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1. Step 1

   • Publication: Planned LA and school expenditure

2. Step 2

   • Subject: s251 Budget - planned expenditure on schools

3. Step 3

   • National:
     • England

4. Step 4

   • Time period: 2021-22

5. Step 5

   • Indicators:
     • Early years establishments
     • Gross planned expenditure
     • Income
     • Net planned expenditure
     • Net planned expenditure per capita
   • Category of planned expenditure:
     • 1.0.1 Individual Schools Budget, before Academy recoupment
     • 1.0.2 High needs place funding within Individual Schools Budget, 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

6. Step 6 Explore data

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   This is the latest data

   's251 Budget - planned expenditure on schools' for 1.0.1 Individual Schools Budget, before Academy recoupment, 1.0.2 High needs place funding within Individual Schools Budget, 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 59 other filters in England for 2021-22

   	2021-22
   	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
   1.0.1 Individual Schools Budget, before Academy recoupment	£3,572,175,742	£20,713,450,667	£18,503,939,760	:	:	:	£42,789,566,170	:	£42,789,566,170	£4,873.82
   1.0.2 High needs place funding within Individual Schools Budget, including all pre- and post-16 place funding for maintained schools and academies	£8,935,445	£110,394,530	£82,629,541	£1,381,569,687	£256,540,941	:	£1,840,070,143	:	£1,840,070,143	£209.59
   1.1.1 Contingencies	:	£21,575,159	£5,912,165	:	:	:	£27,487,324	£0	£27,487,324	£7.41
   1.1.2 Behaviour support services	:	£13,521,936	£1,200,589	:	:	:	£14,722,525	£183,700	£14,538,825	£3.92
   1.1.3 Support to UPEG and bilingual learners	:	£9,243,747	£1,455,046	:	:	:	£10,698,793	£58,842	£10,639,951	£2.87
   1.1.4 Free school meals eligibility	:	£1,963,657	£561,203	:	:	:	£2,524,859	£29,576	£2,495,283	£0.67
   1.1.5 Insurance	:	£6,407,169	£2,005,383	:	:	:	£8,412,551	£0	£8,412,551	£2.27
   1.1.6 Museum and Library services	:	£1,409,817	£1,338	:	:	:	£1,411,155	£0	£1,411,155	£0.38
   1.1.7 Licences/subscriptions	:	£2,757,449	£736,005	:	:	:	£3,493,453	£0	£3,493,453	£0.94
   1.1.8 Staff costs – supply cover excluding cover for facility time	:	£19,608,911	£4,139,630	:	:	:	£23,748,541	£11,971	£23,736,570	£6.40
   1.1.9 Staff costs – supply cover for facility time	:	£7,367,201	£2,253,544	:	:	:	£9,620,745	£111,407	£9,509,338	£2.56
   1.1.10 School improvement	:	£7,069,133	£1,217,044	:	:	:	£8,286,177	£0	£8,286,177	£2.23
   1.2.1 Top-up funding – maintained schools	£18,225,399	£545,119,416	£184,793,514	£1,151,708,384	£131,199,998	:	£2,031,046,711	£15,209,487	£2,015,837,224	£150.18
   1.2.2 Top-up funding – academies, free schools and colleges	£4,849,728	£293,925,689	£301,200,656	£594,939,030	£79,068,467	£270,638,835	£1,544,622,405	£2,525,582	£1,542,096,823	£114.89
   1.2.3 Top-up and other funding – non-maintained and independent providers	£10,462,618	£50,470,516	£68,042,835	£1,174,439,074	£43,581,195	£202,095,264	£1,549,091,502	£4,274,872	£1,544,816,630	£115.09
   1.2.4 Additional high needs targeted funding for mainstream schools and academies	£1,332,563	£29,593,415	£13,137,758	:	:	:	£44,063,737	£0	£44,063,737	£3.28
