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Step 2 Select a data set or featured table
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- Schools, other education and community - unrounded data
Step 3 Choose locations
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- England
Step 4 Choose time period
- Time period
- 2015-16 to 2023-24
Step 5 Choose your filters
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- Per capita net planned expenditure
- Planned income
- Total gross planned expenditure
- Total net planned expenditure
- 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 is the latest data'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 45 other filters in England between 2015-16 and 2023-24 Per capita net planned expenditure Planned income Total gross planned expenditure Total net planned expenditure 2015-16 1.0.1 Individual Schools Budget, before Academy recoupment £4,408 x £35,805,808,554 £35,805,808,554 1.1.1 Contingencies £8 £565,120 £42,910,145 £42,345,025 1.1.2 Behaviour support services £6 £489,050 £30,203,268 £29,714,218 1.1.3 Support to UPEG and bilingual learners £5 £246,320 £28,964,458 £28,718,138 1.1.4 Free school meals eligibility £1 £201,625 £4,213,651 £4,012,026 1.1.5 Insurance £2 £0 £12,814,753 £12,814,753 1.1.6 Museum and Library services £1 £1,000 £2,716,455 £2,715,455 1.1.7 Licences/subscriptions £2 £470,066 £9,915,971 £9,445,905 1.1.8 Staff costs – supply cover excluding cover for facility time £6 £2,588,640 £33,344,311 £30,755,671 1.1.9 Staff costs – supply cover for facility time £2 £435,391 £12,365,028 £11,929,637 1.2.1 Top-up funding – maintained schools £129 £11,002,672 £1,672,658,144 £1,661,655,472 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £0 £4,252,030 £10,360,340 £6,108,310 1.2.11 Direct payments (SEN and disability) £0 £0 £3,479,457 £3,479,457 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £167,403 £167,403 1.2.13 Therapies and other health related services £1 £1,617,703 £9,926,725 £8,309,022 1.2.2 Top-up funding – academies, free schools and colleges £38 £374,802 £485,176,075 £484,801,273 1.2.3 Top-up and other funding – non-maintained and independent providers £70 £4,983,869 £908,731,755 £903,747,886 1.2.4 Additional high needs targeted funding for mainstream schools and academies £4 £95,100 £50,101,211 £50,006,111 1.2.5 SEN support service £35 £8,438,894 £463,408,382 £454,969,488 1.2.6 Hospital education services £3 £140,400 £41,425,576 £41,285,176 1.2.7 Other alternative provision services £10 £3,573,451 £138,559,807 £134,986,356 1.2.8 Support for inclusion £12 £2,365,579 £163,084,003 £160,718,424 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £1,711,909 £1,711,909 1.3.1 Central expenditure on early years entitlement £20 £2,893,843 £257,337,486 £254,443,643 1.4.1 Contribution to combined budgets £22 £4,769,490 £183,732,374 £178,962,884 1.4.10 Pupil growth £21 £0 £174,122,072 £174,122,072 1.4.11 SEN transport £3 £0 £23,709,527 £23,709,527 1.4.12 Exceptions agreed by Secretary of State £3 £0 £20,403,719 £20,403,719 1.4.14 Other Items £4 x £29,964,840 £29,774,198 1.4.2 School admissions £8 £738,298 £69,708,772 £68,970,474 1.4.3 Servicing of schools forums £1 £68,100 £5,741,041 £5,672,941 1.4.4 Termination of employment costs £4 £88,000 £33,058,186 £32,970,186 1.4.5 Falling Rolls Fund £1 £0 £7,124,197 £7,124,197 1.4.6 Capital expenditure from revenue (CERA) £11 £7,948,780 £96,301,344 £88,352,564 1.4.7 Prudential borrowing costs £4 £61,060 £31,184,835 £31,123,775 1.4.8 Fees to independent schools without SEN £1 £0 £10,104,450 £10,104,450 1.4.9 Equal pay - back pay £2 £0 £18,278,845 £18,278,845 1.7.1 Other Specific Grants £0 £148,630,463 £150,109,044 £1,478,581 2016-17 1.0.1 Individual Schools Budget, before Academy recoupment £4,432 x £36,367,228,064 £36,367,228,064 1.1.1 Contingencies £9 £94,936 £42,938,636 £42,843,700 1.1.2 Behaviour support services £6 £865,022 £28,604,553 £27,739,531 1.1.3 Support to UPEG and bilingual learners £5 £328,850 £25,977,064 £25,648,214 1.1.4 