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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
    CFR School Income and Expenditure (National, Regional, LA levels))
  3. Step 3 Choose locations

    National
    • England
  4. Step 4 Choose time period

    Time period
    2018-19 to 2019-20
  5. Step 5 Choose your filters

    Indicators
    • Per pupil
    • Total
    Financial category
    • Total
    • Education support staff
    • Income (self-generated)
    • Other employee costs
    • Running expenses
    Financial entry
    • Total
    Income/Expenditure
    • Expenses
    • Income
    • Net Expenditure
    School phase
    • Total
    • Nursery
    • Primary
    • Pupil referral unit
    • Secondary
  6. Step 6 (current) Explore data

    This data is not from the latest release
    View latest data: Financial year 2022-23
    'CFR School Income and Expenditure (National, Regional, LA levels))' for Education support staff, Expenses, Income, Income (self-generated), Net Expenditure and 8 other filters in England between 2018-19 and 2019-20
    NurseryPrimarySecondarySpecialPupil referral unitTotal
    TotalPer pupilTotalPer pupilTotalPer pupilTotalPer pupilTotalPer pupilTotalPer pupil
    2019-20ExpensesTeaching staff£71.221m£2,601£7,302.567m£2,527£2,760.735m£3,479£706.331m£8,720£168.869m£11,041£11,013.015m£2,892
    Education support staff£103.407m£3,775£2,947.613m£1,019£514.674m£648£646.462m£7,980£69.977m£4,537£4,285.620m£1,127
    Other employee costs£43.245m£1,579£1,907.208m£659£564.098m£710£217.936m£2,688£43.778m£2,846£2,777.348m£729
    Running expenses£69.035m£2,520£3,818.420m£1,315£1,218.076m£1,523£372.369m£4,595£105.374m£6,873£5,585.672m£1,460
    Total£286.907m£10,475£15,975.807m£5,520£5,057.583m£6,361£1,943.097m£23,982£387.998m£25,297£23,661.655m£6,207
    IncomeIncome (self-generated)£49.803m£1,820£1,048.449m£362£300.532m£378£103.416m£1,274£42.535m£2,794£1,545.286m£405
    Total£285.293m£10,421£15,984.367m£5,522£5,101.776m£6,391£1,948.967m£24,063£385.442m£25,145£23,715.985m£6,215
    Net ExpenditureTotal£237.105m£8,655£14,925.235m£5,159£4,757.051m£5,983£1,839.681m£22,708£345.463m£22,503£22,114.246m£5,802
    2018-19ExpensesTeaching staff£69.526m£2,489£7,187.513m£2,333£2,802.958m£3,298£681.669m£8,347£165.254m£10,011£10,906.920m£2,687
    Education support staff£100.886m£3,617£2,946.140m£955£530.519m£624£623.141m£7,618£68.826m£4,144£4,269.511m£1,053
    Other employee costs£42.127m£1,515£1,919.285m£622£596.160m£700£216.467m£2,643£44.384m£2,694£2,818.423m£694
    Running expenses£72.386m£2,590£3,962.741m£1,279£1,283.841m£1,504£373.215m£4,543£111.306m£6,703£5,803.489m£1,423
    Total£284.926m£10,211£16,015.679m£5,190£5,213.478m£6,126£1,894.492m£23,151£389.770m£23,551£23,798.344m£5,857
    IncomeIncome (self-generated)£52.910m£1,909£1,065.085m£345£319.242m£375£104.970m£1,285£42.690m£2,602£1,584.897m£390
    Total£286.775m£10,286£16,151.502m£5,236£5,236.337m£6,153£1,908.498m£23,351£392.610m£23,727£23,975.722m£5,903
    Net ExpenditureTotal£232.016m£8,302£14,943.769m£4,845£4,894.236m£5,750£1,785.405m£21,894£347.080m£20,949£22,202.505m£5,466

    Footnotes

    1. There are a small number of local authorities with no LA maintained secondary schools, all are academies.

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