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Department for Education DATA COLLECTION (OUTTURN)
Year 2009-10
TABLE A - ENGLAND SUMMARY
SPENDING BY SCHOOLS
Nursery Schools Primary Schools
£ £
(a) (b) (c)
EXPENDITURE
1 Teaching staff (E01) 67,677,961 8,163,831,968
2 Supply teaching staff (E02) 2,110,598 286,209,605
3 TOTAL TEACHING STAFF 69,788,559 8,450,041,574
4 EDUCATION SUPPORT STAFF (E03) 64,641,405 2,692,433,149
OTHER EMPLOYEE COSTS
5 Premises staff (E04) 5,148,124 403,005,239
6 Administrative & clerical staff (E05) 13,393,465 724,468,252
7 Catering Staff (E06) 798,184 39,185,674
8 Cost of other staff (E07) 6,862,603 340,621,165
9 Indirect employee expenses (E08) 1,095,756 47,345,964
10 Development and training (E09) 1,817,765 86,927,199
11 Supply teacher insurance (E10) 1,116,847 110,755,857
12 Staff related insurance (E11) 661,138 30,213,806
13 TOTAL OTHER EMPLOYEE COSTS 30,893,883 1,782,523,156
RUNNING EXPENSES
14 Building maintenance and improvement (E12) 6,362,556 332,621,581
15 Grounds maintenance and improvement (E13) 1,084,459 62,074,620
16 Cleaning and caretaking (E14) 3,234,541 179,779,911
17 Water and sewerage (E15) 607,314 60,793,086
18 Energy (E16) 2,505,055 241,576,293
19 Rates (E17) 2,218,916 176,888,547
20 Other occupation costs (E18) 1,659,854 74,285,833
21 Learning resources (not ICT) (E19) 6,311,904 608,617,200
22 ICT learning resources (E20) 1,572,693 183,658,843
23 Examination fees (E21) 880 105,246
24 Administrative supplies (E22) 3,625,387 175,621,297
25 Other insurance premiums (E23) 624,915 79,839,395
26 Special facilities (E24) 1,031,408 51,296,031
27 Catering supplies (E25) 3,100,524 385,394,776
28 Agency supply teaching staff (E26) 2,755,428 249,063,161
29 Bought-in professional services - curriculum (E27) 2,926,841 194,644,897
30 Bought-in professional services - other (E28) 5,922,266 324,145,295
31 Loan interest (E29) 9,913 1,117,503
32 Community focused extended school staff (E31) 29,610,468 102,903,299
33 Community focused extended school costs (E32) 8,237,198 41,956,665
34 TOTAL RUNNING EXPENSES 83,402,520 3,526,383,477
35 TOTAL GROSS EXPENDITURE 248,726,367 16,451,381,356
FUNDING
36 Funds delegated by the LA (I01) 143,889,185 12,048,366,502
37 Funding for sixth form students (I02) 0 220,575
38 SEN funding (Not for special schools) (I03) 11,787,794 1,381,412,921
39 Funding for minority ethnic pupils (I04) 3,315,547 131,711,051
40 Standards Fund (I05) 11,932,356 987,445,579
41 Other government grants (I06) 3,616,694 67,056,323
42 School Standards Grant (SSG) pupil focused (I14) 7,676,700 765,655,694
43 Pupil focused extended school funding and/or grants (I15) 2,443,877 47,421,884
44 Community focused extended school funding and/or grants (I16) 23,820,028 89,906,086
45 TOTAL FUNDING 208,482,182 15,519,196,614
INCOME
46 Other grants and payments (I07) 4,050,195 131,361,155
47 Income from facilities and services (I08) 18,997,041 295,667,133
48 Income from catering (I09) 803,401 145,110,045
49 Receipts from supply teacher insurance claims (I10) 897,096 80,899,576