Free school meals eligibility £1 £81,722 £3,892,980 £3,811,258 1.1.5 Insurance £2 £0 £11,779,449 £11,779,449 1.1.6 Museum and Library services £1 £0 £2,684,963 £2,684,963 1.1.7 Licences/subscriptions £2 £158,491 £9,195,824 £9,037,333 1.1.8 Staff costs – supply cover excluding cover for facility time £6 £81,371 £30,248,705 £30,167,334 1.1.9 Staff costs – supply cover for facility time £3 £377,759 £12,744,419 £12,366,660 1.2.1 Top-up funding – maintained schools £125 £10,089,487 £1,643,057,483 £1,632,967,996 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £4,252,030 £12,176,213 £7,924,183 1.2.11 Direct payments (SEN and disability) £0 £0 £4,726,005 £4,726,005 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £142,805 £142,805 1.2.13 Therapies and other health related services £1 £2,656,349 £11,656,180 £8,999,831 1.2.2 Top-up funding – academies, free schools and colleges £45 £693,865 £585,469,635 £584,775,770 1.2.3 Top-up and other funding – non-maintained and independent providers £71 £5,797,930 £934,738,984 £928,941,054 1.2.4 Additional high needs targeted funding for mainstream schools and academies £4 £95,100 £57,062,951 £56,967,851 1.2.5 SEN support service £37 £9,290,672 £487,378,360 £478,087,688 1.2.6 Hospital education services £3 £225,888 £38,908,928 £38,683,040 1.2.7 Other alternative provision services £11 £4,504,345 £151,637,238 £147,132,893 1.2.8 Support for inclusion £13 £1,511,264 £171,212,106 £169,700,842 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £4,883,489 £4,883,489 1.3.1 Central expenditure on early years entitlement £16 £4,263,769 £207,554,919 £203,291,150 1.4.1 Contribution to combined budgets £19 £5,931,267 £164,518,955 £158,587,688 1.4.10 Pupil growth £21 £0 £174,301,208 £174,301,208 1.4.11 SEN transport £3 £0 £24,101,709 £24,101,709 1.4.12 Exceptions agreed by Secretary of State £1 £0 £4,186,310 £4,186,310 1.4.14 Other Items £5 x £37,491,853 £37,337,733 1.4.2 School admissions £8 £570,964 £69,863,560 £69,292,596 1.4.3 Servicing of schools forums £1 £12,000 £5,318,450 £5,306,450 1.4.4 Termination of employment costs £4 £80,000 £31,965,903 £31,885,903 1.4.5 Falling Rolls Fund £1 £0 £8,723,970 £8,723,970 1.4.6 Capital expenditure from revenue (CERA) £8 £7,313,124 £72,001,392 £64,688,268 1.4.7 Prudential borrowing costs £4 £0 £32,056,449 £32,056,449 1.4.8 Fees to independent schools without SEN £1 £0 £10,291,429 £10,291,429 1.4.9 Equal pay - back pay £1 £0 £5,816,169 £5,816,169 1.7.1 Other Specific Grants £0 £161,846,377 £163,717,147 £1,870,770 2017-18 1.0.1 Individual Schools Budget, before Academy recoupment £4,475 x £37,308,471,328 £37,308,471,328 1.1.1 Contingencies £9 £89,616 £39,369,726 £39,280,110 1.1.2 Behaviour support services £5 £496,809 £23,412,065 £22,915,256 1.1.3 Support to UPEG and bilingual learners £5 £417,268 £22,143,346 £21,726,078 1.1.4 Free school meals eligibility £1 £106,163 £3,426,916 £3,320,753 1.1.5 Insurance £2 £0 £10,699,954 £10,699,954 1.1.6 Museum and Library services £1 £148,514 £2,633,831 £2,485,317 1.1.7 Licences/subscriptions £2 £117,575 £7,304,715 £7,187,140 1.1.8 Staff costs – supply cover excluding cover for facility time £6 £23,271 £29,083,022 £29,059,751 1.1.9 Staff costs – supply cover for facility time £3 £222,626 £11,776,911 £11,554,285 1.2.1 Top-up funding – maintained schools £123 £12,877,458 £1,621,946,075 £1,609,068,617 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £4,017,750 £12,460,448 £8,442,698 1.2.11 Direct payments (SEN and disability) £0 £355,000 £6,461,002 £6,106,002 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £132,003 £132,003 1.2.13 Therapies and other health related services £1 £950,311 £20,580,328 £19,630,017 1.2.2 Top-up funding – academies, free schools and colleges £56 £980,899 £732,670,854 £731,689,955 1.2.3 Top-up and other funding – non-maintained and independent providers £78 £5,612,308 £1,023,205,114 £1,017,592,806 1.2.4 Additional high needs targeted funding for mainstream schools and academies £5 £124,215 £63,047,343 £62,923,128 1.2.5 SEN support