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1. Step 1

   • Publication: Planned LA and school expenditure

2. Step 2

   • Data set: Schools, other education and community - unrounded data

3. Step 3

   • National:
     • England

4. Step 4

   • Time period: 2022-23

5. Step 5

   • Indicators:
     • Early years establishments
     • Per capita net planned expenditure
     • Planned income
     • Post 16 establishments
     • Primary schools
   • Category of expenditure:
     • 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

6. Step 6 Explore data

   This data is not from the latest release

   View latest data: Financial year 2023-24

   'Schools, other education and community - unrounded data' for 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 and 19 other filters in England for 2022-23

   			2022-23
   Section B: Other education and community	2.0.1 Central support services	Early years establishments	x
   		Per capita net planned expenditure	£9
   		Planned income	£100,311,212
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£132,577,841
   		Total net planned expenditure	£32,266,630
   	2.0.2 Education welfare service	Early years establishments	x
   		Per capita net planned expenditure	£8
   		Planned income	£14,797,152
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£43,472,435
   		Total net planned expenditure	£28,675,283
   	2.0.3 School improvement	Early years establishments	x
   		Per capita net planned expenditure	£22
   		Planned income	£52,894,235
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£130,615,499
   		Total net planned expenditure	£77,721,264
   	2.0.4 Asset management - education	Early years establishments	x
   		Per capita net planned expenditure	£7
   		Planned income	£6,578,066
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£33,255,936
   		Total net planned expenditure	£26,677,871
   	2.0.5 Statutory/ Regulatory duties - education	Early years establishments	x
   		Per capita net planned expenditure	£39
   		Planned income	£31,795,164
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£174,003,399
   		Total net planned expenditure	£142,208,236
   	2.0.6 Premature retirement cost/ Redundancy costs (new provisions)	Early years establishments	x
   		Per capita net planned expenditure	£5
   		Planned income	£737,570
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£17,571,087
   		Total net planned expenditure	£16,833,517
   	2.0.7 Monitoring national curriculum assessment	Early years establishments	x
   		Per capita net planned expenditure	£1
   		Planned income	£455,941
   		Post 16 establishments	x
   Primary schools		x
   Pupil referral units and alternative provision		x
   SEN and Special schools		x
   Secondary schools		x
   Total gross planned expenditure		£3,761,651
   Total net planned expenditure		£3,305,709
   2.1.1 Educational psychology service	Early years establishments	x
   	Per capita net planned expenditure	£16
   	Planned income	£29,914,185
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£170,430,470
   	Total net planned expenditure	£140,516,285
   2.1.2 SEN administration, assessment and coordination and monitoring	Early years establishments	x
   	Per capita net planned expenditure	£27
   	Planned income	£12,242,626
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£253,177,900
   	Total net planned expenditure	£240,935,274
   2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information	Early years establishments	x
   	Per capita net planned expenditure	£2
   	Planned income	£3,712,521
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£22,919,429
   	Total net planned expenditure	£19,206,909
   2.1.4 Home to school transport (pre 16): SEN transport expenditure	Early years establishments	£7,973,563
   	Per capita net planned expenditure	£117
   	Planned income	£15,628,091
   	Post 16 establishments	x
   	Primary schools	£128,352,862
   	Pupil referral units and alternative provision	£32,992,713
   	SEN and Special schools	£704,281,346
   	Secondary schools	£128,284,029
   	Total gross planned expenditure	£1,001,884,512
   	Total net planned expenditure	£986,256,421
   2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure	Early years establishments	£4,738,283
   	Per capita net planned expenditure	£44
   	Planned income	£22,378,446
   	Post 16 establishments	x
   	Primary schools	£110,306,319
   	Pupil referral units and alternative provision	£8,335,414
   	SEN and Special schools	£4,589,989
   	Secondary schools	£260,909,617
