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  1. Step 1 Choose a publication

    Publication
    Planned LA and school expenditure

  2. Step 2 Select a data set or featured table

    Data set
    Schools, other education and community - unrounded data

  3. Step 3 Choose locations

    National
    • England

  4. Step 4 Choose time period

    Time period
    2015-16 to 2022-23

  5. Step 5 Choose your filters

    Indicators
    • Per capita net planned expenditure
    • Planned income
    • Total gross planned expenditure
    • Total net planned expenditure
    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 (current) 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 between 2015-16 and 2022-23
    Per capita net planned expenditurePlanned incomeTotal gross planned expenditureTotal net planned expenditure
    2015-162.0.1 Central support services£7£127,490,968£167,772,433£40,281,465
    2.0.2 Education welfare service£12£8,830,736£72,580,346£63,749,610
    2.0.3 School improvement£31£35,173,255£202,266,718£167,093,463
    2.0.4 Asset management - education£8£29,293,797£72,258,937£42,965,141
    2.0.5 Statutory/ Regulatory duties - education£43£41,368,040£274,485,108£233,117,068
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£5£11,000£25,492,432£25,481,432
    2.0.7 Monitoring national curriculum assessment£1£159,744£4,203,150£4,043,406
    2.1.1 Educational psychology service£14£17,028,054£128,329,464£111,301,410
    2.1.2 SEN administration, assessment and coordination and monitoring£13£16,266,784£120,722,610£104,455,826
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£1£1,600,248£18,562,524£16,962,276
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£70£8,902,674£546,543,427£537,640,754
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£46£19,462,445£370,711,781£351,249,336
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£24£1,386,736£48,361,675£46,974,939
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£4£216,442£17,970,665£17,754,223
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£10£14,762,324£34,510,255£19,747,931
    2.1.9 Supply of school places£2£8,443,601£36,165,274£27,721,673
    2.3.1 Young peoples learning and development£2£16,157,455£42,897,294£26,739,839
    2.3.2 Adult and Community learning£3£319,090,364£352,265,937£33,175,573
    2.3.3 Pension costs£22£16,244,798£275,395,039£259,150,241
    2.3.4 Joint use arrangements£0£1,141,022£4,720,119£3,579,097
    2.3.5 Insurance£0£2,454,562£7,486,617£5,032,055
    2.4.1 Other Specific Grant£0£25,635,892£27,423,014£1,787,122
    2016-172.0.1 Central support services£8£117,219,710£155,276,343£38,056,633
    2.0.2 Education welfare service£13£9,801,267£70,594,537£60,793,270
    2.0.3 School improvement£31£33,516,301£180,702,866£147,186,565
    2.0.4 Asset management - education£9£20,830,307£64,701,799£43,871,493
    2.0.5 Statutory/ Regulatory duties - education£43£45,722,206£251,135,208£205,413,002
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£5£0£25,000,830£25,000,830
    2.0.7 Monitoring national curriculum assessment£1£307,344£4,032,771£3,725,427
    2.1.1 Educational psychology service£13£17,025,480£126,227,450£109,201,970
    2.1.2 SEN administration, assessment and coordination and monitoring£13£15,512,132£124,660,253£109,148,121
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£1£1,196,588£17,341,559£16,144,971
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£66£7,664,990£525,177,431£517,512,441
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£43£18,532,609£355,653,623£337,121,014
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£27£2,541,918£53,450,825£50,908,907
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£4£447,049£18,628,721£18,181,672
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£8£11,042,231£25,778,115£14,735,884
    2.1.9 Supply of school places£2£5,261,345£29,288,003£24,026,658
    2.3.1 Young peoples learning and development£2£14,875,769£42,592,283£27,716,514
    2.3.2 Adult and Community learning£3£261,025,050£300,824,656£39,799,606
    2.3.3 Pension costs£23£15,957,654£291,535,086£275,577,432
    2.3.4 Joint use arrangements£0£1,191,830£3,777,638£2,585,808
    2.3.5 Insurance£0£980,266£4,582,337£3,602,071
    2.4.1 Other Specific Grant£0£16,645,479£17,077,114£431,635
    2017-182.0.1 Central support services£7£110,395,705£140,445,512£30,049,806
    2.0.2 Education welfare service£7£13,239,925£45,731,572£32,491,646
    2.0.3 School improvement£19£46,075,258£134,608,886£88,533,627
    2.0.4 Asset management - education£6£9,600,369£37,841,852£28,241,483
    2.0.5 Statutory/ Regulatory duties - education£33£50,923,852£200,357,164£149,433,312
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£4£824,405£16,894,024£16,069,619
    2.0.7 Monitoring national curriculum assessment£1£165,065£3,494,822£3,329,757
    2.1.1 Educational psychology service£12£20,563,297£121,133,790£100,570,492