service £33 £9,693,973 £448,980,315 £439,286,342 1.2.6 Hospital education services £3 £154,988 £41,907,737 £41,752,749 1.2.7 Other alternative provision services £11 £2,761,614 £142,505,208 £139,743,594 1.2.8 Support for inclusion £13 £1,683,068 £169,158,089 £167,475,021 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £3,297,920 £3,297,920 1.3.1 Central expenditure on early years entitlement £14 £6,764,562 £184,787,968 £178,023,406 1.4.1 Contribution to combined budgets £16 £6,617,954 £140,693,291 £134,075,337 1.4.10 Pupil growth £22 £0 £183,257,697 £183,257,697 1.4.11 SEN transport £3 £0 £25,126,706 £25,126,706 1.4.12 Exceptions agreed by Secretary of State £0 £0 £3,395,210 £3,395,210 1.4.14 Other Items £5 x £39,902,500 £39,760,460 1.4.2 School admissions £8 £571,431 £71,216,309 £70,644,878 1.4.3 Servicing of schools forums £1 £12,000 £5,239,696 £5,227,696 1.4.4 Termination of employment costs £3 £120,000 £28,533,077 £28,413,077 1.4.5 Falling Rolls Fund £1 £0 £9,364,365 £9,364,365 1.4.6 Capital expenditure from revenue (CERA) £4 £7,315,844 £38,763,799 £31,447,955 1.4.7 Prudential borrowing costs £3 £0 £29,084,477 £29,084,477 1.4.8 Fees to independent schools without SEN £1 £0 £5,812,479 £5,812,479 1.4.9 Equal pay - back pay £1 £0 £5,382,389 £5,382,389 1.5.1 Education welfare service (funded within schools budget) £4 £1,229,251 £30,888,627 £29,659,376 1.5.2 Asset management (funded within schools budget) £2 £52,378 £18,150,658 £18,098,280 1.5.3 Statutory/ Regulatory duties (funded within schools budget) £8 £860,102 £67,513,087 £66,652,985 1.6.1 Central support services £0 £3,598,802 £5,713,274 £2,114,472 1.6.2 Education welfare service (funded through maintained schools budget) £1 £103,406 £4,311,481 £4,208,074 1.6.3 Asset Management (funded through maintained schools budget) £1 £196,434 £3,687,720 £3,491,286 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) £3 £1,281,513 £15,492,940 £14,211,427 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) £2 £185,928 £7,453,979 £7,268,051 1.6.6 Monitoring national curriculum assessment £0 £280,464 £1,467,301 £1,186,837 1.6.7 School improvement £0 £197,000 £11,578,954 £11,381,954 1.7.1 Other Specific Grants £0 £85,650,489 £85,650,489 £0 2018-19 1.0.1 Individual Schools Budget, before Academy recoupment £4,336 x £37,149,843,495 £37,149,843,495 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies £186 x £1,592,252,351 £1,592,252,351 1.1.1 Contingencies £8 £48,872 £33,760,035 £33,711,163 1.1.2 Behaviour support services £5 £733,165 £20,665,020 £19,931,855 1.1.3 Support to UPEG and bilingual learners £4 £270,223 £15,433,073 £15,162,850 1.1.4 Free school meals eligibility £1 £90,522 £2,881,586 £2,791,064 1.1.5 Insurance £2 £0 £9,859,538 £9,859,538 1.1.6 Museum and Library services £0 £159,314 £1,889,391 £1,730,077 1.1.7 Licences/subscriptions £2 £121,406 £6,661,422 £6,540,016 1.1.8 Staff costs – supply cover excluding cover for facility time £6 £27,203 £27,150,552 £27,123,349 1.1.9 Staff costs – supply cover for facility time £3 £266,893 £11,195,070 £10,928,177 1.2.1 Top-up funding – maintained schools £120 £15,208,986 £1,605,656,710 £1,590,447,724 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £4,017,750 £12,465,667 £8,447,917 1.2.11 Direct payments (SEN and disability) £1 £0 £10,154,248 £10,154,248 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £116,900 £116,900 1.2.13 Therapies and other health related services £2 £222,568 £24,397,654 £24,175,086 1.2.2 Top-up funding – academies, free schools and colleges £65 £1,438,509 £864,572,245 £863,133,736 1.2.3 Top-up and other funding – non-maintained and independent providers £80 £3,448,064 £1,060,033,955 £1,056,585,891 1.2.4 Additional high needs targeted funding for mainstream schools and academies £4 £0 £57,565,393 £57,565,393 1.2.5 SEN support service £33 £7,877,295 £449,623,396 £441,746,101 1.2.6 Hospital education services £4 £154,988 £48,731,597 £48,576,609 1.2.7 Other alternative provision services £12 £6,313,498 £160,204,001 £153,890,503 1.2.8 