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  1. Step 1 Choose a publication

    Publication
    LA and school expenditure
  2. Step 2 Select a data set or featured table

    Data set
    LA maintained schools, all expenditure (National, Regional, LA levels) (£million)
  3. Step 3 Choose locations

    National
    • England
  4. Step 4 Choose time period

    Time period
    2015-16 to 2020-21
  5. Step 5 Choose your filters

    Indicators
    • Expenditure (£ million)
    Category of expenditure
    • Community focused school costs (E32)
    • Community focused school staff (E31)
    • Direct revenue financing (revenue contributions to capital) (E30)
    • Loan interest (E29)
    • Building maintenance and improvement (E12)
    Phase of education
    • All maintained schools
    • Nursery
    • PRU
    • Primary
    • Secondary
  6. Step 6 (current) Explore data

    This data is not from the latest release
    View latest data: Financial year 2022-23
    Expenditure (£ million) for 'LA maintained schools, all expenditure (National, Regional, LA levels) (£million)' for Administrative and clerical staff (E05), Administrative supplies (E22), Agency supply teaching staff (E26), All maintained schools, Bought in professional services – curriculum (E27) and 37 other filters in England between 2015-16 and 2020-21
    2015-162016-172017-182018-192019-202020-21
    NurseryPrimarySecondaryPRUSpecialAll maintained schoolsNurseryPrimarySecondaryPRUSpecialAll maintained schoolsNurseryPrimarySecondaryPRUSpecialAll maintained schoolsNurseryPrimarySecondaryPRUSpecialAll maintained schoolsNurseryPrimarySecondaryPRUSpecialAll maintained schoolsNurseryPrimarySecondaryPRUSpecialAll maintained schools
    Staff related expenditureTeaching Staff (E01)£67.7£7,887.5£3,634.5£171.6£715.4£12,476.6£68.6£7,874.6£3,409.9£171.2£717.5£12,241.8£68.0£7,446.2£3,060.0£166.5£690.8£11,431.5£68.7£7,092.8£2,781.6£161.4£673.5£10,777.9£70.4£7,217.6£2,746.1£165.3£702.9£10,902.2£72.1£7,448.4£2,810.9£169.1£742.4£11,242.8
    Supply teaching staff (E02)£1.0£160.9£24.0£5.7£11.1£202.7£0.9£142.3£23.1£5.3£10.2£181.8£0.9£114.4£18.8£3.8£9.4£147.2£0.8£98.7£17.4£3.9£8.2£129.0£0.9£84.9£14.7£3.6£6.8£110.9£0.3£57.1£9.3£2.5£4.8£74.1
    Education support staff (E03)£85.9£3,204.9£715.0£69.1£622.9£4,697.8£93.2£3,217.0£658.9£72.2£631.3£4,672.6£95.0£3,049.7£579.9£71.0£623.4£4,419.0£100.9£2,947.9£528.8£68.8£623.1£4,269.5£103.4£2,947.6£514.7£70.0£650.0£4,285.6£103.6£2,942.1£514.6£67.7£669.2£4,297.2
