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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: 2015-16 to 2022-23

5. Step 5

   • Indicators:
     • Per capita net planned expenditure
     • Planned income
     • Total gross planned expenditure
     • Total net planned expenditure
   • Category of expenditure:
     • 1.0.1 Individual Schools Budget, before Academy recoupment
     • 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies
     • 1.1.1 Contingencies
     • 1.1.2 Behaviour support services
     • 1.1.3 Support to UPEG and bilingual learners

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 1.0.1 Individual Schools Budget, before Academy recoupment, 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies, 1.1.1 Contingencies, 1.1.2 Behaviour support services, 1.1.3 Support to UPEG and bilingual learners and 45 other filters in England between 2015-16 and 2022-23

   	2015-16				2016-17				2017-18				2018-19				2019-20				2020-21				2021-22				2022-23
   	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure	Total gross planned expenditure	Planned income	Total net planned expenditure	Per capita net planned expenditure
   1.0.1 Individual Schools Budget, before Academy recoupment	£35,805,808,554	x	£35,805,808,554	£4,408	£36,367,228,064	x	£36,367,228,064	£4,432	£37,308,471,328	x	£37,308,471,328	£4,475	£37,149,843,495	x	£37,149,843,495	£4,336	£37,879,314,394	x	£37,879,314,394	£4,366	x	x	x	z	£42,789,566,170	x	£42,789,566,170	£4,874	£44,045,031,916	x	£44,045,031,916	£4,966
   1.0.2 High needs place funding within Individual Schools Budget, 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	£1,592,252,351	x	£1,592,252,351	£186	£1,642,392,057	x	£1,642,392,057	£189	x	x	x	z	£1,840,070,143	x	£1,840,070,143	£210	£1,954,508,434	x	£1,954,508,434	£220
   1.1.1 Contingencies	£42,910,145	£565,120	£42,345,025	£8	£42,938,636	£94,936	£42,843,700	£9	£39,369,726	£89,616	£39,280,110	£9	£33,760,035	£48,872	£33,711,163	£8	£29,997,849	£39,864	£29,957,985	£8	x	x	x	z	£27,487,324	£0	£27,487,324	£7	£25,682,613	£0	£25,682,613	£7
   1.1.2 Behaviour support services	£30,203,268	£489,050	£29,714,218	£6	£28,604,553	£865,022	£27,739,531	£6	£23,412,065	£496,809	£22,915,256	£5	£20,665,020	£733,165	£19,931,855	£5	£16,737,443	£530,077	£16,207,366	£4	x	x	x	z	£14,722,525	£183,700	£14,538,825	£4	£14,856,628	£246,362	£14,610,266	£4
   1.1.3 Support to UPEG and bilingual learners	£28,964,458	£246,320	£28,718,138	£5	£25,977,064	£328,850	£25,648,214	£5	£22,143,346	£417,268	£21,726,078	£5	£15,433,073	£270,223	£15,162,850	£4	£13,355,939	£301,936	£13,054,003	£3	x	x	x	z	£10,698,793	£58,842	£10,639,951	£3	£10,818,765	£82,579	£10,736,186	£3
   1.1.4 Free school meals eligibility	£4,213,651	£201,625	£4,012,026	£1	£3,892,980	£81,722	£3,811,258	£1	£3,426,916	£106,163	£3,320,753	£1	£2,881,586	£90,522	£2,791,064	£1	£2,639,227	£105,495	£2,533,732	£1	x	x	x	z	£2,524,859	£29,576	£2,495,283	£1	£2,475,768	£29,499	£2,446,269	£1
   1.1.5 Insurance	£12,814,753	£0	£12,814,753	£2	£11,779,449	£0	£11,779,449	£2	£10,699,954	£0	£10,699,954	£2	£9,859,538	£0	£9,859,538	£2	£9,030,160	£0	£9,030,160	£2	x	x	x	z	£8,412,551	£0	£8,412,551	£2	£7,018,949	£0	£7,018,949	£2