Support for inclusion £12 £1,399,969 £159,609,363 £158,209,394 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £2,607,810 £2,607,810 1.3.1 Central expenditure on early years entitlement £13 £1,252,581 £171,795,645 £170,543,064 1.4.1 Contribution to combined budgets £15 £3,273,310 £128,893,308 £125,619,998 1.4.10 Pupil growth £21 £0 £180,770,628 £180,770,628 1.4.11 SEN transport £3 £0 £26,716,068 £26,716,068 1.4.12 Exceptions agreed by Secretary of State £0 £0 £3,112,000 £3,112,000 1.4.13 Infant class sizes £1 £0 £9,979,996 £9,979,996 1.4.14 Other Items £5 x £40,997,066 £40,997,066 1.4.2 School admissions £8 £736,601 £72,620,490 £71,883,889 1.4.3 Servicing of schools forums £1 £7,600 £4,645,041 £4,637,441 1.4.4 Termination of employment costs £3 £120,000 £28,613,382 £28,493,382 1.4.5 Falling Rolls Fund £1 £0 £8,838,548 £8,838,548 1.4.6 Capital expenditure from revenue (CERA) £3 £7,333,708 £31,279,543 £23,945,835 1.4.7 Prudential borrowing costs £3 £0 £27,120,741 £27,120,741 1.4.8 Fees to independent schools without SEN £1 £0 £5,628,073 £5,628,073 1.4.9 Equal pay - back pay £0 £0 £4,026,446 £4,026,446 1.5.1 Education welfare service (funded within schools budget) £4 £1,435,226 £32,015,873 £30,580,647 1.5.2 Asset management (funded within schools budget) £2 £86,877 £18,533,389 £18,446,512 1.5.3 Statutory/ Regulatory duties (funded within schools budget) £8 £427,916 £71,790,145 £71,362,229 1.6.1 Central support services £1 £264,625 £2,885,338 £2,620,713 1.6.2 Education welfare service (funded through maintained schools budget) £1 £132,729 £4,897,469 £4,764,740 1.6.3 Asset Management (funded through maintained schools budget) £2 £50,602 £6,436,652 £6,386,050 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) £4 £524,286 £15,404,926 £14,880,640 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) £2 £138,187 £7,279,721 £7,141,534 1.6.6 Monitoring national curriculum assessment £0 £66,277 £976,690 £910,413 1.6.7 School improvement £0 £200,198 £10,957,546 £10,757,348 1.7.1 Other Specific Grants £1 £27,763,240 £33,619,707 £5,856,467 2019-20 1.0.1 Individual Schools Budget, before Academy recoupment £4,366 x £37,879,314,394 £37,879,314,394 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies £189 x £1,642,392,057 £1,642,392,057 1.1.1 Contingencies £8 £39,864 £29,997,849 £29,957,985 1.1.2 Behaviour support services £4 £530,077 £16,737,443 £16,207,366 1.1.3 Support to UPEG and bilingual learners £3 £301,936 £13,355,939 £13,054,003 1.1.4 Free school meals eligibility £1 £105,495 £2,639,227 £2,533,732 1.1.5 Insurance £2 £0 £9,030,160 £9,030,160 1.1.6 Museum and Library services £0 £137,214 £1,603,685 £1,466,471 1.1.7 Licences/subscriptions £1 £60,254 £5,502,247 £5,441,993 1.1.8 Staff costs – supply cover excluding cover for facility time £6 £19,954 £24,911,302 £24,891,348 1.1.9 Staff costs – supply cover for facility time £3 £217,542 £10,504,225 £10,286,683 1.2.1 Top-up funding – maintained schools £119 £15,592,830 £1,600,665,365 £1,585,072,535 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £4,479,803 £12,598,722 £8,118,919 1.2.11 Direct payments (SEN and disability) £1 £0 £10,707,663 £10,707,663 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £26,257 £26,257 1.2.13 Therapies and other health related services £2 £554,974 £28,582,497 £28,027,523 1.2.2 Top-up funding – academies, free schools and colleges £81 £2,557,044 £1,077,901,771 £1,075,344,727 1.2.3 Top-up and other funding – non-maintained and independent providers £89 £4,645,587 £1,186,504,107 £1,181,858,520 1.2.4 Additional high needs targeted funding for mainstream schools and academies £4 £0 £50,574,771 £50,574,771 1.2.5 SEN support service £34 £7,213,934 £455,506,067 £448,292,133 1.2.6 Hospital education services £4 £0 £47,341,153 £47,341,153 1.2.7 Other alternative provision services £12 £5,739,094 £162,960,950 £157,221,856 1.2.8 Support for inclusion £12 £1,600,849 £158,987,745 £157,386,896 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £3,071,325 £3,071,325 1.3.1 Central expenditure