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1. Step 1

   • Publication: LA and school expenditure

2. Step 2

   • Data set: LA expenditure on schools, other education and community - unrounded data

3. Step 3

   • National:
     • England

4. Step 4

   • Time period: 2021-22

5. Step 5

   • Indicators:
     • Income
     • Per pupil net expenditure
     • Spend on early years establishments
     • Spend on post 16 establishments
     • Spend on primary schools
   • Category of expenditure:
     • 1.9.1 Dedicated Schools Grant for year
     • 1.9.1a Dedicated Schools Grant in year adjustments
     • 1.9.2 Dedicated Schools Grant brought forward from previous year
     • 1.9.3 Dedicated Schools Grant carried forward to next year
     • 1.9.4 Grant for maintained school 6th forms

6. Step 6 Explore data

   This data is not from the latest release

   View latest data: Financial year 2022-23

   'LA expenditure on schools, other education and community - unrounded data' for 1.0.1 Individual Schools Budget, after academy recoupment, 1.0.2 High needs place funding within Individual Schools Budget, 1.1.1 Contingencies, 1.1.10 School improvement, 1.1.2 Behaviour support services and 79 other filters in England for 2021-22

   		2021-22
   		Spend on early years establishments	Spend on primary schools	Spend on secondary schools	Spend on pupil referal units and AP	Spend on special schools	Spend on post 16 establishments	Total gross expenditure	Income	Total net expenditure	Per pupil net expenditure
   Schools	1.0.1 Individual Schools Budget, after academy recoupment	£3,407,466,601	£12,438,139,627	£4,384,154,149	x	x	x	£20,229,760,377	x	£20,229,760,377	£5,454
   	1.0.2 High needs place funding within Individual Schools Budget	£6,944,876	£67,029,895	£28,294,270	£160,378,697	£848,451,118	x	£1,111,098,855	x	£1,111,098,855	£300
   	1.1.1 Contingencies	x	£18,260,415	£4,299,785	x	x	x	£22,560,200	£283,421	£22,276,778	£6
   	1.1.2 Behaviour support services	x	£12,124,664	£1,011,559	x	x	x	£13,136,224	£305,502	£12,830,722	£3
   	1.1.3 Support to UPEG and bilingual learners	x	£9,450,698	£1,823,723	x	x	x	£11,274,421	£674,838	£10,599,583	£3
   	1.1.4 Free school meals eligibility	x	£2,774,904	£778,392	x	x	x	£3,553,296	£577,235	£2,976,061	£1
   	1.1.5 Insurance	x	£5,315,321	£1,867,564	x	x	x	£7,182,886	£0	£7,182,886	£2
   	1.1.6 Museum and Library services	x	£1,376,473	£1,338	x	x	x	£1,377,811	£0	£1,377,811	£0
   	1.1.7 Licences/subscriptions	x	£2,726,377	£610,976	x	x	x	£3,337,353	£164,252	£3,173,100	£1
   	1.1.8 Staff costs – supply cover excluding cover for facility time	x	£22,256,016	£4,108,706	x	x	x	£26,364,721	£1,280,912	£25,083,809	£7
   	1.1.9 Staff costs – supply cover for facility time	x	£7,540,789	£3,373,114	x	x	x	£10,913,903	£1,651,166	£9,262,737	£2
   	1.1.10 School improvement	x	£7,763,982	£1,607,233	x	x	x	£9,371,215	£6,973	£9,364,242	£3
   	1.2.1 Top-up funding – maintained schools	£17,965,686	£539,800,592	£144,888,259	£123,591,860	£1,190,289,721	x	£2,016,536,119	£21,501,247	£1,995,034,871	£149
   	1.2.2 Top-up funding – academies, free schools and colleges	£5,062,684	£318,624,004	£339,440,195	£80,633,137	£687,902,608	£284,150,171	£1,715,812,799	£8,210,825	£1,707,601,974	£127
   	1.2.3 Top-up and other funding – non-maintained and independent providers	£13,355,078	£56,794,249	£67,928,862	£74,408,839	£1,343,527,761	£226,611,262	£1,782,626,051	£16,365,022	£1,766,261,029	£132
   	1.2.4 Additional high needs targeted funding for mainstream schools and academies	£1,133,793	£36,189,937	£14,754,138	x	x	x	£52,077,868	£217,031	£51,860,837	£4
   	1.2.5 SEN support service	£57,433,532	£212,976,282	£124,570,784	£6,660,135	£79,908,037	£12,549,046	£494,097,816	£15,478,098	£478,619,718	£36
   	1.2.6 Hospital education services	x	x	x	£27,157,713	£19,715,025	x	£46,872,739	£374,020	£46,498,718	£3
