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Welsh Government
Data Provider: Welsh Government National Statistics Education revenue expenditure, by service (£ thousand)
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Click here to sort2005-06Click here to sort2006-07Click here to sort2007-08Click here to sort2008-09Click here to sort2009-10Completed on a Non-FRS17 basisClick here to sort2010-11Completed on a non-RECS IFRS basis.Click here to sort2011-12Click here to sort2012-13
[Collapse]Total education revenue expenditure2,121,7732,212,9822,325,5912,427,5182,550,4372,584,3312,590,5232,630,360
Total education revenue expenditure[Collapse]Total schools expenditure (ro1 definition)1,998,9322,088,3872,181,7202,278,9012,389,0672,420,3212,438,9392,481,128
Total schools expenditure (ro1 definition)[Collapse]Total schools expenditure (section 52 definition)1,985,8982,087,0672,178,1122,275,1192,383,1112,413,2482,431,7632,473,229
Total schools expenditure (section 52 definition)[Collapse]Total expenditure delegated to schools1,566,3901,629,6691,682,1971,744,3851,808,3681,825,2681,860,3341,975,938
Total expenditure delegated to schools[Expand]Total expenditure delegated to nursery schools.The data item is not applicable6,7186,4626,8446,8716,4716,2866,050
[Expand]Total expenditure delegated to primary schools749,418776,591804,399841,022880,095897,979921,513996,314
[Expand]Total expenditure delegated to secondary schools762,006786,636806,681827,962849,887847,491855,112891,387
[Expand]Total expenditure delegated to special schools54,96659,72564,65668,55771,51573,32677,42282,186
[Collapse]Total non-delegated schools expenditure419,508457,397495,915530,734574,743587,980571,429497,291
Total non-delegated schools expenditure[Expand]Total facilitating school improvement69,63677,24792,681105,173104,272100,46188,93679,155
[Expand]Total provision of a special educational needs nature110,639120,667132,004136,652142,931144,847129,521118,061
[Expand]Total assuring access to schools161,979176,431184,697215,428225,867231,783231,756213,157
[Expand]Total other non-delegated schools expenditure77,26682,79986,69273,522102,061110,316120,60682,916
[Expand]Total LEA overspend / underspend on support services to schools-12254-160-41-3885726114,003
[Expand]Total inter authority recoupment2091,3203,6083,7825,9567,0737,1767,899
[Expand]Nursery schools12,825.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]Total non-school expenditure122,841124,595143,871148,617161,370164,010151,584149,232
Total non-school expenditure[Expand]Strategic management of non-school services2,3141,5163,4102,0743,5673,2872,6243,854
[Expand]Under 5 provision not in nursery, primary or special schools20,71927,46546,25652,92557,80859,26953,60853,595
[Expand]Adult education14,12213,21112,17614,20713,53716,14621,68419,361
[Expand]Youth service48,47746,70649,84951,09656,00858,97352,43548,528
[Expand]Community education10,56616,24115,98814,58413,99110,9026,8356,617
[Expand]Home to college transport7,2837,1508,1208,2279,5739,2118,7558,578
[Expand]Student support: discretionary awards611531533544395549454415
[Expand]Student Support: Assembly learning grant14,7287,2652,9311,8541,6751,129729287
[Expand]Student support: mandatory awards1,149786837482448492567703
[Expand]Other continuing education1,9312,6162,7031,7192,1271,9732,1074,572
[Expand]Residual pension liabilities: further education9219298849571,5241,5451,1861,131
[Expand]Residual pension liabilities: other non-school services21180183-537185336011,591

Metadata

Title

Revenue outturn expenditure: education

Last update

October 2013 October 2013

Next update

No longer updated

Publishing organisation

Welsh Government

Source 1

Revenue outturn (RO) data collection, Welsh Government

Contact email

stats.finance@wales.gsi.gov.uk

Designation

National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English and Welsh

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

Weblinks

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


Keywords

Local Government Finance, education school revenue expenditure RO1

General description

The Welsh Government conducts the revenue outturn survey. Data are available on net current expenditure for Wales by service category. The survey is conducted every summer with results available in October.

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 2002-03 onwards.

Name

LGFS0014