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spendppcash08

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  • pg 1
									                          Time Series
                                   1,2,3             4
School based expenditure                   per pupil in cash terms since 1992-93 in England
                                                                                                £ per pupil in cash terms9
                       Local
                     Authority               Local           Local            Local Authority Local Authority
                    maintained             Authority        Authority        maintained pre-    maintained
                    pre-primary            maintained      maintained        primary, primary primary and
                    and primary             primary        secondary          and secondary     secondary
                             8                     7
Year                 schools                schools         schools              schools         schools
1992-93                 1,560                  ..              2,260                 1,850                     ..
1993-94                 1,610                  ..              2,240                 1,850                     ..
1994-95                 1,660                  ..              2,270                 1,890                     ..
1995-96                 1,690                  ..              2,300                 1,920                     ..
1996-97                 1,740                  ..              2,350                 1,960                     ..
       5
1997-98                 1,740                  ..              2,360                 1,970                     ..
1998-995                1,870                  ..              2,450                 2,090                     ..
1999-002,6              2,050                2,010             2,610                 2,290                  2,260
2000-01                 2,280                2,210             2,830                 2,510                  2,480
2001-02                 2,570                2,480             3,150                 2,820                  2,770
2002-032,3                 ..                2,530             3,230                    ..                  2,840
2003-04                    ..                2,750             3,550                    ..                  3,110
2004-05                    ..                2,910             3,800                    ..                  3,310
2005-06                    ..                3,150             4,070                    ..                  3,570
2006-079                   ..                3,360             4,320                    ..                  3,790

Notes:
1. School based expenditure includes only expenditure incurred directly by the schools. This includes the pay of
teachers and school-based support staff, school premises costs, books and equipment, and certain other supplies and
services, less any capital items funded from recurrent spending and income from sales, fees and charges and rents and
rates. This excludes the central cost of support services such as home to school transport, local authority administration
and the financing of capital expenditure.


2. 1999-00 saw a change in data source when the data collection moved from the RO1 form collected by the ODPM to
the Section 52 form from the DCSF(formally) DfES. 2002-03 saw a further break in the time series following the
introduction of Consistent Financial Reporting (CFR) to schools and the associated restructuring of the outturn tables.
The change in sources is shown by the dotted line. Comparable figures are not available prior to 1992-93.


3. The calculation for 2002-03 onwards is broadly similar to the calculation in previous years. However, 2001-02 and
earlier years includes all premature retirement compensation (PRC) and Crombie payments, mandatory PRC payments
and other indirect employee expenses. In 2001-02 this accounted for approximately £70 per pupil. From 2002-03
onwards only the schools element of these categories is included and this accounted for approximately £50 per pupil of
the 2002-03 total. Also, for some LAs, expenditure that had previously been attributed to the school sectors was reported
within the LA part of the form from 2002-03, though this is not quantifiable from existing sources.
4. Pupil numbers include only those pupils attending maintained establishments within each sector and are drawn from
the DCSF(formally DfES) Annual Schools Census adjusted to be on a financial year basis.
5. Spending in 1997-98 reflects the transfer of monies from local government to central government for the nursery
vouchers scheme. These were returned to local government from 1998-99.
6. The 1999-00 figures reflect the return of GM schools to local authority maintenance.
7. Expenditure was not distinguished between the pre-primary and primary sectors until the inception of Section 52 for
financial year 1999-00.
8. School based expenditure in nursery schools was not recorded in 2002-03 and comparable figures for nursery
expenditure are not available from 2003-04 onwards.
9. Figures are as reported by local authorities as at 19th March 2008 and are rounded to the nearest £10. 2006-07 data
remains provisional and subject to change by the local authoirty.
Source:         Up to and including 1998-99, Local Authority Revenue Outturn (RO1) forms submitted to the ODPM
                then Local Authority Section 52 Outturn returns submitted to the DCSF (formally DfES) from 1999-00.
                Pupil numbers are drawn from the DCSF Annual Schools Census
Contact:        DSG School Workforce and Finance Unit, Gary Connell 01325 392056
Last updated:   19th March 2008
Next Update:    November 2008

								
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