'S251 Schools Expenditure (National, Regional, LA levels)' from 'LA and school expenditure'
WarningWARNING - The data used in this table may now be out-of-date as a new release has been published since its creation.
| 2019-20 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Early years | Primary | Secondary | SEN Special | Alternative Provision PRU | Post-school | Gross | Income | Net | Net per Pupil | ||
| Schools Budget | 1.0.1 Individual Schools Budget (ISB) (after academy recoupment) (excluding all high needs place funding from 2018-19) | £3,432.61m | £11,689.7m | £4,329.17m | z | z | z | £19,451.5m | z | £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 | £169.36m | z | £1,059.17m | z | £1,059.17m | £277.59 | |
| Individual Schools Budget (all 1.0) | £3,437.23m | £11,760.2m | £4,357.42m | £786.45m | £169.36m | z | £20,510.6m | z | £20,510.6m | £5,375.49 | |
| 1.1.1 Contingencies | z | £20.04m | £7.93m | z | z | z | £27.97m | £0.38m | £27.59m | £7.23 | |
| 1.1.2 Behaviour support services | z | £15.56m | £2.79m | z | z | z | £18.34m | £1.92m | £16.42m | £4.30 | |
| 1.1.3 Support to UPEG and bilingual learners | z | £10.05m | £1.76m | z | z | z | £11.81m | £0.44m | £11.37m | £2.98 | |
| 1.1.4 Free school meals eligibility | z | £2.10m | £0.58m | z | z | z | £2.67m | £0.21m | £2.46m | £0.65 | |
| 1.1.5 Insurance | z | £6.81m | £2.32m | z | z | z | £9.14m | £0m | £9.14m | £2.39 | |
| 1.1.6 Museum and Library services | z | £1.71m | £0.02m | z | z | z | £1.73m | £0.13m | £1.60m | £0.42 | |
| 1.1.7 Licences/subscriptions | z | £5.35m | £1.06m | z | z | z | £6.41m | £0.16m | £6.25m | £1.64 | |
| 1.1.8 Staff costs - supply cover excluding cover for facility time | z | £20.84m | £4.37m | z | z | z | £25.20m | £0.55m | £24.65m | £6.46 | |
| 1.1.9 Staff costs - supply cover for facility time | z | £8.08m | £3.25m | z | z | z | £11.33m | £1.42m | £9.91m | £2.60 | |
| 1.1.10 School improvement | z | £8.34m | £1.25m | z | z | z | £9.59m | £0.03m | £9.56m | £2.51 | |
| Dedelegated Items (all 1.1) | z | £98.87m | £25.33m | z | z | z | £124.20m | £5.24m | £118.96m | £31.18 | |
| 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 | |
| 1.2.2 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 | £15.59m | z | z | z | £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 services | z | z | z | £22.62m | £25.06m | z | £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 difficulty | z | z | z | £2.12m | £0.55m | z | £2.67m | £0m | £2.67m | £0.20 | |
| 1.2.10 PFI and BSF costs at special schools and AP/ PRUs and Post 16 institutions only | z | z | z | £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) | z | z | z | z | £0m | z | £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 | |
| 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 | |
| 1.3.1 Central expenditure on early years entitlement | £129.21m | z | z | z | z | z | £129.21m | £1.89m | £127.31m | £10.50 | |
| 1.4.1 Contribution to combined expenditure | £9.56m | £60.81m | £37.51m | £7.02m | £2.70m | z | £117.60m | £4.57m | £113.03m | £12.91 | |
| 1.4.2 School admissions | £1.41m | £41.64m | £25.49m | £1.14m | £0.36m | z | £70.03m | £1.77m | £68.26m | £7.80 | |
| 1.4.3 Servicing of schools forums | £0.19m | £2.19m | £1.41m | £0.22m | £0.06m | z | £4.07m | £0.09m | £3.97m | £0.45 | |
| 1.4.4 Termination of employment costs | £0.43m | £14.53m | £9.91m | £1.18m | £0.06m | z | £26.11m | £0.24m | £25.87m | £2.95 | |
| 1.4.5 Falling Rolls Fund | £0m | £2.71m | £3.17m | £0m | £0m | z | £5.88m | £0m | £5.88m | £0.67 | |
| 1.4.6 Capital expenditure from revenue (CERA) | £0.39m | £5.77m | £12.74m | £1.38m | £2.73m | z | £23.01m | £8.07m | £14.94m | £1.71 | |
| 1.4.7 Prudential borrowing costs | £0.14m | £12.30m | £8.14m | £6.18m | £0.02m | z | £26.78m | £0m | £26.78m | £3.06 | |
| 1.4.8 Fees to independent schools without SEN | £0.03m | £1.41m | £2.15m | £0.70m | £0.21m | z | £4.50m | £0m | £4.50m | £0.51 | |
| 1.4.9 Equal pay - back pay | £0.04m | £0.96m | £0.38m | £0.05m | £0.00m | z | £1.43m | £0m | £1.43m | £0.16 | |
| 1.4.10 Pupil growth (including Infant class sizes up to 2017-18) | £0.38m | £81.73m | £62.25m | £2.27m | £0.44m | z | £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 sizes | z | £8.96m | z | z | z | z | £8.96m | £0m | £8.96m | £1.02 | |
| 1.4.14 Other items | £1.60m | £23.95m | £14.90m | £1.30m | £0.41m | £0.07m | £42.23m | z | £42.23m | £4.82 | |
| 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 | |
| 1.5.1 Education welfare service | z | z | z | z | z | z | £32.08m | £1.63m | £30.45m | £3.48 | |
| 1.5.2 Asset management | z | z | z | z | z | z | £18.91m | £0.06m | £18.85m | £2.15 | |
| 1.5.3 Statutory/ Regulatory duties | z | z | z | z | z | z | £74.19m | £0.97m | £73.22m | £8.36 | |
