Main tables: SR48/2015 - Welcome to GOV.UK of tables National tables Table 1 Schools expenditure by sector Table 2 Detailed income and expenditure statistics for local authority spending

List of tables

National tables

Table 1

Schools expenditure by sector

Table 2

Detailed income and expenditure statistics for local authority spending on children and young people's services in England

Table 3

Detailed school income and expenditure statistics for local authority maintained schools in England by phase of education

Table 4

School income and expenditure and per capita statistics for local authority maintained schools in England by phase of education

Table 5

Detailed school revenue balances statistics by phase of education

LA tables

Table 6

Expenditure statistics for all local authority education and children's services by local authority and region

Table 7

Expenditure by local authority

Table 8

Net expenditure of individual schools spend by local authority

Table 9

Net expenditure on children's and young people's services by local authority

Table 10

School income and expenditure statistics for all local authority maintained schools in England by phase of education by local authority and region

Table 11

School level revenue balances for all local authority maintained schools by local authority in England

School Table

Table 12

School level revenue balances for all local authority maintained schools

Table 1: Schools expenditure by sector (1)(2)

Coverage: England

Year: 2014-15

Early Years

Primary

Secondary

SEN/Special schools

AP/PRUs

Post school

Gross

Income

Net

Per Capita (net) () (3)

000s

000s

000s

000s

000s

000s

000s

000s

000s

1 SCHOOLS BUDGET

1.0.1 Individual Schools Budget (ISB)

2,331,047

14,200,792

6,540,838

930,080

186,517

24,189,274

24,189,274

4,306

DEDELEGATED ITEMS

0

1.1.1 Contingencies

31,873

18,119

49,992

2,955

47,038

8

1.1.2 Behaviour support services

26,028

4,597

30,625

1,682

28,943

5

1.1.3 Support to underperforming ethnic minority groups and bilingual learners

24,014

7,225

31,239

7,192

24,047

4

1.1.4 Free school meals eligibility

3,677

1,084

4,761

447

4,314

1

1.1.5 Insurance

9,137

4,210

13,346

7

13,339

2

1.1.6 Museum and Library services

2,830

100

2,930

7

2,923

1

1.1.7 Licences/subscriptions

7,965

2,009

9,974

501

9,473

2

1.1.8 Staff costs supply cover excluding cover for facility time

25,593

8,694

34,287

2,567

31,720

6

1.1.9 Staff costs supply cover for facility time

8,695

4,256

12,951

1,263

11,688

2

HIGH NEEDS BUDGET

1.2.1 Top up funding - maintained providers

14,099

389,321

149,381

854,811

167,184

0

1,574,796

32,056

1,542,740

120

1.2.2 Top-up funding academies, free schools and colleges

767

74,230

130,205

142,927

20,216

112,264

480,609

4,193

476,416

37

1.2.3 Top-up and other funding non-maintained and independent providers

6,997

75,453

100,444

502,513

39,032

159,292

883,732

16,381

867,351

67

1.2.4 Additional high needs targeted funding for mainstream schools and academies

188

34,764

18,844

53,795

155

53,640

4

1.2.5 SEN support services

52,138

191,124

107,539

75,356

2,899

2,208

431,263

14,783

416,480

32

1.2.6 Hospital education services

0

0

0

21,948

21,107

0

43,055

613

42,442

3

1.2.7 Other alternative provision services

827

17,711

33,214

8,451

79,165

747

140,114

8,955

131,159

10

1.2.8 Support for inclusion

8,414

65,464

37,497

40,852

2,180

0

154,407

6,922

147,485

11

1.2.9 Special schools and PRUs in financial difficulty

2,520

852

3,373

0

3,373

0

1.2.10 PFI and BSF costs at special schools

10,947

180

11,127

4,317

6,809

1

1.2.11 Direct payments (SEN and disability)

3

87

87

1,277

0

1,820

3,275

370

2,904

0

1.2.12 Carbon reduction commitment allowances (PRUs)

1,551

1,551

338

1,213

0

EARLY YEARS BUDGET

1.3.1 Central expenditure on children under 5

271,868

271,868

5,461

266,407

23

CENTRAL PROVISION WITHIN SCHOOLS BUDGET

1.4.1 Contribution to combined expenditure

12,705

115,354

63,740

7,814

1,747

201,360

17,747

183,612

23

1.4.2 School admissions

1,147

42,897

23,268

1,264

105

68,681

1,415

67,266

9

1.4.3 Servicing of schools forums

321

2,857

1,617

250

29

5,073

26

5,047

1

1.4.4 Termination of employment costs

815

17,652

16,015

2,809

120

37,411

384

37,027

5

1.4.5 Falling rolls funds

18

883

3,155

12

1

4,069

0

4,069

1

1.4.6 Capital expenditure from revenue (CERA)

7,847

53,122

39,802

9,598

844

111,213

9,790

101,423

13

1.4.7 Prudential borrowing costs

134

10,341

9,903

6,096

3,006

29,479

0

29,479

4

1.4.8 Fees to independent schools without SEN

0

1,854

4,977

2,778

1,282

10,892

132

10,760

1

1.4.9 Equal pay - back pay

183

4,937

2,330

993

29

8,473

0

8,473

1

1.4.10 Pupil growth/ Infant class sizes

1,811

139,218

23,472

953

64

165,518

57

165,462

21

1.4.11 SEN transport

12

2,185

3,688

17,496

1,406

1

24,788

0

24,788

3

1.4.12 Exceptions agreed by Secretary of State

678

4,609

2,513

315

4

4

8,123

0

8,123

1

1.4.13 Other Items

320

14,134

7,843

897

188

32

23,414

1,419

21,995

3

0

1.5.1 Other Specific Grants

1,816

301,643

99,406

9,151

590

9,381

421,988

377,218

44,770

6

1.6.1 TOTAL SCHOOLS EXPENDITURE

2,714,154

15,900,445

7,470,071

2,652,107

530,298

285,751

29,552,826

519,354

29,033,473

RECONCILIATION OF SCHOOLS BUDGET

1.7.1 Dedicated Schools Grant brought forward from 2013-14

744,671

1.7.2 Dedicated Schools Grant for 2014-15

27,979,302

1.7.3 EFA funding

1,183,883

1.7.4 Local Authority additional contribution

24,161

1.7.5 Total funding supporting the Schools Expenditure (lines 1.7.1 to 1.7.4)

29,932,017

1.8.1 Dedicated Schools Grant carried forward to 2015-16

872,237

2 OTHER EDUCATION AND COMMUNITY BUDGET

2.0.1 Therapies and other health related services

12,503

2,743

9,760

2

2.0.2 Central support services

201,094

145,012

56,081

10

2.0.3 Education welfare service

89,009

14,386

74,624

13

2.0.4 School improvement

229,801

59,855

169,946

30

2.0.5 Asset management - education

97,422

49,659

47,763

9

2.0.6 Statutory/ Regulatory duties - education

347,779

97,854

249,925

44

2.0.7 Premature retirement cost/ Redundancy costs (new provisions)

23,920

295

23,625

4

2.0.8 Monitoring national curriculum assessment

5,863

682

5,181

1

2.1.1 Educational psychology service

129,685

21,607

108,078

13

2.1.2 SEN administration, assessment and coordination and monitoring

120,387

24,920

95,467

12

2.1.3 Parent partnership, guidance and information

18,387

2,946

15,442

2

2.1.4 Home to school transport (pre 16): SEN transport expenditure

4,302

73,242

66,668

415,592

16,623

4,694

581,121

11,990

569,131

71

2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure

1,805

114,685

252,707

7,813

4,140

1,709

382,859

19,036

363,823

45

2.1.6 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18)

46,760

46,760

1,771

44,989

4

2.1.7 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25)

16,665

16,665

258

16,407

1

2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure

34,247

34,247

12,213

22,034

3

2.1.9 Supply of school places

36,968

9,204

27,764

3

0

0

0

0

2.2.1 Young people's learning and development

51,430

3,867

1,270

56,566

28,519

28,047

3

2.2.2 Adult and Community learning

384,147

332,676

51,471

6

2.2.3 Pension costs

280,843

19,222

261,621

33

2.2.4 Joint use arrangements

7,293

3,621

3,672

0

2.2.5 Insurance

8,444

3,049

5,395

1

0

2.3.1 Other Specific Grant

64,270

78,481

-14,211

-2

2.4.1 Total Other education and community expenditure

3,176,034

939,998

2,236,036

0

Capital Expenditure (excluding CERA)