   	1.2.7 Other alternative provision services	£2,403,055	£28,021,838	£36,931,545	£129,699,561	£2,645,573	£832,122	£200,533,693	£8,647,061	£191,886,632	£14
   	1.2.8 Support for inclusion	£10,450,964	£70,829,755	£44,058,300	£6,642,356	£23,997,997	£940,955	£156,920,327	£6,088,299	£150,832,028	£11
   	1.2.9 Special schools and PRUs in financial difficulty	x	x	x	£510,637	£3,688,702	x	£4,199,339	£0	£4,199,339	£0
   	1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only	x	x	x	£351,111	£11,914,137	£1,022,548	£13,287,796	£3,766,016	£9,521,780	£1
   	1.2.11 Direct payments (SEN and disability)	£46,433	£2,843,381	£1,928,931	£6,013,655	£14,254,593	£693,875	£25,780,868	£138,931	£25,641,937	£2
   	1.2.12 Carbon reduction commitment allowances (PRUs)	x	x	x	£0	x	x	£0	£0	£0	£0
   	1.2.13 Therapies and other health related services	£1,341,043	£22,622,906	£14,384,563	£3,954,369	£18,084,317	£1,414,308	£61,801,506	£2,432,292	£59,369,214	£4
   	1.3.1 Central expenditure on early years entitlement	£131,433,619	x	x	x	x	x	£131,433,619	£2,339,670	£129,093,949	£11
   	1.4.1 Contribution to combined expenditure	£7,217,624	£45,193,582	£25,528,155	£1,569,459	£3,017,206	x	£82,526,027	£2,901,283	£79,624,744	£9
   	1.4.2 School admissions	£1,495,963	£42,600,990	£26,183,995	£378,746	£1,124,080	x	£71,783,775	£1,728,364	£70,055,411	£8
   	1.4.3 Servicing of schools forums	£173,721	£2,374,100	£1,424,605	£55,025	£169,610	x	£4,197,062	£132,600	£4,064,462	£0
   	1.4.4 Termination of employment costs	£589,428	£15,586,714	£11,114,550	£188,431	£798,459	x	£28,277,582	£230,284	£28,047,298	£3
   	1.4.5 Falling Rolls Fund	£115,473	£4,402,154	£2,222,717	£0	£0	x	£6,740,345	£0	£6,740,345	£1
   	1.4.6 Capital expenditure from revenue (CERA)	£32,048	£3,786,042	£2,891,253	£18,433	£1,228,191	x	£7,955,967	£1,755,016	£6,200,951	£1
   	1.4.7 Prudential borrowing costs	£118,027	£12,577,940	£9,299,164	£38,685	£5,580,588	x	£27,614,404	£0	£27,614,404	£3
   	1.4.8 Fees to independent schools without SEN	£138,094	£1,738,529	£2,451,721	£287,535	£3,878	x	£4,619,757	£0	£4,619,757	£1
   	1.4.9 Equal pay - back pay	£15,315	£942,303	£421,921	£1,621	£60,516	x	£1,441,676	£0	£1,441,676	£0
   	1.4.10 Pupil growth (includes infant class sizes for years prior to 2018-19)	£877,693	£60,821,606	£67,113,116	£62,508	£2,667,759	x	£131,542,681	£288,792	£131,253,889	£15
   	1.4.11 SEN transport	£52,642	£2,611,746	£1,908,820	£1,200,576	£13,908,515	£138,133	£19,820,433	£0	£19,820,433	£2
   	1.4.12 Exceptions agreed by Secretary of State	£458,481	£34,305	£32,420	£288,167	£742,590	£0	£1,555,963	£0	£1,555,963	£0
   	1.4.13 Infant class sizes	x	£8,354,065	x	x	x	x	£8,354,065	£0	£8,354,065	£1
   	1.4.14 Other Items	£2,082,583	£30,416,226	£18,847,305	£559,347	£2,007,948	x	£54,755,493	x	£54,755,493	£6
   	1.5.1 Education welfare service (funded within schools budget)	x	x	x	x	x	x	£37,357,852	£790,811	£36,567,041	£4
   	1.5.2 Asset management (funded within schools budget)	x	x	x	x	x	x	£17,562,118	£4,176	£17,557,942	£2
   	1.5.3 Statutory/ Regulatory duties (funded within schools budget)	x	x	x	x	x	x	£74,740,911	£548,756	£74,192,155	£8
   	1.6.1 Central support services	x	x	x	x	x	x	£6,981,711	£305,485	£6,676,227	£1
   	1.6.2 Education welfare service	x	x	x	x	x	x	£2,486,066	£0	£2,486,066	£0
   	1.6.3 Asset Management (funded through maintained schools budget)	x	x	x	x	x	x	£5,795,476	£10,650	£5,784,826	£1
   	1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget)	x	x	x	x	x	x	£15,809,925	£572,715	£15,237,211	£2
   	1.6.5 Premature retirement cost/ Redundancy costs (new provisions)	x	x	x	x	x	x	£2,838,449	£16,891	£2,821,558	£0
   	1.6.6 Monitoring national curriculum assessment	x	x	x	x	x	x	£945,271	£0	£945,271	£0
   	1.7.1 Other Specific Grants	£296,381	£11,793,250	£1,043,948	£77,850	£582,860	£1,373	£13,795,662	£13,795,662	£0	£0