50 Receipts from other insurance claims (I11) 568,148 21,574,032
51 Income from contributions to visits etc. (I12) 1,040,999 99,784,745
52 Community focused extended school facilities income (I17) 13,893,586 56,672,389
53 Total income NOT including donations and/or voluntary funds 40,250,465 831,069,075
54 Donations and/or voluntary funds (I13) 1,477,623 129,914,425
55 TOTAL INCOME INCLUDING DONATIONS AND/OR VOLUNTARY FUNDS 41,728,088 960,983,500
56 SCHOOLS NET CURRENT EXPENDITURE 206,998,279 15,490,397,855
57 Capital Expenditure from Revenue - CERA (E30) (Schools) 2,095,357 68,759,645
BALANCES
Opening balances at 01/04/2009
58 Committed revenue balance (B01) 19,866,392 648,968,026
59 Uncommitted revenue balance (B02) 8,921,564 342,321,636
60 Community focused extended school revenue balance (B06) 5,010,692 22,362,711
Closing balances at 31/03/2010
61 Committed revenue balance (B01) 15,972,830 537,334,525
62 Uncommitted revenue balance (B02) 12,397,712 412,822,355
63 Community focused extended school revenue balance (B06) 4,876,145 22,926,335
Education
Teaching staff
support staff
(g) (h)
SCHOOLS BUDGET
SPENDING BY SCHOOLS (brought forward)
64 Nursery schools 69,788,559 64,641,405
65 Primary Schools 8,450,041,574 2,692,433,149
66 Secondary Schools 9,426,674,462 1,633,065,725
67 Special Schools 762,870,332 542,826,106
68 TOTAL SCHOOL SPENDING (Excluding CERA line 57) 18,709,374,926 4,932,966,385
SPENDING BY LA WITHIN THE SCHOOLS BUDGET (EXCLUDING DELEGATED OR DEVOLVED FUNDING)
69 Nursery Schools 16,041,581 25,661,109
70 Primary Schools 124,260,243 54,955,209
71 Secondary Schools 103,124,139 39,553,468
72 Special Schools 12,379,491 5,283,324
73 Private/voluntary/independent fees for education for Under 5s (Not NMSS) 17,139,765 32,488,159
74 Independent/Non-Maintained schools fees 11,599,285 3,635,184
75 Education out of school 250,630,746 69,286,111
76 School Meals/Milk 77,469 466,262
77 Other Support Services : expenditure falling within the definition of the Schools 132,170,406 67,579,812
Budget
78 TOTAL SCHOOLS BUDGET (excluding CERA) (lines 68 to 77) 19,376,798,052 5,231,875,022
79 Capital Expenditure from Revenue (CERA) (Spending by LA in Schools Budget)
80 SUBTOTAL: CENTRAL EXPENDITURE WITHIN THE SCHOOLS BUDGET (including CERA) (lines 69 to 77 + line 79)
81 TOTAL SCHOOLS BUDGET (including CERA) (line 68 + line 80 + line 57 col (f))
LA BUDGET
LA CENTRAL FUNCTIONS
Central Administration
82 Central Administration 16,444,221 26,731,757
83 Teacher Development 3,545,348 8,838,320
84 HE/FE courses run on behalf of the authority 1,943,842 324,127
85 PRC, Redundancy, Existing Early Retirement and Pension liabilities costs 61,640,885 4,065,562
86 SUB-TOTAL CENTRAL ADMINISTRATION (lines 82 to 85) 83,574,295 39,959,766
Support and Access
87 Pupil Support 70,178,699 9,523,639
88 Other support services: expenditure falling within the definition of the LA budget 103,100,270 242,603,167
89 Home to school transport: SEN transport expenditure 423,459 6,167,124
90 Home to school transport: other home to school transport expenditure 101,655 1,195,178