44,684

1,274,867

488,524

165,733

11,225

1,985,033

758,735

1,226,299

0

Own Provision

Private Provision

Other Public

Voluntary

Gross

Income

Net

Per Capita (net) () (3)

CHILDREN'S AND YOUNG PEOPLE'S SERVICES

SURE START CHILDREN'S CENTRES AND EARLY YEARS

3.0.1 Spend on individual Sure Start Children's Centres

453,338

58,025

29,009

87,341

627,712

58,998

568,714

49

3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres

69,360

13,831

5,172

10,027

98,390

7,378

91,012

8

3.0.3 Spend on local authority management costs relating to sure Start Children's Centres

39,672

714

453

734

41,573

842

40,732

4

3.0.4 Other early years expenditure

159,916

7,588

2,875

7,398

177,777

19,633

158,144

14

3.0.5 Total Sure Start Children's Centres and Early Years Expenditure

722,285

80,159

37,509

105,500

945,453

86,850

858,603

74

CHILDREN LOOKED AFTER

3.1.1 Residential care

330,699

615,492

20,734

49,054

1,015,980

61,161

954,818

83

3.1.2 Fostering services

797,243

665,146

24,759

53,177

1,540,324

20,747

1,519,577

132

3.1.3 Adoption services

290,097

22,436

17,842

8,854

339,229

34,720

304,508

26

3.1.4 Special guardianship support

140,503

15,882

289

1,820

158,495

391

158,103

14

3.1.5 Other children looked after services

121,831

75,344

8,923

12,405

218,503

13,420

205,083

18

3.1.6 Short breaks (respite) for looked after disabled children

33,852

6,024

1,330

3,911

45,117

3,682

41,435

4

3.1.7 Children placed with family and friends

66,131

6,918

88

2,349

75,486

1,082

74,404

6

3.1.8 Education of looked after children

34,763

2,367

966

55

38,152

4,697

33,454

3

3.1.9 Leaving care support services

185,921

62,116

7,129

18,034

273,200

9,849

263,351

23

3.1.10 Asylum seeker services - children

41,822

19,030

1,603

1,583

64,038

4,516

59,522

5

3.1.11 Total Children Looked After

2,042,862

1,490,755

83,663

151,243

3,768,523

154,266

3,614,256

313

OTHER CHILDREN AND FAMILY SERVICES

3.2.1 Other children and families services

60,516

9,863

5,902

10,679

86,959

8,659

78,300

7

SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES

3.3.1 Social work (including LA functions in relation to child protection)

1,734,932

36,691

24,356

4,138

1,800,118

45,905

1,754,213

152

3.3.2 Commissioning and Children's Services Strategy

248,510

12,083

9,060

4,483

274,136

19,846

254,290

22

3.3.3 Local Safeguarding Children Board

43,986

1,233

1,621

1,275

48,114

19,656

28,459

2

3.3.4 Total Safeguarding Children and Young People's Services

2,027,428

50,008

35,036

9,896

2,122,368

85,407

2,036,961

177

FAMILY SUPPORT SERVICES

3.4.1 Direct payments

67,128

22,046

1,378

1,427

91,978

4,741

87,237

8

3.4.2 Short breaks (respite) for disabled children

149,254

33,852

8,942

38,045

230,092

19,976

210,116

18

3.4.3 Other support for disabled children

30,063

6,730

228

2,852

39,873

3,649

36,223

3

3.4.4 Targeted family support

511,337

32,154

42,319

47,793

633,603

73,587

560,016

49

3.4.5 Universal family support

74,669

3,873

844

3,932

83,319

9,244

74,075

6

3.4.6 Total Family Support Services

832,451

98,654

53,711

94,050

1,078,865

111,198

967,668

84

SERVICES FOR YOUNG PEOPLE

3.5.1 Universal services for young people

265,744

22,719

6,251

15,303

310,018

43,211

266,807

23

3.5.2 Targeted services for young people

254,821

25,043

6,307

30,881

317,052

32,837

284,215

25

3.5.3 Total Services for Young People

520,566

47,763

12,559

46,183

627,070

76,048

551,022

48

YOUTH JUSTICE

3.6.1 Youth justice

303,784

134,023

169,762

15

4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)

122,855

64,771

58,083

5

TOTAL SCHOOLS SPEND AND OTHER EDUCATION AND COMMUNITY EXPENDITURE (EXCLUDING CERA)

32,728,861

1,459,352

31,269,509

.

TOTAL CHILDREN'S AND YOUNG PEOPLE'S SERVICES AND YOUTH JUSTICE SPEND (EXCLUDING CERA)

8,933,022

656,451

8,276,571

717

TOTAL SCHOOLS SPEND, OTHER EDUCATION AND COMMUNITY SPEND, CHILDREN'S AND YOUNG PEOPLE'S SERVICES AND YOUTH JUSTICE SPEND (EXCLUDING CERA)

41,661,883

2,115,802

39,546,080

.

MEMORANDUM ITEMS

Services for young people

Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)

16,426

131

.

Teenage pregnancy services(included in lines 3.5.1 and 3.5.2 above)

7,988

.

Source: Section 251 Outturn survey

All spend figures given in thousands.

Cash terms figures as reported by local authorities.

Totals may not be the sum of the constituent parts due to rounding.

1. An explanation of each expenditure category within the Section 251 outturn can be found in the guidance documentation at the following link: https://www.gov.uk/government/publications/section-251-outturn-2014-to-2015-guidance-for-local-authorities

2. School expendituredata is provided by local authorities and covers maintained schools.

3. As more academy schools open it is important to distinguish pupil numbers between the different items of expenditure on a per capita basis. The per capita figures use a number of population sources, depending on the sub-category of the expenditure being looked at. The population categories for the 2014-15 per capita calculations use the following denominators:

Total pupils aged 3-19 from maintained schools only

Total pupils aged 3-19 from maintained schools and recoupment academies only

Total pupils aged 3-19 from maintained schools and all academies

Total population aged between 0-17

Total population aged between 0-19

Further information around the per capita calculations can be accessed in the Benchmarking section on the S251 website at: https://www.gov.uk/government/publications/local-authority-benchmarking-tables-2014-to-2015.

. Not applicable.

Table 2: Detailed income and expenditure statistics for local authority spending on children and young people's services in England (1)(2)(3)

Years: 2013-14 and 2014-15

Coverage: England

2013-14

2014-15

Own provision (4)

Private (5)

Other public (6)

Voluntary (7)

Total expenditure

Income

Net current expenditure

Govt. Grants Inside AEF

Govt. Grants Outside AEF

LA Net Revenue Expenditure

Own provision (4)

Private (5)

Other public (6)

Voluntary (7)

Total expenditure

Income

Net current expenditure

Govt. Grants Inside AEF

Govt. Grants Outside AEF

LA Net Revenue Expenditure

SURE START CHILDREN'S CENTRES AND EARLY YEARS

Spend by individual Sure Start Children's Centres

504,862

68,873

27,130

93,453

694,317

61,923

632,394

987

546

630,861

453,338

58,025

29,009

87,341

627,712

58,998

568,714

1,574

1,030

566,110

Spend on local authority provided or commissioned area-wide services delivered through Sure Start Childrens Centres

84,351

10,569

6,269

10,092

111,281

5,708

105,573

1,024

295

104,254

69,360

13,831

5,172

10,027

98,390

7,378

91,012

766

431

89,815

Spend on local authority management costs relating to sure Start Children's Centres

43,573

740

139

414

44,866

2,520

42,347

22

39

42,286

39,672

714

453

734

41,573

842

40,732

38

0

40,694

Other early years expenditure

177,296

10,113

4,109

11,735

203,252

18,586

184,666

686

30

183,949

159,916

7,588

2,875

7,398

177,777

19,633

158,144

2,101

180

155,863

TOTAL SURE START CHILDREN'S CENTRES AND EARLY YEARS (9)

