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1. Step 1

   • Publication: LA and school expenditure

2. Step 2

   • Data set: CFR School Income and Expenditure (National, Regional, LA levels))

3. Step 3

   • National:
     • England

4. Step 4

   • Time period: 2018-19 to 2019-20

5. Step 5

   • Indicators:
     • Total
   • Financial category:
     • Total
     • Direct revenue financing
     • Education support staff
     • Funding
     • Income (self-generated)
   • Financial entry:
     • Total
     • Additional grant for schools (I18)
     • Administrative and clerical staff (E05)
     • Administrative supplies (E22)
     • Agency supply teaching staff (E26)
   • Income/Expenditure:
     • Expenses
     • Financing
     • Income
     • Net Expenditure
   • School phase:
     • Total
     • Nursery
     • Primary
     • Pupil referral unit
     • Secondary

6. Step 6 Explore data

   This data is not from the latest release

   View latest data: Financial year 2022-23

   Total for 'CFR School Income and Expenditure (National, Regional, LA levels))' for Additional grant for schools (I18), Administrative and clerical staff (E05), Administrative supplies (E22), Agency supply teaching staff (E26), Bought-in professional services - curriculum (E27) and 64 other filters in England between 2018-19 and 2019-20

   			2018-19						2019-20
   			Nursery	Primary	Secondary	Special	Pupil referral unit	Total	Nursery	Primary	Secondary	Special	Pupil referral unit	Total
   Expenses	Teaching staff	Teaching staff (E01)	£68.714m	£7,088.952m	£2,785.438m	£673.465m	£161.354m	£10,777.922m	£70.365m	£7,217.623m	£2,746.053m	£699.595m	£165.259m	£10,902.158m
   		Supply staff (E02)	£0.812m	£98.562m	£17.520m	£8.204m	£3.900m	£128.998m	£0.856m	£84.944m	£14.682m	£6.736m	£3.610m	£110.857m
   		Total	£69.526m	£7,187.513m	£2,802.958m	£681.669m	£165.254m	£10,906.920m	£71.221m	£7,302.567m	£2,760.735m	£706.331m	£168.869m	£11,013.015m
   	Education support staff	Education support staff (E03)	£100.886m	£2,946.140m	£530.519m	£623.141m	£68.826m	£4,269.511m	£103.407m	£2,947.613m	£514.674m	£646.462m	£69.977m	£4,285.620m
   		Total	£100.886m	£2,946.140m	£530.519m	£623.141m	£68.826m	£4,269.511m	£103.407m	£2,947.613m	£514.674m	£646.462m	£69.977m	£4,285.620m
   	Other employee costs	Premises staff (E04)	£6.302m	£366.526m	£102.627m	£37.330m	£4.522m	£517.307m	£6.437m	£367.599m	£100.076m	£38.203m	£4.620m	£517.127m
   		Administrative and clerical staff (E05)	£21.061m	£766.284m	£334.092m	£93.973m	£26.695m	£1,242.106m	£21.448m	£763.122m	£315.663m	£96.166m	£26.722m	£1,223.554m
   		Catering Staff (E06)	£1.205m	£68.055m	£32.338m	£8.071m	£0.479m	£110.148m	£1.324m	£70.057m	£31.286m	£8.570m	£0.527m	£111.790m
   		Cost of other staff (E07)	£7.360m	£398.297m	£42.689m	£35.520m	£3.900m	£487.767m	£8.184m	£406.605m	£39.837m	£35.163m	£3.821m	£493.716m
