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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 expenditure on schools, other education and community - national rounded summary

  3. Step 3 Choose Countries

    National
    • England

  4. Step 4 Choose time period

    Time period
    2022-23

  5. Step 5 Choose your filters

    Indicators
    • Income (£ million)
    • Per pupil net expenditure (£)
    • Spend on early years establishments (£ million)
    • Spend on post 16 establishments (£ million)
    • Spend on primary schools (£ million)
    Category of expenditure
    • 1.9.1 Dedicated Schools Grant for year
    • 1.9.1a Dedicated Schools Grant in year adjustments
    • 1.9.2 Dedicated Schools Grant brought forward from previous year
    • 1.9.3 Dedicated Schools Grant carried forward to next year
    • 1.9.4 Grant for maintained school 6th forms

  6. Step 6 (current) Explore data

    This is the latest data
    'LA expenditure on schools, other education and community - national rounded summary' for 1.0.1 Individual Schools Budget, after academy recoupment, 1.0.2 High needs place funding within Individual Schools Budget, 1.1.1 Contingencies, 1.1.2 Behaviour support services, 1.1.3 Support to UPEG and bilingual learners and 79 other filters in England for 2022-23
    2022-23
    Spend on early years establishments (£ million)Spend on primary schools (£ million)Spend on secondary schools (£ million)Spend on pupil referal units and AP (£ million)Spend on special schools (£ million)Spend on post 16 establishments (£ million)Total gross expenditure (£ million)Income (£ million)Total net expenditure (£ million)Per pupil net expenditure (£)
    Schools1.0.1 Individual Schools Budget, after academy recoupment£3,533.1m£12,380.5m£4,381.8mx£0.0mx£20,295.4mx£20,295.4m£5,625
    1.0.2 High needs place funding within Individual Schools Budget£7.5m£67.3m£25.9m£144.5m£885.3mx£1,130.5mx£1,130.5m£313
    1.1.1 Contingenciesx£14.6m£4.1mxxx£18.7m£0.6m£18.1m£5
    1.1.2 Behaviour support servicesx£13.3m£1.2mxxx£14.5m£0.3m£14.2m£4
    1.1.3 Support to UPEG and bilingual learnersx£8.8m£1.8mxxx£10.5m£0.6m£10.0m£3
    1.1.4 Free school meals eligibilityx£2.0m£0.5mxxx£2.6m£0.3m£2.3m£1
    1.1.5 Insurancex£5.0m£1.5mxxx£6.5m£0.0m£6.5m£2
    1.1.6 Museum and Library servicesx£1.4mlowxxx£1.4m£0.0m£1.4m£0
    1.1.7 Licences/subscriptionsx£2.1m£0.6mxxx£2.6m£0.1m£2.6m£1
    1.1.8 Staff costs – supply cover excluding cover for facility timex£21.7m£4.1mxxx£25.8m£1.0m£24.8m£7
    1.1.9 Staff costs – supply cover for facility timex£7.5m£3.2mxxx£10.7m£1.7m£9.0m£3
    1.2.1 Top-up funding – maintained schools£21.3m£635.5m£184.6m£140.6m£1,237.8mx£2,219.9m£22.7m£2,197.1m£165
    1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions onlyxxx£0.2m£14.5m£1.0m£15.6m£4.0m£11.6m£1
    1.2.11 Direct payments (SEN and disability)£0.1m£3.8m£4.0m£4.6m£14.6m£0.8m£27.8m£0.1m£27.7m£2
    1.2.12 Carbon reduction commitment allowances (PRUs)xxx£0.0mxx£0.0m£0.0m£0.0m£0