   1.1.6 Museum and Library services	£2,716,455	£1,000	£2,715,455	£1	£2,684,963	£0	£2,684,963	£1	£2,633,831	£148,514	£2,485,317	£1	£1,889,391	£159,314	£1,730,077	£0	£1,603,685	£137,214	£1,466,471	£0	x	x	x	z	£1,411,155	£0	£1,411,155	£0	£1,411,944	£0	£1,411,944	£0
   1.1.7 Licences/subscriptions	£9,915,971	£470,066	£9,445,905	£2	£9,195,824	£158,491	£9,037,333	£2	£7,304,715	£117,575	£7,187,140	£2	£6,661,422	£121,406	£6,540,016	£2	£5,502,247	£60,254	£5,441,993	£1	x	x	x	z	£3,493,453	£0	£3,493,453	£1	£2,647,189	£65,300	£2,581,889	£1
   1.1.8 Staff costs – supply cover excluding cover for facility time	£33,344,311	£2,588,640	£30,755,671	£6	£30,248,705	£81,371	£30,167,334	£6	£29,083,022	£23,271	£29,059,751	£6	£27,150,552	£27,203	£27,123,349	£6	£24,911,302	£19,954	£24,891,348	£6	x	x	x	z	£23,748,541	£11,971	£23,736,570	£6	£24,049,086	£14,526	£24,034,560	£7
   1.1.9 Staff costs – supply cover for facility time	£12,365,028	£435,391	£11,929,637	£2	£12,744,419	£377,759	£12,366,660	£3	£11,776,911	£222,626	£11,554,285	£3	£11,195,070	£266,893	£10,928,177	£3	£10,504,225	£217,542	£10,286,683	£3	x	x	x	z	£9,620,745	£111,407	£9,509,338	£3	£9,881,371	£180,083	£9,701,288	£3
   1.2.1 Top-up funding – maintained schools	£1,672,658,144	£11,002,672	£1,661,655,472	£129	£1,643,057,483	£10,089,487	£1,632,967,996	£125	£1,621,946,075	£12,877,458	£1,609,068,617	£123	£1,605,656,710	£15,208,986	£1,590,447,724	£120	£1,600,665,365	£15,592,830	£1,585,072,535	£119	x	x	x	z	£2,031,046,711	£15,209,487	£2,015,837,224	£150	£2,238,902,043	£13,333,271	£2,225,568,772	£167
   1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only	£10,360,340	£4,252,030	£6,108,310	£0	£12,176,213	£4,252,030	£7,924,183	£1	£12,460,448	£4,017,750	£8,442,698	£1	£12,465,667	£4,017,750	£8,447,917	£1	£12,598,722	£4,479,803	£8,118,919	£1	x	x	x	z	£12,920,597	£4,030,272	£8,890,325	£1	£35,804,488	£24,787,387	£11,017,101	£1
   1.2.11 Direct payments (SEN and disability)	£3,479,457	£0	£3,479,457	£0	£4,726,005	£0	£4,726,005	£0	£6,461,002	£355,000	£6,106,002	£0	£10,154,248	£0	£10,154,248	£1	£10,707,663	£0	£10,707,663	£1	x	x	x	z	£17,352,760	£150,000	£17,202,760	£1	£20,216,403	£0	£20,216,403	£2
   1.2.12 Carbon reduction commitment allowances (PRUs)	£167,403	£0	£167,403	£0	£142,805	£0	£142,805	£0	£132,003	£0	£132,003	£0	£116,900	£0	£116,900	£0	£26,257	£0	£26,257	£0	x	x	x	z	£5,194	£0	£5,194	£0	£5,170	£0	£5,170	£0
   1.2.13 Therapies and other health related services	£9,926,725	£1,617,703	£8,309,022	£1	£11,656,180	£2,656,349	£8,999,831	£1	£20,580,328	£950,311	£19,630,017	£1	£24,397,654	£222,568	£24,175,086	£2	£28,582,497	£554,974	£28,027,523	£2	x	x	x	z	£51,106,093	£524,450	£50,581,643	£4	£61,468,747	£479,560	£60,989,187	£5
   1.2.2 Top-up funding – academies, free schools and colleges	£485,176,075	£374,802	£484,801,273	£38	£585,469,635	£693,865	£584,775,770	£45	£732,670,854	£980,899	£731,689,955	£56	£864,572,245	£1,438,509	£863,133,736	£65	£1,077,901,771	£2,557,044	£1,075,344,727	£81	x	x	x	z	£1,544,622,405	£2,525,582	£1,542,096,823	£115	£1,886,431,562	£3,117,313	£1,883,314,249	£141
