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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
    S251 Schools Expenditure (National, Regional, LA levels)

  3. Step 3 Choose locations

    National
    • England

  4. Step 4 Choose time period

    Time period
    2019-20

  5. Step 5 Choose your filters

    Indicators
    • Gross
    • Income
    • Net
    • Net per Pupil
    • Alternative Provision PRU
    Description
    • 1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19)
    • 1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares and after academy recoupment) including all pre- and post-16 place funding for maintained schools and academies
    • 1.1.1 Contingencies
    • 1.1.10 School improvement
    • 1.1.2 Behaviour support services
    Report Group
    • Other Education and Community Budget
    • Reconciliation of Schools Budget
    • Schools Budget

  6. Step 6 (current) Explore data

    This data is not from the latest release
    View latest data: Financial year 2022-23
    'S251 Schools Expenditure (National, Regional, LA levels)' for 1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19), 1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares and after academy recoupment) including all pre- and post-16 place funding for maintained schools and academies, 1.1.1 Contingencies, 1.1.10 School improvement, 1.1.2 Behaviour support services and 89 other filters in England for 2019-20
    2019-20
    Early yearsPrimarySecondarySEN SpecialAlternative Provision PRUPost-schoolGrossIncomeNetNet per Pupil
    Schools Budget1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19)£3,432.61m£11,689.7m£4,329.17mzzz£19,451.5mz£19,451.5m£5,097.89
    1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares and after academy recoupment) including all pre- and post-16 place funding for maintained schools and academies£4.63m£70.48m£28.25m£786.45m£169.36mz£1,059.17mz£1,059.17m£277.59
    1.1.1 Contingenciesz£20.04m£7.93mzzz£27.97m£0.38m£27.59m£7.23
    1.1.10 School improvementz£8.34m£1.25mzzz£9.59m£0.03m£9.56m£2.51
    1.1.2 Behaviour support servicesz£15.56m£2.79mzzz£18.34m£1.92m£16.42m£4.30
    1.1.3 Support to UPEG and bilingual learnersz£10.05m£1.76mzzz£11.81m£0.44m£11.37m£2.98
    1.1.4 Free school meals eligibilityz£2.10m£0.58mzzz£2.67m£0.21m£2.46m£0.65
    1.1.5 Insurancez£6.81m£2.32mzzz£9.14m£0m£9.14m£2.39
    1.1.6 Museum and Library servicesz£1.71m£0.02mzzz£1.73m£0.13m£1.60m£0.42
    1.1.7 Licences/subscriptionsz£5.35m£1.06mzzz£6.41m£0.16m£6.25m£1.64
    1.1.8 Staff costs - supply cover excluding cover for facility timez£20.84m£4.37mzzz£25.20m£0.55m£24.65m£6.46
    1.1.9 Staff costs - supply cover for facility timez£8.08m£3.25mzzz£11.33m£1.42m£9.91m£2.60
    1.2.1 Top up funding - maintained schools£13.98m£439.80m£132.54m£956.75m£133.17m£0.36m£1,676.61m£22.35m£1,654.25m£123.79
    1.2.10 PFI and BSF costs at special schools and AP/ PRUs and Post 16 institutions onlyzzz£12.24m£0.17m£0.47m£12.88m£3.89m£9.00m£0.67
    1.2.11 Direct payments (SEN and disability)£0.03m£1.04m£2.04m£8.99m£2.43m£0.18m£14.73m£0.08m£14.65m£1.10
    1.2.12 Carbon reduction commitment allowances (PRUs)zzzz£0mz£0m£0m£0m£0
    1.2.13 Therapies and other health related services£2.03m£11.93m£7.00m£13.40m£0.64m£0.06m£35.07m£3.19m£31.88m£2.39
    1.2.2 Top-up funding – academies free schools and colleges£3.79m£239.38m£247.20m£452.32m£68.07m£214.57m£1,225.32m£6.82m£1,218.5m£91.18