   		Indirect employee expenses (E08)	£2.840m	£102.505m	£47.650m	£18.239m	£5.175m	£176.408m	£2.746m	£99.668m	£43.798m	£17.968m	£4.692m	£168.891m
   		Staff development and training (E09)	£1.682m	£91.532m	£19.121m	£11.760m	£2.141m	£126.237m	£1.538m	£82.152m	£17.205m	£11.044m	£1.938m	£114.139m
   		Supply teacher insurance (E10)	£0.854m	£95.221m	£11.747m	£7.118m	£0.958m	£115.899m	£0.833m	£89.287m	£10.896m	£6.362m	£0.858m	£108.278m
   		Staff related insurance (E11)	£0.822m	£30.864m	£5.895m	£4.455m	£0.514m	£42.551m	£0.735m	£28.718m	£5.338m	£4.461m	£0.601m	£39.852m
   		Total	£42.127m	£1,919.285m	£596.160m	£216.467m	£44.384m	£2,818.423m	£43.245m	£1,907.208m	£564.098m	£217.936m	£43.778m	£2,777.348m
   	Running expenses	Building maintenance and improvement (E12)	£4.111m	£262.595m	£88.914m	£37.099m	£6.673m	£399.393m	£4.138m	£241.709m	£90.638m	£35.572m	£5.568m	£377.760m
   		Grounds maintenance and improvement (E13)	£0.916m	£49.017m	£11.225m	£3.888m	£0.445m	£65.490m	£0.866m	£45.649m	£11.430m	£3.420m	£0.457m	£61.834m
   		Cleaning and caretaking (E14)	£4.019m	£171.095m	£56.983m	£17.235m	£3.293m	£252.625m	£3.981m	£169.438m	£54.292m	£18.000m	£3.340m	£249.222m
   		Water and sewerage (E15)	£0.813m	£55.693m	£13.715m	£4.471m	£0.570m	£75.262m	£0.796m	£52.355m	£11.870m	£4.238m	£0.565m	£69.841m
   		Energy (E16)	£2.818m	£191.973m	£76.517m	£22.158m	£2.952m	£296.417m	£3.080m	£198.904m	£75.885m	£23.379m	£3.142m	£304.534m
   		Rates (E17)	£4.866m	£206.640m	£81.455m	£0.356m	£2.393m	£295.710m	£5.101m	£212.703m	£74.851m	£0.267m	£2.463m	£295.385m
   		Other occupation costs (E18)	£2.200m	£82.397m	£34.161m	£12.260m	£3.385m	£134.403m	£2.143m	£79.157m	£23.321m	£11.683m	£3.763m	£120.094m
   		Learning resources (E19)	£5.077m	£642.382m	£199.842m	£56.957m	£17.667m	£921.927m	£4.822m	£615.144m	£190.496m	£54.274m	£16.398m	£881.350m
   		ICT learning resources (E20)	£1.542m	£174.144m	£64.138m	£16.966m	£3.546m	£260.336m	£1.710m	£164.649m	£62.946m	£16.732m	£3.621m	£249.743m
   		Examination fees (E21)	£0.005m	£0.017m	£74.783m	£2.318m	£1.545m	£78.668m	£0.000m	£0.025m	£70.519m	£2.365m	£1.529m	£74.445m
   		Administrative supplies (E22)	£3.405m	£165.162m	£62.627m	£18.483m	£4.275m	£253.952m	£3.047m	£154.735m	£60.119m	£18.119m	£3.700m	£239.772m
   		Other insurance premiums (E23)	£1.265m	£89.205m	£25.745m	£6.728m	£1.100m	£124.044m	£1.298m	£86.465m	£23.945m	£6.604m	£0.999m	£119.336m
   		Special facilities (E24)	£1.141m	£61.560m	£25.684m	£8.766m	£5.063m	£102.215m	£0.982m	£57.867m	£26.148m	£9.223m	£3.713m	£98.166m
   		Catering supplies (E25)	£3.731m	£704.679m	£90.664m	£26.107m	£3.826m	£829.006m	£3.542m	£670.053m	£87.597m	£25.396m	£3.693m	£790.370m
   		Agency supply teaching staff (E26)	£3.138m	£272.953m	£93.512m	£37.885m	£18.295m	£425.782m	£3.228m	£261.114m	£86.533m	£42.063m	£17.761m	£410.726m