   1.2.3 Top-up and other funding – non-maintained and independent providers	£908,731,755	£4,983,869	£903,747,886	£70	£934,738,984	£5,797,930	£928,941,054	£71	£1,023,205,114	£5,612,308	£1,017,592,806	£78	£1,060,033,955	£3,448,064	£1,056,585,891	£80	£1,186,504,107	£4,645,587	£1,181,858,520	£89	x	x	x	z	£1,549,091,502	£4,274,872	£1,544,816,630	£115	£1,884,909,907	£4,406,960	£1,880,502,947	£141
   1.2.4 Additional high needs targeted funding for mainstream schools and academies	£50,101,211	£95,100	£50,006,111	£4	£57,062,951	£95,100	£56,967,851	£4	£63,047,343	£124,215	£62,923,128	£5	£57,565,393	£0	£57,565,393	£4	£50,574,771	£0	£50,574,771	£4	x	x	x	z	£44,063,737	£0	£44,063,737	£3	£53,700,270	£0	£53,700,270	£4
   1.2.5 SEN support service	£463,408,382	£8,438,894	£454,969,488	£35	£487,378,360	£9,290,672	£478,087,688	£37	£448,980,315	£9,693,973	£439,286,342	£33	£449,623,396	£7,877,295	£441,746,101	£33	£455,506,067	£7,213,934	£448,292,133	£34	x	x	x	z	£517,533,157	£6,496,557	£511,036,600	£38	£562,995,891	£8,039,559	£554,956,331	£42
   1.2.6 Hospital education services	£41,425,576	£140,400	£41,285,176	£3	£38,908,928	£225,888	£38,683,040	£3	£41,907,737	£154,988	£41,752,749	£3	£48,731,597	£154,988	£48,576,609	£4	£47,341,153	£0	£47,341,153	£4	x	x	x	z	£50,116,705	£112,330	£50,004,375	£4	£54,592,463	£18,703	£54,573,760	£4
   1.2.7 Other alternative provision services	£138,559,807	£3,573,451	£134,986,356	£10	£151,637,238	£4,504,345	£147,132,893	£11	£142,505,208	£2,761,614	£139,743,594	£11	£160,204,001	£6,313,498	£153,890,503	£12	£162,960,950	£5,739,094	£157,221,856	£12	x	x	x	z	£198,734,630	£5,497,661	£193,236,969	£14	£216,144,337	£4,438,573	£211,705,764	£16
   1.2.8 Support for inclusion	£163,084,003	£2,365,579	£160,718,424	£12	£171,212,106	£1,511,264	£169,700,842	£13	£169,158,089	£1,683,068	£167,475,021	£13	£159,609,363	£1,399,969	£158,209,394	£12	£158,987,745	£1,600,849	£157,386,896	£12	x	x	x	z	£172,749,048	£1,688,866	£171,060,182	£13	£194,951,984	£2,852,593	£192,099,391	£14
   1.2.9 Special schools and PRUs in financial difficulty	£1,711,909	£0	£1,711,909	£0	£4,883,489	£0	£4,883,489	£0	£3,297,920	£0	£3,297,920	£0	£2,607,810	£0	£2,607,810	£0	£3,071,325	£0	£3,071,325	£0	x	x	x	z	£2,044,891	£145,410	£1,899,481	£0	£2,484,193	£0	£2,484,193	£0
   1.3.1 Central expenditure on early years entitlement	£257,337,486	£2,893,843	£254,443,643	£20	£207,554,919	£4,263,769	£203,291,150	£16	£184,787,968	£6,764,562	£178,023,406	£14	£171,795,645	£1,252,581	£170,543,064	£13	£157,711,888	£366,470	£157,345,418	£12	x	x	x	z	£154,446,585	£392,503	£154,054,082	£11	£152,291,679	£331,795	£151,959,884	£11
   1.4.1 Contribution to combined budgets	£183,732,374	£4,769,490	£178,962,884	£22	£164,518,955	£5,931,267	£158,587,688	£19	£140,693,291	£6,617,954	£134,075,337	£16	£128,893,308	£3,273,310	£125,619,998	£15	£121,725,983	£3,767,373	£117,958,610	£14	x	x	x	z	£94,718,486	£3,766,376	£90,952,110	£10	£76,206,086	£4,047,862	£72,158,224	£8
   1.4.10 Pupil growth	£174,122,072	£0	£174,122,072	£21	£174,301,208	£0	£174,301,208	£21	£183,257,697	£0	£183,257,697	£22	£180,770,628	£0	£180,770,628	£21	£165,652,495	£0	£165,652,495	£19	x	x	x	z	£161,124,527	£0	£161,124,527	£18	£146,911,357	£0	£146,911,357	£17