91 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 16-18) 30,449 117,591
92 Home to post-16 provision: SEN/ LLDD transport expenditure (aged 19-25) 56,067 65,875
93 Home to post-16 provision transport: other home to post-16 transport expenditure 195,505 280,473
94 SUB-TOTAL SUPPORT AND ACCESS (lines 87 to 93) 174,086,104 259,953,046
95 SUB-TOTAL LA CENTRAL FUNCTIONS (line 86 + line 94) 257,660,400 299,912,812
YOUTH AND COMMUNITY
Services to young people
96 Positive activities for young people 195,074
97 Youth Work 210,611
98 Connexions 239,095
99 Student Support/including Mandatory awards 73,411 986,100
100 Other Community Services 2,035,104 3,014,079
101 Adult and Community learning 107,421,457 31,648,006
102 SUB-TOTAL YOUTH AND COMMUNITY (lines 96 to 101) 110,174,752 35,648,185
103 TOTAL LA BUDGET (excluding CERA) (line 95 + line 102) 367,835,152 335,560,997
TOTAL SPENDING BY LA (excluding CERA) (Schools and LA budget) (lines 69
104 1,035,258,278 634,469,635
to 77 + line 102)
105 Capital Expenditure from Revenue (CERA) (LA)
106 Capital Expenditure from Revenue (CERA) (Youth & Community)
107 TOTAL LA BUDGET (including CERA) (line 103 + line 105 + line 106)
108 TOTAL EDUCATION SPENDING (excluding CERA) (lines 78 and 104) 19,744,633,204 5,567,436,020
109 TOTAL EDUCATION SPENDING (including CERA) (line 81 + line 108)
Secondary
Special Schools Total
Schools
£ £ £
(d) (e) (f)
9,325,360,686 744,611,393 18,301,482,008
101,313,776 18,258,939 407,892,918
9,426,674,462 762,870,332 18,709,374,926
1,633,065,725 542,826,106 4,932,966,385
384,252,416 40,665,627 833,071,407
1,054,234,951 84,099,172 1,876,195,839
94,432,852 8,993,057 143,409,767
119,915,251 38,771,705 506,170,725
84,622,058 10,335,014 143,398,792
80,209,175 13,166,257 182,120,396
32,359,127 9,792,105 154,023,937
13,188,243 4,217,594 48,280,781
1,863,214,074 210,040,531 3,886,671,643
298,553,349 40,058,964 677,596,450
47,703,452 4,899,259 115,761,789
172,541,413 16,495,692 372,051,557
44,700,001 4,810,403 110,910,805
271,893,005 25,935,819 541,910,173
193,799,365 750,417 373,657,245
107,907,001 14,566,154 198,418,842
788,521,155 65,680,235 1,469,130,494
229,854,085 17,226,050 432,311,672
302,635,369 2,195,310 304,936,805
245,399,521 21,680,733 446,326,938
76,248,283 5,581,064 162,293,657
132,066,173 9,929,021 194,322,632
244,617,059 21,333,705 654,446,064
202,569,891 26,996,435 481,384,915
215,332,640 27,746,324 440,650,701
229,017,354 30,390,753 589,475,668
3,827,800 161,385 5,116,600
27,902,941 2,948,630 163,365,338
19,698,206 1,003,123 70,895,192
3,854,788,065 340,389,477 7,804,963,538
16,777,742,326 1,856,126,445 35,333,976,493
10,524,154,629 1,531,484,322 24,247,894,638
1,925,334,715 19,024,064 1,944,579,354
1,004,425,483 78,397,465 2,476,023,664
56,719,082 5,980,438 197,726,118
1,321,607,692 70,153,822 2,391,139,449
132,979,133 8,375,451 212,027,601
636,086,582 44,195,416 1,453,614,391
34,780,642 3,215,862 87,862,265
24,686,797 2,692,873 141,105,784
15,660,774,756 1,763,519,714 33,151,973,265
228,965,137 21,499,740 385,876,228
