Education Education
Schools budget Schools budget LEA Budget LEA Budget
Individual schools budget Additional learning needs Inter authority recoupment Staff Other Schools budget Capital expenditure charged to revenue account Additional learning needs School improvement Access to education (excluding transport) - school Access to education (excluding transport) - non-school Home to school transport Home to college transport Further education and training for young persons and adults (excluding youth service) Youth service Strategic management - schools Strategic management - non-school Other LEA budget - schools Other LEA budget - non-schools
Total Unitary Authorities2,736,561 110,791 19,800 9,019 123,683 1,615 3,001,468 34,156 24,834 52,128 848 162,325 9,849 20,766 34,207 63,310 2,893 4,331 2,783 412,431 3,413,899
Total Unitary Authorities Isle of Anglesey 60,245 2,966 327 7 1,612 0 65,157 135 518 632 167 3,772 606 61 1,969 3,685 27 76 0 11,648 76,805
Gwynedd 102,750 4,287 414 100 2,799 1,492 111,842 965 1,324 1,560 23 5,506 807 361 860 3,947 102 0 206 15,661 127,503
Conwy 94,008 4,305 139 5 5,362 0 103,818 1,014 1,086 1,187 5 5,759 592 190 2,140 1,966 48 0 63 14,049 117,868
Denbighshire 93,917 3,221 -376 375 2,892 0 100,029 582 733 2,272 0 7,467 113 143 1,202 1,907 647 0 0 15,066 115,095
Flintshire 132,695 10,295 2,552 20 6,687 0 152,249 746 1,222 1,111 0 5,877 578 42 1,342 2,499 173 0 0 13,590 165,839
Wrexham 112,770 3,335 -467 349 5,727 0 121,713 939 409 706 0 5,653 0 986 0 4,621 24 513 1 13,852 135,565
Powys 97,339 5,141 -107 246 9,654 0 112,274 1,495 1,577 1,346 128 11,615 204 0 1,529 2,601 0 0 0 20,496 132,770
Ceredigion 56,151 2,960 -482 0 4,808 0 63,436 361 1,435 2,654 4 5,218 398 1,070 854 1,115 23 0 0 13,131 76,568
Pembrokeshire 99,233 2,123 2,910 0 4,024 0 108,290 1,238 1,850 1,355 0 7,231 748 1,216 1,456 2,274 164 0 0 17,532 125,822
Carmarthenshire 157,170 5,726 -283 77 6,942 0 169,632 3,606 3,201 1,090 0 11,664 693 862 1,085 4,185 27 0 0 26,411 196,043
Swansea 197,660 12,779 836 6,144 2,176 0 219,595 2,035 1,101 3,549 20 9,945 572 481 520 1,357 7 0 731 20,319 239,914
Neath Port Talbot 117,644 72 1,092 97 6,291 0 125,196 5,565 1,013 2,611 0 9,181 584 380 2,876 1,591 224 0 47 24,071 149,267
Bridgend 131,388 4,559 355 37 4,227 0 140,567 1,913 715 2,969 0 7,747 323 324 1,173 3,725 192 0 364 19,445 160,012
Vale of Glamorgan 133,951 4,786 -296 31 7,367 0 145,838 2,599 848 1,345 0 5,352 363 1,278 2,044 2,307 190 0 0 16,326 162,165
Rhondda Cynon Taf 228,198 6,412 1,871 246 23,103 0 259,829 3,493 594 4,892 0 15,320 1,064 860 3,313 3,883 333 0 197 33,949 293,779
Merthyr Tydfil 55,204 5,803 969 162 1,104 0 63,240 567 514 234 0 3,668 87 2,427 1,002 1,350 159 48 0 10,056 73,296
Caerphilly 158,927 10,206 1,741 818 11,533 0 183,225 3,344 2,172 1,740 382 8,423 1,217 3,386 2,370 5,281 170 0 1,058 29,544 212,769
Blaenau Gwent 58,194 2,942 -272 0 133 123 61,120 518 808 1,823 0 3,219 184 306 652 1,166 84 516 55 9,332 70,452
Torfaen 85,096 2,162 1,318 12 4,320 0 92,908 1,071 1,357 2,019 118 2,668 279 3,942 1,103 4,138 270 0 46 17,012 109,920
Monmouthshire 62,213 2,667 748 0 2,412 0 68,040 991 512 536 0 6,325 120 107 1,588 2,513 0 0 0 12,692 80,732
Newport 150,198 5,470 1,770 0 2,969 0 160,407 342 0 4,588 0 7,897 245 315 1,767 4,149 11 3,178 0 22,492 182,899
Cardiff 351,610 8,575 5,042 294 7,542 0 373,062 637 1,844 11,910 0 12,818 72 2,030 3,361 3,049 17 0 16 35,754 408,816
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