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  1. Step 1 Choose a publication

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

    Data set
    Schools, other education and community - unrounded data
  3. Step 3 Choose locations

    National
    • England
  4. Step 4 Choose time period

    Time period
    2022-23
  5. Step 5 Choose your filters

    Indicators
    • Early years establishments
    • Per capita net planned expenditure
    • Planned income
    • Post 16 establishments
    • Primary schools
    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 (current) 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 46 other filters in England for 2022-23
    2022-23
    Early years establishmentsPrimary schoolsSecondary schoolsSEN and Special schoolsPupil referral units and alternative provisionPost 16 establishmentsTotal gross planned expenditurePlanned incomeTotal net planned expenditurePer capita net planned expenditure
    Section A: Schools1.0.1 Individual Schools Budget, before Academy recoupment£3,471,934,576£21,126,145,199£19,446,952,140xxx£44,045,031,916x£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£8,016,514£113,863,739£88,004,906£1,490,409,891£254,213,384x£1,954,508,434x£1,954,508,434£220
    1.1.1 Contingenciesx£20,623,767£5,058,846xxx£25,682,613£0£25,682,613£7
    1.1.2 Behaviour support servicesx£13,793,034£1,063,594xxx£14,856,628£246,362£14,610,266£4
    1.1.3 Support to UPEG and bilingual learnersx£9,189,489£1,629,276xxx£10,818,765£82,579£10,736,186£3
    1.1.4 Free school meals eligibilityx£1,965,456£510,312xxx£2,475,768£29,499£2,446,269£1
    1.1.5 Insurancex£5,293,540£1,725,409xxx£7,018,949£0£7,018,949£2
    1.1.6 Museum and Library servicesx£1,410,568£1,376xxx£1,411,944£0£1,411,944£0
    1.1.7 Licences/subscriptionsx£2,080,152£567,038xxx£2,647,189£65,300£2,581,889£1
    1.1.8 Staff costs – supply cover excluding cover for facility timex£20,074,064£3,975,022xxx£24,049,086£14,526£24,034,560£7
    1.1.9 Staff costs – supply cover for facility timex£7,503,403£2,377,968xxx£9,881,371£180,083£9,701,288£3
    1.2.1 Top-up funding – maintained schools£18,563,735£630,121,145£200,253,138£1,253,670,319£136,293,707x£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 onlyxxx£14,021,627£157,906£21,624,955£35,804,488£24,787,387£11,017,101£1
    1.2.11 Direct payments (SEN and disability)£93,935£2,859,571£2,139,738£11,785,956£2,557,099£780,104£20,216,403£0£20,216,403£2
    1.2.12 Carbon reduction commitment allowances (PRUs)xxxx£5,170x£5,170£0£5,170£0
    1.2.13 Therapies and other health related services£2,497,275£22,459,097£14,219,811£19,126,559£879,403£2,286,602£61,468,747£479,560£60,989,187£5
    1.2.2 Top-up funding – academies, free schools and colleges£5,841,224£354,350,462£362,636,913£753,191,811£84,913,376£325,497,776£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£16,092,787£94,127,771£96,165,944£1,384,254,914£45,168,942£249,099,548£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£1,899,006£37,567,575£14,233,688xxx£53,700,270£0£53,700,270£4
    1.2.5 SEN support service£64,675,434£230,242,150£144,017,752£110,235,310£8,584,589£5,240,657£562,995,891£8,039,559£554,956,331£42
    1.2.6 Hospital education servicesxxx£16,719,784£37,872,680x£54,592,463£18,703£54,573,760£4