   1.2.5 SEN support service	£60,422,054	£214,836,435	£138,880,370	£91,776,814	£7,068,215	£4,549,270	£517,533,157	£6,496,557	£511,036,600	£38.07
   1.2.6 Hospital education services	:	:	:	£18,829,148	£31,287,557	:	£50,116,705	£112,330	£50,004,375	£3.73
   1.2.7 Other alternative provision services	£1,828,406	£29,134,279	£36,163,705	£9,244,095	£121,186,257	£1,177,888	£198,734,630	£5,497,661	£193,236,969	£14.40
   1.2.8 Support for inclusion	£10,089,140	£79,245,425	£48,493,860	£27,775,514	£6,156,175	£988,934	£172,749,048	£1,688,866	£171,060,182	£12.74
   1.2.9 Special schools and PRUs in financial difficulty	:	:	:	£2,010,379	£34,512	:	£2,044,891	£145,410	£1,899,481	£0.14
   1.2.10 PFI/ BSF costs at special schools, AP/ PRUs and Post 16 institutions only	:	:	:	£11,855,370	£150,227	£915,000	£12,920,597	£4,030,272	£8,890,325	£0.66
   1.2.11 Direct payments (SEN and disability)	£216,037	£2,056,079	£1,521,143	£10,499,597	£2,133,440	£926,464	£17,352,760	£150,000	£17,202,760	£1.28
   1.2.12 Carbon reduction commitment allowances (PRUs)	:	:	:	:	£5,194	:	£5,194	£0	£5,194	£0.00
   1.2.13 Therapies and other health related services	£2,503,644	£18,493,007	£11,191,105	£16,138,429	£913,431	£1,866,477	£51,106,093	£524,450	£50,581,643	£3.77
   1.3.1 Central expenditure on early years entitlement	£154,446,585	:	:	:	:	:	£154,446,585	£392,503	£154,054,082	£11.48
   1.4.1 Contribution to combined budgets	£7,563,960	£51,820,137	£30,608,211	£3,050,674	£1,675,504	:	£94,718,486	£3,766,376	£90,952,110	£10.36
   1.4.2 School admissions	£1,009,914	£44,130,870	£27,567,905	£1,289,052	£358,566	:	£74,356,307	£887,011	£73,469,296	£8.37
   1.4.3 Servicing of schools forums	£223,840	£2,477,411	£1,711,503	£238,244	£59,343	:	£4,710,341	£2,000	£4,708,341	£0.54
   1.4.4 Termination of employment costs	£684,430	£15,402,062	£11,625,448	£1,106,981	£59,546	:	£28,878,466	£18,000	£28,860,466	£3.29
   1.4.5 Falling Rolls Fund	£0	£5,604,582	£3,294,765	£0	£0	:	£8,899,347	£0	£8,899,347	£1.01
   1.4.6 Capital expenditure from revenue (CERA)	£28,786	£5,785,991	£4,953,543	£2,354,433	£4,698	:	£13,127,452	£7,615,767	£5,511,685	£0.63
   1.4.7 Prudential borrowing costs	£139,824	£11,107,225	£8,034,335	£5,046,213	£32,435	:	£24,360,032	£0	£24,360,032	£2.77
   1.4.8 Fees to independent schools without SEN	£26,061	£1,387,957	£2,275,470	£35,434	£0	:	£3,724,922	£0	£3,724,922	£0.42
   1.4.9 Equal pay - back pay	£11,641	£945,396	£422,914	£9,882	£1,443	:	£1,391,276	£0	£1,391,276	£0.16
   1.4.10 Pupil growth (includes infant class sizes for years prior to 2018-19	£7,131	£82,943,588	£72,539,422	£5,532,411	£101,975	:	£161,124,527	£0	£161,124,527	£18.35
   1.4.11 SEN transport	£42,477	£2,792,678	£2,124,277	£14,557,661	£1,091,317	£157,574	£20,765,985	£0	£20,765,985	£2.37
   1.4.12 Exceptions agreed by Secretary of State	£30	£2,558	£673	£239	£0	£0	£3,500	£0	£3,500	£0.00
   1.4.13 Infant class sizes	:	£8,397,549	:	:	:	:	£8,397,549	£0	£8,397,549	£0.96
   1.4.14 Other Items	£1,365,561	£30,008,833	£19,369,286	£4,339,074	£1,893,473	£717,158	£57,693,385	:	£57,693,385	£6.57
   1.5.1 Education welfare service (funded within schools budget)	:	:	:	:	:	:	£33,908,216	£1,156,482	£32,751,734	£3.73
   1.5.2 Asset management (funded within schools budget)	:	:	:	:	:	:	£18,672,305	£0	£18,672,305	£2.13