   1.4.11 SEN transport	£23,709,527	£0	£23,709,527	£3	£24,101,709	£0	£24,101,709	£3	£25,126,706	£0	£25,126,706	£3	£26,716,068	£0	£26,716,068	£3	£24,357,550	£0	£24,357,550	£3	x	x	x	z	£20,765,985	£0	£20,765,985	£2	£21,134,033	£0	£21,134,033	£2
   1.4.12 Exceptions agreed by Secretary of State	£20,403,719	£0	£20,403,719	£3	£4,186,310	£0	£4,186,310	£1	£3,395,210	£0	£3,395,210	£0	£3,112,000	£0	£3,112,000	£0	£1,608,500	£0	£1,608,500	£0	x	x	x	z	£3,500	£0	£3,500	£0	£0	£0	£0	£0
   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	£9,979,996	£0	£9,979,996	£1	£9,104,201	£0	£9,104,201	£1	x	x	x	z	£8,397,549	£0	£8,397,549	£1	£7,845,770	£0	£7,845,770	£1
   1.4.14 Other Items	£29,964,840	x	£29,774,198	£4	£37,491,853	x	£37,337,733	£5	£39,902,500	x	£39,760,460	£5	£40,997,066	x	£40,997,066	£5	£42,042,558	x	£42,042,558	£5	x	x	x	z	£57,693,385	x	£57,693,385	£7	£57,400,276	x	£57,400,276	£6
   1.4.2 School admissions	£69,708,772	£738,298	£68,970,474	£8	£69,863,560	£570,964	£69,292,596	£8	£71,216,309	£571,431	£70,644,878	£8	£72,620,490	£736,601	£71,883,889	£8	£73,462,920	£1,386,259	£72,076,661	£8	x	x	x	z	£74,356,307	£887,011	£73,469,296	£8	£75,434,087	£1,148,479	£74,285,608	£8
   1.4.3 Servicing of schools forums	£5,741,041	£68,100	£5,672,941	£1	£5,318,450	£12,000	£5,306,450	£1	£5,239,696	£12,000	£5,227,696	£1	£4,645,041	£7,600	£4,637,441	£1	£4,396,003	£2,000	£4,394,003	£1	x	x	x	z	£4,710,341	£2,000	£4,708,341	£1	£4,405,942	£2,000	£4,403,942	£0
   1.4.4 Termination of employment costs	£33,058,186	£88,000	£32,970,186	£4	£31,965,903	£80,000	£31,885,903	£4	£28,533,077	£120,000	£28,413,077	£3	£28,613,382	£120,000	£28,493,382	£3	£28,488,828	£0	£28,488,828	£3	x	x	x	z	£28,878,466	£18,000	£28,860,466	£3	£27,526,454	£18,000	£27,508,454	£3
   1.4.5 Falling Rolls Fund	£7,124,197	£0	£7,124,197	£1	£8,723,970	£0	£8,723,970	£1	£9,364,365	£0	£9,364,365	£1	£8,838,548	£0	£8,838,548	£1	£8,434,183	£0	£8,434,183	£1	x	x	x	z	£8,899,347	£0	£8,899,347	£1	£10,108,623	£0	£10,108,623	£1
   1.4.6 Capital expenditure from revenue (CERA)	£96,301,344	£7,948,780	£88,352,564	£11	£72,001,392	£7,313,124	£64,688,268	£8	£38,763,799	£7,315,844	£31,447,955	£4	£31,279,543	£7,333,708	£23,945,835	£3	£30,496,304	£13,908,447	£16,587,857	£2	x	x	x	z	£13,127,452	£7,615,767	£5,511,685	£1	£6,192,230	£1,681,028	£4,511,202	£1
   1.4.7 Prudential borrowing costs	£31,184,835	£61,060	£31,123,775	£4	£32,056,449	£0	£32,056,449	£4	£29,084,477	£0	£29,084,477	£3	£27,120,741	£0	£27,120,741	£3	£26,640,914	£0	£26,640,914	£3	x	x	x	z	£24,360,032	£0	£24,360,032	£3	£24,205,937	£0	£24,205,937	£3
   1.4.8 Fees to independent schools without SEN	£10,104,450	£0	£10,104,450	£1	£10,291,429	£0	£10,291,429	£1	£5,812,479	£0	£5,812,479	£1	£5,628,073	£0	£5,628,073	£1	£4,810,259	£0	£4,810,259	£1	x	x	x	z	£3,724,922	£0	£3,724,922	£0	£3,389,380	£0	£3,389,380	£0
   1.4.9 Equal pay - back pay	£18,278,845	£0	£18,278,845	£2	£5,816,169	£0	£5,816,169	£1	£5,382,389	£0	£5,382,389	£1	£4,026,446	£0	£4,026,446	£0	£1,391,275	£0	£1,391,275	£0	x	x	x	z	£1,391,276	£0	£1,391,276	£0	£1,391,276	£0	£1,391,276	£0
