£517,512,441£66.40£559,472,743£8,949,627£550,523,116£69.75£605,032,016£11,220,120£593,811,896£72.95£697,661,831£10,805,640£686,856,190£83.24£868,375,936£13,652,976£854,722,959£102.69
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£370,711,781£19,462,445£351,249,336£45.69£355,653,623£18,532,609£337,121,014£43.26£355,342,321£20,501,120£334,841,201£42.42£353,156,308£17,799,310£335,356,998£41.20£358,903,708£21,072,749£337,830,959£40.94£391,710,341£22,162,055£369,548,286£44.40
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£48,361,675£1,386,736£46,974,939£24.47£53,450,825£2,541,918£50,908,907£26.85£54,535,199£1,900,408£52,634,791£28.27£66,049,295£2,718,354£63,330,942£34.63£72,541,744£2,894,173£69,647,571£38.34£86,822,067£4,753,013£82,069,055£43.31
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£17,970,665£216,442£17,754,223£3.53£18,628,721£447,049£18,181,672£3.61£22,034,272£433,466£21,600,806£4.33£27,076,968£457,861£26,619,107£5.44£28,526,808£657,643£27,869,165£5.76£35,917,987£739,810£35,178,177£7.40
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£34,510,255£14,762,324£19,747,931£10.29£25,778,115£11,042,231£14,735,884£7.77£24,284,997£9,833,646£14,451,351£7.76£27,831,433£10,629,025£17,202,408£9.41£23,254,788£8,791,345£14,463,443£7.96£24,432,033£12,876,430£11,555,602£6.10
    2.1.9 Supply of school places£36,165,274£8,443,601£27,721,673£2.39£29,288,003£5,261,345£24,026,658£2.05£30,176,395£10,629,284£19,547,111£1.65£26,779,261£10,113,927£16,665,334£1.39£27,514,493£10,944,407£16,570,086£1.37£31,410,850£12,272,619£19,138,232£1.57
    2.2.1 Other spend not funded from the Schools Budgetno datano datano datano datano datano datano datano data£17,305,000£5,141,126£12,163,874£1.03£17,693,051£11,036,862£6,656,189£0.56£15,666,509£5,255,669£10,410,840£0.86£16,286,262£3,533,269£12,752,993£1.05
    2.3.1 Young peoples learning and development£42,897,294£16,157,455£26,739,839£2.31£42,592,283£14,875,769£27,716,514£2.36£41,484,216£16,122,239£25,361,976£2.15£41,450,363£14,364,542£27,085,821£2.26£44,344,827£17,881,950£26,462,877£2.19£40,400,431£16,639,621£23,760,810£1.95
    2.3.2 Adult and Community learning£352,265,937£319,090,364£33,175,573£2.86£300,824,656£261,025,050£39,799,606£3.39£294,161,861£248,100,467£46,061,393£3.90£281,721,320£240,455,748£41,265,572£3.45£281,648,747£246,342,944£35,305,803£2.92£272,015,183£232,948,921£39,066,262£3.20
    2.3.3 Pension costs£275,395,039£16,244,798£259,150,241£22.34£291,535,086£15,957,654£275,577,432£23.48£262,304,010£16,216,532£246,087,478£20.82£256,546,613£15,668,999£240,877,614£20.14£254,214,583£14,441,301£239,773,282£19.86£251,933,123£14,344,943£237,588,180£19.49
    2.3.4 Joint use arrangements£4,720,119£1,141,022£3,579,097£0.31£3,777,638£1,191,830£2,585,808£0.22£3,232,663£959,974£2,272,689£0.19£3,581,683£1,720,422£1,861,261£0.16£4,651,869£2,742,540£1,909,329£0.16£4,261,164£1,616,020£2,645,144£0.22
    2.3.5 Insurance£7,486,617£2,454,562£5,032,055£0.43£4,582,337£980,266£3,602,071£0.31£4,588,493£948,962£3,639,531£0.31£4,215,361£0£4,215,361£0.35£3,643,658£0£3,643,658£0.30£3,342,525£0£3,342,525£0.27
    2.4.1 Other Specific Grant£27,423,014£25,635,892£1,787,122£0.15£17,077,114£16,645,479£431,635£0.04£26,231,416£28,283,336-£2,051,920-£0.17£31,804,684£31,850,129-£45,445-£0.00£26,828,956£26,830,448-£1,492-£0.00£30,024,517£30,024,517£0£0.00
    2.5.1 Total Other education and community budget£2,861,051,544£712,738,643£2,148,312,901£0.00£2,699,695,629£619,953,874£2,079,741,756£0.00£2,550,385,848£645,527,062£1,904,858,785£0.00£2,585,131,846£636,928,063£1,948,203,783£0.00£2,685,563,789£650,320,453£2,035,243,337£0.00£2,975,011,747£623,049,791£2,351,961,956£0.00

    Footnotes

    1. Before using this data, please check the methodology section for important information such as definitions, limitations and caveats.
    2. To reduce burden on local authorities during the pandemic, data on planned expenditure was not collected for the financial year 2020-21. As a result, there is a break in the time series.

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