    1.2.13 Therapies and other health related services£3.0m£29.4m£17.3m£2.4m£23.4m£2.8m£78.3m£2.4m£75.9m£6
    1.2.2 Top-up funding – academies, free schools and colleges£9.0m£393.5m£414.1m£92.3m£826.3m£329.9m£2,065.0m£8.2m£2,056.8m£154
    1.2.3 Top-up and other funding – non-maintained and independent providers£15.3m£64.2m£91.7m£44.4m£1,551.0m£256.9m£2,023.4m£18.7m£2,004.8m£150
    1.2.4 Additional high needs targeted funding for mainstream schools and academies£1.8m£42.3m£19.3mxxx£63.4m£0.0m£63.4m£5
    1.2.5 SEN support service£63.8m£212.9m£128.4m£10.6m£114.6m£7.5m£537.7m£19.8m£517.9m£39
    1.2.6 Hospital education servicesxxx£34.0m£21.9mx£55.9m£0.8m£55.2m£4
    1.2.7 Other alternative provision services£1.8m£28.4m£40.4m£168.4m£5.0m£3.1m£247.1m£10.8m£236.3m£18
    1.2.8 Support for inclusion£15.2m£70.2m£48.2m£7.2m£33.4m£2.6m£176.7m£6.7m£170.0m£13
    1.2.9 Special schools and PRUs in financial difficultyxxx£0.0m£2.9mx£2.9m£0.0m£2.9m£0
    1.3.1 Central expenditure on early years entitlement£136.3mxxxxx£136.3m£1.5m£134.8m£11
    1.4.1 Contribution to combined expenditure£4.9m£30.6m£18.5m£0.5m£2.6mx£57.1m£1.7m£55.5m£6
    1.4.10 Pupil growth (includes infant class sizes for years prior to 2018-19)£0.3m£59.8m£71.6m£0.3m£0.7mx£132.7m£0.3m£132.4m£15
    1.4.11 SEN transport£0.2m£2.6m£2.2m£1.1m£13.3m£0.3m£19.7m£0.0m£19.7m£2
    1.4.12 Exceptions agreed by Secretary of State-£0.0m£0.0m£0.0m£0.0m£0.0m£0.0m-£0.0m£0.0m-£0.0m£0
    1.4.13 Infant class sizesx£6.5mxxxx£6.5m£0.0m£6.5m£1
    1.4.14 Other Items£1.3m£29.5m£19.4m£0.6m£2.2mx£54.1mx£54.1m£6
    1.4.2 School admissions£1.4m£43.0m£27.5m£0.4m£1.4mx£73.6m£1.5m£72.1m£8
    1.4.3 Servicing of schools forums£0.2m£2.3m£1.5m£0.1m£0.2mx£4.2m£0.0m£4.2m£0
    1.4.4 Termination of employment costs£0.7m£14.5m£10.8m£0.1m£0.9mx£27.0m£0.0m£26.9m£3
    1.4.5 Falling Rolls Fund£0.0m£4.8m£1.9m£0.0m£0.0mx£6.7m£0.0m£6.7m£1
    1.4.6 Capital expenditure from revenue (CERA)£0.0m£1.3m£1.7m£0.0m£2.6mx£5.7m£1.9m£3.8m£0
    1.4.7 Prudential borrowing costs£0.1m£10.5m£8.3m£1.0m£4.1mx£23.9m£0.0m£23.9m£3
    1.4.8 Fees to independent schools without SEN£0.0m£1.7m£1.8m£0.5m£0.2mx£4.2m£0.0m£4.2m£0
    1.4.9 Equal pay - back pay£0.0m£1.0m£0.4mlow£0.1mx£1.4m£0.0m£1.4m£0
    1.5.1 Education welfare service (funded within schools budget)xxxxxx£37.4m£1.4m£36.0m£4
    1.5.2 Asset management (funded within schools budget)xxxxxx£19.4m£0.0m£19.3m£2
    1.5.3 Statutory/ Regulatory duties (funded within schools budget)xxxxxx£79.6m£0.4m£79.2m£9
    1.6.1 Central support servicesxxxxxx£5.5m£0.0m£5.5m£1
    1.6.2 Education welfare servicexxxxxx£2.3m£0.0m£2.3m£0
    1.6.3 Asset Management (funded through maintained schools budget)xxxxxx£5.4m£0.0m£5.4m£1
    1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget)xxxxxx£16.3m£0.5m£15.8m£2
    1.6.5 Premature retirement cost/ Redundancy costs (new provisions)xxxxxx£2.6m£0.3m£2.4m£0
    1.6.6 Monitoring national curriculum assessmentxxxxxx£1.0m£0.1m£1.0m£0
