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1. Step 1

   • Publication: LA and school expenditure

2. Step 2

   • Data set: Expenditure of LA maintained schools - national rounded summary

3. Step 3

   • National:
     • England

4. Step 4

   • Time period: 2022-23

5. Step 5

   • Indicators:
     • Expenditure (£ million)
   • Category of expenditure:
     • Acquisition of land and existing buildings (CE01)
     • Information and communication technology (CE04)
     • New construction, conversion and renovation (CE02)
     • Vehicles, plant, equipment and machinery (CE03)
     • Community focused school costs (E32)
   • Phase of school:
     • All LA maintained schools
     • Nursery
     • PRU
     • Primary
     • Secondary

6. Step 6 Explore data

   This is the latest data

   Expenditure (£ million) for 'Expenditure of LA maintained schools - national rounded summary' for Acquisition of land and existing buildings (CE01), Administrative and clerical staff (E05), Administrative supplies (E22), Agency supply teaching staff (E26), All LA maintained schools and 40 other filters in England for 2022-23

   		2022-23
   		Expenditure (£ million)
   		Nursery	Primary	Secondary	PRU	Special	All LA maintained schools
   Staff related expenditure	Teaching Staff (E01)	£69.91m	£7,482.39m	£2,797.69m	£173.17m	£812.03m	£11,335.19m
   	Supply teaching staff (E02)	£0.47m	£85.87m	£14.84m	£3.19m	£6.07m	£110.44m
   	Education support staff (E03)	£113.57m	£3,261.50m	£561.79m	£71.97m	£775.40m	£4,784.23m
   	Premises staff (E04)	£6.87m	£385.87m	£105.10m	£5.20m	£45.10m	£548.15m
   	Administrative and clerical staff (E05)	£22.13m	£799.67m	£317.81m	£26.06m	£112.24m	£1,277.91m
   	Catering staff (E06)	£1.41m	£82.44m	£34.03m	£0.84m	£10.09m	£128.81m
   	Cost of other staff (E07)	£7.19m	£426.93m	£38.25m	£4.37m	£41.21m	£517.96m
   	Indirect employee expenses (E08)	£2.21m	£75.03m	£31.52m	£3.67m	£14.84m	£127.25m
   	Development and training (E09)	£1.45m	£71.49m	£14.85m	£1.90m	£11.43m	£101.13m
   	Supply teacher insurance (E10)	£0.78m	£84.92m	£9.66m	£0.74m	£5.96m	£102.05m
   	Staff related insurance (E11)	£0.71m	£24.03m	£3.44m	£0.43m	£3.86m	£32.48m
   Premises related expenditure	Building maintenance and improvement (E12)	£5.47m	£285.26m	£111.06m	£7.45m	£50.14m	£459.38m
   	Grounds maintenance and improvement (E13)	£1.06m	£52.04m	£12.26m	£0.70m	£4.48m	£70.54m
   	Cleaning and caretaking (E14)	£4.72m	£191.82m	£54.67m	£3.70m	£21.33m	£276.23m
   	Water and sewerage (E15)	£0.76m	£51.75m	£10.71m	£0.59m	£4.53m	£68.33m
   	Energy (E16)	£5.40m	£324.35m	£110.81m	£5.31m	£39.44m	£485.31m
   	Rates (E17)	£5.09m	£191.42m	£61.69m	£2.41m	£0.51m	£261.12m
   	Other occupation costs (E18)	£2.46m	£85.58m	£28.62m	£3.21m	£13.76m	£133.63m
   Supplies and services expenditure	Learning resources (not ICT equipment) (E19)	£4.99m	£664.25m	£200.73m	£15.03m	£67.75m	£952.74m
   	ICT learning resources (E20)	£1.69m	£167.79m	£73.09m	£3.91m	£18.53m	£265.00m
   	Exam fees (E21)	low	£0.06m	£68.97m	£1.30m	£2.36m	£72.70m
   	Administrative supplies (E22)	£3.66m	£160.80m	£61.08m	£4.64m	£19.61m	£249.79m
   	Other insurance premiums (E23)	£0.96m	£70.43m	£19.21m	£0.73m	£5.34m	£96.68m
   	Special facilities (E24)	£0.87m	£56.19m	£27.32m	£4.32m	£10.47m	£99.16m
   	Catering supplies (E25)	£3.98m	£669.88m	£100.99m	£3.84m	£29.62m	£808.32m
   Staff related expenditure	Agency supply teaching staff (E26)	£4.73m	£313.41m	£90.11m	£15.07m	£62.27m	£485.58m
   Supplies and services expenditure	Bought in professional services – curriculum (E27)	£4.74m	£384.81m	£91.91m	£19.55m	£65.33m	£566.34m
   	Bought in professional services, other, not PFI (E28A)	£9.40m	£331.39m	£74.13m	£11.27m	£41.58m	£467.77m
   	Bought in professional services, other, PFI (E28b)	£0.48m	£43.63m	£104.13m	£0.91m	£14.87m	£164.02m
   	Total bought in professional services (E28a/b)	£9.87m	£375.03m	£178.26m	£12.18m	£56.45m	£631.80m
   Finance related expenditure	Loan interest (E29)	low	£0.63m	£0.69m	£0.01m	£0.13m	£1.47m
   	Direct revenue financing (revenue contributions to capital) (E30)	£0.72m	£64.15m	£36.46m	£1.88m	£16.23m	£119.44m
   Community expenditure	Community focused school staff (E31)	£10.62m	£63.71m	£3.13m	£0.99m	£1.09m	£79.54m
   	Community focused school costs (E32)	£2.67m	£14.53m	£1.72m	£0.09m	£1.61m	£20.62m
   Total expenditure		£300.43m	£16,903.87m	£5,236.01m	£396.55m	£2,313.01m	£25,149.87m
   Capital expenditure	Acquisition of land and existing buildings (CE01)	£0.04m	£1.80m	£0.71m	£0.03m	£0.19m	£2.76m
   	New construction, conversion and renovation (CE02)	£2.29m	£116.72m	£49.75m	£2.37m	£23.07m	£194.19m
   	Vehicles, plant, equipment and machinery (CE03)	£0.22m	£9.85m	£3.49m	£0.28m	£2.79m	£16.63m
   	Information and communication technology (CE04)	£0.48m	£33.45m	£13.43m	£0.95m	£3.99m	£52.30m

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   Related information

   • Release type:
   • Publication: LA and school expenditure, Financial year 2022-23

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