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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: 2022-23

5. Step 5

   • Indicators:
     • Early years establishments
     • Per capita net planned expenditure
     • Planned income
     • Post 16 establishments
     • Primary schools
   • Category of expenditure:
     • 2.0.1 Central support services
     • 2.0.2 Education welfare service
     • 2.0.3 School improvement
     • 2.0.4 Asset management - education
     • 2.0.5 Statutory/ Regulatory duties - education

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 2.0.1 Central support services, 2.0.2 Education welfare service, 2.0.3 School improvement, 2.0.4 Asset management - education, 2.0.5 Statutory/ Regulatory duties - education and 18 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
   2.0.1 Central support services	x	x	x	x	x	x	£132,577,841	£100,311,212	£32,266,630	£9
   2.0.2 Education welfare service	x	x	x	x	x	x	£43,472,435	£14,797,152	£28,675,283	£8
   2.0.3 School improvement	x	x	x	x	x	x	£130,615,499	£52,894,235	£77,721,264	£22
   2.0.4 Asset management - education	x	x	x	x	x	x	£33,255,936	£6,578,066	£26,677,871	£7
   2.0.5 Statutory/ Regulatory duties - education	x	x	x	x	x	x	£174,003,399	£31,795,164	£142,208,236	£39
   2.0.6 Premature retirement cost/ Redundancy costs (new provisions)	x	x	x	x	x	x	£17,571,087	£737,570	£16,833,517	£5
   2.0.7 Monitoring national curriculum assessment	x	x	x	x	x	x	£3,761,651	£455,941	£3,305,709	£1
   2.1.1 Educational psychology service	x	x	x	x	x	x	£170,430,470	£29,914,185	£140,516,285	£16
   2.1.2 SEN administration, assessment and coordination and monitoring	x	x	x	x	x	x	£253,177,900	£12,242,626	£240,935,274	£27
   2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information	x	x	x	x	x	x	£22,919,429	£3,712,521	£19,206,909	£2
   2.1.4 Home to school transport (pre 16): SEN transport expenditure	£7,973,563	£128,352,862	£128,284,029	£704,281,346	£32,992,713	x	£1,001,884,512	£15,628,091	£986,256,421	£117
   2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure	£4,738,283	£110,306,319	£260,909,617	£4,589,989	£8,335,414	x	£388,879,622	£22,378,446	£366,501,175	£44
   2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)	x	x	£7,990,183	£42,477,412	£2,300,683	£58,495,038	£111,263,316	£2,646,217	£108,617,099	£59
   2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)	x	x	£571,016	£8,868,829	£171,768	£23,880,249	£33,491,863	£749,309	£32,742,554	£7
   2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure	x	x	£6,513,485	£4,295,103	£5,211,462	£16,306,456	£32,326,506	£8,567,244	£23,759,262	£13
   2.1.9 Supply of school places	x	x	x	x	x	x	£30,276,976	£10,847,462	£19,429,514	£2
   2.2.1 Other spend not funded from the Schools Budget	x	x	x	x	x	x	£13,776,297	£3,561,270	£10,215,027	£1
   2.3.1 Young peoples learning and development	x	x	£34,689,483	£2,624,647	£635,093	£5,334,559	£43,283,781	£16,673,115	£26,610,666	£2
   2.3.2 Adult and Community learning	x	x	x	x	x	x	£289,864,547	£251,173,758	£38,690,789	£3
   2.3.3 Pension costs	x	x	x	x	x	x	£242,433,755	£14,652,466	£227,781,289	£19
   2.3.4 Joint use arrangements	x	x	x	x	x	x	£3,082,015	£1,745,820	£1,336,195	£0
   2.3.5 Insurance	x	x	x	x	x	x	£3,299,346	£3,167	£3,296,179	£0
   2.4.1 Other Specific Grant	x	x	x	x	x	x	£26,654,819	£26,654,819	£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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