    1.6.7 School improvementxxxxxx£16.0m£1.2m£14.8m£4
    1.7.1 Other Specific Grants£0.3m£17.0m£3.8m£0.2m£0.5m£0.0m£21.8m£21.8m£0.0m£0
    1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)£3,817.4m£14,229.0m£5,541.9m£653.8m£4,759.4m£605.9m£29,792.9m£131.3m£29,661.6mz
    Dedicated schools grant1.9.1 Dedicated Schools Grant for yearxxxxxx£28,845.8mxxz
    1.9.1a Dedicated Schools Grant in year adjustmentsxxxxxx£338.6mxx£0
    1.9.2 Dedicated Schools Grant brought forward from previous yearxxxxxx-£1,152.4mxxz
    1.9.3 Dedicated Schools Grant carried forward to next yearxxxxxx£1,168.8mxxz
    1.9.4 Grant for maintained school 6th formsxxxxxx£425.0mxxz
    1.9.5 Local Authority additional contributionxxxxxx£36.0mxxz
    1.9.6 Total funding supporting the Schools Budgetxxxxxx£29,661.8mxxz
    Other education and community2.0.1 Central support servicesxxxxxx£154.1m£112.5m£41.6m£12
    2.0.2 Education welfare servicexxxxxx£52.6m£19.2m£33.4m£9
    2.0.3 School improvementxxxxxx£132.5m£54.0m£78.5m£22
    2.0.4 Asset management - educationxxxxxx£54.9m£20.5m£34.4m£10
    2.0.5 Statutory/ Regulatory duties - educationxxxxxx£204.0m£48.2m£155.8m£43
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)xxxxxx£8.5m£0.2m£8.3m£2
    2.0.7 Monitoring national curriculum assessmentxxxxxx£3.7m£0.8m£2.8m£1
    2.1.1 Educational psychology servicexxxxxx£182.3m£32.2m£150.1m£17
    2.1.2 SEN administration, assessment and coordination and monitoringxxxxxx£307.7m£11.8m£295.9m£33
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and informationxxxxxx£29.7m£5.3m£24.4m£3
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£10.7m£167.2m£150.4m£40.9m£883.6mx£1,252.8m£27.3m£1,225.5m£138
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£1.8m£116.1m£302.7m£12.0m£27.6mx£460.2m£30.1m£430.1m£49
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)xx£9.8m£7.7m£37.4m£92.4m£147.3m£6.4m£140.9m£16
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)xx£0.4m£2.0m£9.5m£38.0m£49.9m£1.4m£48.5m£5
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditurexx£4.3m£1.4m£0.7m£30.3m£36.6m£14.6m£22.0m£2
    2.1.9 Supply of school placesxxxxxx£33.7m£12.7m£21.0m£2
    2.2.1 Other spend not funded from the Schools Budgetxxxxxx£42.0m£32.5m£9.6m£1
    2.3.1 Young peoples learning and developmentxx£35.7m£1.4m£2.8m£14.1m£54.0m£25.9m£28.1m£3
    2.3.2 Adult and Community learningxxxxxx£336.4m£286.3m£50.1m£6
    2.3.3 Pension costsxxxxxx£223.4m£11.1m£212.3m£24
    2.3.4 Joint use arrangementsxxxxxx£3.1m£1.5m£1.5m£0
    2.3.5 Insurancexxxxxx£4.1m£0.1m£4.0m£0
    2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)xxxxxx£13.3m£7.2m£6.1mz
    2.4.1 Other Specific Grantxxxxxx£61.7m£61.7m£0.0mz
    2.4.3 Total Other education and community expenditurexxxxxx£3,848.3m£823.4m£3,024.9m£838
    2.5.1 Capital Expenditure (excluding CERA)£20.2m£529.5m£369.9m£24.2m£183.6mx£1,127.4m£262.9m£864.5m£97

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