   		Bought-in professional services - curriculum (E27)	£4.356m	£343.693m	£80.350m	£48.108m	£23.509m	£500.017m	£3.860m	£342.236m	£75.727m	£50.630m	£21.963m	£494.627m
   		Bought-in professional services - other (E28 - old line to 2017-18)	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m
   		Bought-in professional services - other (except PFI) (E28a - new line from 2018-19)	£9.097m	£364.335m	£82.329m	£40.878m	£11.174m	£507.813m	£8.496m	£341.795m	£76.320m	£37.352m	£10.722m	£474.862m
   		Bought-in professional services - other (PFI) (E28b - new line from 2018-19)	£0.382m	£31.302m	£108.182m	£9.736m	£0.557m	£150.159m	£0.389m	£37.574m	£104.737m	£10.397m	£0.982m	£154.078m
   		Loan interest (E29)	£0.108m	£1.490m	£1.336m	£0.168m	£0.008m	£3.110m	£0.182m	£1.055m	£1.491m	£0.135m	£0.002m	£2.864m
   		Community focused extended school staff (E31)	£14.350m	£68.352m	£6.070m	£1.780m	£0.352m	£90.903m	£13.433m	£65.133m	£5.161m	£1.844m	£0.337m	£86.674m
   		Community focused extended school costs (E32)	£5.045m	£24.056m	£5.610m	£0.869m	£0.677m	£36.258m	£3.939m	£20.662m	£4.050m	£0.678m	£0.657m	£29.988m
   		Total	£72.386m	£3,962.741m	£1,283.841m	£373.215m	£111.306m	£5,803.489m	£69.035m	£3,818.420m	£1,218.076m	£372.369m	£105.374m	£5,585.672m
   	Total		£284.926m	£16,015.679m	£5,213.478m	£1,894.492m	£389.770m	£23,798.344m	£286.907m	£15,975.807m	£5,057.583m	£1,943.097m	£387.998m	£23,661.655m
   Income	Income (self-generated)	Other grants and payments received (I07)	£6.874m	£78.704m	£34.253m	£19.128m	£12.315m	£151.273m	£6.421m	£75.737m	£33.200m	£19.588m	£12.099m	£147.087m
   		Income from facilities and services (I08 - old line to 2019-20)	£31.117m	£414.002m	£117.496m	£54.342m	£27.482m	£644.438m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m
   		Income from letting premises (I08a - new line from 2019-20)	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£5.290m	£99.386m	£35.282m	£8.684m	£2.979m	£151.742m
   		Other income from facilities and services (I08b - new line from 2019-20)	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£0.000m	£24.501m	£324.000m	£76.238m	£44.506m	£24.809m	£494.323m
   		Income from catering (I09)	£1.658m	£181.608m	£72.106m	£7.534m	£0.215m	£263.121m	£1.525m	£165.838m	£66.087m	£7.456m	£0.197m	£241.109m
   		Receipts from supply teacher insurance claims (I10)	£0.610m	£59.153m	£7.869m	£5.676m	£0.984m	£74.292m	£0.654m	£58.291m	£6.946m	£5.815m	£0.835m	£72.568m
   		Receipts from other insurance claims (I11)	£0.705m	£19.920m	£2.460m	£4.665m	£0.446m	£28.195m	£0.782m	£18.693m	£2.570m	£4.549m	£0.544m	£27.139m
   		Income from contributions to visits etc (I12)	£2.892m	£144.615m	£43.764m	£2.779m	£0.029m	£194.079m	£2.722m	£141.834m	£42.789m	£3.132m	£0.016m	£190.501m
   		Donations and/or voluntary funds (I13)	£1.955m	£115.780m	£33.513m	£9.155m	£0.327m	£160.730m	£1.612m	£112.762m	£31.028m	£8.268m	£0.192m	£153.939m