810,081

90,294

37,647

115,694

1,053,716

88,737

964,979

2,718

910

961,351

722,285

80,159

37,509

105,500

945,453

86,850

858,603

4,479

1,641

852,482

CHILDREN LOOKED AFTER

Residential care

339,479

624,420

13,855

43,252

1,021,005

63,585

957,420

4,007

1,380

952,033

330,699

615,492

20,734

49,054

1,015,980

61,161

954,818

2,569

399

951,850

Fostering services

782,143

660,580

14,415

58,214

1,515,352

16,243

1,499,109

15,246

3,451

1,480,412

797,243

665,146

24,759

53,177

1,540,324

20,747

1,519,577

12,299

15,056

1,492,222

Adoption services

286,576

26,404

14,225

12,323

339,528

31,841

307,687

82,716

5,599

219,371

290,097

22,436

17,842

8,854

339,229

34,720

304,508

32,067

991

271,450

Special guardianship support

107,096

14,773

452

1,837

124,158

818

123,340

225

0

123,116

140,503

15,882

289

1,820

158,495

391

158,103

3

0

158,101

Other children looked after services

113,480

60,810

8,149

9,401

191,841

12,405

179,436

17,453

159

161,824

121,831

75,344

8,923

12,405

218,503

13,420

205,083

10,876

234

193,973

Short breaks (respite) for looked after disabled children

40,133

7,468

1,361

5,798

54,760

5,286

49,474

401

0

49,073

33,852

6,024

1,330

3,911

45,117

3,682

41,435

344

100

40,991

Children placed with family and friends

59,699

5,159

529

1,402

66,790

600

66,190

30

0

66,160

66,131

6,918

88

2,349

75,486

1,082

74,404

3

0

74,401

Education of looked after children

28,890

2,503

503

169

32,065

2,688

29,377

835

0

28,542

34,763

2,367

966

55

38,152

4,697

33,454

4,722

914

27,818

Leaving care support services

182,199

61,089

3,388

18,146

264,821

7,974

256,847

8,835

186

247,827

185,921

62,116

7,129

18,034

273,200

9,849

263,351

6,058

3,647

253,646

Asylum seeker services - children

30,673

16,988

2,050

1,296

51,006

3,565

47,441

20,676

3,511

23,254

41,822

19,030

1,603

1,583

64,038

4,516

59,522

22,679

6,056

30,787

TOTAL CHILDREN LOOKED AFTER

1,970,367

1,480,194

58,926

151,839

3,661,327

145,005

3,516,322

150,423

14,287

3,351,611

2,042,862

1,490,755

83,663

151,243

3,768,523

154,266

3,614,256

91,619

27,398

3,495,239

OTHER CHILDREN'S AND FAMILIES SERVICES

Other childrens and families services

69,570

11,720

8,451

10,266

100,008

4,434

95,574

1,006

382

94,186

60,516

9,863

5,902

10,679

86,959

8,659

78,300

1,332

554

76,414

SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES

Social work (includes LA functions in relation to child protection)

1,615,292

39,360

25,086

7,511

1,687,249

37,802

1,649,447

13,687

6,258

1,629,502

1,734,932

36,691

24,356

4,138

1,800,118

45,905

1,754,213

20,699

5,340

1,728,174

Comissioning and children's services strategy

259,989

14,046

9,113

8,868

292,016

22,617

269,399

6,097

503

262,799

248,510

12,083

9,060

4,483

274,136

19,846

254,290

5,697

1,198

247,394

Local safeguarding children board

43,538

1,582

1,548

433

47,101

17,115

29,986

196

37

29,753

43,986

1,233

1,621

1,275

48,114

19,656

28,459

166

37

28,255

TOTAL SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES

1,918,819

54,988

35,747

16,811

2,026,366

77,534

1,948,832

19,980

6,798

1,922,054

2,027,428

50,008

35,036

9,896

2,122,368

85,407

2,036,961

26,562

6,576

2,003,823

FAMILY SUPPORT SERVICES

Direct payments

65,801

19,537

585

2,156

88,079

4,134

83,946

0

0

83,946

67,128

22,046

1,378

1,427

91,978

4,741

87,237

175

0

87,062

Short breaks (respite) for disabled children

146,248

36,695

10,504

37,554

231,001

16,197

214,804

394

400

214,011

149,254

33,852

8,942

38,045

230,092

19,976

210,116

1,218

0

208,898

Other support for disabled children

33,343

6,400

771

2,859

43,372

3,866

39,506

580

0

38,926

30,063

6,730

228

2,852

39,873

3,649

36,223

340

0

35,884

Targeted family support

475,469

36,324

34,208

37,572

583,573

55,852

527,721

85,483

4,051

438,187

511,337

32,154

42,319

47,793

633,603

73,587

560,016

98,250

6,768

454,999

Universal family support

82,784

9,873

1,033

4,006

97,697

8,713

88,984

1,127

693

87,163

74,669

3,873

844

3,932

83,319

9,244

74,075

3,427

2,547

68,101

TOTAL FAMILY SUPPORT SERVICES

803,645

108,829

47,101

84,147

1,043,722

88,761

954,961

87,583

5,145

862,233

832,451

98,654

53,711

94,050

1,078,865

111,198

967,668

103,410

9,314

854,943


Universal services for young people

318,876

21,876

4,516

14,566

359,834

40,288

319,546

3,542

2,822

313,182

265,744

22,719

6,251

15,303

310,018

43,211

266,807

4,882

2,098

259,827

Targeted services for young people

288,221

27,570

9,152

27,993

352,936

37,417

315,519

2,769

5,139

307,611

254,821

25,043

6,307

30,881

317,052

32,837

284,215

4,383

4,124

275,709

TOTAL SERVICES FOR YOUNG PEOPLE

607,098

49,446

13,668

42,559

712,771

77,705

635,065

6,311

7,961

620,793

520,566

47,763

12,559

46,183

627,070

76,048

551,022

9,265

6,222

535,535

YOUTH JUSTICE

Youth Justice

328,747

148,897

179,850

303,784

134,023

169,762

Capital Expenditure from Revenue (CERA) (Children's and young people's services)

60,512

31,312

29,200

122,855

64,771

58,083

TOTAL CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (including CERA)

8,987,167

662,384

8,324,782

9,055,877

721,222

8,334,655

TOTAL CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (excluding CERA)

8,926,655

631,072

8,295,583

8,933,022

656,451

8,276,571

Memorandum Items (Include below the part of the expenditure recorded in individual lines above)


Substances misuse services (Drugs, alcohol and volatile substances)

20,760

16,426

131

Teenage pregnancy services

9,987

7,988

Source: Section 251 Outturn survey

1. An explanation of each expenditure category within the Section 251 outturn can be found in the guidance documentation at the following link: https://www.gov.uk/government/publications/section-251-outturn-2014-to-2015-guidance-for-local-authorities

2. Expenditure data is provided by all 152 local authorities in England and covers their own expenditure on children and young people's services.

3. Cash terms figures as reported by local authorities.

4. Own provision - expenditure on services provided/ managed by the authority.

5. Private - expenditure on services provided/ managed by private sector entities such as profit-making companies.

6. Other public - expenditure on services provided/ managed by public sector entities such as other local authorities and other public providers. (e.g. services provided by other local authorities or health bodies.)

7. Voluntary - expenditure on services provided/ managed by third sector entities such as voluntary and community groups, social enterprises, charities, cooperatives and mutuals.


