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Step 2 Select a data set or featured table
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- S251 Schools Expenditure (National, Regional, LA levels)
Step 3 Choose locations
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- England
Step 4 Choose time period
- Time period
- 2014-15 to 2019-20
Step 5 Choose your filters
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- 1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19)
- 1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares and after academy recoupment) including all pre- and post-16 place funding for maintained schools and academies
- 1.1.1 Contingencies
- 1.1.10 School improvement
- 1.1.2 Behaviour support services
- Report Group
- Other Education and Community Budget
- Reconciliation of Schools Budget
- Schools Budget
Step 6 (current) Explore data
This data is not from the latest releaseView latest data: Financial year 2022-23'S251 Schools Expenditure (National, Regional, LA levels)' for 1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19), 1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares and after academy recoupment) including all pre- and post-16 place funding for maintained schools and academies, 1.1.1 Contingencies, 1.1.10 School improvement, 1.1.2 Behaviour support services and 89 other filters in England between 2014-15 and 2019-20 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Gross Income Net Net per Pupil Gross Income Net Net per Pupil Gross Income Net Net per Pupil Gross Income Net Net per Pupil Gross Income Net Net per Pupil Gross Income Net Net per Pupil Schools Budget 1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19) £24,189.3m z £24,189.3m £4,306.14 £23,613.3m £0m £23,613.3m £4,902.8 £22,685m z £22,685m £4,971.91 £21,807.3m z £21,807.3m £5,137.23 £20,085.2m z £20,085.2m £5,030.83 £19,451.5m z £19,451.5m £5,097.89 1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares and after academy recoupment) including all pre- and post-16 place funding for maintained schools and academies 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 £1,084.44m z £1,084.44m £271.63 £1,059.17m z £1,059.17m £277.59 1.1.1 Contingencies £49.99m £2.95m £47.04m £8.37 £54.06m £3.09m £50.97m £10.58 £43.97m £2.07m £41.90m £9.18 £45.45m £1.44m £44.01m £10.37 £31.05m £2.37m £28.67m £7.18 £27.97m £0.38m £27.59m £7.23 1.1.10 School improvement no data no data no data no data no data no data no data no data no data no data no data no data £11.19m £0.84m £10.35m £2.44 £10.22m £0.10m £10.12m £2.53 £9.59m £0.03m £9.56m £2.51 1.1.2 Behaviour support services £30.63m £1.68m £28.94m £5.15 £31.12m £1.82m £29.30m £6.08 £29.58m £2.00m £27.57m £6.04 £24.04m £2.05m £21.99m £5.18 £20.47m £2.06m £18.40m £4.61 £18.34m £1.92m £16.42m £4.30 1.1.3 Support to UPEG and bilingual learners £31.24m £7.19m £24.05m £4.28 £30.16m £5.55m £24.62m £5.11 £25.71m £3.76m £21.95m £4.81 £21.05m £2.75m £18.30m £4.31 £15.52m £1.03m £14.49m £3.63 £11.81m £0.44m £11.37m £2.98 1.1.4 Free school meals eligibility £4.76m £0.45m £4.31m £0.77 £4.49m £0.23m £4.25m £0.88 £4.14m £0.22m £3.92m £0.86 £3.61m £0.38m £3.22m £0.76 £3.14m £0.21m £2.93m £0.73 £2.67m £0.21m £2.46m £0.65 1.1.5 Insurance £13.35m £0.01m £13.34m £2.37 £12.38m £0.01m £12.37m £2.57 £11.48m £0.08m £11.39m £2.50 £9.96m £0m £9.96m £2.35 £9.21m £0m £9.21m £2.31 £9.14m £0m £9.14m £2.39 1.1.6 Museum and Library services £2.93m £0.01m £2.92m £0.52 £2.92m £0.14m £2.78m £0.58 £2.70m £0.14m £2.56m £0.56 £2.56m £0.14m £2.42m £0.57 £1.75m £0.13m £1.62m £0.40 £1.73m £0.13m £1.60m £0.42 1.1.7 Licences/subscriptions £9.97m £0.50m £9.47m £1.69 £9.21m £0.48m £8.74m £1.81 £8.38m £0.11m £8.27m £1.81 £7.16m £0.73m £6.43m £1.51 £6.05m £0.38m £5.67m £1.42 £6.41m £0.16m £6.25m £1.64 1.1.8 Staff costs - supply cover excluding cover for facility time £34.29m £2.57m £31.72m £5.65 £30.76m £0.39m £30.37m £6.31 £32.68m £1.68m £31.00m £6.79 £29.27m £0.79m £28.48m £6.71 £27.13m £0.48m £26.65m £6.67 £25.20m £0.55m £24.65m £6.46 1.1.9 Staff costs - supply cover for facility time £12.95m £1.26m £11.69m £2.08 £12.65m £1.20m £11.45m £2.38 £12.89m £1.34m £11.56m £2.53 £13.88m £1.67m £12.21m £2.88 £13.61m £1.67m £11.94m £2.99 £11.33m £1.42m £9.91m £2.60 1.2.1 Top up funding - maintained schools £1,574.8m £32.06m £1,542.74m £121.31 £1,587.29m £34.72m £1,552.57m £118.97 £1,577.4m £25.05m £1,552.35m £118.35 £1,606.69m £37.44m £1,569.26m £118.53 £1,633.8m £25.61m £1,608.19m £120.81 £1,676.61m £22.35m £1,654.25m £123.79 1.2.10 PFI and BSF costs at special schools and AP/ PRUs and Post 16 institutions only £11.13m £4.32m £6.81m £0.54 £7.72m £1.81m £5.91m £0.45 £9.17m £1.54m £7.62m £0.58 £10.03m £1.54m £8.48m £0.64 £12.53m £3.77m £8.77m £0.66 £12.88m £3.89m £9.00m £0.67 1.2.11 Direct payments (SEN and disability) £3.27m £0.37m £2.90m £0.23 £4.28m £0.36m £3.91m £0.30 £4.73m £0.40m £4.33m £0.33 £6.89m £0.43m £6.46m £0.49 £10.49m £0.14m £10.35m £0.78 £14.73m £0.08m £14.65m £1.10 1.2.12 Carbon reduction commitment allowances (PRUs) £1.55m £0.34m £1.21m £0.10 £0.10m £0m £0.10m £0.01 £0.10m £0m £0.10m £0.01 £0.07m £0m £0.07m £0.01 £0.02m £0m £0.02m £0.00 £0m £0m £0m £0 1.2.13 Therapies and other health related services £12.50m £2.74m £9.76m £0.77 £12.23m £3.16m £9.07m £0.69 £15.97m £5.14m £10.83m £0.83 £26.00m £2.64m £23.36m £1.76 £29.73m £1.62m £28.11m £2.11 £35.07m £3.19m £31.88m £2.39 1.2.2 Top-up funding – academies free schools and colleges £480.61m £4.19m £476.42m £37.46 £565.53m £4.53m £561.00m £42.99 £694.12m £3.67m £690.46m £52.64 £858.85m £5.76m £853.09m £64.43 £1,036.87m £5.79m £1,031.08m £77.46 £1,225.32m £6.82m £1,218.5m £91.18 1.2.3 Top-up and other funding – non-maintained and independent providers £883.73m £16.38m £867.35m £68.20 £939.95m £16.72m £923.23m £70.74 £1,017.11m £13.21m £1,003.89m £76.53 £1,120.72m £18.81m £1,101.9m £83.23 £1,212.91m £14.37m £1,198.53m £90.04 £1,377.38m £15.82m £1,361.57m £101.89 1.2.4 Additional high needs targeted funding for mainstream schools and academies £53.80m £0.15m £53.64m £4.22 £45.78m £0.16m £45.62m £3.50 £67.78m £0.52m £67.26m £5.13 £57.57m £0.51m £57.06m £4.31 £59.15m £0.09m £59.06m £4.44 £53.96m £0.10m £53.86m £4.03 1.2.5 SEN support services £431.26m £14.78m £416.48m £32.75 £457.13m £17.53m £439.60m £33.69 £468.97m £18.82m £450.15m £34.32 £456.05m £18.93m £437.12m £33.02 £457.33m £17.33m £440.00m £33.05 £466.88m £13.87m £453.00m £33.90 1.2.6 Hospital education services £43.06m £0.61m £42.44m £3.34 £41.32m £0.41m £40.91m £3.13 £44.70m £0.38m £44.32m £3.38 £44.71m £0.75m £43.96m £3.32 £42.34m £0.40m £41.94m £3.15 £47.69m £1.08m £46.61m £3.49 1.2.7 Other alternative provision services £140.11m £8.96m £131.16m £10.31 £153.55m £5.41m £148.14m £11.35 £150.39m £5.84m £144.55m £11.02 £152.89m £7.63m £145.26m £10.97 £159.20m £8.22m £150.98m £11.34 £184.31m £8.90m £175.41m £13.13 1.2.8 Support for inclusion £154.41m £6.92m £147.49m £11.60 £157.5m £6.77m £150.73m £11.55 £166.84m £5.44m £161.4m £12.30 £161.18m £5.46m £155.72m £11.76 £156.15m £6.69m £149.46m £11.23 £148.68m £5.87m £142.82m £10.69 1.2.9 Special schools and PRUs in financial difficulty £3.37m £0m £3.37m £0.27 £3.83m £0m £3.83m £0.29 £3.79m £0m £3.79m £0.29 £2.80m £0.21m £2.59m £0.20 £2.92m £0m £2.92m £0.22 £2.67m £0m £2.67m £0.20 1.3.1 Central expenditure on early years entitlement £271.87m £5.46m £266.41m £23.32 £206.29m £6.15m £200.14m £17.05 £201.84m £4.29m £197.56m £16.71 £154.51m £2.61m £151.90m £12.70 £135.81m £3.41m £132.40m £10.97 £129.21m £1.89m £127.31m £10.50 1.4.1 Contribution to combined expenditure £201.36m £17.75m £183.61m £22.82 £176.23m £9.11m £167.12m £20.26 £160.63m £6.91m £153.72m £18.44 £137.28m £6.51m £130.77m £15.26 £127.07m £3.22m £123.85m £14.27 £117.60m £4.57m £113.03m £12.91 1.4.10 Pupil growth (including Infant class sizes up to 2017-18) £165.52m £0.06m £165.46m £20.56 £175.92m £0.24m £175.68m £21.30 £168.44m £0.25m £168.20m £20.18 £165.82m £0.09m £165.73m £19.34 £152.43m £0.44m £151.98m £17.51 £147.07m £0.19m £146.89m £16.77 1.4.11 SEN transport £24.79m £0m £24.79m £3.08 £27.76m £0m £27.76m £3.37 £27.28m £0m £27.28m £3.27 £25.92m £0.00m £25.92m £3.02 £25.69m £0m £25.69m £2.96 £22.60m £0m £22.60m £2.58 1.4.12 Exceptions agreed by Secretary of State £8.12m £0m £8.12m £1.01 £13.64m £0m £13.64m £1.65 £7.20m £0.43m £6.77m £0.81 £7.39m £0.43m £6.96m £0.81 £6.17m £0.43m £5.74m £0.66 £6.61m £0m £6.61m £0.75 1.4.13 Infant class sizes 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 £8.97m £0m £8.97m £1.03 £8.96m £0m £8.96m £1.02 1.4.14 Other items £23.41m £1.42m £22.00m £2.73 £55.73m £0.40m £55.33m £6.71 £40.67m £0.98m £39.69m £4.76 £42.80m £0.12m £42.68m £4.98 £39.11m z £39.11m £4.51 £42.23m z £42.23m £4.82 1.4.2 School admissions £68.68m £1.42m £67.27m £8.36 £68.68m £2.58m £66.10m £8.01 £69.01m £1.55m £67.46m £8.09 £69.38m £1.84m £67.54m £7.88 £70.17m £2.47m £67.70m £7.80 £70.03m £1.77m £68.26m £7.80 1.4.3 Servicing of schools forums £5.07m £0.03m £5.05m £0.63 £4.52m £0.00m £4.52m £0.55 £4.07m £0.01m £4.06m £0.49 £4.25m £0.04m £4.21m £0.49 £4.11m £0.07m £4.04m £0.47 £4.07m £0.09m £3.97m £0.45 1.4.4 Termination of employment costs £37.41m £0.38m £37.03m £4.60 £32.81m £0.36m £32.45m £3.93 £34.54m £0.47m £34.07m £4.09 £30.01m £0.93m £29.08m £3.39 £27.64m £0.27m £27.36m £3.15 £26.11m £0.24m £25.87m £2.95 1.4.5 Falling Rolls Fund £4.07m £0m £4.07m £0.51 £7.21m £0m £7.21m £0.87 £6.80m £0m £6.80m £0.82 £6.64m £0m £6.64m £0.77 £6.34m £0m £6.34m £0.73 £5.88m £0m £5.88m £0.67 1.4.6 Capital expenditure from revenue (CERA) £111.21m £9.79m £101.42m £12.61 £108.96m £8.32m £100.64m £12.20 £77.80m £9.37m £68.43m £8.21 £35.82m £7.49m £28.33m £3.31 £30.29m £8.47m £21.81m £2.51 £23.01m £8.07m £14.94m £1.71 1.4.7 Prudential borrowing costs £29.48m £0m £29.48m £3.66 £30.66m £0m £30.66m £3.72 £31.04m £0.02m £31.02m £3.72 £35.26m £0.06m £35.21m £4.11 £26.71m £0.06m £26.65m £3.07 £26.78m £0m £26.78m £3.06 1.4.8 Fees to independent schools without SEN £10.89m £0.13m £10.76m £1.34 £8.62m £0m £8.62m £1.04 £9.09m £0m £9.09m £1.09 £3.67m £0m £3.67m £0.43 £6.53m £0m £6.53m £0.75 £4.50m £0m £4.50m £0.51 1.4.9 Equal pay - back pay £8.47m £0m £8.47m £1.05 £6.80m £0m £6.80m £0.82 £6.08m £0m £6.08m £0.73 £4.16m £0m £4.16m £0.49 £4.02m £0m £4.02m £0.46 £1.43m £0m £1.43m £0.16 1.5.1 Education welfare service no data no data no data no data no data no data no data no data no data no data no data no data £30.60m £1.60m £29.00m £3.38 £32.49m £2.27m £30.22m £3.48 £32.08m £1.63m £30.45m £3.48 1.5.2 Asset management no data no data no data no data no data no data no data no data no data no data no data no data £16.51m £0.30m £16.21m £1.89 £19.70m £0.36m £19.34m £2.23 £18.91m £0.06m £18.85m £2.15 1.5.3 Statutory/ Regulatory duties no data no data no data no data no data no data no data no data no data no data no data no data £70.36m £2.51m £67.85m £7.92 £71.15m £0.57m £70.58m £8.13 £74.19m £0.97m £73.22m £8.36 1.6.1 Central support services no data no data no data no data no data no data no data no data no data no data no data no data £2.79m £0.62m £2.17m £0.25 £4.44m £2.13m £2.31m £0.27 £5.19m £0.63m £4.56m £0.52 1.6.2 Education welfare service no data no data no data no data no data no data no data no data no data no data no data no data £3.00m £0.09m £2.90m £0.34 £2.62m £0.11m £2.51m £0.29 £2.53m £0.25m £2.28m £0.26 1.6.3 Asset management no data no data no data no data no data no data no data no data no data no data no data no data £5.40m £0.24m £5.16m £0.60 £3.66m £0.06m £3.61m £0.42 £4.13m £0.16m £3.97m £0.45 1.6.4 Statutory/ Regulatory duties no data no data no data no data no data no data no data no data no data no data no data no data £16.07m £3.32m £12.75m £1.49 £18.79m £1.51m £17.28m £1.99 £18.42m £0.80m £17.62m £2.01 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) no data no data no data no data no data no data no data no data no data no data no data no data £6.33m £0.19m £6.15m £0.72 £9.74m £0.16m £9.57m £1.10 £7.14m £0.12m £7.02m £0.80 1.6.6 Monitoring national curriculum assessment no data no data no data no data no data no data no data no data no data no data no data no data £0.73m £0.18m £0.55m £0.06 £0.81m £0.05m £0.76m £0.09 £0.83m £0.05m £0.78m £0.09 1.7.1 Other Specific Grants £421.99m £377.22m £44.77m £5.56 £268.19m £266.72m £1.48m £0.18 £221.83m £214.69m £7.15m £0.86 £74.11m £72.33m £1.78m £0.21 £63.86m £62.52m £1.34m £0.15 £37.38m £37.38m £0m £0 1.8.1 Total Schools Expenditure £29,552.8m £519.35m £29,033.5m z £28,957m £395.22m £28,561.8m z £28,128m £325.23m £27,802.7m z £27,428.7m £212.41m £27,216.3m z £27,019.5m £181.05m £26,838.5m z £26,717.9m £146.10m £26,571.8m z 1.9.5 Local Authority additional contribution £24.16m z z z £24.69m z z z £33.07m z z z no data no data no data no data no data no data no data no data no data no data no data no data Central provision funded through maintained schools spend (all 1.6) no data no data no data no data no data no data no data no data no data no data no data no data £34.32m £4.64m £29.68m £3.46 £40.06m £4.02m £36.05m £4.15 £38.24m £2.02m £36.22m £4.14 Central provision within schools budget (all 1.4) £698.49m £30.97m £667.52m £82.96 £717.52m £21.01m £696.51m £84.46 £642.66m £19.98m £622.68m £74.69 £568.39m £17.50m £550.88m £64.29 £535.25m £15.44m £519.82m £59.88 £506.89m £14.94m £491.95m £56.18 Central provision within schools spend (all 1.5) no data no data no data no data no data no data no data no data no data no data no data no data £117.48m £4.42m £113.06m £13.19 £123.34m £3.21m £120.13m £13.84 £125.19m £2.66m £122.53m £13.99 Dedelegated Items (all 1.1) £190.11m £16.62m £173.49m £30.88 £187.76m £12.90m £174.86m £36.31 £171.54m £11.40m £160.14m £35.10 £168.17m £10.79m £157.38m £37.08 £138.15m £8.45m £129.70m £32.49 £124.20m £5.24m £118.96m £31.18 Early Years Budget (all 1.3) £271.87m £5.46m £266.41m £23.32 £206.29m £6.15m £200.14m £17.05 £201.84m £4.29m £197.56m £16.71 £154.51m £2.61m £151.90m £12.70 £135.81m £3.41m £132.40m £10.97 £129.21m £1.89m £127.31m £10.50 High Needs Budget (all 1.2) £3,793.6m £91.83m £3,701.77m £291.07 £3,976.2m £91.59m £3,884.6m £297.67 £4,221.05m £80.01m £4,141.04m £315.71 £4,504.46m £100.12m £4,404.34m £332.66 £4,813.42m £84.02m £4,729.41m £355.29 £5,246.17m £81.96m £5,164.21m £386.45 Individual Schools Budget (all 1.0) £24,189.3m z £24,189.3m £4,306.14 £23,613.3m £0m £23,613.3m £4,902.8 £22,685m z £22,685m £4,971.91 £21,807.3m z £21,807.3m £5,137.23 £21,169.6m z £21,169.6m £5,302.46 £20,510.6m z £20,510.6m £5,375.49 Other specific grants (all 1.7) £421.99m £377.22m £44.77m £5.56 £268.19m £266.72m £1.48m £0.18 £221.83m £214.69m £7.15m £0.86 £74.11m £72.33m £1.78m £0.21 £63.86m £62.52m £1.34m £0.15 £37.38m £37.38m £0m £0 Reconciliation of Schools Budget 1.9.1 Dedicated Schools Grant for current year (after academy recoupment and deductions for academy and post school high needs place funding) £27,979.3m z z z £27,116.3m z z z £26,991.9m z z z £26,463.3m z z z £26,233.3m z z z £25,692.1m z z z 1.9.2 Dedicated Schools Grant brought forward from previous year £744.67m z z z £1,234.58m z z z £616.76m z z z £323.69m z z z £140.96m z z z £0.67m z z z 1.9.3 Dedicated Schools Grant carry forward to following year £872.24m z z z £584.08m z z z £365.56m z z z £143.87m z z z -£6.66m z z z £482.97m z z z 1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding) £1,183.88m z z z £705.89m z z z £620.82m z z z £538.64m z z z £413.25m z z z £373.40m z z z 1.9.5 Local Authority additional contribution no data no data no data no data no data no data no data no data no data no data no data no data £34.67m z z z £61.11m z z z £28.69m z z z 1.9.6 Total funding supporting the Schools Expenditure £29,932m