   1.5.3 Statutory/ Regulatory duties (funded within schools budget)	:	:	:	:	:	:	£76,913,511	£458,321	£76,455,190	£8.71
   1.6.1 Central support services	:	:	:	:	:	:	£2,912,353	£0	£2,912,353	£0.79
   1.6.2 Education welfare service (funded through maintained schools budget)	:	:	:	:	:	:	£1,515,444	£0	£1,515,444	£0.41
   1.6.3 Asset Management (funded through maintained schools budget)	:	:	:	:	:	:	£5,185,798	£0	£5,185,798	£1.40
   1.6.4 Statutory/ Regulatory duties (funded through maintained schools budget)	:	:	:	:	:	:	£19,515,523	£323,446	£19,192,077	£5.17
   1.6.5 Premature retirement cost/ Redundancy costs (new provisions)	:	:	:	:	:	:	£4,421,590	£0	£4,421,590	£1.19
   1.6.6 Monitoring national curriculum assessment	:	:	:	:	:	:	£939,191	£0	£939,191	£0.25
   1.7.1 Other Specific Grants	£60,669	£20,210,267	£890,914	£271,319	£15,200	£2,743,745	£24,192,114	£24,192,114	£0	£0.00
   1.8.1 TOTAL SCHOOLS BUDGET (before Academy recoupment)	£3,856,651,686	£22,460,660,740	£19,594,894,859	£4,528,617,140	£684,619,108	£486,776,609	£51,776,204,073	£79,863,003	£51,696,341,070	£0.00
   1.9.1 Estimated Dedicated Schools Grant for year	:	:	:	:	:	:	£51,089,993,881	:	:	£0.00
   1.9.2 Dedicated Schools Grant brought forward from previous year	:	:	:	:	:	:	-£807,305,813	:	:	£0.00
   1.9.3 Dedicated Schools Grant carried forward to next year	:	:	:	:	:	:	£1,025,123,666	:	:	£0.00
   1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding high needs)	:	:	:	:	:	:	£409,453,525	:	:	£0.00
   1.9.5 Local Authority additional contribution	:	:	:	:	:	:	£5,147,049	:	:	£0.00
   1.10.1 Academy: recoupment from the Dedicated Schools Grant	:	:	:	:	:	:	-£22,073,850,967	:	:	£0.00
   1.10.2 Academy: recoupment from the Dedicated Schools Grant of high needs place funding	:	:	:	:	:	:	-£716,713,152	:	:	£0.00
   4.0.1 Capital Expenditure from Revenue (CERA) (Non-schools budget functions and Childrens and young people services)	:	:	:	:	:	:	£39,275,945	£3,184,500	£36,091,445	£0.00
   5.0.1 Total Schools Budget and Other education and community budget	:	:	:	:	:	:	£54,751,215,819	£702,912,794	£54,048,303,026	£0.00
   5.0.2 Total Children and Young Peoples Services and Youth Justice Budget	:	:	:	:	:	:	£10,597,585,251	£1,041,604,239	£9,555,981,012	£0.00
   6.0 Total Schools Budget, Other education and community budget, Children and Young Peoples Services and Youth Justice Budget	:	:	:	:	:	:	£65,348,801,071	£1,744,517,033	£63,604,284,038	£0.00
   7.0 Capital Expenditure (excluding CERA)	£22,638,522	£597,314,134	£560,276,842	£277,520,881	£15,698,033	:	£1,473,448,411	£360,771,127	£1,112,677,284	£0.00
   Total funding supporting the Schools Budget	:	:	:	:	:	:	£51,722,412,308	:	:	£0.00

   Footnotes

   1. Before using this data, please check the methodology section for important information such as definitions, limitations and caveats.
   2. FSM expenditure in line 1.1.4 relates to expenditure on determining the eligibility of a pupil for free school meals
   3. Dedelegated items are those that the local authority retains central control over rather than delegating funds to individual schools to spend.
   4. 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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   Related information

   • Publication: Planned LA and school expenditure, Financial Year 2021-22