on early years entitlement £12 £366,470 £157,711,888 £157,345,418 1.4.1 Contribution to combined budgets £14 £3,767,373 £121,725,983 £117,958,610 1.4.10 Pupil growth £19 £0 £165,652,495 £165,652,495 1.4.11 SEN transport £3 £0 £24,357,550 £24,357,550 1.4.12 Exceptions agreed by Secretary of State £0 £0 £1,608,500 £1,608,500 1.4.13 Infant class sizes £1 £0 £9,104,201 £9,104,201 1.4.14 Other Items £5 x £42,042,558 £42,042,558 1.4.2 School admissions £8 £1,386,259 £73,462,920 £72,076,661 1.4.3 Servicing of schools forums £1 £2,000 £4,396,003 £4,394,003 1.4.4 Termination of employment costs £3 £0 £28,488,828 £28,488,828 1.4.5 Falling Rolls Fund £1 £0 £8,434,183 £8,434,183 1.4.6 Capital expenditure from revenue (CERA) £2 £13,908,447 £30,496,304 £16,587,857 1.4.7 Prudential borrowing costs £3 £0 £26,640,914 £26,640,914 1.4.8 Fees to independent schools without SEN £1 £0 £4,810,259 £4,810,259 1.4.9 Equal pay - back pay £0 £0 £1,391,275 £1,391,275 1.5.1 Education welfare service (funded within schools budget) £4 £1,150,180 £32,773,795 £31,623,615 1.5.2 Asset management (funded within schools budget) £2 £27,756 £20,500,982 £20,473,226 1.5.3 Statutory/ Regulatory duties (funded within schools budget) £8 £275,846 £73,237,953 £72,962,106 1.6.1 Central support services £1 £2,695,870 £4,796,331 £2,100,462 1.6.2 Education welfare service (funded through maintained schools budget) £1 £181,396 £2,340,628 £2,159,232 1.6.3 Asset Management (funded through maintained schools budget) £1 £71,275 £5,254,747 £5,183,472 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) £4 £815,892 £16,081,107 £15,265,216 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) £2 £112,717 £7,405,159 £7,292,442 1.6.6 Monitoring national curriculum assessment £0 £147,747 £1,244,518 £1,096,771 1.6.7 School improvement £0 £353,708 £9,851,049 £9,497,341 1.7.1 Other Specific Grants £0 £34,938,302 £34,938,302 £0 2020-21 1.0.1 Individual Schools Budget, before Academy recoupment z x x x 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies z x x x 1.1.1 Contingencies z x x x 1.1.2 Behaviour support services z x x x 1.1.3 Support to UPEG and bilingual learners z x x x 1.1.4 Free school meals eligibility z x x x 1.1.5 Insurance z x x x 1.1.6 Museum and Library services z x x x 1.1.7 Licences/subscriptions z x x x 1.1.8 Staff costs – supply cover excluding cover for facility time z x x x 1.1.9 Staff costs – supply cover for facility time z x x x 1.2.1 Top-up funding – maintained schools z x x x 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only z x x x 1.2.11 Direct payments (SEN and disability) z x x x 1.2.12 Carbon reduction commitment allowances (PRUs) z x x x 1.2.13 Therapies and other health related services z x x x 1.2.2 Top-up funding – academies, free schools and colleges z x x x 1.2.3 Top-up and other funding – non-maintained and independent providers z x x x 1.2.4 Additional high needs targeted funding for mainstream schools and academies z x x x 1.2.5 SEN support service z x x x 1.2.6 Hospital education services z x x x 1.2.7 Other alternative provision services z x x x 1.2.8 Support for inclusion z x x x 1.2.9 Special schools and PRUs in financial difficulty z x x x 1.3.1 Central expenditure on early years entitlement z x x x 1.4.1 Contribution to combined budgets z x x x 1.4.10 Pupil growth z x x x 1.4.11 SEN transport z x x x 1.4.12 Exceptions agreed by Secretary of State z x x x 1.4.13 Infant class sizes z x x x 1.4.14 Other Items z x x x 1.4.2 School admissions z x x x 1.4.3 Servicing of schools forums z x x x 1.4.4 Termination of employment costs z x x x 1.4.5 Falling Rolls Fund z x x x 1.4.6 Capital expenditure from revenue (CERA) z x x x 1.4.7 Prudential borrowing costs z x x x 1.4.8 Fees to independent schools without SEN z x x x 1.4.9 Equal pay - back pay z x x x 1.5.1 Education welfare service (funded within schools budget) z x x x 1.5.2 Asset management (funded within schools budget) z x x x 1.5.3 Statutory/ Regulatory duties (funded within schools budget) z x x x 1.6.1 Central