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Welsh Government
Data Provider: Welsh Government National Statistics Delegated School Outturn Expenditure, by sector (£ thousand)
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Year[Filtered]
Measure2
Column[Filter]
[Collapse]AuthSchool[Filter]
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[Collapse]AuthSchool 1
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[Collapse]AuthSchool 2
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AuthSchool 3
Click here to sortPlanned budget shareThe original budget allocated to the school as given on part 1 of the budget statement for the same year.Click here to sortIn-year adjustments to planned budget shareAny in-year changes to the planned budget share due to re-determinations.Click here to sortOther in-year increases/decreases to budgetAny other changes to the funding of individual schools via the LEA, for example contingency funding spent centrally on behalf of the school, payments to schools to fund teachers\' threshold payments, or specific grant funding passed through the accounts of the schools.Click here to sortTotal LEA resources available to schoolThe total of planned budget share and increases/decreases to the budget including adjustments.Click here to sortReserves brought forwardThe level of school reserves brought forward at the beginning of the financial year.Click here to sortReserves carried forwardThe level of school reserves carried forward at the end of the financial year.Click here to sortTotal school expenditureThe total of LEA resources available to the school including the use of reserves.Click here to sortIncome (including grants)Income to the schools which has passed through the local authority accounts. Grants passed directly through the school accounts are treated as school income. Also, grants spent on behalf of the school by the LEA are also treated as income.
[Collapse]Wales2,237,19158,562529,7912,825,544304,414208,2492,921,710606,532
Wales[Collapse]Isle of Anglesey48,9271,8268,76559,5187,8296,71960,62811,558
Isle of Anglesey[Expand]Isle of Anglesey - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Isle of Anglesey - Primary24,1849735,66030,8174,9423,69732,0625,660
[Expand]Isle of Anglesey - Secondary22,3127512,86425,9272,7892,76125,9555,657
[Expand]Isle of Anglesey - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Isle of Anglesey - Special2,4311022412,774982612,611241
[Collapse]Gwynedd85,4991,90720,505107,91016,69511,917112,68823,221
Gwynedd[Expand]Gwynedd - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Gwynedd - Primary37,77067712,15650,6039,1236,57453,15211,165
[Expand]Gwynedd - Secondary37,4348766,41044,7206,0663,98146,80610,107
[Expand]Gwynedd - Middle5,8303271,6177,7748448217,7971,673
[Expand]Gwynedd - Special4,465263224,8136625424,933276
[Collapse]Conwy79,4641,53021,514102,50810,70410,294102,91726,621
Conwy[Expand]Conwy - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Conwy - Primary35,21698912,16048,3657,1516,44749,07012,164
[Expand]Conwy - Secondary38,4133697,79746,5792,7822,91746,44512,925
[Expand]Conwy - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Conwy - Special5,8351711,5577,5647709317,4031,533
[Collapse]Denbighshire86,104012,73998,84312,4488,939102,35317,847
Denbighshire[Expand]Denbighshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Denbighshire - Primary35,28106,02741,3086,8734,57643,6057,867
[Expand]Denbighshire - Secondary37,75505,11642,8704,5893,67643,7848,010
[Expand]Denbighshire - Middle7,05701,0668,124105-208,2481,440
[Expand]Denbighshire - Special6,01105306,5428827076,716530
[Collapse]Flintshire106,3296,24923,425136,00312,5557,243141,31525,626
Flintshire[Expand]Flintshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Flintshire - Primary53,2033,26915,76472,2368,4465,01975,66314,618
[Expand]Flintshire - Secondary48,8292,7297,12058,6783,4891,85260,31510,567
[Expand]Flintshire - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Flintshire - Special4,2982525405,0906203735,337441
[Collapse]Wrexham95,072022,094117,16614,72310,517121,37219,943
Wrexham[Expand]Wrexham - Nursery34807041813517837547
[Expand]Wrexham - Primary51,747014,77566,5229,2587,01368,76812,451
[Expand]Wrexham - Secondary37,57106,53144,1025,0153,27045,8476,933
[Expand]Wrexham - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Wrexham - Special5,40507186,124316566,383512
[Collapse]Powys84,3551,56916,659102,5848,9336,616104,90123,761
Powys[Expand]Powys - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Powys - Primary37,4569248,08646,4667,9106,64747,72910,348
[Expand]Powys - Secondary31,7764606,09838,333-847-1,90839,3959,592
[Expand]Powys - Middle9,0521651,68910,90686483010,9403,019
[Expand]Powys - Special6,072217876,8791,0061,0476,838801
[Collapse]Ceredigion47,53267210,09958,3038,3125,07261,54313,585
Ceredigion[Expand]Ceredigion - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Ceredigion - Primary18,3983694,45523,2234,2302,58124,8724,455
[Expand]Ceredigion - Secondary16,910282,67119,6082,4011,45020,5595,035
[Expand]Ceredigion - Middle12,2242752,97315,4731,6811,04116,1124,094
[Expand]Ceredigion - Special.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Collapse]Pembrokeshire83,9702,62220,192106,78411,3685,875112,27721,894
Pembrokeshire[Expand]Pembrokeshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Pembrokeshire - Primary40,3471,05311,13052,5306,2484,43854,34111,733
[Expand]Pembrokeshire - Secondary29,1309836,38736,4993,9511,15139,3007,580
[Expand]Pembrokeshire - Middle10,6284652,10313,19585216313,8842,023
