; Table 8.1 A - Skolverket
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Table 8.1 A - Skolverket

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									Education for adults with learning
disabilities – Resources – Expenditure
Table 8.1 A: Principal organiser's expenditure 2005

                                   Total expenditure of which
                                                     Tuition           Premises     Teaching materials Pupil welfare Other
                                                                       fixtures and equipment
Principal organiser                                                    fittings     school libraries
Municipality
 Total, SEK thousand                       157,510        106,281         19,581              5,252          516      25,880
 Proportion (%)                              100.0           67.5           12.4                3.3          0.3        16.4
 Expenditure per pupil, SEK                 32,600         22,000          4,000              1,100          110       5,400


Table 8.1 B: Principal organiser's expenditure per pupil 2005,
            distribution measurements for municipalities
                                   Total expenditure Tuition           Premises     Teaching materials Pupil welfare Other
Distribution measurements                                              fixtures and equipment
for municipalities                                                     fittings     school libraries
Max                                        284,000        151,400         72,000             11,000        4,130      64,000
90%                                         58,000         36,200         12,300              2,500          120      15,300
75%                                         42,800         28,100          5,500              1,300            0       7,900
Median                                      30,200         19,600          2,700                800            0       3,400
25%                                         19,800         13,900            600                400            0       1,100
10%                                         12,100          9,300              0                  0            0         400
Min                                          2,200          1,900              0                  0            0           0
The distribution measurements are presented for each variable separately.
For further explanation of distribution measurements, see Description of the tables.

Table 8.1 C: Principal organiser's expenditure per pupil 2005,
            averages for municipality groups
                                   Total expenditure of which
                                                     Tuition           Premises     Teaching materials Pupil welfare Other
                                                                       fixtures and equipment
Municipality groups                                                    fittings     school libraries
All municipalities                          32,600          22,000         4,000              1,100          110       5,400
Big cities                                  38,600          27,900         5,000                600            0       5,000
Suburban municipalities                     30,800          21,700         3,900                900          240       4,000
Larger towns                                34,000          22,100         4,300              1,100          150       6,400
Commute municipalities                      25,700          18,400         2,400                600           20       4,100
Sparsely-populated municip.                 37,300          26,800         3,500              1,300           40       5,600
Manufacturing municipalities                26,600          17,900         2,400              1,200          140       4,900
Other, > 25 000 population                  33,400          23,600         3,200              1,500           60       5,100
Other, 12 500 - 25 000 pop.                 29,400          18,700         5,300                900           50       4,500
Other, < 12 500 population                  27,700          18,300         3,900              1,000          190       4,200
For explanation of municipality groups, see Appendix 3.
Explanation and definitons
The tables show expenditure for the principal organiser's schools. All expenditure data relates to the calendar year 2005.

* Total expenditure, SEK thousand The total expenditure includes expenditure on tuition, premises,
                                  fixtures and fittings, school meals, teaching materials, equipment,
                                  school libraries, pupil welfare and other costs.

 - Tuition                           Costs, primarily salaries, for all teaching and timetabled activities such as
                                     tuition and tutoring. Salary costs for teachers during periods of in-service
                                     training and salary costs for any substitute teachers are included here.

 - Premises, fixtures                Expenditure on schools' own and rented premises, including fixtures and fittings and
   and fittings                      capital costs, plus operational costs such as heating and maintenance.

 - Teaching materials, equip-        Expenditure on teaching materials, including fiction and non-fiction textbooks, audio-
   ment/school libraries             visual equipment plus school library costs such as book purchases and salary.

 - Pupil welfare                     Expenditure on school doctors, school nurses, school counsellors and school psychologists
                                     (also includes the cost of outsourced services).

 - Other                             All other costs which are not included in the types of expenditure above, e.g. study and careers advice,
                                     school management, administration and the costs of in-service training, such as
                                     course fees (excl. salary costs for teachers and any substitute).

* Expenditure per pupil, SEK         The cost divided by the average of the number of pupils on 15 October 2004 and
                                     14 October 2005.

* Proportion (%)                     Proportion (%) of the total expenditure.

Further information on the calculation principles can be found in Appendix 1.

Most recent publication:             The National Agency for Education's report no. 263.

								
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