    1.2.3 Top-up and other funding – non-maintained and independent providers£9.53m£34.51m£50.32m£1,030.75m£47.88m£204.40m£1,377.38m£15.82m£1,361.57m£101.89
    1.2.4 Additional high needs targeted funding for mainstream schools and academies£1.71m£36.66m£15.59mzzz£53.96m£0.10m£53.86m£4.03
    1.2.5 SEN support services£50.63m£201.95m£120.01m£82.38m£7.82m£4.10m£466.88m£13.87m£453.00m£33.90
    1.2.6 Hospital education serviceszzz£22.62m£25.06mz£47.69m£1.08m£46.61m£3.49
    1.2.7 Other alternative provision services£1.79m£28.00m£38.00m£4.57m£110.01m£1.95m£184.31m£8.90m£175.41m£13.13
    1.2.8 Support for inclusion£8.81m£68.07m£41.01m£23.79m£6.52m£0.50m£148.68m£5.87m£142.82m£10.69
    1.2.9 Special schools and PRUs in financial difficultyzzz£2.12m£0.55mz£2.67m£0m£2.67m£0.20
    1.3.1 Central expenditure on early years entitlement£129.21mzzzzz£129.21m£1.89m£127.31m£10.50
    1.4.1 Contribution to combined expenditure£9.56m£60.81m£37.51m£7.02m£2.70mz£117.60m£4.57m£113.03m£12.91
    1.4.10 Pupil growth (including Infant class sizes up to 2017-18)£0.38m£81.73m£62.25m£2.27m£0.44mz£147.07m£0.19m£146.89m£16.77
    1.4.11 SEN transport£0.18m£3.38m£2.48m£15.54m£0.75m£0.27m£22.60m£0m£22.60m£2.58
    1.4.12 Exceptions agreed by Secretary of State£0.00m£0.00m£0.36m£6.25m£0m£0m£6.61m£0m£6.61m£0.75
    1.4.13 Infant class sizesz£8.96mzzzz£8.96m£0m£8.96m£1.02
    1.4.14 Other items£1.60m£23.95m£14.90m£1.30m£0.41m£0.07m£42.23mz£42.23m£4.82
    1.4.2 School admissions£1.41m£41.64m£25.49m£1.14m£0.36mz£70.03m£1.77m£68.26m£7.80
    1.4.3 Servicing of schools forums£0.19m£2.19m£1.41m£0.22m£0.06mz£4.07m£0.09m£3.97m£0.45
    1.4.4 Termination of employment costs£0.43m£14.53m£9.91m£1.18m£0.06mz£26.11m£0.24m£25.87m£2.95
    1.4.5 Falling Rolls Fund£0m£2.71m£3.17m£0m£0mz£5.88m£0m£5.88m£0.67
    1.4.6 Capital expenditure from revenue (CERA)£0.39m£5.77m£12.74m£1.38m£2.73mz£23.01m£8.07m£14.94m£1.71
    1.4.7 Prudential borrowing costs£0.14m£12.30m£8.14m£6.18m£0.02mz£26.78m£0m£26.78m£3.06
    1.4.8 Fees to independent schools without SEN£0.03m£1.41m£2.15m£0.70m£0.21mz£4.50m£0m£4.50m£0.51
    1.4.9 Equal pay - back pay£0.04m£0.96m£0.38m£0.05m£0.00mz£1.43m£0m£1.43m£0.16
    1.5.1 Education welfare servicezzzzzz£32.08m£1.63m£30.45m£3.48
    1.5.2 Asset managementzzzzzz£18.91m£0.06m£18.85m£2.15
    1.5.3 Statutory/ Regulatory dutieszzzzzz£74.19m£0.97m£73.22m£8.36
    1.6.1 Central support serviceszzzzzz£5.19m£0.63m£4.56m£0.52
    1.6.2 Education welfare servicezzzzzz£2.53m£0.25m£2.28m£0.26
    1.6.3 Asset managementzzzzzz£4.13m£0.16m£3.97m£0.45
    1.6.4 Statutory/ Regulatory dutieszzzzzz£18.42m£0.80m£17.62m£2.01
    1.6.5 Premature retirement cost/ Redundancy costs (new provisions)zzzzzz£7.14m£0.12m£7.02m£0.80
    1.6.6 Monitoring national curriculum assessmentzzzzzz£0.83m£0.05m£0.78m£0.09
    1.7.1 Other Specific Grants£0.48m£29.95m£5.14m£1.47m£0.30m£0.05m£37.38m£37.38m£0m£0
    1.8.1 Total Schools Expenditure£3,673.57m£13,210.6m£5,222.47m£3,441.07m£579.73m£426.98m£26,717.9m£146.10m£26,571.8mz
    Central provision funded through maintained schools spend (all 1.6)zzzzzz£38.24m£2.02m£36.22m£4.14
    Central provision within schools budget (all 1.4)£14.34m£260.35m£180.88m£43.24m£7.75m£0.34m£506.89m£14.94m£491.95m£56.18
    Central provision within schools spend (all 1.5)zzzzzz£125.19m£2.66m£122.53m£13.99
    Dedelegated Items (all 1.1)z£98.87m£25.33mzzz£124.20m£5.24m£118.96m£31.18
    Early Years Budget (all 1.3)£129.21mzzzzz£129.21m£1.89m£127.31m£10.50
