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Welsh Government
Data Provider: Welsh Government National Statistics Budgeted education revenue expenditure by service and sector (£ thousand)
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[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]Education5,4061,376,1071,102,665160,289140,2893,174,543-434,553
Education[Collapse]Schools budget5,4061,376,1071,102,665160,289140,2892,784,755-376,353
Schools budgetIndividual schools budget3,7241,271,4161,024,480135,485132,5012,567,606-351,769
Additional learning needs14237,24941,47816,3243,02798,219-5,687
Inter authority recoupment686,0875,2745,4437416,9460
Staff02,8742,978267876,2070
Other Schools budget1,47257,75927,8762,6894,46994,266-18,897
Capital expenditure charged to revenue account0722579811301,5120
[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 applicable389,788-58,201
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 applicable30,626-2,110
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 applicable26,876-5,751
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 applicable46,953-10,767
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 applicable883-128
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 applicable137,111-62
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 applicable9,084-2
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 applicable20,196-14,305
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 applicable36,065-15,577
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 applicable64,983-1,827
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 applicable3,079-206
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 applicable4,847-198
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 applicable9,084-7,268

Metadata

Title

Revenue budgeted expenditure: education

Last update

June 2022 June 2022

Next update

June 2023

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

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


Keywords

Local Government Finance, education school budget expenditure

Statistical quality

See weblinks

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.