    Premises staff (E04)£5.8£397.6£136.6£4.4£39.5£583.8£6.2£396.2£126.9£4.9£39.6£573.8£6.1£373.8£110.1£5.0£37.6£532.6£6.3£366.7£102.4£4.5£37.3£517.3£6.4£367.6£100.1£4.6£38.4£517.1£6.6£370.2£99.5£4.5£39.7£520.5
    Administrative and clerical staff (E05)£20.5£814.7£431.5£25.6£99.0£1,391.4£21.4£821.6£404.0£26.5£100.1£1,373.5£20.7£788.3£367.7£26.2£97.8£1,300.6£21.1£766.7£333.7£26.7£94.0£1,242.1£21.5£763.1£315.7£26.7£96.6£1,223.6£22.0£764.2£310.2£26.3£98.3£1,221.0
    Catering staff (E06)£1.1£65.4£39.6£0.4£7.9£114.5£1.1£68.4£38.0£0.5£8.1£116.1£1.1£68.3£34.3£0.5£8.0£112.1£1.2£68.1£32.3£0.5£8.1£110.2£1.3£70.1£31.3£0.5£8.6£111.8£1.2£69.9£30.7£0.6£8.9£111.4
    Cost of other staff (E07)£7.8£402.5£49.0£5.5£38.3£503.0£7.5£412.4£45.9£5.0£38.4£509.1£7.4£402.6£46.5£4.2£36.6£497.4£7.4£398.5£42.5£3.9£35.5£487.8£8.2£406.6£39.8£3.8£35.3£493.7£6.9£394.0£30.6£4.8£34.0£470.2
    Indirect employee expenses (E08)£1.6£76.9£52.3£5.1£15.6£151.3£1.9£77.2£50.7£5.1£15.0£149.8£2.7£107.2£52.9£5.3£18.9£186.9£2.8£102.6£47.6£5.2£18.2£176.4£2.8£99.7£43.8£4.7£18.0£168.9£2.0£67.0£28.1£2.9£11.6£111.7
    Development and training (E09)£1.9£133.4£28.4£2.6£14.5£180.9£1.9£120.6£25.4£2.4£14.2£164.4£1.7£101.6£21.2£2.1£12.0£138.6£1.7£91.6£19.1£2.1£11.8£126.2£1.5£82.2£17.2£1.9£11.3£114.1£0.8£50.3£11.8£1.4£7.9£72.2
    Supply teacher insurance (E10)£1.0£118.6£17.3£0.8£7.9£145.5£1.0£111.9£14.7£1.1£7.4£136.1£1.0£103.4£13.6£1.0£7.5£126.5£0.9£95.3£11.7£1.0£7.1£115.9£0.8£89.3£10.9£0.9£6.4£108.3£0.8£84.9£10.2£0.9£6.3£103.0
    Staff related insurance (E11)£0.8£33.7£7.3£0.3£4.7£46.8£0.9£36.0£7.3£0.4£4.8£49.4£0.9£33.5£6.6£0.4£4.7£46.1£0.8£30.9£5.9£0.5£4.5£42.6£0.7£28.7£5.3£0.6£4.5£39.9£0.7£25.9£4.6£0.4£3.9£35.5
    Premises related expenditureBuilding maintenance and improvement (E12)£6.3£401.8£129.0£9.4£45.7£592.2£5.6£349.8£125.7£6.7£42.7£530.4£4.4£293.7£109.8£7.1£38.4£453.4£4.1£262.8£88.7£6.7£37.1£399.4£4.1£241.7£90.6£5.6£35.7£377.8£3.7£232.7£86.1£4.6£35.2£362.3
    Grounds maintenance and improvement (E13)£1.0£67.9£18.0£1.0£4.7£92.5£1.2£59.0£15.9£0.6£4.2£80.7£0.8£51.9£14.0£0.6£4.4£71.8£0.9£49.1£11.2£0.4£3.9£65.5£0.9£45.7£11.4£0.5£3.4£61.8£0.7£44.3£10.9£0.5£3.5£60.0
    Cleaning and caretaking (E14)£3.6£188.5£76.3£3.5£17.9£289.9£3.8£190.2£74.1£3.5£18.5£290.0£4.0£183.3£69.9£3.5£18.2£278.8£4.0£171.2£56.8£3.3£17.2£252.6£4.0£169.4£54.3£3.3£18.2£249.2£4.1£192.0£58.0£3.5£20.4£277.9
    Water and sewerage (E15)£0.8£64.4£19.4£0.6£4.9£90.1£0.8£61.9£18.3£0.6£4.8£86.3£0.8£60.5£16.2£0.6£4.9£83.0£0.8£55.7£13.7£0.6£4.5£75.3£0.8£52.4£11.9£0.6£4.3£69.8£0.7£46.4£10.2£0.6£3.8£61.7
