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Step 1 Choose a publication
- Publication
- Planned LA and school expenditure
Step 2 Select a data set or featured table
- Data set
- Schools, other education and community - unrounded data
Step 3 Choose locations
- National
- England
Step 4 Choose time period
- Time period
- 2022-23
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
Step 6 (current) Explore data
This data is not from the latest releaseView 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 establishments Primary schools Secondary schools SEN and Special schools Pupil referral units and alternative provision Post 16 establishments Total gross planned expenditure Planned income Total net planned expenditure Per capita net planned expenditure Section A: Schools 1.0.1 Individual Schools Budget, before Academy recoupment £3,471,934,576 £21,126,145,199 £19,446,952,140 x x x £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 £8,016,514 £113,863,739 £88,004,906 £1,490,409,891 £254,213,384 x £1,954,508,434 x £1,954,508,434 £220 1.1.1 Contingencies x £20,623,767 £5,058,846 x x x £25,682,613 £0 £25,682,613 £7 1.1.2 Behaviour support services x £13,793,034 £1,063,594 x x x £14,856,628 £246,362 £14,610,266 £4 1.1.3 Support to UPEG and bilingual learners x £9,189,489 £1,629,276 x x x £10,818,765 £82,579 £10,736,186 £3 1.1.4 Free school meals eligibility x £1,965,456 £510,312 x x x £2,475,768 £29,499 £2,446,269 £1 1.1.5 Insurance x £5,293,540 £1,725,409 x x x £7,018,949 £0 £7,018,949 £2 1.1.6 Museum and Library services x £1,410,568 £1,376 x x x £1,411,944 £0 £1,411,944 £0 1.1.7 Licences/subscriptions x £2,080,152 £567,038 x x x £2,647,189 £65,300 £2,581,889 £1 1.1.8 Staff costs – supply cover excluding cover for facility time x £20,074,064 £3,975,022 x x x £24,049,086 £14,526 £24,034,560 £7 1.1.9 Staff costs – supply cover for facility time x £7,503,403 £2,377,968 x x x £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 £136,293,707 x £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 x x x £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) x x x x £5,170 x £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 £14,233,688 x x x £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 services x x x £16,719,784 £37,872,680 x £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 difficulty x x x £2,483,681 £512 x £2,484,193 £0 £2,484,193 £0 1.3.1 Central expenditure on early years entitlement £152,291,679 x x x x x £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 £734,907 x £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 £62,720 x £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 sizes x £7,845,770 x x x x £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 £57,400,276 x £57,400,276 £6 1.4.2 School admissions £1,041,118 £44,347,452 £28,376,055 £1,308,260 £361,203 x £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 £63,954 x £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 £71,331 x £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 £1,385 x £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 £4,773 x £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 £33,386 x £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 £152,000 x £3,389,380 £0 £3,389,380 £0 1.4.9 Equal pay - back pay £15,725 £959,651 £385,425 £26,692 £3,782 x £1,391,276 £0 £1,391,276 £0 1.5.1 Education welfare service (funded within schools budget) x x x x x x £35,663,577 £943,121 £34,720,456 £4 1.5.2 Asset management (funded within schools budget) x x x x x x £17,434,856 £9,000 £17,425,856 £2 1.5.3 Statutory/ Regulatory duties (funded within schools budget) x x x x x x £82,524,359 £124,750 £82,399,609 £9 1.6.1 Central support services x x x x x x £5,516,707 £0 £5,516,707 £2 1.6.2 Education welfare service (funded through maintained schools budget) x x x x x x £1,882,190 £0 £1,882,190 £1 1.6.3 Asset Management (funded through maintained schools budget) x x x x x x £5,238,782 £0 £5,238,782 £1 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) x x x x x x £17,242,004 £323,613 £16,918,391 £5 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) x x x x x x £4,288,585 £0 £4,288,585 £1 1.6.6 Monitoring national curriculum assessment x x x x x x £1,140,734 £0 £1,140,734 £0 1.6.7 School improvement x x x x x x £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: Totals 1.8.1 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 £54,041,026,226 z Footnotes
- To reduce burdens on local authorities during the COVID-19 pandemic, data for 2020-21 was not collected.
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- Release type:
- Publication: Planned LA and school expenditure, Financial year 2023-24
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