| Central provision within schools spend (all 1.5) | z | z | z | z | z | z | £125.19m | £2.66m | £122.53m | £13.99 | |
| 1.6.1 Central support services | z | z | z | z | z | z | £5.19m | £0.63m | £4.56m | £0.52 | |
| 1.6.2 Education welfare service | z | z | z | z | z | z | £2.53m | £0.25m | £2.28m | £0.26 | |
| 1.6.3 Asset management | z | z | z | z | z | z | £4.13m | £0.16m | £3.97m | £0.45 | |
| 1.6.4 Statutory/ Regulatory duties | z | z | z | z | z | z | £18.42m | £0.80m | £17.62m | £2.01 | |
| 1.6.5 Premature retirement cost/ Redundancy costs (new provisions) | z | z | z | z | z | z | £7.14m | £0.12m | £7.02m | £0.80 | |
| 1.6.6 Monitoring national curriculum assessment | z | z | z | z | z | z | £0.83m | £0.05m | £0.78m | £0.09 | |
| Central provision funded through maintained schools spend (all 1.6) | z | z | z | z | z | z | £38.24m | £2.02m | £36.22m | £4.14 | |
| 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 | £26,571.8m | z | |
| Reconciliation of Schools Budget | 1.9.1 Dedicated Schools Grant for current year (after academy recoupment and deductions for academy and post school high needs place funding) | z | z | z | z | z | z | £25,692.1m | z | z | z |
| 1.9.2 Dedicated Schools Grant brought forward from previous year | z | z | z | z | z | z | £0.67m | z | z | z | |
| 1.9.3 Dedicated Schools Grant carry forward to following year | z | z | z | z | z | z | £482.97m | z | z | z | |
| 1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding) | z | z | z | z | z | z | £373.40m | z | z | z | |
| 1.9.5 Local Authority additional contribution | z | z | z | z | z | z | £28.69m | z | z | z | |
| 1.9.6 Total funding supporting the Schools Expenditure | z | z | z | z | z | z | £26,577.8m | z | z | z | |
| Other Education and Community Budget | 2.0.1 Central support services | z | z | z | z | z | z | £147.22m | £112.01m | £35.21m | £9.23 |
| 2.0.2 Education welfare service | z | z | z | z | z | z | £49.14m | £22.95m | £26.19m | £6.86 | |
| 2.0.3 School improvement | z | z | z | z | z | z | £162.48m | £88.21m | £74.26m | £19.46 | |
| 2.0.4 Asset management - education | z | z | z | z | z | z | £41.89m | £9.53m | £32.36m | £8.48 | |
| 2.0.5 Statutory/ Regulatory duties - education | z | z | z | z | z | z | £199.36m | £51.98m | £147.38m | £38.63 | |
| 2.0.6 Premature retirement cost/ Redundancy costs (new provisions) | z | z | z | z | z | z | £18.41m | £0.47m | £17.94m | £4.70 | |
| 2.0.7 Monitoring national curriculum assessment | z | z | z | z | z | z | £4.71m | £1.06m | £3.65m | £0.96 | |
| 2.1.1 Educational psychology service | z | z | z | z | z | z | £142.22m | £30.23m | £111.99m | £12.79 | |
| 2.1.2 SEN administration assessment and coordination and monitoring | z | z | z | z | z | z | £200.88m | £27.73m | £173.15m | £19.77 | |
| 2.1.3 Independent Advice and Support Services (Parent partnership) and guidance and information | z | z | z | z | z | z | £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 | £26.16m | z | £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 | £7.77m | z | £371.70m | £19.03m | £352.66m | £40.27 | |
| 2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18) | z | z | £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) | z | z | £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 expenditure | z | z | £1.18m | £0.01m | £0.01m | £22.00m | £23.19m | £9.57m | £13.63m | £1.56 | |
| 2.1.9 Supply of school places | z | z | z | z | z | z | £28.13m | £11.85m | £16.29m | £1.86 | |
| 2.2.1 Other spend not funded from the Schools Budget | z | z | z | z | z | z | £20.17m | £7.09m | £13.09m | £1.49 | |
| 2.3.1 Young people's learning and development | z | z | £44.11m | £5.60m | £3.12m | z | £52.83m | £19.96m | £32.88m | £3.75 | |
| 2.3.2 Adult and Community learning | z | z | z | z | z | z | £310.67m | £267.34m | £43.33m | £4.95 | |
| 2.3.3 Pension costs | z | z | z | z | z | z | £246.52m | £13.98m | £232.54m | £26.56 | |
| 2.3.4 Joint use arrangements | z | z | z | z | z | z | £10.56m | £6.18m | £4.38m | £0.50 | |
| 2.3.5 Insurance | z | z | z | z | z | z | £3.78m | £0.03m | £3.75m | £0.43 | |
| 2.4.1 Other Specific Grant | z | z | z | z | z | z | £41.66m | £41.66m | £0m | £0 | |
| 2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions) | z | z | z | z | z | z | £31.13m | £12.65m | £18.47m | £2.11 | |
| 2.4.3 Total Other education and community expenditure | z | z | z | z | z | z | £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 | £14.93m | z | £1,201.88m | £348.36m | £853.51m | £97.47 | |
Footnotes
- Before using this data, please check the methodology section for important information such as definitions, limitations and caveats.
Source: LA and school expenditure, S251 Schools Expenditure (National, Regional, LA levels)
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