   	Total gross planned expenditure	£388,879,622
   	Total net planned expenditure	£366,501,175
   2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)	Early years establishments	x
   	Per capita net planned expenditure	£59
   	Planned income	£2,646,217
   	Post 16 establishments	£58,495,038
   	Primary schools	x
   	Pupil referral units and alternative provision	£2,300,683
   	SEN and Special schools	£42,477,412
   	Secondary schools	£7,990,183
   	Total gross planned expenditure	£111,263,316
   	Total net planned expenditure	£108,617,099
   2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)	Early years establishments	x
   	Per capita net planned expenditure	£7
   	Planned income	£749,309
   	Post 16 establishments	£23,880,249
   	Primary schools	x
   	Pupil referral units and alternative provision	£171,768
   	SEN and Special schools	£8,868,829
   	Secondary schools	£571,016
   	Total gross planned expenditure	£33,491,863
   	Total net planned expenditure	£32,742,554
   2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure	Early years establishments	x
   	Per capita net planned expenditure	£13
   	Planned income	£8,567,244
   	Post 16 establishments	£16,306,456
   	Primary schools	x
   	Pupil referral units and alternative provision	£5,211,462
   	SEN and Special schools	£4,295,103
   	Secondary schools	£6,513,485
   	Total gross planned expenditure	£32,326,506
   	Total net planned expenditure	£23,759,262
   2.1.9 Supply of school places	Early years establishments	x
   	Per capita net planned expenditure	£2
   	Planned income	£10,847,462
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£30,276,976
   	Total net planned expenditure	£19,429,514
   2.2.1 Other spend not funded from the Schools Budget	Early years establishments	x
   	Per capita net planned expenditure	£1
   	Planned income	£3,561,270
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£13,776,297
   	Total net planned expenditure	£10,215,027
   2.3.1 Young peoples learning and development	Early years establishments	x
   	Per capita net planned expenditure	£2
   	Planned income	£16,673,115
   	Post 16 establishments	£5,334,559
   	Primary schools	x
   	Pupil referral units and alternative provision	£635,093
   	SEN and Special schools	£2,624,647
   	Secondary schools	£34,689,483
   	Total gross planned expenditure	£43,283,781
   	Total net planned expenditure	£26,610,666
   2.3.2 Adult and Community learning	Early years establishments	x
   	Per capita net planned expenditure	£3
   	Planned income	£251,173,758
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£289,864,547
   	Total net planned expenditure	£38,690,789
   2.3.3 Pension costs	Early years establishments	x
   	Per capita net planned expenditure	£19
   	Planned income	£14,652,466
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£242,433,755
   	Total net planned expenditure	£227,781,289
   2.3.4 Joint use arrangements	Early years establishments	x
   	Per capita net planned expenditure	£0
   	Planned income	£1,745,820
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£3,082,015
   	Total net planned expenditure	£1,336,195
   2.3.5 Insurance	Early years establishments	x
   	Per capita net planned expenditure	£0
   	Planned income	£3,167
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£3,299,346
   	Total net planned expenditure	£3,296,179
   2.4.1 Other Specific Grant	Early years establishments	x
   	Per capita net planned expenditure	£0
   	Planned income	£26,654,819
   	Post 16 establishments	x
   	Primary schools	x
   	Pupil referral units and alternative provision	x
   	SEN and Special schools	x
   	Secondary schools	x
   	Total gross planned expenditure	£26,654,819
   	Total net planned expenditure	£0
   Section E: Totals	2.5.1 Total Other education and community budget	Early years establishments	x
   		Per capita net planned expenditure	£713
   		Planned income	£628,719,855
   		Post 16 establishments	x
   		Primary schools	x
   		Pupil referral units and alternative provision	x
   		SEN and Special schools	x
   		Secondary schools	x
   		Total gross planned expenditure	£3,202,303,003
   		Total net planned expenditure	£2,573,583,149

   Footnotes

   1. To reduce burdens on local authorities during the COVID-19 pandemic, data for 2020-21 was not collected.

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   Related information

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

   Our statistical practice is regulated by the Office for Statistics Regulation (OSR)