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  1. Step 1 Choose a publication

    Publication
    Planned LA and school expenditure
  2. Step 2 View a featured table or create your own

    Subject
    s251 Budget - planned expenditure on other education and community budget
  3. Step 3 Choose locations

    National
    • England
  4. Step 4 Choose time period

    Time period
    2021-22
  5. Step 5 Choose your filters

    Indicators
    • Early years establishments
    • Gross planned expenditure
    • Income
    • Net planned expenditure
    • Net planned expenditure per capita
    • Post 16 including sixth form and colleges
    • Primary schools
    • Pupil referral units and alternative provision
    • SEN and Special schools
    • Secondary schools
    Category of planned 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
    • 2.0.6 Premature retirement cost/ Redundancy costs (new provisions)
    • 2.0.7 Monitoring national curriculum assessment
    • 2.1.1 Educational psychology service
    • 2.1.2 SEN administration, assessment and coordination and monitoring
    • 2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information
    • 2.1.4 Home to school transport (pre 16): SEN transport expenditure
    • 2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure
    • 2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)
    • 2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)
    • 2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure
    • 2.1.9 Supply of school places
    • 2.2.1 Other spend not funded from the Schools Budget
    • 2.3.1 Young peoples learning and development
    • 2.3.2 Adult and Community learning
    • 2.3.3 Pension costs
    • 2.3.4 Joint use arrangements
    • 2.3.5 Insurance
    • 2.4.1 Other Specific Grant
    • 2.5.1 Total Other education and community budget
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    Row groups
    Row group 1
    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
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)
    2.0.7 Monitoring national curriculum assessment
    2.1.1 Educational psychology service
    2.1.2 SEN administration, assessment and coordination and monitoring
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information
    2.1.4 Home to school transport (pre 16): SEN transport expenditure
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure
    2.1.9 Supply of school places
    2.2.1 Other spend not funded from the Schools Budget
    2.3.1 Young peoples learning and development
    2.3.2 Adult and Community learning
    2.3.3 Pension costs
    2.3.4 Joint use arrangements
    2.3.5 Insurance
    2.4.1 Other Specific Grant
    2.5.1 Total Other education and community budget
    Column groups
    Column group 1
    2021-22
    Column group 2
    Early years establishments
    Primary schools
    Secondary schools
    SEN and Special schools
    Pupil referral units and alternative provision
    Post 16 including sixth form and colleges
    Gross planned expenditure
    Income
    Net planned expenditure
    Net planned expenditure per capita
    This is the latest data
    's251 Budget - planned expenditure on other education and community budget' 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 19 other filters in England for 2021-22
    2021-22
    Early years establishmentsPrimary schoolsSecondary schoolsSEN and Special schoolsPupil referral units and alternative provisionPost 16 including sixth form and collegesGross planned expenditureIncomeNet planned expenditureNet planned expenditure per capita
    2.0.1 Central support services::::::£139,405,084£103,977,612£35,427,473£9.55
    2.0.2 Education welfare service::::::£44,284,988£13,965,629£30,319,359£8.17
    2.0.3 School improvement::::::£134,366,931£60,985,279£73,381,653£19.78
    2.0.4 Asset management - education::::::£30,683,406£6,688,635£23,994,771£6.47
    2.0.5 Statutory/ Regulatory duties - education::::::£163,734,559£23,293,590£140,440,969£37.86
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)::::::£16,689,710£636,140£16,053,570£4.33
    2.0.7 Monitoring national curriculum assessment::::::£3,907,056£554,212£3,352,844£0.90
    2.1.1 Educational psychology service::::::£153,068,143£28,444,788£124,623,355£14.19
    2.1.2 SEN administration, assessment and coordination and monitoring::::::£211,958,659£16,530,588£195,428,071£22.26
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information::::::£19,980,790£2,409,123£17,571,667£1.44
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£6,048,629£117,966,090£112,550,757£611,382,710£20,427,749:£868,375,936£13,652,976£854,722,959£102.69
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£1,770,424£107,787,036£266,238,802£7,260,649£8,653,429:£391,710,341£22,162,055£369,548,286£44.40
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)::£4,170,604£32,298,551£2,152,834£48,200,079£86,822,067£4,753,013£82,069,055£43.31
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)::£2,720,563£9,342,183£432,427£23,422,815£35,917,987£739,810£35,178,177£7.40
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure::£5,545,351£414,759£98,934£18,372,988£24,432,033£12,876,430£11,555,602£6.10
    2.1.9 Supply of school places::::::£31,410,850£12,272,619£19,138,232£1.57
    2.2.1 Other spend not funded from the Schools Budget::::::£16,286,262£3,533,269£12,752,993£1.05
    2.3.1 Young peoples learning and development::£31,344,462£2,998,867£790,467£5,266,635£40,400,431£16,639,621£23,760,810£1.95
    2.3.2 Adult and Community learning::::::£272,015,183£232,948,921£39,066,262£3.20
    2.3.3 Pension costs::::::£251,933,123£14,344,943£237,588,180£19.49
    2.3.4 Joint use arrangements::::::£4,261,164£1,616,020£2,645,144£0.22
    2.3.5 Insurance::::::£3,342,525£0£3,342,525£0.27
    2.4.1 Other Specific Grant::::::£30,024,517£30,024,517£0£0.00
    2.5.1 Total Other education and community budget£7,819,053£225,753,126£422,570,539£663,697,720£32,555,840£95,262,516£2,975,011,747£623,049,791£2,351,961,956£0.00

    Footnotes

    1. Before using this data, please check the methodology section for important information such as definitions, limitations and caveats.
    2. To reduce burden on local authorities during the pandemic, data on planned expenditure was not collected for the financial year 2020-21. As a result, there is a break in the time series.

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