    1.2.7 Other alternative provision services£2,233,143£27,556,879£41,055,741£6,939,503£137,502,371£856,699£216,144,337£4,438,573£211,705,764£16
    1.2.8 Support for inclusion£13,681,130£86,174,574£52,006,912£32,511,286£8,327,142£2,250,940£194,951,984£2,852,593£192,099,391£14
    1.2.9 Special schools and PRUs in financial difficultyxxx£2,483,681£512x£2,484,193£0£2,484,193£0
    1.3.1 Central expenditure on early years entitlement£152,291,679xxxxx£152,291,679£331,795£151,959,884£11
    1.4.1 Contribution to combined budgets£5,872,224£39,079,103£26,185,675£4,334,176£734,907x£76,206,086£4,047,862£72,158,224£8
    1.4.10 Pupil growth£303,010£70,840,614£71,586,522£4,118,491£62,720x£146,911,357£0£146,911,357£17
    1.4.11 SEN transport£18,411£2,560,995£1,839,764£15,681,305£825,843£207,715£21,134,033£0£21,134,033£2
    1.4.12 Exceptions agreed by Secretary of State£0£0£0£0£0£0£0£0£0£0
    1.4.13 Infant class sizesx£7,845,770xxxx£7,845,770£0£7,845,770£1
    1.4.14 Other Items£1,330,093£31,348,162£20,793,022£2,759,045£418,120£751,834£57,400,276x£57,400,276£6
    1.4.2 School admissions£1,041,118£44,347,452£28,376,055£1,308,260£361,203x£75,434,087£1,148,479£74,285,608£8
    1.4.3 Servicing of schools forums£213,058£2,289,821£1,620,211£218,899£63,954x£4,405,942£2,000£4,403,942£0
    1.4.4 Termination of employment costs£507,640£14,485,844£11,487,010£974,629£71,331x£27,526,454£18,000£27,508,454£3
    1.4.5 Falling Rolls Fund£18,678£7,481,623£2,573,444£33,493£1,385x£10,108,623£0£10,108,623£1
    1.4.6 Capital expenditure from revenue (CERA)£245,490£3,024,157£2,078,289£839,520£4,773x£6,192,230£1,681,028£4,511,202£1
    1.4.7 Prudential borrowing costs£115,955£10,649,840£7,924,347£5,482,409£33,386x£24,205,937£0£24,205,937£3
    1.4.8 Fees to independent schools without SEN£12,000£1,162,276£1,909,892£153,212£152,000x£3,389,380£0£3,389,380£0
    1.4.9 Equal pay - back pay£15,725£959,651£385,425£26,692£3,782x£1,391,276£0£1,391,276£0
    1.5.1 Education welfare service (funded within schools budget)xxxxxx£35,663,577£943,121£34,720,456£4
    1.5.2 Asset management (funded within schools budget)xxxxxx£17,434,856£9,000£17,425,856£2
    1.5.3 Statutory/ Regulatory duties (funded within schools budget)xxxxxx£82,524,359£124,750£82,399,609£9
    1.6.1 Central support servicesxxxxxx£5,516,707£0£5,516,707£2
    1.6.2 Education welfare service (funded through maintained schools budget)xxxxxx£1,882,190£0£1,882,190£1
    1.6.3 Asset Management (funded through maintained schools budget)xxxxxx£5,238,782£0£5,238,782£1
    1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget)xxxxxx£17,242,004£323,613£16,918,391£5
    1.6.5 Premature retirement cost/ Redundancy costs (new provisions)xxxxxx£4,288,585£0£4,288,585£1
    1.6.6 Monitoring national curriculum assessmentxxxxxx£1,140,734£0£1,140,734£0
    1.6.7 School improvementxxxxxx£15,684,918£301,823£15,383,095£0
    1.7.1 Other Specific Grants£47,208£19,837,057£3,020,188£3,874,449£12,261£0£26,791,163£26,791,163£0£0
    Section E: Totals1.8.1 TOTAL SCHOOLS BUDGET (before Academy recoupment)£3,767,561,049£23,063,314,003£20,658,375,369£5,135,155,220£719,221,945£608,596,830£54,138,841,129£97,814,903£54,041,026,226z

    Footnotes

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

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