Skip to content
Welsh Government
Data Provider: Welsh Government National Statistics Budgeted education revenue expenditure by service and sector (£ thousand)
None
[Collapse]Authority[Filtered]
-
Authority 1[Filter]
Area Code[Filter]
Years[Filtered]
Measure2
[Collapse]Column[Filter]
-
Column 1
[Collapse]Row[Filter]
-
-
[Collapse]Row 1
-
-
Row 2
[Collapse]Budgeted costClick here to sortBudgeted cost[Expand]Click here to sortGrants
Click here to sortNursery schoolsClick here to sortPrimary schoolsClick here to sortSecondary schoolsClick here to sortSpecial schoolsClick here to sortMiddle schools
[Collapse]Education6,5961,573,6981,215,655204,735205,5643,670,384-571,963
Education[Collapse]Schools budget6,5961,573,6981,215,655204,735205,5643,206,248-489,412
Schools budgetIndividual schools budget3,4131,407,0191,124,446169,671190,4232,894,972-413,657
Additional learning needs15242,78246,63819,0724,915113,560-8,622
Inter authority recoupment1337,5055,1418,80937521,963-292
Staff03,8875,2252671549,5330
Other Schools budget2,897106,02033,5584,5019,549156,525-66,842
Capital expenditure charged to revenue account06,4866472,4141489,6950
[Collapse]LEA Budget.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 applicable464,136-82,551
LEA BudgetAdditional learning needs.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 applicable38,893-8,322
School improvement.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 applicable36,150-15,132
Access to education (excluding transport) - school.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 applicable53,824-13,622
Access to education (excluding transport) - non-school.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 applicable832-1,091
Home to school transport.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 applicable184,915-65
Home to college transport.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 applicable10,742-245
Further education and training for young persons and adults (excluding youth service).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 applicable24,022-20,227
Youth service.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 applicable35,751-15,104
Strategic management - schools.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 applicable65,651-3,164
Strategic management - non-school.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 applicable3,417-346
Other LEA budget - schools.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 applicable5,342-3,518
Other LEA budget - non-schools.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 applicable4,596-1,715

Metadata

General description

Revenue expenditure is the cost of running local authority services such as staffing, heating, lighting and cleaning, together with expenditure on goods and services consumed within the year.

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 2017-18 onwards.

Title

Revenue budgeted expenditure: education

Last update

June 2024 June 2024

Next update

June 2025

Publishing organisation

Welsh Government

Source 1

Revenue budget (RA) 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 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

Keywords

Local Government Finance, education school budget expenditure

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