    2.1.2 SEN administration, assessment and coordination and monitoring£13£24,247,627£136,440,571£112,192,944
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£1£1,471,370£18,284,071£16,812,701
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£70£8,949,627£559,472,743£550,523,116
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£42£20,501,120£355,342,321£334,841,201
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£28£1,900,408£54,535,199£52,634,791
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£4£433,466£22,034,272£21,600,806
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£8£9,833,646£24,284,997£14,451,351
    2.1.9 Supply of school places£2£10,629,284£30,176,395£19,547,111
    2.2.1 Other spend not funded from the Schools Budget£1£5,141,126£17,305,000£12,163,874
    2.3.1 Young peoples learning and development£2£16,122,239£41,484,216£25,361,976
    2.3.2 Adult and Community learning£4£248,100,467£294,161,860£46,061,393
    2.3.3 Pension costs£21£16,216,532£262,304,010£246,087,478
    2.3.4 Joint use arrangements£0£959,974£3,232,663£2,272,689
    2.3.5 Insurance£0£948,962£4,588,493£3,639,531
    2.4.1 Other Specific Grant£0£28,283,336£26,231,416-£2,051,920
    2018-192.0.1 Central support services£10£108,147,616£148,858,934£40,711,318
    2.0.2 Education welfare service£7£12,921,421£43,836,009£30,914,588
    2.0.3 School improvement£20£61,025,576£144,151,929£83,126,353
    2.0.4 Asset management - education£6£6,691,565£30,330,329£23,638,764
    2.0.5 Statutory/ Regulatory duties - education£32£31,202,458£165,742,964£134,540,506
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£3£53,325£14,279,634£14,226,309
    2.0.7 Monitoring national curriculum assessment£1£312,171£3,388,799£3,076,628
    2.1.1 Educational psychology service£12£21,495,099£127,679,760£106,184,661
    2.1.2 SEN administration, assessment and coordination and monitoring£14£25,706,077£145,207,838£119,501,761
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£1£1,337,455£18,717,292£17,379,837
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£73£11,220,120£605,032,016£593,811,896
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£41£17,799,310£353,156,308£335,356,998
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£35£2,718,354£66,049,295£63,330,942
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£5£457,861£27,076,968£26,619,107
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£9£10,629,025£27,831,433£17,202,408
    2.1.9 Supply of school places£1£10,113,927£26,779,261£16,665,334
    2.2.1 Other spend not funded from the Schools Budget£1£11,036,862£17,693,051£6,656,189
    2.3.1 Young peoples learning and development£2£14,364,542£41,450,363£27,085,821
    2.3.2 Adult and Community learning£3£240,455,748£281,721,320£41,265,572
    2.3.3 Pension costs£20£15,668,999£256,546,613£240,877,614
    2.3.4 Joint use arrangements£0£1,720,422£3,581,683£1,861,261
    2.3.5 Insurance£0£0£4,215,361£4,215,361
    2.4.1 Other Specific Grant£0£31,850,129£31,804,684-£45,445
    2019-202.0.1 Central support services£8£110,686,379£144,284,361£33,597,982
    2.0.2 Education welfare service£7£15,963,422£44,846,317£28,882,895
    2.0.3 School improvement£20£65,852,127£143,965,827£78,113,700
    2.0.4 Asset management - education£7£9,018,319£36,206,323£27,188,003
    2.0.5 Statutory/ Regulatory duties - education£31£32,297,330£155,119,980£122,822,650
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£3£511,515£13,877,896£13,366,381
    2.0.7 Monitoring national curriculum assessment£1£476,733£4,141,852£3,665,119
    2.1.1 Educational psychology service£12£26,505,703£131,039,385£104,533,682
    2.1.2 SEN administration, assessment and coordination and monitoring£16£18,280,245£154,225,465£135,945,220
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£1£2,067,873£18,453,865£16,385,992
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£83£10,805,640£697,661,831£686,856,190
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£41£21,072,749£358,903,708£337,830,959
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£38£2,894,173£72,541,744£69,647,571
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£6£657,643£28,526,808£27,869,165
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£8£8,791,345£23,254,788£14,463,443
    2.1.9 Supply of school places£1£10,944,407£27,514,493£16,570,086
    2.2.1 Other spend not funded from the Schools Budget£1£5,255,669£15,666,509£10,410,840
    2.3.1 Young peoples learning and development£2£17,881,950£44,344,827£26,462,877
    2.3.2 Adult and Community learning£3£246,342,944£281,648,746£35,305,803
    2.3.3 Pension costs£20£14,441,301£254,214,583£239,773,282
    2.3.4 Joint use arrangements£0£2,742,540£4,651,869£1,909,329
    2.3.5 Insurance£0£0£3,643,658£3,643,658
    2.4.1 Other Specific Grant£0£26,830,448£26,828,956-£1,492
    2020-212.0.1 Central support serviceszxxx