- Negligible less than 500

. Not applicable

Table 3: Detailed school income and expenditure statistics for local authority maintained schools in England by phase of education (1)(2)(3)

Years: 2013-14 and 2014-15

Coverage: England

2013-14

2014-15

Nursery schools (4)

Primary schools

Secondary schools

Special schools

Pupil referral units

Total

Nursery schools (4)

Primary schools

Secondary schools

Special schools


Total

000s

000s

000s

000s

000s

000s

000s

000s

000s

000s

000s

000s

EXPENDITURE

EXPENDITURE ON SCHOOL STAFF

Teaching staff (E01)

67,792

8,078,117

4,386,643

725,521

174,471

13,432,544

66,636

7,895,576

3,950,398

708,227

173,131

12,793,968

Supply staff (E02)

1,381

205,374

36,599

12,599

6,726

262,679

1,281

186,700

31,057

11,521

7,125

237,684

TOTAL TEACHING STAFF

69,173

8,283,491

4,423,242

738,120

181,197

13,695,222

67,917

8,082,276

3,981,455

719,748

180,257

13,031,652

Education support staff (E03)

72,219

3,030,793

844,955

593,507

67,716

4,609,190

78,493

3,117,078

781,659

607,705

68,661

4,653,595

EXPENDITURE ON SCHOOL STAFF

Premises staff (E04)

5,438

395,067

160,345

39,125

4,239

604,213

5,524

395,643

148,215

39,048

4,462

592,891

Administrative and clerical staff (E05)

18,994

788,973

514,522

93,787

24,857

1,441,134

19,430

802,510

470,303

94,976

26,914

1,414,133

Catering Staff (E06)

998

48,479

42,862

8,047

476

100,863

1,139

56,847

41,998

8,201

504

108,689

Cost of other staff (E07)

7,224

369,282

54,436

37,436

7,407

475,784

7,442

387,317

51,240

37,966

5,170

489,135

Indirect employee expenses (E08)

1,503

67,490

58,725

13,121

4,671

145,510

1,649

78,524

63,950

14,908

5,218

164,250

Staff development and training (E09)

2,134

125,600

35,306

14,157

2,935

180,131

2,029

131,518

31,445

13,784

2,465

181,241

Supply teacher insurance (E10)

1,038

122,075

22,119

8,931

644

154,806

1,077

122,354

19,837

8,918

770

152,956

Staff related insurance (E11)

638

31,563

8,180

4,104

268

44,753

818

35,282

8,226

4,490

386

49,201

TOTAL OTHER EMPLOYEE COSTS

37,967

1,948,528

896,495

218,708

45,496

3,147,194

39,109

2,009,995

835,214

222,291

45,889

3,152,498

RUNNING EXPENSES

Building maintenance and improvement (E12)

6,649

426,584

190,705

48,326

8,043

680,307

7,038

418,649

159,671

48,201

8,722

642,281

Grounds maintenance and improvement (E13)

989

68,904

21,663

5,008

647

97,211

964

67,396

19,392

4,114

592

92,458

Cleaning and caretaking (E14)

3,408

190,356

91,163

17,803

3,156

305,886

3,592

186,974

83,065

17,737

3,564

294,934

Water and sewerage (E15)

673

66,871

23,372

5,005

686

96,607

753

65,809

21,799

5,115

676

94,152

Energy (E16)

2,774

252,168

136,887

27,238

3,749

422,816

2,621

227,935

117,201

25,332

3,518

376,607

Rates (E17)

3,309

205,496

124,261

559

2,268

335,893

3,637

198,893

113,058

614

2,288

318,489

Other occupation costs (E18)

2,100

91,679

81,721

15,528

3,674

194,702

2,150

93,576

78,984

15,802

3,946

194,457

Learning resources (E19)

6,109

744,881

371,240

68,807

20,380

1,211,417

5,962

790,828

325,942

69,600

21,370

1,213,703

ICT learning resources (E20)

2,118

289,555

130,829

21,767

4,127

448,395

1,815

283,922

106,309

20,614

4,869

417,528

Examination fees (E21)

0

138

119,177

2,367

1,459

123,140

33

51

108,237

2,620

1,529

112,469

Administrative supplies (E22)

3,792

208,233

121,499

21,758

4,857

360,139

3,963

211,510

111,367

22,304

5,066

354,210

Other insurance premiums (E23)

663

106,364

43,507

6,653

811

157,997

801

107,035

40,506

6,708

1,266

156,316

Special facilities (E24)

993

75,184

64,147

8,252

3,979

152,555

1,764

82,327

55,838

9,835

5,693

155,457

Catering supplies (E25)

3,779

529,170

134,534

26,622

3,827

697,932

3,684

713,933

123,122

27,251

4,037

872,027

Agency supply teaching staff (E26)

2,901

331,033

135,922

36,415

16,925

523,195

3,057

359,406

140,615

38,078

18,472

559,627

Bought-in professional services - curriculum (E27)

3,480

327,799

126,245

38,280

24,592

520,395

4,180

362,716

111,549

40,688

29,005

548,137

Bought-in professional services - other (E28)

7,496

388,775

166,514

37,792

11,411

611,988

8,174

405,655

162,936

41,717

10,887

629,369

Loan interest (E29)

67

2,718

2,482

280

31

5,577

60

2,068

1,958

80

7

4,174

Community focused extended school staff (E31)

32,187

99,278

8,565

4,692

293

145,016

30,129

92,594

7,860

3,853

259

134,696

Community focused extended school costs (E32)

9,487

37,200

7,331

2,148

630

56,795

9,050

32,513

8,135

1,283

546

51,527

TOTAL RUNNING EXPENSES

92,973

4,442,384

2,101,764

395,300

115,545

7,147,966

93,427

4,703,789

1,897,544

401,546

126,311

7,222,617

TOTAL GROSS EXPENDITURE

272,331

17,705,196

8,266,456

1,945,635

409,953

28,599,572

278,945

17,913,137

7,495,872

1,951,290

421,117

28,060,361

FUNDING

Funds delegated by the LA (I01)

181,171

15,137,424

6,527,427

1,048,049

235,520

23,129,591

182,108

14,897,089

5,814,374

990,395

236,031

22,119,998

Funding for sixth form students (I02)

0

49

766,627

56,161

205

823,042

0

548

677,648

67,607

416

746,219

Special educational needs (SEN) funding (not for special schools) (I03)

6,102

542,403

191,178

704,799

137,541

1,582,023

5,215

432,279

136,397

739,175

140,911

1,453,978

Funding for minority ethnic pupils (I04)

132

30,856

7,059

444

11

38,502

89

20,882

3,324

412

0

24,706

Pupil premium (I05)

498

926,650

362,248

38,642

7,865

1,335,903

39

1,279,373

344,744

45,619

9,185

1,678,959

Other government grants (I06)

3,289

46,593

38,557

15,586

2,504

106,528

5,917

78,895

34,750

15,964

2,606

138,132

Pupil focused extended school funding and/or grants (I15)

1,182

12,315

981

486

123

15,088

1,558

11,137

356

886

61

13,997

Community focused extended school funding and/or grants (I16)

26,434

71,146

2,782

1,749

957

103,067

22,671

69,724

6,912

1,657

781

101,745

Additional grant for schools (I18)

7

58,673

4,578

3,796

549

67,604

4

375,780

2,355

7,211

384

385,735

TOTAL FUNDING

218,813

16,826,109

7,901,438

1,869,712

385,275

27,201,348

217,601

17,165,706

7,020,861

1,868,927

390,376

26,663,470

INCOME

Other grants and payments received (I07)

7,018

97,276

50,995

20,821

16,811

192,920

7,743

99,974

46,991

20,728

14,333

189,768

Income from facilities and services (I08)

25,686

321,848

168,768

47,590

23,576

587,467

30,862

342,618

158,832

55,024

25,898

613,234

Income from catering (I09)

956

235,084

80,564

6,830

388

323,823

997

205,529

79,355

7,240

482

293,604

Receipts from supply teacher insurance claims (I10)

1,023

78,927

12,941

8,087

817

101,795

739

74,632

11,730

8,270

1,019

96,390

Receipts from other insurance claims (I11)

513

24,350

3,984

4,619

167

33,632

594

23,424

4,368

4,958

454

33,798

Income from contributions to visits etc (I12)

1,975

122,951

50,660

1,976

344

177,905

1,953

126,269

49,537

2,193

41

179,993

Community focused extended school facilities income (I17)

14,794

66,665

13,966

5,971

43

101,439

16,108

58,055

8,732

3,437

1

86,333

Total income NOT including donations and/or voluntary funds

51,966

947,101

381,877

95,892

42,145

1,518,981

58,996

930,501

359,545

101,850

42,228

1,493,120

Donations and/or voluntary funds (I13)

1,714

119,498

43,448

10,093

917

175,670

2,923

116,264

42,947

10,331

637

173,101

TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY FUNDS

53,681

1,066,599

425,325

105,985

43,062

1,694,651

61,919

1,046,765

402,492

112,180

42,865

1,666,221

SCHOOLS NET CURRENT EXPENDITURE

218,651

16,638,597

7,841,132

1,839,650

366,891

26,904,920

217,027

16,866,371

7,093,380

1,839,110

378,252

26,394,140

Direct Revenue Financing (Revenue Contributions to Capital)(E30)

1,837

135,402

56,628

16,858

1,002

211,728

1,598

157,103

53,319

20,398

2,239

234,656

1. The detailed definition of every income and expenditure category is available on the Departments website at the following link: https://www.gov.uk/government/publications/consistent-financial-reporting-framework-cfr-2014-to-2015

2. School expendituredata is provided by local authority maintained schools only. It does not contain data on academies. Therefore the income andexpenditure figuresare affected by the numbers ofschools converting to academy status. In particular this affects the figures for secondary schools and makes year on year comparisons difficult.