[Expand]Pembrokeshire - Special3,8651215734,5593171234,753558
[Collapse]Carmarthenshire134,3272,62125,317162,26615,20511,307166,16332,649
Carmarthenshire[Expand]Carmarthenshire - Nursery378-21044808530535104
[Expand]Carmarthenshire - Primary66,7241,23214,72082,6757,4904,78685,37914,720
[Expand]Carmarthenshire - Secondary63,7971,43910,26675,5018,2557,04076,71717,598
[Expand]Carmarthenshire - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Carmarthenshire - Special3,429-482283,609-625-5493,533228
[Collapse]Swansea171,107045,342216,44928,39120,155224,68551,220
Swansea[Expand]Swansea - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Swansea - Primary85,517030,633116,15015,55511,237120,46730,633
[Expand]Swansea - Secondary79,503014,21093,71212,3538,37997,68620,087
[Expand]Swansea - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Swansea - Special6,08705006,5874835386,532500
[Collapse]Neath Port Talbot97,949-1,77622,293118,46712,6216,556124,53222,293
Neath Port Talbot[Expand]Neath Port Talbot - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Neath Port Talbot - Primary45,654011,75757,4116,8893,24861,05111,757
[Expand]Neath Port Talbot - Secondary24,053-8995,33228,4873,5252,38329,6295,332
[Expand]Neath Port Talbot - Middle21,654-8774,58025,3561,4729926,7294,580
[Expand]Neath Port Talbot - Special6,58906247,2137358267,122624
[Collapse]Bridgend112,2085,39923,765141,37214,2306,898148,70430,778
Bridgend[Expand]Bridgend - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Bridgend - Primary50,2632,56513,99766,8256,9952,87570,94513,997
[Expand]Bridgend - Secondary51,4811,7748,21061,4656,5253,73564,25515,223
[Expand]Bridgend - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Bridgend - Special10,4641,0601,55813,08271028813,5041,558
[Collapse]Vale of Glamorgan111,7541,50024,609137,86312,7736,678143,95830,992
Vale of Glamorgan[Expand]Vale of Glamorgan - Nursery603-48849164176034047
[Expand]Vale of Glamorgan - Primary48,4901,22514,40464,1196,2272,67567,67114,068
[Expand]Vale of Glamorgan - Secondary42,8864828,07351,4414,9712,96253,45013,966
[Expand]Vale of Glamorgan - Middle6,478671,2267,7716204667,9252,059
[Expand]Vale of Glamorgan - Special13,29721485714,36877957514,572852
[Collapse]Rhondda Cynon Taf173,61686548,020222,50120,56115,251227,81049,387
Rhondda Cynon Taf[Expand]Rhondda Cynon Taf - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Rhondda Cynon Taf - Primary75,04624026,910102,19610,4616,897105,76021,660
[Expand]Rhondda Cynon Taf - Secondary61,095-11114,04375,0276,5305,70375,85418,457
[Expand]Rhondda Cynon Taf - Middle27,0331835,40032,6162,3081,84233,0827,980
[Expand]Rhondda Cynon Taf - Special10,4425531,66712,6611,26280913,1141,290
[Collapse]Merthyr Tydfil44,5163,61411,00859,1387,0914,22562,00410,788
Merthyr Tydfil[Expand]Merthyr Tydfil - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Merthyr Tydfil - Primary25,4457457,05633,2463,7472,30434,6896,877
[Expand]Merthyr Tydfil - Secondary15,538-6092,78517,7142,21190019,0262,759
[Expand]Merthyr Tydfil - Middle03,2668024,0687527934,027790
[Expand]Merthyr Tydfil - Special3,5332123654,1103812284,263361
[Collapse]Caerphilly122,8723,94833,667160,48717,26111,316166,43237,257
Caerphilly[Expand]Caerphilly - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Caerphilly - Primary60,1032,00722,41684,52611,2378,33587,42822,416
[Expand]Caerphilly - Secondary52,9171,6328,72463,2734,8571,91866,21212,130
[Expand]Caerphilly - Middle4,5831461,2075,9362512505,9371,391
[Expand]Caerphilly - Special5,2691631,3206,7529168136,8551,320
[Collapse]Blaenau Gwent49,71569511,16261,5726,2284,82162,97911,235
Blaenau Gwent[Expand]Blaenau Gwent - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Blaenau Gwent - Primary21,8191605,54227,5213,9712,99328,4995,516
[Expand]Blaenau Gwent - Secondary7,784-121,0828,8549656759,1431,206
[Expand]Blaenau Gwent - Middle16,0992282,58518,91285266419,1012,565
[Expand]Blaenau Gwent - Special4,0133201,9536,2854404896,2361,948
[Collapse]Torfaen68,22891715,43684,58111,8478,96987,45915,711
Torfaen[Expand]Torfaen - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Torfaen - Primary33,23136410,49244,0876,6174,34346,36210,224
[Expand]Torfaen - Secondary31,7113944,52436,6294,5933,84337,3795,069
[Expand]Torfaen - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Torfaen - Special3,2861594203,8656377833,719418
[Collapse]Monmouthshire51,929017,74669,6756,8764,28872,26320,334
Monmouthshire[Expand]Monmouthshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Monmouthshire - Primary26,574011,33337,9074,6243,02939,50212,928
[Expand]Monmouthshire - Secondary25,35506,41331,7682,2521,25932,7617,406
[Expand]Monmouthshire - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Monmouthshire - Special.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Collapse]Newport118,0373,91134,652156,60015,73714,426157,91134,331
Newport[Expand]Newport - Nursery27318162453127123457160
[Expand]Newport - Primary61,3342,08117,78281,19710,5248,08383,63817,589
[Expand]Newport - Secondary50,2501,44516,02767,7214,5615,69266,59115,915
[Expand]Newport - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Newport - Special6,1803686817,2305255287,226667
[Collapse]Cardiff263,68020,49260,781344,95432,02620,165356,81575,500
Cardiff[Expand]Cardiff - Nursery1,5616132,6204,7934861,1434,1362,620
[Expand]Cardiff - Primary124,13111,73035,134170,99416,3728,749178,61735,251
[Expand]Cardiff - Secondary121,5527,41021,591150,55313,1269,202154,47736,186
[Expand]Cardiff - Middle.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Cardiff - Special16,4377401,43718,6142,0411,07119,5841,443