z z z £29,081.4m z z z £28,262.6m z z z £27,216.4m z z z £26,841.9m z z z £26,577.8m z z z Other Education and Community Budget 2.0.1 Central support services £201.09m £145.01m £56.08m £9.98 £186.78m £149.89m £36.89m £7.66 £171.09m £131.63m £39.46m £8.65 £173.25m £122.45m £50.81m £11.97 £167.11m £132.76m £34.35m £8.60 £147.22m £112.01m £35.21m £9.23 2.0.2 Education welfare service £89.01m £14.39m £74.62m £13.28 £73.31m £16.48m £56.84m £11.80 £69.37m £14.35m £55.02m £12.06 £45.87m £15.93m £29.94m £7.05 £46.59m £21.09m £25.51m £6.39 £49.14m £22.95m £26.19m £6.86 2.0.3 School improvement £229.80m £59.86m £169.95m £30.25 £227.79m £75.35m £152.44m £31.65 £221.51m £87.17m £134.34m £29.44 £155.13m £60.58m £94.55m £22.27 £158.38m £80.02m £78.36m £19.63 £162.48m £88.21m £74.26m £19.46 2.0.4 Asset management - education £97.42m £49.66m £47.76m £8.50 £60.36m £10.86m £49.50m £10.28 £54.14m £10.86m £43.28m £9.49 £37.29m £9.68m £27.61m £6.50 £36.18m £11.34m £24.84m £6.22 £41.89m £9.53m £32.36m £8.48 2.0.5 Statutory/ Regulatory duties - education £347.78m £97.85m £249.93m £44.49 £297.15m £78.90m £218.25m £45.32 £323.97m £109.20m £214.77m £47.07 £197.94m £54.38m £143.56m £33.82 £201.58m £56.99m £144.59m £36.21 £199.36m £51.98m £147.38m £38.63 2.0.6 Premature retirement cost/ Redundancy costs (new provisions) £23.92m £0.29m £23.62m £4.21 £23.34m £0.78m £22.56m £4.68 £23.20m £0.82m £22.38m £4.91 £16.40m £0.49m £15.91m £3.75 £19.63m £0.65m £18.98m £4.75 £18.41m £0.47m £17.94m £4.70 2.0.7 Monitoring national curriculum assessment £5.86m £0.68m £5.18m £0.92 £5.17m £0.73m £4.44m £0.92 £5.10m £0.59m £4.51m £0.99 £3.98m £0.47m £3.51m £0.83 £4.86m £1.11m £3.75m £0.94 £4.71m £1.06m £3.65m £0.96 2.1.1 Educational psychology service £129.69m £21.61m £108.08m £13.43 £127.49m £20.96m £106.53m £12.92 £126.66m £22.19m £104.48m £12.53 £125.77m £26.74m £99.03m £11.56 £138.75m £32.44m £106.31m £12.25 £142.22m £30.23m £111.99m £12.79 2.1.2 SEN administration assessment and coordination and monitoring £120.39m £24.92m £95.47m £11.86 £131.89m £17.35m £114.53m £13.89 £153.66m £30.06m £123.60m £14.83 £163.92m £34.46m £129.46m £15.11 £170.55m £26.45m £144.10m £16.60 £200.88m £27.73m £173.15m £19.77 2.1.3 Independent Advice and Support Services (Parent partnership) and guidance and information £18.39m £2.95m £15.44m £1.92 £18.97m £2.85m £16.12m £1.95 £23.50m £2.58m £20.92m £2.51 £19.03m £2.85m £16.18m £1.89 £20.05m £3.93m £16.12m £1.86 £22.86m £4.60m £18.25m £2.08 2.1.4 Home to school transport (pre 16): SEN transport expenditure £581.12m £11.99m £569.13m £70.73 £584.55m £15.84m £568.71m £68.96 £643.23m £15.33m £627.90m £75.32 £662.36m £13.94m £648.42m £75.67 £726.84m £12.46m £714.37m £82.29 £822.97m £13.51m £809.47m £92.44 2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure £382.86m £19.04m £363.82m £45.22 £363.28m £20.06m £343.22m £41.62 £352.41m £19.02m £333.38m £39.99 £345.88m £19.44m £326.45m £38.10 £365.10m £20.34m £344.77m £39.71 £371.70m £19.03m £352.66m £40.27 2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18) £46.76m £1.77m £44.99m £5.59 £58.86m £2.08m £56.79m £6.89 £62.87m £2.49m £60.38m £7.24 £74.12m £2.80m £71.31m £8.32 £83.84m £2.72m £81.12m £9.34 £90.76m £2.49m £88.27m £10.08 2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25) £16.66m £0.26m £16.41m £2.04 £19.65m £0.39m £19.26m £2.34 £25.77m £0.51m £25.25m £3.03 £32.44m £0.69m £31.74m £3.70 £42.77m £0.65m £42.12m £4.85 £36.93m £0.88m £36.05m £4.12 2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure £34.25m £12.21m £22.03m £2.74 £31.04m £11.93m £19.11m £2.32 £30.18m £13.49m £16.69m £2.00 £25.12m £9.01m £16.11m £1.88 £23.07m £8.16m £14.91m £1.72 £23.19m £9.57m £13.63m £1.56 2.1.9 Supply of school places £36.97m £9.20m £27.76m £3.45 £29.71m £5.45m £24.26m £2.94 £28.67m £6.99m £21.67m £2.60 £27.85m £9.88m £17.96m £2.10 £31.81m £14.73m £17.08m £1.97 £28.13m £11.85m £16.29m £1.86 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 no data no data no data no data £7.27m £4.18m £3.09m £0.36 £16.92m £4.19m £12.73m £1.47 £20.17m £7.09m £13.09m £1.49 2.3.1 Young people's learning and development £56.57m £28.52m £28.05m £3.49 £51.56m £22.59m £28.96m £3.51 £50.80m £17.99m £32.81m £3.94 £51.17m £24.82m £26.35m £3.08 £52.51m £20.88m £31.63m £3.64 £52.83m £19.96m £32.88m £3.75 2.3.2 Adult and Community learning £384.15m £332.68m £51.47m £6.40 £337.45m £284.60m £52.85m £6.41 £295.54m £253.34m £42.20m £5.06 £287.83m £253.26m £34.58m £4.04 £304.06m £258.36m £45.69m £5.26 £310.67m £267.34m £43.33m £4.95 2.3.3 Pension costs £280.84m £19.22m £261.62m £32.51 £271.25m £17.57m £253.68m £30.76 £266.22m £18.08m £248.14m £29.76 £259.84m £15.83m £244.02m £28.48 £257.33m £15.02m £242.32m £27.91 £246.52m £13.98m £232.54m £26.56 2.3.4 Joint use arrangements £7.29m £3.62m £3.67m £0.46 £7.87m £4.67m £3.20m £0.39 £8.24m £5.90m £2.33m £0.28 £7.48m £5.70m £1.78m £0.21 £6.19m £4.54m £1.65m £0.19 £10.56m £6.18m £4.38m £0.50 2.3.5 Insurance £8.44m £3.05m £5.40m £0.67 £7.40m £2.85m £4.55m £0.55 £6.75m £2.73m £4.02m £0.48 £5.58m £1.13m £4.46m £0.52 £4.20m £0.01m £4.19m £0.48 £3.78m £0.03m £3.75m £0.43 2.4.1 Other Specific Grant £64.27m £78.48m -£14.21m z £43.94m £44.82m -£0.88m -£0.11 £32.63m £39.95m -£7.32m -£0.93 £39.43m £44.12m -£4.69m -£0.58 £30.06m £30.70m -£0.64m -£0.08 £41.66m £41.66m £0m £0 2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions) no data no data no data no data no data no data no data no data £6.23m £0.66m £5.57m £0.67 £3.46m £0.99m £2.47m £0.29 £11.41m £2.91m £8.49m £0.98 £31.13m £12.65m £18.47m £2.11 2.4.3 Total Other education and community expenditure £3,176.03m £940.00m £2,236.04m £398.06 £2,971.05m £810.18m £2,160.87m £448.66 £2,997.68m £811.07m £2,186.62m £479.24 £2,768.4m £733.78m £2,034.61m £479.30 £2,919.76m £762.45m £2,157.32m £540.35 £3,080.16m £774.97m £2,305.19m £604.15 2.5.1 Capital Expenditure (excluding CERA) £1,985.03m £758.74m £1,226.3m £152.41 £1,963.74m £802.56m £1,161.18m £140.80 £2,202.2m £699.65m £1,502.55m £180.23 £1,755.82m £451.16m £1,304.66m £152.26 £1,314.21m £406.50m £907.71m £104.56 £1,201.88m £348.36m £853.51m £97.47 Footnotes
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- Publication: LA and school expenditure, Financial year 2022-23
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