support services z x x x 1.6.2 Education welfare service (funded through maintained schools budget) z x x x 1.6.3 Asset Management (funded through maintained schools budget) z x x x 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) z x x x 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) z x x x 1.6.6 Monitoring national curriculum assessment z x x x 1.6.7 School improvement z x x x 1.7.1 Other Specific Grants z x x x 2021-22 1.0.1 Individual Schools Budget, before Academy recoupment £4,874 x £42,789,566,170 £42,789,566,170 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies £210 x £1,840,070,143 £1,840,070,143 1.1.1 Contingencies £7 £0 £27,487,324 £27,487,324 1.1.2 Behaviour support services £4 £183,700 £14,722,525 £14,538,825 1.1.3 Support to UPEG and bilingual learners £3 £58,842 £10,698,793 £10,639,951 1.1.4 Free school meals eligibility £1 £29,576 £2,524,859 £2,495,283 1.1.5 Insurance £2 £0 £8,412,551 £8,412,551 1.1.6 Museum and Library services £0 £0 £1,411,155 £1,411,155 1.1.7 Licences/subscriptions £1 £0 £3,493,453 £3,493,453 1.1.8 Staff costs – supply cover excluding cover for facility time £6 £11,971 £23,748,541 £23,736,570 1.1.9 Staff costs – supply cover for facility time £3 £111,407 £9,620,745 £9,509,338 1.2.1 Top-up funding – maintained schools £150 £15,209,487 £2,031,046,711 £2,015,837,224 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £4,030,272 £12,920,597 £8,890,325 1.2.11 Direct payments (SEN and disability) £1 £150,000 £17,352,760 £17,202,760 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £5,194 £5,194 1.2.13 Therapies and other health related services £4 £524,450 £51,106,093 £50,581,643 1.2.2 Top-up funding – academies, free schools and colleges £115 £2,525,582 £1,544,622,405 £1,542,096,823 1.2.3 Top-up and other funding – non-maintained and independent providers £115 £4,274,872 £1,549,091,502 £1,544,816,630 1.2.4 Additional high needs targeted funding for mainstream schools and academies £3 £0 £44,063,737 £44,063,737 1.2.5 SEN support service £38 £6,496,557 £517,533,157 £511,036,600 1.2.6 Hospital education services £4 £112,330 £50,116,705 £50,004,375 1.2.7 Other alternative provision services £14 £5,497,661 £198,734,630 £193,236,969 1.2.8 Support for inclusion £13 £1,688,866 £172,749,048 £171,060,182 1.2.9 Special schools and PRUs in financial difficulty £0 £145,410 £2,044,891 £1,899,481 1.3.1 Central expenditure on early years entitlement £11 £392,503 £154,446,585 £154,054,082 1.4.1 Contribution to combined budgets £10 £3,766,376 £94,718,486 £90,952,110 1.4.10 Pupil growth £18 £0 £161,124,527 £161,124,527 1.4.11 SEN transport £2 £0 £20,765,985 £20,765,985 1.4.12 Exceptions agreed by Secretary of State £0 £0 £3,500 £3,500 1.4.13 Infant class sizes £1 £0 £8,397,549 £8,397,549 1.4.14 Other Items £7 x £57,693,385 £57,693,385 1.4.2 School admissions £8 £887,011 £74,356,307 £73,469,296 1.4.3 Servicing of schools forums £1 £2,000 £4,710,341 £4,708,341 1.4.4 Termination of employment costs £3 £18,000 £28,878,466 £28,860,466 1.4.5 Falling Rolls Fund £1 £0 £8,899,347 £8,899,347 1.4.6 Capital expenditure from revenue (CERA) £1 £7,615,767 £13,127,452 £5,511,685 1.4.7 Prudential borrowing costs £3 £0 £24,360,032 £24,360,032 1.4.8 Fees to independent schools without SEN £0 £0 £3,724,922 £3,724,922 1.4.9 Equal pay - back pay £0 £0 £1,391,276 £1,391,276 1.5.1 Education welfare service (funded within schools budget) £4 £1,156,482 £33,908,216 £32,751,734 1.5.2 Asset management (funded within schools budget) £2 £0 £18,672,305 £18,672,305 1.5.3 Statutory/ Regulatory duties (funded within schools budget) £9 £458,321 £76,913,511 £76,455,190 1.6.1 Central support services £1 £0 £2,912,353 £2,912,353 1.6.2 Education welfare service (funded through maintained schools budget) £0 £0 £1,515,444 £1,515,444 1.6.3 Asset Management (funded through maintained schools budget) £1 £0 £5,185,798 £5,185,798 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) £5 £323,446 £19,515,523 £19,192,077 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) £1 £0 £4,421,590 £4,421,590 1.6.6 Monitoring national curriculum assessment £0 £0 £939,191 £939,191 1.6.7 School improvement £0 £0 £8,286,177 £8,286,177 1.7.1 Other Specific Grants £0 £24,192,114 £24,192,114 £0 2022-23 1.0.1 Individual Schools Budget, before Academy recoupment £4,966 x £44,045,031,916 £44,045,031,916 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies £220 x £1,954,508,434 £1,954,508,434 1.1.1 Contingencies £7 £0 £25,682,613 £25,682,613 1.1.2 Behaviour support services £4 £246,362 £14,856,628 £14,610,266 1.1.3 Support to UPEG and bilingual learners £3 £82,579 £10,818,765 £10,736,186 1.1.4 Free school meals eligibility £1 £29,499 £2,475,768 £2,446,269 1.1.5 Insurance £2 £0 £7,018,949 £7,018,949 1.1.6 Museum and Library services £0 £0 £1,411,944 £1,411,944 1.1.7 Licences/subscriptions £1 £65,300 £2,647,189 £2,581,889 1.1.8 Staff costs – supply cover excluding cover for facility time £7 £14,526 £24,049,086 £24,034,560 1.1.9 Staff costs – supply cover for facility time £3 £180,083 £9,881,371 £9,701,288 1.2.1 Top-up funding – maintained schools £167 £13,333,271 £2,238,902,043 £2,225,568,772 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £24,787,387 £35,804,488 £11,017,101 1.2.11 Direct payments (SEN and disability) £2 £0 £20,216,403 £20,216,403 1.2.12 Carbon reduction commitment allowances (PRUs) £0 £0 £5,170 £5,170 1.2.13 Therapies and other health related services £5 £479,560 £61,468,747 £60,989,187 1.2.2 Top-up funding – academies, free schools and colleges £141 £3,117,313 £1,886,431,562 £1,883,314,249 1.2.3 Top-up and other funding – non-maintained and independent providers £141 £4,406,960 £1,884,909,907 £1,880,502,947 1.2.4 Additional high needs targeted funding for mainstream schools and academies £4 £0 £53,700,270 £53,700,270 1.2.5 SEN support service £42 £8,039,559 £562,995,891 £554,956,331 1.2.6 Hospital education services £4 £18,703 £54,592,463 £54,573,760 1.2.7 Other alternative provision services £16 £4,438,573 £216,144,337 £211,705,764 1.2.8 Support for inclusion £14 £2,852,593 £194,951,984 £192,099,391 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £2,484,193 £2,484,193 1.3.1 Central expenditure on early years entitlement £11 £331,795 £152,291,679 £151,959,884 1.4.1 Contribution to combined budgets £8 £4,047,862 £76,206,086 £72,158,224 1.4.10 Pupil growth £17 £0 £146,911,357 £146,911,357 1.4.11 SEN transport £2 £0 £21,134,033 £21,134,033 1.4.12 Exceptions agreed by Secretary of State £0 £0 £0 £0 1.4.13 Infant class sizes £1 £0 £7,845,770 £7,845,770 1.4.14 Other Items £6 x £57,400,276 £57,400,276 1.4.2 School admissions £8 £1,148,479 £75,434,087 £74,285,608 1.4.3 Servicing of schools forums £0 £2,000 £4,405,942 £4,403,942 1.4.4 Termination of employment costs £3 £18,000 £27,526,454 £27,508,454 1.4.5 Falling Rolls Fund £1 £0 £10,108,623 £10,108,623 1.4.6 Capital expenditure from revenue (CERA) £1 £1,681,028 £6,192,230 £4,511,202 1.4.7 Prudential borrowing costs £3 £0 £24,205,937 £24,205,937 1.4.8 Fees to independent schools without SEN £0 £0 £3,389,380 £3,389,380 1.4.9 Equal pay - back pay £0 £0 £1,391,276 £1,391,276 1.5.1 Education welfare service (funded within schools budget) £4 £943,121 £35,663,577 £34,720,456 1.5.2 Asset management (funded within schools budget) £2 £9,000 £17,434,856 £17,425,856 1.5.3 Statutory/ Regulatory duties (funded within schools budget) £9 £124,750 £82,524,359 £82,399,609 1.6.1 Central support services £2 £0 £5,516,707 £5,516,707 1.6.2 Education welfare service (funded through maintained schools budget) £1 £0 £1,882,190 £1,882,190 1.6.3 Asset Management (funded through maintained schools budget) £1 £0 £5,238,782 £5,238,782 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) £5 £323,613 £17,242,004 £16,918,391 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) £1 £0 £4,288,585 £4,288,585 1.6.6 Monitoring national curriculum assessment £0 £0 £1,140,734 £1,140,734 1.6.7 School improvement £0 £301,823 £15,684,918 £15,383,095 1.7.1 Other Specific Grants £0 £26,791,163 £26,791,163 £0 2023-24 