Metadata

General description

Under section 52 of the Schools Standards and Framework Act 1998, Local Authorities are required to provide an outturn statement at the end of each financial year. The purpose of the statement is to provide information on the local authorities actual education spending.

The data contained in this report is derived from part 1 of the Section 52 Education Outturn Statements completed by local authorities.

The data shown in the reports are purely delegated or devolved expenditure by schools for the financial year and does not include any money held centrally by the local authority and spent on behalf of schools.

The data also shows the levels of reserves that individual schools carry forward from one year to another.

Nursery schools only became part of delegated outturn expenditure from 2006/07 onwards so are not shown as part of this data for earlier years.

Data collection and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Annual

Data reference periods

Data are shown for each financial year from 1999-00 onwards.

Title

Delegated schools outturn expenditure

Last update

October 2023 October 2023

Next update

October 2024

Publishing organisation

Welsh Government

Source 1

Section 52 outturn (S52O) data collection, Welsh Government

Contact email

stats.finance@gov.wales

Designation

National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English only

Data licensing

You may use and re-use this data free of charge in any format or medium, under the terms of the Open Government License - see http://www.nationalarchives.gov.uk/doc/open-government-licence

Statistical quality

See weblinks

Keywords

Local Government Finance, delegated school outturn reserves

Weblinks

The associated statistical releases can be found via the links at the following webpage:
https://gov.wales/statistics-and-research?lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
https://gov.wales/local-government-finance-statistics-quality-report