    Energy (E16)£2.6£212.4£104.8£3.3£24.0£347.1£2.5£198.8£92.4£3.0£22.4£319.1£2.7£192.6£84.4£2.6£22.3£304.6£2.8£192.1£76.4£3.0£22.2£296.4£3.1£198.9£75.9£3.1£23.5£304.5£2.8£173.6£60.7£2.8£20.9£260.8
    Rates (E17)£4.1£198.6£103.8£2.5£0.6£309.5£4.1£198.5£100.7£2.3£0.4£306.0£4.5£203.0£91.7£2.4£0.3£301.9£4.9£206.8£81.3£2.4£0.4£295.7£5.1£212.7£74.9£2.5£0.3£295.4£4.3£215.0£73.2£2.3£0.3£295.1
    Other occupation costs (E18)£2.2£94.8£73.2£3.4£16.4£189.9£2.3£93.6£64.9£3.7£16.0£180.5£2.2£88.8£59.8£3.7£16.2£170.7£2.2£82.5£34.1£3.4£12.3£134.4£2.1£79.2£23.3£3.8£11.7£120.1£2.4£82.9£29.3£3.2£13.4£131.0
    Supplies and services expenditureLearning resources (not ICT equipment) (E19)£6.3£785.9£290.0£21.6£68.9£1,172.7£5.7£728.9£255.5£21.9£62.2£1,074.2£5.0£660.7£220.6£17.6£58.8£962.8£5.1£642.8£199.4£17.7£57.0£921.9£4.8£615.1£190.5£16.4£54.5£881.4£3.7£396.6£136.9£12.1£44.1£593.4
    ICT learning resources (E20)£1.7£254.2£92.6£4.6£20.5£373.6£1.7£214.5£78.4£4.4£17.5£316.4£1.5£185.1£66.4£4.0£17.2£274.1£1.5£174.2£64.1£3.6£17.0£260.3£1.7£164.7£63.0£3.6£16.8£249.7£1.8£190.8£74.3£4.3£18.5£289.6
    Exam fees (E21)£0.0£0.1£100.8£1.6£2.6£105.1£0.0£0.1£91.6£1.5£2.5£95.6£0.0£0.1£80.9£1.6£2.3£84.8£0.0£0.0£74.8£1.6£2.3£78.7£0.0£0.0£70.5£1.5£2.4£74.4£0.0£0.0£53.8£0.9£1.6£56.4
    Administrative supplies (E22)£3.6£197.9£93.8£4.7£21.5£321.6£3.6£192.3£82.1£4.8£20.1£302.9£3.3£172.4£73.8£4.5£19.6£273.4£3.4£165.2£62.6£4.3£18.5£254.0£3.1£154.7£60.1£3.7£18.2£239.8£3.2£147.2£67.0£3.7£17.8£238.8
    Other insurance premiums (E23)£0.9£102.7£35.2£0.8£7.4£147.1£1.1£104.4£34.6£1.0£7.3£148.4£1.2£98.5£31.8£1.1£7.6£140.3£1.3£89.3£25.7£1.1£6.7£124.0£1.3£86.5£24.0£1.0£6.6£119.3£1.1£79.9£21.3£0.9£5.9£109.1
    Special facilities (E24)£1.5£81.6£52.1£5.4£11.8£152.3£2.1£81.5£43.8£5.5£11.2£144.2£1.1£71.9£40.0£6.5£10.3£129.9£1.1£61.6£25.7£5.1£8.8£102.2£1.0£57.9£26.2£3.7£9.5£98.2£0.8£40.7£20.9£2.5£7.7£72.7
    Catering supplies (E25)£3.5£797.0£110.1£4.2£27.0£941.9£3.7£797.8£105.3£4.2£28.2£939.2£3.6£735.2£95.7£3.8£26.4£864.7£3.7£705.1£90.2£3.8£26.1£829.0£3.5£670.1£87.6£3.7£25.5£790.4£2.4£508.6£62.4£2.6£21.2£597.1
    Staff related expenditureAgency supply teaching staff (E26)£2.8£360.2£131.8£20.2£39.7£554.6£3.2£336.6£121.6£20.1£38.8£520.4£3.0£289.3£104.0£18.4£36.4£451.2£3.1£273.1£93.3£18.3£37.9£425.8£3.2£261.1£86.5£17.8£42.1£410.7£1.7£175.0£56.0£10.4£31.5£274.6