1.0.1 Individual Schools Budget, before Academy recoupment £5,229 x £46,719,191,982 £46,719,191,982 1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies £230 x £2,055,272,460 £2,055,272,460 1.1.1 Contingencies £7 £0 £23,543,177 £23,543,177 1.1.2 Behaviour support services £4 £86,700 £14,407,382 £14,320,682 1.1.3 Support to UPEG and bilingual learners £3 £60,376 £10,720,448 £10,660,072 1.1.4 Free school meals eligibility £1 £28,275 £2,804,477 £2,776,202 1.1.5 Insurance £2 £0 £6,633,858 £6,633,858 1.1.6 Museum and Library services £0 £0 £1,404,893 £1,404,893 1.1.7 Licences/subscriptions £1 £0 £2,718,591 £2,718,591 1.1.8 Staff costs – supply cover excluding cover for facility time £7 £14,526 £24,671,483 £24,656,957 1.1.9 Staff costs – supply cover for facility time £3 £129,338 £9,504,906 £9,375,568 1.2.1 Top-up funding – maintained schools £191 £16,758,237 £2,504,066,386 £2,487,308,149 1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only £1 £4,030,272 £15,831,848 £11,801,576 1.2.11 Direct payments (SEN and disability) £2 £0 £27,751,700 £27,751,700 1.2.13 Therapies and other health related services £5 £479,560 £69,273,678 £68,794,118 1.2.2 Top-up funding – academies, free schools and colleges £169 £4,546,198 £2,214,844,964 £2,210,298,766 1.2.3 Top-up and other funding – non-maintained and independent providers £166 £5,229,735 £2,169,111,532 £2,163,881,797 1.2.4 Additional high needs targeted funding for mainstream schools and academies £4 £0 £58,013,556 £58,013,556 1.2.5 SEN support service £45 £6,746,305 £594,609,535 £587,863,230 1.2.6 Hospital education services £5 £220,000 £59,987,513 £59,767,513 1.2.7 Other alternative provision services £18 £4,260,139 £242,010,663 £237,750,524 1.2.8 Support for inclusion £17 £2,361,054 £219,654,837 £217,293,783 1.2.9 Special schools and PRUs in financial difficulty £0 £0 £786,000 £786,000 1.3.1 Central expenditure on early years entitlement £13 £200,710 £166,657,233 £166,456,523 1.4.1 Contribution to combined budgets £5 £1,702,427 £45,530,417 £43,827,990 1.4.10 Pupil growth £16 £0 £144,321,292 £144,321,292 1.4.11 SEN transport £2 £0 £19,042,513 £19,042,513 1.4.12 Exceptions agreed by Secretary of State £0 £0 £0 £0 1.4.13 Infant class sizes £1 £0 £7,082,027 £7,082,027 1.4.14 Other Items £7 x £60,183,723 £60,183,723 1.4.2 School admissions £9 £800,204 £76,820,448 £76,020,244 1.4.3 Servicing of schools forums £1 £2,000 £4,498,647 £4,496,647 1.4.4 Termination of employment costs £3 £20,400 £26,275,449 £26,255,049 1.4.5 Falling Rolls Fund £1 £0 £7,882,347 £7,882,347 1.4.6 Capital expenditure from revenue (CERA) £0 £1,681,028 £4,288,132 £2,607,104 1.4.7 Prudential borrowing costs £3 £0 £23,540,765 £23,540,765 1.4.8 Fees to independent schools without SEN £0 £0 £3,578,614 £3,578,614 1.4.9 Equal pay - back pay £0 £0 £539,718 £539,718 1.5.1 Education welfare service (funded within schools budget) £4 £556,153 £39,668,825 £39,112,672 1.5.2 Asset management (funded within schools budget) £2 £12,374 £19,237,320 £19,224,946 1.5.3 Statutory/ Regulatory duties (funded within schools budget) £10 £23,900 £86,215,680 £86,191,780 1.6.1 Central support services £1 £130,406 £3,811,219 £3,680,813 1.6.2 Education welfare service (funded through maintained schools budget) £0 £307,990 £1,545,192 £1,237,202 1.6.3 Asset Management (funded through maintained schools budget) £2 £0 £5,429,308 £5,429,308 1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget) £5 £286,526 £16,497,519 £16,210,993 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) £1 £0 £3,899,676 £3,899,676 1.6.6 Monitoring national curriculum assessment £0 £0 £892,809 £892,809 1.6.7 School improvement £0 £0 £24,720,471 £24,720,471 1.7.1 Other Specific Grants £0 £34,475,116 £34,475,116 £0 Footnotes
- To reduce burdens on local authorities during the COVID-19 pandemic, data for 2020-21 was not collected.
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- Publication: Planned LA and school expenditure, Financial year 2023-24
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