   	1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)	£3,668,700,838	£14,126,695,657	£5,391,300,076	£624,728,454	£4,276,271,790	£529,195,878	£28,781,410,473	£113,584,296	£28,667,826,177	z
   Dedicated schools grant	1.9.1 Dedicated Schools Grant for year	x	x	x	x	x	x	£27,757,877,291	x	x	z
   	1.9.1a Dedicated Schools Grant in year adjustments	x	x	x	x	x	x	£127,378,572	x	x	z
   	1.9.2 Dedicated Schools Grant brought forward from previous year	x	x	x	x	x	x	-£793,557,440	x	x	z
   	1.9.3 Dedicated Schools Grant carried forward to next year	x	x	x	x	x	x	£1,152,574,206	x	x	z
   	1.9.4 Grant for maintained school 6th forms	x	x	x	x	x	x	£399,898,283	x	x	z
   	1.9.5 Local Authority additional contribution	x	x	x	x	x	x	£22,035,397	x	x	z
   	1.9.6 Total funding supporting the Schools Budget	x	x	x	x	x	x	£28,666,206,309	x	x	z
   Other education and community	2.0.1 Central support services	x	x	x	x	x	x	£147,934,589	£95,254,932	£52,679,657	£14
   	2.0.2 Education welfare service	x	x	x	x	x	x	£49,633,873	£12,618,524	£37,015,350	£10
   	2.0.3 School improvement	x	x	x	x	x	x	£139,643,992	£68,791,644	£70,852,349	£19
   	2.0.4 Asset management - education	x	x	x	x	x	x	£47,535,877	£12,733,839	£34,802,038	£9
   	2.0.5 Statutory/ Regulatory duties - education	x	x	x	x	x	x	£217,349,083	£58,941,340	£158,407,743	£43
   	2.0.6 Premature retirement cost/ Redundancy costs (new provisions)	x	x	x	x	x	x	£15,949,279	£767,977	£15,181,302	£4
   	2.0.7 Monitoring national curriculum assessment	x	x	x	x	x	x	£3,249,977	£600,914	£2,649,062	£1
   	2.1.1 Educational psychology service	x	x	x	x	x	x	£166,336,544	£31,066,988	£135,269,556	£15
   	2.1.2 SEN administration, assessment and coordination and monitoring	x	x	x	x	x	x	£250,449,252	£19,885,832	£230,563,420	£26
   	2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information	x	x	x	x	x	x	£24,337,535	£2,772,628	£21,564,907	£2
   	2.1.4 Home to school transport (pre 16): SEN transport expenditure	£11,314,846	£127,749,338	£119,904,239	£31,602,219	£716,456,114	x	£1,007,026,755	£28,368,640	£978,658,115	£111
   	2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure	£1,664,805	£109,723,104	£275,939,994	£9,929,554	£5,316,779	x	£402,574,236	£31,309,889	£371,264,347	£42
   	2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)	x	x	£6,630,742	£2,309,998	£28,991,264	£77,154,966	£115,086,970	£3,668,832	£111,418,138	£13
   	2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)	x	x	£238,446	£400,765	£6,108,396	£33,490,134	£40,237,741	£1,216,297	£39,021,444	£4
   	2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure	x	x	£1,692,268	£32,069	£51,648	£21,481,783	£23,257,769	£7,310,207	£15,947,561	£2
   	2.1.9 Supply of school places	x	x	x	x	x	x	£29,866,857	£12,126,898	£17,739,959	£2
   	2.2.1 Other spend not funded from the Schools Budget	x	x	x	x	x	x	£120,999,982	£92,140,918	£28,859,064	£3
   	2.3.1 Young peoples learning and development	x	x	£38,667,493	£1,305,602	£2,964,517	£4,554,243	£47,491,854	£23,979,160	£23,512,695	£3
   	2.3.2 Adult and Community learning	x	x	x	x	x	x	£303,891,406	£262,972,986	£40,918,421	£5
   	2.3.3 Pension costs	x	x	x	x	x	x	£236,641,458	£13,977,884	£222,663,574	£25
   	2.3.4 Joint use arrangements	x	x	x	x	x	x	£3,533,949	£1,780,613	£1,753,335	£0
   	2.3.5 Insurance	x	x	x	x	x	x	£3,394,565	£2,578	£3,391,987	£0
   	2.4.1 Other Specific Grant	x	x	x	x	x	x	£48,118,548	£48,118,548	£0	z
   	2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)	x	x	x	x	x	x	£14,088,637	£2,330,067	£11,758,570	z
   	2.4.3 Total Other education and community expenditure	x	x	x	x	x	x	£3,458,630,726	£832,738,134	£2,625,892,592	£708
   	2.5.1 Capital Expenditure (excluding CERA)	£10,000,059	£548,146,514	£407,132,311	£21,233,140	£200,184,354	x	£1,186,696,378	£242,691,465	£944,004,913	£108

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

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