    High Needs Budget (all 1.2)£92.31m£1,061.32m£653.7m£2,609.92m£402.32m£426.60m£5,246.17m£81.96m£5,164.21m£386.45
    Individual Schools Budget (all 1.0)£3,437.23m£11,760.2m£4,357.42m£786.45m£169.36mz£20,510.6mz£20,510.6m£5,375.49
    Other specific grants (all 1.7)£0.48m£29.95m£5.14m£1.47m£0.30m£0.05m£37.38m£37.38m£0m£0
    Reconciliation of Schools Budget1.9.1 Dedicated Schools Grant for current year (after academy recoupment and deductions for academy and post school high needs place funding)zzzzzz£25,692.1mzzz
    1.9.2 Dedicated Schools Grant brought forward from previous yearzzzzzz£0.67mzzz
    1.9.3 Dedicated Schools Grant carry forward to following yearzzzzzz£482.97mzzz
    1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)zzzzzz£373.40mzzz
    1.9.5 Local Authority additional contributionzzzzzz£28.69mzzz
    1.9.6 Total funding supporting the Schools Expenditurezzzzzz£26,577.8mzzz
    Other Education and Community Budget2.0.1 Central support serviceszzzzzz£147.22m£112.01m£35.21m£9.23
    2.0.2 Education welfare servicezzzzzz£49.14m£22.95m£26.19m£6.86
    2.0.3 School improvementzzzzzz£162.48m£88.21m£74.26m£19.46
    2.0.4 Asset management - educationzzzzzz£41.89m£9.53m£32.36m£8.48
    2.0.5 Statutory/ Regulatory duties - educationzzzzzz£199.36m£51.98m£147.38m£38.63
    2.0.6 Premature retirement cost/ Redundancy costs (new provisions)zzzzzz£18.41m£0.47m£17.94m£4.70
    2.0.7 Monitoring national curriculum assessmentzzzzzz£4.71m£1.06m£3.65m£0.96
    2.1.1 Educational psychology servicezzzzzz£142.22m£30.23m£111.99m£12.79
    2.1.2 SEN administration assessment and coordination and monitoringzzzzzz£200.88m£27.73m£173.15m£19.77
    2.1.3 Independent Advice and Support Services (Parent partnership) and guidance and informationzzzzzz£22.86m£4.60m£18.25m£2.08
    2.1.4 Home to school transport (pre 16): SEN transport expenditure£8.29m£116.18m£105.47m£566.87m£26.16mz£822.97m£13.51m£809.47m£92.44
    2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure£4.83m£101.12m£250.10m£7.88m£7.77mz£371.70m£19.03m£352.66m£40.27
    2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)zz£4.43m£16.38m£1.31m£68.65m£90.76m£2.49m£88.27m£10.08
    2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)zz£0.07m£5.01m£0.39m£31.45m£36.93m£0.88m£36.05m£4.12
    2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditurezz£1.18m£0.01m£0.01m£22.00m£23.19m£9.57m£13.63m£1.56
    2.1.9 Supply of school placeszzzzzz£28.13m£11.85m£16.29m£1.86
    2.2.1 Other spend not funded from the Schools Budgetzzzzzz£20.17m£7.09m£13.09m£1.49
    2.3.1 Young people's learning and developmentzz£44.11m£5.60m£3.12mz£52.83m£19.96m£32.88m£3.75
    2.3.2 Adult and Community learningzzzzzz£310.67m£267.34m£43.33m£4.95
    2.3.3 Pension costszzzzzz£246.52m£13.98m£232.54m£26.56
    2.3.4 Joint use arrangementszzzzzz£10.56m£6.18m£4.38m£0.50
    2.3.5 Insurancezzzzzz£3.78m£0.03m£3.75m£0.43
    2.4.1 Other Specific Grantzzzzzz£41.66m£41.66m£0m£0
    2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)zzzzzz£31.13m£12.65m£18.47m£2.11
    2.4.3 Total Other education and community expenditurezzzzzz£3,080.16m£774.97m£2,305.19m£604.15
    2.5.1 Capital Expenditure (excluding CERA)£10.74m£600.79m£425.68m£149.73m£14.93mz£1,201.88m£348.36m£853.51m£97.47

    Footnotes

    1. Before using this data, please check the methodology section for important information such as definitions, limitations and caveats.

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