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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]Education10,4611,305,1161,038,580147,995121,8592,985,585-387,443
Education[Collapse]Schools budget10,4611,305,1161,038,580147,995121,8592,624,011-337,165
Schools budgetIndividual schools budget3,9671,209,084973,159124,490117,9292,428,629-319,223
Additional learning needs3,03732,88538,14213,9081,96989,940-4,132
Inter authority recoupment-2216,2224,6055,74444816,7980
Staff02,6692,391222785,3600
Other Schools budget3,67853,57219,7413,5541,31481,859-13,809
Capital expenditure charged to revenue account0685542771211,4240
[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 applicable361,574-50,278
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 applicable27,070-1,525
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 applicable24,298-3,286
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 applicable42,721-9,761
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 applicable794-128
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 applicable130,6590
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 applicable8,7750
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 applicable19,051-13,686
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 applicable31,906-13,556
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 applicable59,833-1,767
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 applicable3,954-16
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 applicable4,519-198
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 applicable7,994-6,356

Metadata

Title

Revenue budgeted expenditure: education

Last update

July 2021 July 2021

Next update

June 2022

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

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.

Statistical quality

See weblinks

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