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1. Step 1

   • Publication: Planned LA and school expenditure

2. Step 2

   • Data set: s251 Budget - planned expenditure on other education and community budget

3. Step 3

   • National:
     • England

4. Step 4

   • Time period: 2015-16 to 2021-22

5. Step 5

   • 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

6. Step 6 Explore data

   This data is not from the latest release

   View latest data: Financial year 2023-24

   Some 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

   	2015-16				2016-17				2017-18				2018-19				2019-20				2021-22
   	Gross planned expenditure	Income	Net planned expenditure	Net planned expenditure per capita	Gross planned expenditure	Income	Net planned expenditure	Net planned expenditure per capita	Gross planned expenditure	Income	Net planned expenditure	Net planned expenditure per capita	Gross planned expenditure	Income	Net planned expenditure	Net planned expenditure per capita	Gross planned expenditure	Income	Net planned expenditure	Net planned expenditure per capita	Gross planned expenditure	Income	Net planned expenditure	Net 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	£0.00	no data	no data	no data	no data	no data	no data	no data	no data	no data	no data	no data	no data	no data	no data	no data	no 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 Budget	no data	no data	no data	no data	no data	no data	no data	no 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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   Related information

   • Release type:
   • Publication: Planned LA and school expenditure, Financial year 2023-24

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