3. Cash terms figures as reported by schools.

4. The data for nursery schools does not include all nursery provision. In particular it does not include private sector, voluntary and independent nursery providers.


Table 4: School income and expenditure and per capita statistics for local authority maintained schools in England by phase of education (1)(2)(3)

Years: 2013-14 and 2014-15

Coverage: England

Nursery schools (4)

Primary schools

Secondary schools

Special schools


All schools

000s

per pupil (5)

000s

per pupil (5)

000s

per pupil (5)

000s

per pupil (5)

000s

per pupil (5)

000s

per pupil (5)

Spending by schools 2014-15

Total teaching staff (6)

67,917

2,890

8,082,276

2,179

3,981,455

3,265

719,748

8,511

180,257

16,288

13,031,652

2,577

Education support staff

78,493

3,339

3,117,078

839

781,659

641

607,705

7,191

68,661

6,155

4,653,595

923

Other employee costs

39,109

1,663

2,009,995

541

835,214

680

222,291

2,636

45,889

4,153

3,152,498

622

Running expenses

93,427

3,973

4,703,789

1,261

1,897,544

1,539

401,546

4,741

126,311

11,179

7,222,617

1,420

Total expenditure (7)

278,945

11,864

17,913,137

4,819

7,495,872

6,125

1,951,290

23,078

421,117

37,775

28,060,361

5,542

Income (generated by schools) (8)

61,919

2,629

1,046,765

281

402,492

330

112,180

1,328

42,865

3,945

1,666,221

330

Net current expenditure (Total expenditure less income)

217,027

9,235

16,866,371

4,538

7,093,380

5,796

1,839,110

21,750

378,252

33,830

26,394,140

5,212

Spending by schools 2013-14

Total teaching staff (6)

69,173

3,032

8,283,491

2,166

4,423,242

3,246

738,120

8,600

181,197

16,396

13,695,222

2,578

Education support staff

72,219

3,164

3,030,793

791

844,955

618

593,507

6,933

67,716

6,120

4,609,190

870

Other employee costs

37,967

1,666

1,948,528

509

896,495

653

218,708

2,553

45,496

4,122

3,147,194

591

Running expenses

92,973

4,072

4,442,384

1,155

2,101,764

1,524

395,300

4,586

115,545

10,466

7,147,966

1,337

Total expenditure (7)

272,331

11,935

17,705,196

4,621

8,266,456

6,041

1,945,635

22,673

409,953

37,104

28,599,572

5,376

Income (generated by schools) (8)

53,681

2,346

1,066,599

278

425,325

310

105,985

1,231

43,062

3,888

1,694,651

319

Net current expenditure (Total expenditure less income)

218,651

9,589

16,638,597

4,343

7,841,132

5,731

1,839,650

21,442

366,891

33,216

26,904,920

5,057

0

Source: Consistent Financial Reporting survey

1. The detailed definition of every income and expenditure category is available on the Departments website at the following link: https://www.gov.uk/government/publications/consistent-financial-reporting-framework-cfr-2014-to-2015

2. School expendituredata is provided by local authority maintained schools only. It does not contain data on academies. Therefore the income andexpenditure figuresare affected by the numbers ofschools converting to academy status. In particular this affects the figures for secondary schools and makes year on year comparisons difficult.


4. The data for nursery schools does not include all nursery provision. In particular it does not include private sector, voluntary and independent nursery providers.

5. Per pupil figures are based on pupils and income and expenditure in schools that were open for the full financial year. As pupil referral units have a large number of subsidiary pupils the per pupil figures for PRUs will be skewed.

6. Includes the costs for permanent and supply staff (E01 and E02 from table 3) and excludes supply teacher insurance (E10) and agency supply teacher costs (E26) which are included in the other employee costs and running expenses categories respectively.

7. Total expenditure is the sum of the following four categories; teaching staff, education support staff, other employee costs and running expenses (E01 to E32 excluding code E30).

8. Income generated by schools (rather than the funding received through central Government and local authorities) covers CFR codes I07 to I13 plus I17 which includes, for example, income generated from facilities, services, catering, parental contributions towards school visits and donations. It also includes receipts from insurance claims.

. Not applicable

Table 5: Detailed school revenue balances statistics by phase of education (1)(2)(3)(4)(5)

Years: 2010-11 to 2014-15

Coverage: England

Local authority maintained schools

Total (all schools)

Total number of schools

Total revenue balance () (5)

Of which

Average revenue balance ( per school)

Total Revenue Income ()

Total revenue balance as a % of total revenue income

Schools in deficit

Schools in surplus

Committed revenue balance ()

Uncommitted revenue balance ()

Community focused school revenue balances ()

Number of schools in deficit

Percentage of schools in deficit

Total deficit ()

Of which

Average deficit ( per school)

Total Income ()

Total revenue balance as a % of total revenue income (for schools in deficit)

Number of schools in surplus

Percentage of schools in surplus

Total surplus ()

Of which

Average surplus ( per school)

Total Income ()

Total revenue balance as a % of total revenue income (for schools in surplus)

Schools with surpluses above 5% of total income for secondary schools and 8% of total income for nursery, primary and special schools







Total number of schools with surpluses above 5% (secondary) and 8% (other schools)

% of schools with excess surpluses

Total value of surpluses over excess cut-off point ()

Average value of surpluses over excess cut-off point ( per school)

2009-10

21,722

1,665,277,873

990,112,891

633,814,119

41,350,862

76,663

35,401,720,837

4.7%

1,968

9.1%

(161,418,942)

(74,428,746)

(87,645,733)

655,537

(82,022)

4,223,360,682

(3.8)%

19,671

90.6%

1,826,696,816

1,064,542,829

721,458,615

40,695,372

92,862

31,065,774,390

5.9%

6,014

27.7%

407,033,701

67,681

2010-11

21,567

1,955,448,023

1,143,102,077

764,714,923

47,631,023

90,669

36,272,948,597

5.4%

1,511

7.0%

(143,478,858)

(69,516,564)

(72,667,174)

(1,295,120)

(94,956)

3,245,743,836

(4.4)%

19,930

92.4%

2,098,926,882

1,212,615,033

837,402,160

48,909,689

105,315

32,789,011,044

6.4%

7,157

33.2%

497,796,145

69,554

2011-12

20,978

2,323,533,029

1,249,043,483

1,028,269,339

46,220,206

110,760

32,954,247,683

7.1%

1,081

5.2%

(109,936,775)

(55,337,356)

(53,918,339)

(681,081)

(101,699)

2,166,154,546

(5.1)%

19,679

93.8%

2,433,469,804

1,309,860,930

1,077,038,198

46,570,676

123,658

30,428,956,461

8.0%

9,249

44.1%

748,344,521

80,911

2012-13

19,648

2,224,953,950

1,190,633,678

998,671,820

35,648,451

113,241

29,797,495,277

7.5%

1,111

5.7%

(81,190,825)

(38,469,730)

(40,910,322)

(1,810,774)

(73,079)

1,840,791,306

(4.4)%

18,318

93.2%

2,306,144,774

1,229,236,269

1,039,693,410

37,215,096

125,895

27,660,117,583

8.3%

8,566

43.6%

760,992,447

88,839

2013-14

18,708

2,184,369,065

1,135,205,257

1,010,749,213

38,414,595

116,761

28,895,999,501

7.6%

1,057

5.6%

(75,947,088)

(39,411,368)

(37,585,205)

1,049,485

(71,852)

1,675,133,112

(4.5)%

17,438

93.2%

2,260,316,153

1,174,622,070

1,048,276,692

37,417,391

129,620

27,003,192,443

8.4%

8,123

43.4%

754,278,512

92,857

2014-15

17,693

2,119,568,677

1,083,553,261

998,681,793

37,333,623

119,797

28,329,690,833

7.5%

948

5.4%

(103,039,590)