   		Community focused extended school facilities income (I17)	£7.098m	£51.303m	£7.782m	£1.693m	£0.892m	£68.768m	£6.296m	£51.907m	£6.391m	£1.420m	£0.864m	£66.878m
   		Total	£52.910m	£1,065.085m	£319.242m	£104.970m	£42.690m	£1,584.897m	£49.803m	£1,048.449m	£300.532m	£103.416m	£42.535m	£1,545.286m
   	Funding	Funds delegated by the LA (I01)	£204.180m	£12,935.603m	£4,138.636m	£843.673m	£226.989m	£18,349.081m	£206.890m	£12,872.411m	£4,070.348m	£888.255m	£212.541m	£18,255.197m
   		Funding for sixth form students (I02)	£0.000m	£0.000m	£411.226m	£61.325m	£0.241m	£472.792m	£0.000m	£0.000m	£373.165m	£42.258m	£0.184m	£415.621m
   		Special educational needs (SEN) funding (I03)	£11.523m	£436.376m	£101.150m	£825.862m	£110.244m	£1,485.155m	£12.443m	£455.663m	£100.212m	£840.641m	£117.937m	£1,530.776m
   		Funding for minority ethnic pupils (I04)	£0.000m	£18.477m	£2.878m	£0.057m	£0.000m	£21.413m	£0.004m	£14.201m	£1.700m	£0.000m	£0.000m	£15.905m
   		Pupil premium (I05)	£1.271m	£946.484m	£222.390m	£42.844m	£8.803m	£1,221.792m	£0.916m	£889.251m	£205.416m	£43.030m	£8.322m	£1,147.183m
   		Other government grants (I06)	£5.082m	£53.433m	£26.900m	£15.794m	£2.471m	£103.680m	£4.770m	£49.739m	£31.861m	£16.385m	£2.540m	£105.898m
   		Pupil focused extended school funding and/or grants (I15)	£1.059m	£12.455m	£0.580m	£1.068m	£0.004m	£15.166m	£2.200m	£9.939m	£0.417m	£0.985m	£0.034m	£13.578m
   		Community focused extended school funding and/or grants (I16)	£10.654m	£44.604m	£3.743m	£1.044m	£0.143m	£60.189m	£8.174m	£40.289m	£2.804m	£1.034m	£0.111m	£52.413m
   		Additional grant for schools (I18)	£0.096m	£638.984m	£9.593m	£11.861m	£1.025m	£661.559m	£0.094m	£604.425m	£15.322m	£12.963m	£1.238m	£634.129m
   		Total	£233.865m	£15,086.417m	£4,917.096m	£1,803.527m	£349.920m	£22,390.825m	£235.490m	£14,935.918m	£4,801.244m	£1,845.551m	£342.907m	£22,170.699m
   	Total		£286.775m	£16,151.502m	£5,236.337m	£1,908.498m	£392.610m	£23,975.722m	£285.293m	£15,984.367m	£5,101.776m	£1,948.967m	£385.442m	£23,715.985m
   Net Expenditure	Total		£232.016m	£14,943.769m	£4,894.236m	£1,785.405m	£347.080m	£22,202.505m	£237.105m	£14,925.235m	£4,757.051m	£1,839.681m	£345.463m	£22,114.246m
   Financing	Direct revenue financing	Direct Revenue Financing (Revenue Contributions to Capital) (E30)	£0.668m	£64.134m	£17.114m	£9.927m	£1.657m	£93.500m	£0.552m	£52.288m	£14.149m	£8.865m	£1.392m	£77.431m
   		Total	£0.668m	£64.134m	£17.114m	£9.927m	£1.657m	£93.500m	£0.552m	£52.288m	£14.149m	£8.865m	£1.392m	£77.431m
   	Total		£0.668m	£64.134m	£17.114m	£9.927m	£1.657m	£93.500m	£0.552m	£52.288m	£14.149m	£8.865m	£1.392m	£77.431m

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   • Release type:
   • Publication: LA and school expenditure, Financial year 2022-23

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