Skip to content

Data Provider: Welsh Government National Statistics Education revenue outturn expenditure, by service (£ thousand)
Authority 1[Filter]
Area Code[Filter]
[Collapse]Column 1
Column 2
[Collapse]Row 1
Row 2
[Collapse]Net current expenditureClick here to sortNet current expenditure[Expand]Click here to sortSpecific and special government grants
[Expand]Click here to sortGross expenditure[Expand]Click here to sortTotal Income
[Expand]Total delegated schools expenditure2,261,029-126,5062,134,523-314,965
[Expand]Total Additional learning needs (school budget)94,896-8,66486,232-3,682
[Expand]Total Inter authority recoupment19,592-11,4328,1600
[Expand]Total school catering65,411-47,93617,476-2,588
[Expand]Total other school budget63,826-15,28548,541-11,755
[Expand]Total Staff4,463-8843,5780
[Expand]Total Capital expenditure charged to revenue account0000
[Expand]Total School budget2,509,218-210,7082,298,510-332,990
[Expand]Total Additional learning needs (LA budget)19,685-2,71716,968-669
[Expand]Total School improvement57,464-9,51847,946-17,250
[Expand]Total Access to education42,848-6,60436,244-4,690
[Expand]Total Home to school transport116,937-6,443110,494-12
[Expand]Total Strategic management69,418-8,01761,401-898
[Expand]Total other LA budget on schools2,174-132,161-673
[Expand]Total LA budget308,527-33,312275,215-24,192
[Expand]Total school expenditure2,817,745-244,0202,573,725-357,181
[Expand]Total non-school education expenditure82,974-15,70267,272-19,099
[Expand]Total education revenue expenditure2,900,719-259,7212,640,997-376,280


Revenue outturn expenditure: education

Last update
October 2018 October 2018

Next update
October 2019

Publishing organisation
Welsh Government

Source 1
Revenue outturn (RO) data collection, Welsh Government

Contact email

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

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

Data reference periods
Data are shown for each financial year from 2013-14 onwards.

Statistical quality
See weblinks

The associated statistical releases can be found via the links at the following webpage:
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:

Local Government Finance, education school revenue expenditure RO1