(69,387,246)

(33,487,895)

(164,449)

(108,692)

1,788,936,591

(5.8)%

16,534

93.4%

2,222,608,267

1,152,926,079

1,032,186,964

37,495,224

134,427

26,320,919,476

8.4%

8,074

45.6%

729,277,934

90,335

Local authority maintained nursery schools

Nursery schools



Of which




Schools in deficit

Schools in surplus






Total deficit ()

Of which


Total Income ()




Total surplus ()

Of which


Total Income ()













2009-10

428

33,246,687

15,972,830

12,397,712

4,876,145

77,679

250,210,267

13.3%

15

3.5%

(594,276)

(254,218)

(203,001)

(137,056)

(39,618)

8,553,252

(6.9)%

412

96.3%

33,840,963

16,227,048

12,600,713

5,013,201

82,138

241,537,377

14.0%

267

62.4%

17,492,071

65,513

2010-11

427

37,151,731

17,686,906

11,994,410

7,470,415

87,006

271,618,143

13.7%

20

4.7%

(624,191)

(103,184)

(418,353)

(102,654)

(31,210)

12,793,071

(4.9)%

406

95.1%

37,775,921

17,790,089

12,412,763

7,573,069

93,044

258,734,368

14.6%

277

64.9%

19,461,925

70,260

2011-12

423

40,907,294

19,594,688

14,253,848

7,058,757

96,708

266,412,974

15.4%

22

5.2%

(548,871)

(207,827)

(505,285)

164,241

(24,949)

12,640,181

(4.3)%

401

94.8%

41,456,165

19,802,515

14,759,133

6,894,516

103,382

253,772,794

16.3%

300

70.9%

23,131,878

77,106

2012-13

417

38,068,298

16,688,744

15,283,225

6,096,330

91,291

267,699,914

14.2%

23

5.5%

(1,846,372)

(701,823)

(256,308)

(888,242)

(80,277)

14,466,404

(12.8)%

389

93.3%

39,914,671

17,390,567

15,539,533

6,984,571

102,608

252,070,563

15.8%

294

70.5%

21,866,331

74,375

2013-14

412

36,256,357

15,293,099

15,175,680

5,787,578

88,001

272,494,078

13.3%

27

6.6%

(1,510,871)

(122,780)

(434,742)

(953,350)

(55,958)

19,078,366

(7.9)%

385

93.4%

37,767,228

15,415,878

15,610,422

6,740,928

98,097

253,415,712

14.9%

259

62.9%

20,414,959

78,822

2014-15

407

34,525,074

17,544,134

10,973,162

6,007,778

84,828

279,519,315

12.4%

43

10.6%

(1,930,446)

(273,150)

(905,208)

(752,088)

(44,894)

25,431,612

(7.6)%

363

89.2%

36,455,520

17,817,283

11,878,371

6,759,866

100,428

254,008,994

14.4%

238

58.5%

19,221,338

80,762

Local authority maintained primary schools

Primary schools



Of which




Schools in deficit

Schools in surplus






Total deficit ()

Of which


Total Income ()




Total surplus ()

Of which


Total Income ()













2009-10

17,088

973,122,787

537,343,162

412,406,472

23,373,153

56,948

16,484,499,659

5.9%

1,272

7.4%

(41,036,325)

(19,479,346)

(20,790,723)

(766,256)

(32,261)

1,182,583,631

(3.5)%

15,777

92.3%

1,014,159,112

556,823,746

433,195,957

24,139,409

64,281

15,286,730,357

6.6%

4,516

26.4%

177,999,282

39,415

2010-11

17,021

1,136,259,991

625,100,873

486,627,971

24,531,146

66,756

17,335,065,679

6.6%

964

5.7%

(32,131,439)

(15,879,662)

(14,999,671)

(1,252,106)

(33,331)

900,503,780

(3.6)%

15,999

94.0%

1,168,391,430

640,976,979

501,616,288

25,798,162

73,029

16,412,917,608

7.1%

5,390

31.7%

213,186,122

39,552

2011-12

16,811

1,400,535,886

715,917,763

660,639,458

23,978,665

83,311

17,801,999,187

7.9%

673

4.0%

(21,432,270)

(10,884,558)

(9,694,265)

(853,446)

(31,846)

580,057,956

(3.7)%

16,075

95.6%

1,421,968,156

726,807,128

670,346,041

24,814,987

88,458

17,187,957,992

8.3%

7,110

42.3%

334,828,519

47,093

2012-13

16,320

1,403,456,215

715,120,964

666,276,504

22,058,748

85,996

17,767,981,089

7.9%

787

4.8%

(21,960,618)

(9,705,116)

(11,439,580)

(815,922)

(27,904)

699,844,503

(3.1)%

15,409

94.4%

1,425,416,833

724,836,119

677,710,021

22,870,694

92,505

16,985,664,914

8.4%

6,752

41.4%

378,867,376

56,112

2013-14

15,529

1,410,461,368

703,227,076

681,314,171

25,920,120

90,828

17,892,707,532

7.9%

774

5.0%

(21,468,423)

(11,515,560)

(11,817,016)

1,864,152

(27,737)

748,052,396

(2.9)%

14,611

94.1%

1,431,929,791

714,742,636

693,073,461

24,113,693

98,004

17,044,537,426

8.4%

6,434

41.4%

390,480,869

60,690

2014-15

14,735

1,498,067,561

749,170,303

722,910,371

25,986,887

101,667

18,212,470,800

8.2%

616

4.2%

(21,851,004)

(25,507,499)

2,831,925

824,570

(35,472)

663,730,765

(3.3)%

13,981

94.9%

1,519,918,565

774,663,375

720,098,058

25,157,132

108,713

17,459,809,442

8.7%

6,589

44.7%

436,911,026

66,309

Local authority maintained secondary schools

Secondary schools



Of which




Schools in deficit

Schools in surplus






Total deficit ()

Of which


Total Income ()




Total surplus ()

Of which


Total Income ()













2009-10

3,214

543,311,580

370,016,276

160,962,034

12,333,269

169,045

16,802,588,256

3.2%

591

18.4%

(113,782,340)

(52,112,622)

(63,188,232)

1,518,514

(192,525)

2,855,267,105

(4.0)%

2,585

80.4%

657,093,920

422,128,898

224,150,266

10,814,756

254,195

13,854,730,708

4.7%

927

28.8%

181,602,217

195,903

2010-11

3,129

650,915,229

424,682,113

211,923,534

14,309,583

208,027

16,703,193,447

3.9%

457

14.6%

(105,283,015)

(50,738,762)

(54,568,217)

23,964

(230,379)

2,200,960,479

(4.8)%

2,608

83.3%

756,198,244

475,420,875

266,523,167

14,254,203

289,953

14,286,378,361

5.3%

1,139

36.4%

234,375,107

205,773

2011-12

2,773

723,944,337

427,458,863

283,311,552

13,173,922

261,069

12,879,612,615

5.6%

344

12.4%

(84,109,053)

(42,003,705)

(42,074,595)

(30,753)

(244,503)

1,488,323,842

(5.7)%

2,285

82.4%

808,053,390

474,937,853

320,224,348

12,891,189

353,634

11,085,524,018

7.3%

1,414

51.0%

347,215,807

245,556

2012-13

1,972

610,704,800

366,252,066

238,965,296

5,487,438

309,688

9,776,657,868

6.2%

253

12.8%

(54,301,112)

(26,529,811)

(27,701,630)

(69,671)

(214,629)

1,041,294,358

(5.2)%

1,641

83.2%

665,005,912

392,904,699

266,811,962

5,289,251

405,244

8,543,662,191

7.8%

1,056

53.5%

305,677,911

289,468

2013-14

1,580

533,624,963

320,179,696

209,196,710

4,248,557

337,737

8,326,762,680

6.4%

177

11.2%

(43,875,460)

(21,674,307)

(22,381,364)

180,212

(247,884)

757,913,402

(5.8)%

1,369

86.6%

577,500,423

341,854,003

231,578,075

4,068,345

421,841

7,491,818,097

7.7%

859

54.4%

268,107,809

312,116

2014-15

1,400

369,255,369

210,921,316

154,726,839

3,607,215

263,754

7,423,352,857

5.0%

210

15.0%

(68,525,758)