    Supplies and services expenditureBought in professional services – curriculum (E27)£4.6£374.0£101.2£29.2£44.4£553.2£4.5£371.2£94.7£31.5£46.5£548.4£4.6£352.3£86.9£27.1£46.8£517.7£4.4£343.9£80.2£23.5£48.1£500.0£3.9£342.2£75.7£22.0£50.8£494.6£2.7£271.5£64.3£17.2£41.7£397.4
    Bought in professional services, other, not PFI (E28A)£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£9.1£364.5£82.1£11.2£40.9£507.8£8.5£341.8£76.3£10.7£37.5£474.9£7.6£319.6£65.1£9.5£34.8£436.7
    Bought in professional services, other, PFI (E28b)£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.0£0.4£31.3£108.2£0.6£9.7£150.2£0.4£37.6£104.7£1.0£10.4£154.1£0.4£33.9£104.6£0.8£9.5£149.2
    Total bought in professional services (E28a/b)£8.4£403.6£153.2£10.5£43.7£619.4£8.7£395.0£137.5£10.6£42.8£594.5£8.8£379.5£128.7£11.8£41.3£570.2£9.5£395.8£190.3£11.7£50.6£658.0£8.9£379.4£181.1£11.7£47.9£628.9£8.1£353.5£169.7£10.3£44.4£585.9
    Finance related expenditureLoan interest (E29)£0.0£1.7£1.0£0.0£0.1£2.8£0.0£1.8£1.3£0.0£0.1£3.2£0.0£1.8£1.1£0.0£0.1£3.1£0.1£1.5£1.3£0.0£0.2£3.1£0.2£1.1£1.5£0.0£0.1£2.9£0.1£1.8£3.1£0.0£0.3£5.3
    Direct revenue financing (revenue contributions to capital) (E30)£1.4£145.5£37.6£3.5£17.0£205.0£0.9£105.4£26.8£2.1£13.6£148.7£0.9£74.5£20.2£2.5£10.8£109.0£0.7£64.1£17.1£1.7£9.9£93.5£0.6£52.3£14.2£1.4£9.1£77.4£0.7£57.3£22.1£1.3£15.1£96.5
    Community expenditureCommunity focused school staff (E31)£25.5£87.9£7.9£0.4£2.9£124.7£20.1£86.2£8.1£0.4£3.2£118.0£18.9£80.0£7.2£0.6£2.2£108.8£14.4£68.4£6.1£0.4£1.8£90.9£13.4£65.1£5.2£0.3£2.6£86.7£10.1£58.6£5.2£0.5£1.0£75.3
    Community focused school costs (E32)£7.8£33.4£6.6£0.6£1.1£49.4£5.9£30.9£6.0£0.8£1.8£45.2£5.7£27.2£5.6£0.7£0.9£40.0£5.1£24.1£5.6£0.7£0.9£36.3£3.9£20.7£4.1£0.7£0.7£30.0£2.0£11.9£2.5£0.8£1.0£18.2
    Total expenditureTotal expenditure£274.9£17,746.5£6,720.6£411.6£1,955.9£27,109.5£277.1£17,481.2£6,246.4£413.0£1,948.3£26,366.0£273.6£16,411.8£5,591.5£395.1£1,890.7£24,562.7£285.6£16,088.7£5,221.7£391.4£1,904.4£23,891.8£287.5£16,028.1£5,071.7£389.4£1,962.4£23,739.1£274.2£15,554.4£4,948.0£365.7£1,976.0£23,118.3
    Total net expenditure£239.6£17,222.7£6,581.0£405.7£1,919.5£26,368.6£247.3£16,990.9£6,119.7£407.9£1,914.6£25,680.4£249.1£15,977.3£5,479.3£389.8£1,863.2£23,958.7£264.9£15,687.7£5,113.3£387.5£1,878.6£23,332.0£270.3£15,659.5£4,975.4£386.0£1,937.6£23,228.7£261.2£15,318.9£4,894.0£362.6£1,950.6£22,787.4

    Footnotes

    1. There are a small number of local authorities with no LA maintained secondary schools, all are academies.

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