    2.0.2 Education welfare servicezxxx
    2.0.3 School improvementzxxx
    2.0.4 Asset management - educationzxxx
    2.0.5 Statutory/ Regulatory duties - educationzxxx
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)zxxx
    2.0.7 Monitoring national curriculum assessmentzxxx
    2.1.1 Educational psychology servicezxxx
    2.1.2 SEN administration, assessment and coordination and monitoringzxxx
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and informationzxxx
    2.1.4 Home to school transport (pre 16): SEN transport expenditurezxxx
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditurezxxx
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)zxxx
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)zxxx
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditurezxxx
    2.1.9 Supply of school placeszxxx
    2.2.1 Other spend not funded from the Schools Budgetzxxx
    2.3.1 Young peoples learning and developmentzxxx
    2.3.2 Adult and Community learningzxxx
    2.3.3 Pension costszxxx
    2.3.4 Joint use arrangementszxxx
    2.3.5 Insurancezxxx
    2.4.1 Other Specific Grantzxxx
    2021-222.0.1 Central support services£10£103,977,612£139,405,084£35,427,473
    2.0.2 Education welfare service£8£13,965,629£44,284,988£30,319,359
    2.0.3 School improvement£20£60,985,279£134,366,931£73,381,653
    2.0.4 Asset management - education£6£6,688,635£30,683,406£23,994,771
    2.0.5 Statutory/ Regulatory duties - education£38£23,293,590£163,734,559£140,440,969
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£4£636,140£16,689,710£16,053,570
    2.0.7 Monitoring national curriculum assessment£1£554,212£3,907,056£3,352,844
    2.1.1 Educational psychology service£14£28,444,788£153,068,143£124,623,355
    2.1.2 SEN administration, assessment and coordination and monitoring£22£16,530,588£211,958,659£195,428,071
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£1£2,409,123£19,980,790£17,571,667
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£103£13,652,976£868,375,935£854,722,959
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£44£22,162,055£391,710,341£369,548,286
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£43£4,753,013£86,822,067£82,069,055
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£7£739,810£35,917,987£35,178,177
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£6£12,876,430£24,432,033£11,555,602
    2.1.9 Supply of school places£2£12,272,619£31,410,850£19,138,232
    2.2.1 Other spend not funded from the Schools Budget£1£3,533,269£16,286,262£12,752,993
    2.3.1 Young peoples learning and development£2£16,639,621£40,400,431£23,760,810
    2.3.2 Adult and Community learning£3£232,948,921£272,015,183£39,066,262
    2.3.3 Pension costs£19£14,344,943£251,933,123£237,588,180
    2.3.4 Joint use arrangements£0£1,616,020£4,261,164£2,645,144
    2.3.5 Insurance£0£0£3,342,525£3,342,525
    2.4.1 Other Specific Grant£0£30,024,517£30,024,517£0
    2022-232.0.1 Central support services£9£100,311,212£132,577,841£32,266,630
    2.0.2 Education welfare service£8£14,797,152£43,472,435£28,675,283
    2.0.3 School improvement£22£52,894,235£130,615,499£77,721,264
    2.0.4 Asset management - education£7£6,578,066£33,255,936£26,677,871
    2.0.5 Statutory/ Regulatory duties - education£39£31,795,164£174,003,399£142,208,236
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)£5£737,570£17,571,087£16,833,517
    2.0.7 Monitoring national curriculum assessment£1£455,941£3,761,651£3,305,709
    2.1.1 Educational psychology service£16£29,914,185£170,430,470£140,516,285
    2.1.2 SEN administration, assessment and coordination and monitoring£27£12,242,626£253,177,900£240,935,274
    2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information£2£3,712,521£22,919,429£19,206,909
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£117£15,628,091£1,001,884,512£986,256,421
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£44£22,378,446£388,879,622£366,501,175
    2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)£59£2,646,217£111,263,316£108,617,099
    2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)£7£749,309£33,491,863£32,742,554
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure£13£8,567,244£32,326,506£23,759,262
    2.1.9 Supply of school places£2£10,847,462£30,276,976£19,429,514
    2.2.1 Other spend not funded from the Schools Budget£1£3,561,270£13,776,297£10,215,027
    2.3.1 Young peoples learning and development£2£16,673,115£43,283,781£26,610,666
    2.3.2 Adult and Community learning£3£251,173,758£289,864,547£38,690,789
    2.3.3 Pension costs£19£14,652,466£242,433,755£227,781,289
    2.3.4 Joint use arrangements£0£1,745,820£3,082,015£1,336,195
    2.3.5 Insurance£0£3,167£3,299,346£3,296,179
    2.4.1 Other Specific Grant£0£26,654,819£26,654,819£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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