(36,587,774)

(31,646,228)

(291,756)

(326,313)

942,047,623

(7.3)%

1,157

82.6%

437,781,128

247,509,090

186,373,066

3,898,971

378,376

6,383,680,450

6.9%

650

46.4%

186,380,197

286,739

Local authority maintained special schools

Special schools



Of which




Schools in deficit

Schools in surplus






Total deficit ()

Of which


Total Income ()




Total surplus ()

Of which


Total Income ()













2009-10

992

115,596,819

66,780,624

48,047,901

768,294

116,529

1,864,422,654

6.2%

90

9.1%

(6,006,001)

(2,582,560)

(3,463,777)

40,336

(66,733)

176,956,694

(3.4)%

897

90.4%

121,602,820

69,363,137

51,511,678

728,005

135,566

1,682,775,947

7.2%

304

30.6%

29,940,131

98,487

2010-11

990

131,121,072

75,632,185

54,169,008

1,319,879

132,446

1,963,071,329

6.7%

70

7.1%

(5,440,214)

(2,794,957)

(2,680,934)

35,676

(77,717)

131,486,507

(4.1)%

917

92.6%

136,561,286

78,427,090

56,849,941

1,284,255

148,922

1,830,980,708

7.5%

351

35.5%

30,772,991

87,672

2011-12

971

158,145,512

86,072,169

70,064,482

2,008,862

162,869

2,006,222,906

7.9%

42

4.3%

(3,846,582)

(2,241,265)

(1,644,194)

38,877

(91,585)

85,132,566

(4.5)%

918

94.5%

161,992,094

88,313,434

71,708,675

1,969,985

176,462

1,901,701,658

8.5%

425

43.8%

43,168,318

101,573

2012-13

939

172,724,636

92,571,905

78,146,795

2,005,936

183,945

1,985,156,407

8.7%

48

5.1%

(3,082,723)

(1,532,980)

(1,512,803)

(36,939)

(64,223)

85,186,041

(3.6)%

879

93.6%

175,807,359

94,104,885

79,631,894

2,070,580

200,008

1,878,719,915

9.4%

464

49.4%

54,580,829

117,631

2013-14

882

178,443,645

85,747,102

90,316,646

2,379,897

202,317

1,975,697,822

9.0%

49

5.6%

(6,297,739)

(4,004,299)

(2,251,105)

(42,335)

(128,525)

102,087,748

(6.2)%

827

93.8%

184,741,385

89,751,401

92,567,752

2,422,233

223,387

1,868,687,971

9.9%

449

50.9%

66,182,154

147,399

2014-15

843

179,111,697

89,310,531

88,126,794

1,674,372

212,469

1,981,107,147

9.0%

55

6.5%

(8,493,752)

(6,140,987)

(2,407,590)

54,825

(154,432)

124,654,432

(6.8)%

779

92.4%

187,605,449

95,451,517

90,534,384

1,619,547

240,829

1,848,307,711

10.2%

446

52.9%

68,864,232

154,404

Local authority pupil referral units

Pupil referral units (5)



Of which




Schools in deficit

Schools in surplus






Total deficit ()

Of which


Total Income ()




Total surplus ()

Of which


Total Income ()













2013-14

305

25,582,732

10,758,285

14,746,004

78,443

83,878

428,337,390

6.0%

30

9.8%

(2,794,595)

(2,094,422)

(700,978)

806

(93,153)

48,001,201

(5.8)%

246

80.7%

28,377,327

12,858,152

15,446,982

72,193

115,355

344,733,236

8.2%

122

40.0%

9,092,721

74,530

2014-15

308

38,608,975

16,606,977

21,944,627

57,371

125,354

433,240,714

0.0%

24

7.8%

(2,238,630)

(877,836)

(1,360,794)

0

(93,276)

33,072,159

(6.8)%

254

82.5%

40,847,605

17,484,813

23,303,085

59,707

160,817

375,112,879

10.9%

150

48.7%

17,901,142

119,341

Source: Consistent Financial Reporting survey

1. The methodology note published along side this release provides an explanation of how the revenue balance data is calculated.

2. Expendituredata is provided by alllocal authority maintained schools in all 152 localauthorities in England. It does not contain data on academies.


4. The total revenue balance is the sum of all cash surpluses held byall schools with a revenue surplus less the sum of all cash deficitsheld by schools with a revenue deficit.

Monetary values shown to the neares 1,000.

Table 6: Expenditure statistics for all local authority education and children's services: local authority and region (1)(2)(3)

Year: 2014-15

Coverage: England

Sure Start Children's Centres and early years

Children looked after

Other children's and families services

Safeguarding children and young people's services

Family support services

Services for young people

Youth justice

Capital Expenditure from Revenue (CERA) (4) (Children's and young people's services)

Total spending by LA on children and young people's services (including CERA) (4)