   1.5.1 Education welfare service (funded within schools budget)	no data	no data	no data	no data	no data	no data	no data	no data	£30,888,627	£1,229,251	£29,659,376	£4	£32,015,873	£1,435,226	£30,580,647	£4	£32,773,795	£1,150,180	£31,623,615	£4	x	x	x	z	£33,908,216	£1,156,482	£32,751,734	£4	£35,663,577	£943,121	£34,720,456	£4
   1.5.2 Asset management (funded within schools budget)	no data	no data	no data	no data	no data	no data	no data	no data	£18,150,658	£52,378	£18,098,280	£2	£18,533,389	£86,877	£18,446,512	£2	£20,500,982	£27,756	£20,473,226	£2	x	x	x	z	£18,672,305	£0	£18,672,305	£2	£17,434,856	£9,000	£17,425,856	£2
   1.5.3 Statutory/ Regulatory duties (funded within schools budget)	no data	no data	no data	no data	no data	no data	no data	no data	£67,513,087	£860,102	£66,652,985	£8	£71,790,145	£427,916	£71,362,229	£8	£73,237,953	£275,846	£72,962,106	£8	x	x	x	z	£76,913,511	£458,321	£76,455,190	£9	£82,524,359	£124,750	£82,399,609	£9
   1.6.1 Central support services	no data	no data	no data	no data	no data	no data	no data	no data	£5,713,274	£3,598,802	£2,114,472	£0	£2,885,338	£264,625	£2,620,713	£1	£4,796,331	£2,695,870	£2,100,462	£1	x	x	x	z	£2,912,353	£0	£2,912,353	£1	£5,516,707	£0	£5,516,707	£2
   1.6.2 Education welfare service (funded through maintained schools budget)	no data	no data	no data	no data	no data	no data	no data	no data	£4,311,481	£103,406	£4,208,074	£1	£4,897,469	£132,729	£4,764,740	£1	£2,340,628	£181,396	£2,159,232	£1	x	x	x	z	£1,515,444	£0	£1,515,444	£0	£1,882,190	£0	£1,882,190	£1
   1.6.3 Asset Management (funded through maintained schools budget)	no data	no data	no data	no data	no data	no data	no data	no data	£3,687,720	£196,434	£3,491,286	£1	£6,436,652	£50,602	£6,386,050	£2	£5,254,747	£71,275	£5,183,472	£1	x	x	x	z	£5,185,798	£0	£5,185,798	£1	£5,238,782	£0	£5,238,782	£1
   1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget)	no data	no data	no data	no data	no data	no data	no data	no data	£15,492,940	£1,281,513	£14,211,427	£3	£15,404,926	£524,286	£14,880,640	£4	£16,081,107	£815,892	£15,265,216	£4	x	x	x	z	£19,515,523	£323,446	£19,192,077	£5	£17,242,004	£323,613	£16,918,391	£5
   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	£7,453,979	£185,928	£7,268,051	£2	£7,279,721	£138,187	£7,141,534	£2	£7,405,159	£112,717	£7,292,442	£2	x	x	x	z	£4,421,590	£0	£4,421,590	£1	£4,288,585	£0	£4,288,585	£1
   1.6.6 Monitoring national curriculum assessment	no data	no data	no data	no data	no data	no data	no data	no data	£1,467,301	£280,464	£1,186,837	£0	£976,690	£66,277	£910,413	£0	£1,244,518	£147,747	£1,096,771	£0	x	x	x	z	£939,191	£0	£939,191	£0	£1,140,734	£0	£1,140,734	£0
   1.6.7 School improvement	no data	no data	no data	no data	no data	no data	no data	no data	£11,578,954	£197,000	£11,381,954	£0	£10,957,546	£200,198	£10,757,348	£0	£9,851,049	£353,708	£9,497,341	£0	x	x	x	z	£8,286,177	£0	£8,286,177	£0	£15,684,918	£301,823	£15,383,095	£0
   1.7.1 Other Specific Grants	£150,109,044	£148,630,463	£1,478,581	£0	£163,717,147	£161,846,377	£1,870,770	£0	£85,650,489	£85,650,489	£0	£0	£33,619,707	£27,763,240	£5,856,467	£1	£34,938,302	£34,938,302	£0	£0	x	x	x	z	£24,192,114	£24,192,114	£0	£0	£26,791,163	£26,791,163	£0	£0

   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

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