LA Code

000s

000s

000s

000s

000s

000s

000s

000s

000s

ENGLAND

945,453

3,768,523

86,959

2,122,368

1,078,865

627,070

303,784

122,855

9,055,877

NORTH EAST

44,882

206,904

2,660

101,706

50,091

38,650

26,210

268

471,373

841

Darlington

757

9,970

231

3,958

2,433

1,213

837

0

19,399

840

Durham

11,228

31,390

11

17,734

9,101

4,078

8,421

116

82,078

390

Gateshead

1,267

14,810

53

7,679

4,207

5,981

1,464

0

35,461

805

Hartlepool

1,280

7,430

1,081

5,803

3,667

2,272

962

0

22,495

806

Middlesbrough

743

21,710

126

5,749

3,121

3,500

1,764

0

36,713

391

Newcastle upon Tyne

6,683

26,660

406

9,765

7,714

3,235

2,590

0

57,052

392

North Tyneside

3,878

12,511

0

6,299

4,175

1,966

1,109

0

29,937

929

Northumberland

5,491

17,268

0

10,925

5,615

2,092

4,934

0

46,326

807

Redcar and Cleveland

3,091

10,231

70

5,286

3,526

2,818

318

0

25,340

393

South Tyneside

3,949

12,049

490

6,419

1,795

2,867

1,259

0

28,827

808

Stockton-on-Tees

3,222

19,340

169

8,390

2,014

4,047

433

152

37,766

394

Sunderland

3,293

23,536

26

13,699

2,725

4,581

2,118

0

49,978

NORTH WEST

126,040

557,260

7,459

266,344

142,549

79,059

46,726

3,914

1,229,351

889

Blackburn with Darwen

3,711

14,601

323

8,254

3,075

3,077

1,138

0

34,178

890

Blackpool

3,147

15,884

0

12,300

5,385

2,203

1,451

0

40,371

350

Bolton

3,929

20,209

306

8,020

5,370

5,113

1,577

1,294

45,818

351

Bury

3,868

13,264

0

7,511

2,248

1,660

680

0

29,231

895

Cheshire East

3,171

23,291

210

12,002

7,590

2,044

1,572

0

49,879

896

Cheshire West and Chester

3,817

23,170

569

12,032

5,896

1,484

1,267

0

48,235

909

Cumbria

8,964

33,655

1,215

23,513

8,164

4,843

1,825

101

82,280

876

Halton

3,962

12,634

102

7,835

3,344

2,529

287

0

30,694

340

Knowsley

4,182

14,444

1,165

5,535

3,923

1,648

1,519

0

32,416

888

Lancashire

23,534

70,213

0

28,633

20,398

9,875

5,361

0

158,013

341

Liverpool

8,961

42,359

0

19,848

9,999

4,651

3,810

1,002

90,630

352

Manchester

7,814

61,298

0

29,704

8,368

4,399

3,298

0

114,881

353

Oldham

3,872

17,688

205

4,416

4,082

4,318

1,221

0

35,802

354

Rochdale

4,792

23,785

0

11,729

6,254

2,336

1,909

0

50,806

355

Salford

2,402

26,629

857

10,141

4,711

3,103

6,293

0

54,138

343

Sefton

7,831

18,475

125

8,777

7,866

3,152

1,220

0

47,445

342

St. Helens

2,745

16,178

0

6,010

3,180

1,596

2,015

0

31,726

356

Stockport

4,055

13,768

1,476

9,289

3,403

3,668

1,490

0

37,149

357

Tameside

1,393

18,508

591

3,714

4,519

1,314

699

0

30,737

358

Trafford

3,978

14,017

11

6,779

6,743

3,300

1,475

0

36,303

877

Warrington

4,038

14,822

0

8,999

3,248

1,805

2,342

0

35,253

359

Wigan

4,559

25,388

289

7,924

6,175

6,831

2,183

1,449

54,799

344

Wirral

7,311

22,980

16

13,379

8,609

4,109

2,095

67

58,565

YORKSHIRE AND THE HUMBER

108,485

369,826

11,947

207,825

120,066

79,559

37,566

490

935,763

370

Barnsley

8,603

14,921

5,692

10,941

4,810

3,223

1,305

0

49,495

380

Bradford

14,933

37,918

267

18,209

10,775

7,358

2,741

0

92,202

381

Calderdale

10,408

16,210

383

10,627

1,995

3,928

1,459

0

45,010

371

Doncaster

2,571

26,165

2,535

13,731

5,793

4,384

1,723

0

56,902

811

East Riding of Yorkshire

5,936

17,919

0

4,044

4,978

3,067

799

0

36,743

810

Kingston Upon Hull, City of

3,126

28,612

126

11,441

7,996

4,585

2,244

0

58,129

382

Kirklees

11,872

33,709

0

15,946

8,855

7,562

3,071

0

81,016

383

Leeds

17,171

63,431

0

42,838

13,313

8,855

10,015

0

155,622

812

North East Lincolnshire

4,285

13,204

0

8,645

11,945

2,576

1,479

0

42,132

813

North Lincolnshire

2,144

9,868

77

6,685

5,713

1,782

1,005

0

27,274

815

North Yorkshire

7,512

22,528

0

13,155

13,180

8,634

2,821

436

68,268

372

Rotherham

5,663

25,584

50

14,165

5,794

4,942

977

0

57,175

373

Sheffield

5,055

30,186

607

18,086

12,563

9,089

5,202

54

80,842

384

Wakefield

6,393

22,067

367

15,210

8,699

7,126

1,914

0

61,777

816

York

2,813

7,505

1,843

4,102

3,655

2,446

812

0

23,175

EAST MIDLANDS

74,565

284,571

12,383

142,327

83,425

56,337

23,406

44,731

721,745

831

Derby

3,518

26,060

1,004

11,207

5,934

1,311

1,984

0

51,017

830

Derbyshire

11,352

35,279

657

16,645

6,903

12,972

2,410

0

86,219

856

Leicester

9,280

24,419

79

13,606

6,630

3,593

2,614

147

60,367

855

Leicestershire

7,890

27,361

2,363

15,518

6,317

6,216

3,205

449

69,320

925

Lincolnshire

9,860

25,742

140

25,723

22,135

9,710

5,205

0

98,516

928

Northamptonshire

8,751

49,380

3,625

20,929

8,231

8,064

2,447

21,958

123,385

892

Nottingham

5,142

39,160

4,365

14,519

11,790

1,249

2,607

0

78,832

891

Nottinghamshire

18,381

55,823

113

22,909

14,614

12,754

2,856

22,177

149,625

857

Rutland

392

1,347

37

1,271

873

467

77

0

4,464

WEST MIDLANDS

81,377

459,559

8,454

256,770

97,426

54,209

29,389

40,823

1,028,006

330

Birmingham

23,389

100,018

325

60,899

18,946

6,902

9,023

38,720

258,222

331

Coventry

3,063

36,551

2,346

22,070

6,485

2,839

1,897

0

75,250

332

Dudley

4,494

31,746

235

10,045

4,968

3,044

1,696

0

56,227

884

Herefordshire

1,311

12,953

0

10,257

3,088

533

509

0

28,651

333

Sandwell

8,131

26,471

4,035

10,829

4,305

5,868

2,920

0

62,558

893

Shropshire

2,482

17,237

0

6,112

4,257

2,992

277

0

33,357

334

Solihull

2,492

14,935

247

10,685

3,150

2,442

1,121

0

35,072

860

Staffordshire

4,240

55,993

13

35,467

10,970

8,486

4,517

0

119,686

861

Stoke-on-Trent

4,426

23,195

60

12,189

3,888

4,111

1,634

0

49,504

894

Telford and Wrekin

2,947

14,510

106

7,281

3,949

2,799

423

0

32,015

335

Walsall

8,755

24,604

0

17,496

3,605

4,876

697

0

60,033

937

Warwickshire

6,745

27,256

1,049

22,164

4,177

3,117

2,354

2,098

68,958

336

Wolverhampton

6,961

40,234

38

13,380

7,708

1,805

1,684

0

71,810

885

Worcestershire

1,942

33,857

0

17,896

17,932

4,394

637

6

76,664

EAST OF ENGLAND

83,945

376,537

3,218

191,121

117,261

65,721

26,599

2,164

866,566

822

Bedford

2,141

14,256

0

7,374

4,822

414

1,318

731

31,055

823

Central Bedfordshire

4,046

16,397

188

7,445

2,384

1,816

518

0

32,793

873

Cambridgeshire

10,661

33,459

65

21,788

18,387

6,584

2,317

528

93,790

881

Essex

13,068

65,634

1,300

55,844

18,285

8,527

6,805

0

169,462

919

Hertfordshire

19,128

64,994

1,551

34,499

19,186

16,575

4,509

0

160,442

821

Luton

2,842

17,153

0

12,956

7,076

1,616

2,495

0

44,139

926

Norfolk

16,285

73,854

1

10,376

18,430

13,722

1,378

29

134,075

874

Peterborough

0

24,476

50

8,498

3,289

2,710

1,137

0

40,161

882

Southend-on-Sea

1,631

11,902

2

7,694

2,799

2,023

1,954

0

28,005

935

Suffolk

8,771

34,784

60

19,979

14,401

11,009

2,996

876

92,876

883

Thurrock

5,369

19,628

0

4,668

8,203

726

1,175

0

39,769

LONDON

201,103

672,060

20,729

461,530

194,639

113,444

57,198

30,111

1,750,814

INNER LONDON

111,618

298,794

11,134

212,702

98,284

57,034

28,640

23,208

841,413

202

Camden

11,447

22,216

5,972

12,875

6,207

7,164

2,324

0

68,204

201

City of London

1,217

653

148

1,015

152

310

0

0

3,494

204

Hackney

14,662

21,305

0

18,736

8,872

6,977

3,339

49

73,940

205

Hammersmith and Fulham

2,052

14,980

1,349

9,388

6,580

1,505

1,201

0

37,055

309

Haringey

6,880

28,133

164

23,093

5,513

2,392

3,130

0

69,304

206

Islington

11,667

26,569

0

19,269

5,930

6,169

1,735

30

71,369

207

Kensington and Chelsea

4,920

11,094

127

13,141

6,853

4,287

750

0

41,172

208

Lambeth

7,618

31,929

0

17,942

2,141

4,010

2,522

0

66,160

209

Lewisham

5,739

30,947

116

11,353

10,780

3,535

1,888

0

64,358

316

Newham

10,004

33,289

0

20,389

12,303

1,920

2,517

96

80,518

210

Southwark

14,086

24,330

2,711

18,991

7,429

4,944

3,114

22,381

97,987

211

Tower Hamlets

10,541

22,510

314

16,193

11,300

6,006

2,693

85

69,643

212

Wandsworth

7,649

14,751

234

12,528

6,876

6,180

1,818

566

50,602

213

Westminster

3,135

16,089

0

17,789

7,348

1,636

1,610

0

47,606

OUTER LONDON

89,485

373,266

9,596

248,829

96,355

56,410

28,558

6,903

909,401

301

Barking and Dagenham

7,236

22,638

0

15,536

6,927

1,279

1,784

0

55,400

302

Barnet

6,771

22,742

1,686

18,406

4,745

3,273

803

0

58,424

303

Bexley

2,340

14,745

809

12,207

3,659

2,395

743

0

36,898

304

Brent

9,240

20,264

180

11,308

3,877

3,024

1,431

0

49,325

305

Bromley

3,393

15,721

37

12,445

4,928

1,573

1,459

1

39,557

306

Croydon

5,537

36,920

0

30,807

Documents

Main tables: SR48/2015 - Welcome to GOV.UK of tables National tables Table 1 Schools expenditure by sector Table 2 Detailed income and expenditure statistics for local authority spending