446,734,245 46,372,050 807,770,469
164,067,453 4,014,851 313,995,749
25,102,031 8,498,342 115,397,045
9,322,276 4,262,321 35,726,777
114,126,143 1,859,846 216,811,733
25,108,246 1,206,959 96,881,179
1,013,425,531 87,714,109 1,972,459,180
128,387,510 13,188,674 272,968,232
1,141,813,041 100,902,783 2,245,427,412
15,635,929,285 1,755,223,662 33,088,549,080
89,595,318 11,600,744 172,051,064
417,140,073 80,407,704 1,166,382,195
180,417,916 37,507,562 569,168,678
10,311,614 978,258 38,663,275
370,016,278 66,780,624 990,104,257
160,962,034 48,047,901 634,230,002
12,333,271 768,294 40,904,045
Govt. Grants
Other Running TOTAL NET Current Govt. Grants Outside AEF
Income
Employees Expenses EXPENDITURE Expenditure Inside AEF not including
LSC
(i) (j) (k) (l) (m) (n) (o)
30,893,883 83,402,520 248,726,367 41,728,088 206,998,279 39,685,669 1,582,349
1,782,523,156 3,526,383,477 16,451,381,356 960,983,500 15,490,397,855 1,877,099,199 49,684,956
1,863,214,074 3,854,788,065 16,777,742,326 1,141,813,041 15,635,929,285 1,977,575,354 49,849,882
210,040,531 340,389,477 1,856,126,445 100,902,783 1,755,223,662 118,771,917 3,639,275
3,886,671,643 7,804,963,538 35,333,976,493 2,245,427,412 33,088,549,080 4,013,132,139 104,756,463
50,439,473 103,782,214 195,924,378 30,623,977 165,300,401 73,901,105 3,918,062
129,003,776 443,413,446 751,632,674 165,021,710 586,610,963 189,770,786 8,967,954
120,714,639 534,667,892 798,060,138 181,366,591 616,693,547 266,897,955 14,123,943
11,383,555 168,067,135 197,113,506 108,897,053 88,216,453 19,606,519 393,525
73,044,854 903,405,120 1,026,077,898 61,284,077 964,793,822 231,910,377 2,636,500
6,530,498 646,438,881 668,203,848 32,498,446 635,705,402 2,683,820 1,805,560
116,467,176 219,235,021 655,619,054 73,619,614 581,999,440 31,515,863 1,654,466
58,159,304 193,859,694 252,562,729 167,387,356 85,175,372 11,479,818 8,264,792
139,852,304 342,944,970 682,547,492 115,678,689 566,868,803 90,722,143 4,052,828
4,592,267,224 11,360,777,912 40,561,718,210 3,181,804,926 37,379,913,285 4,931,620,526 150,574,092
130,122,191 36,778,134 93,344,056 21,630,786 34,557
o 77 + line 79) 5,357,863,908 973,155,648 4,384,708,260 940,119,173 45,852,186
40,863,891,465 3,218,583,060 37,645,308,405 4,953,251,312 150,608,649
311,251,516 576,472,213 930,899,707 192,621,140 738,278,568 84,566,734 6,137,253
17,483,545 28,048,237 57,915,450 30,641,591 27,273,859 5,641,354 5,215,209
1,480,457 3,094,255 6,842,680 901,703 5,940,977 2,844,920 71,000
208,207,356 68,493,622 342,407,426 11,263,793 331,143,632 1,561,993 10,428,951
538,422,874 676,108,328 1,338,065,264 235,428,227 1,102,637,036 94,615,000 21,852,413
33,442,484 78,804,952 191,949,774 80,231,184 111,718,590 49,129,118 1,045,930
601,086,876 950,653,066 1,897,443,379 425,346,408 1,472,096,971 290,171,495 31,004,829
51,534,096 490,145,892 548,270,571 14,337,087 533,933,484 945,578 299,125
18,453,120 407,887,297 427,637,249 14,811,785 412,825,464 572,650 272,069
1,391,957 32,151,626 33,691,622 692,212 32,999,410 176,079 84,929
164,443 13,846,026 14,132,410 1,667,461 12,464,949 207,646 38
2,154,172 46,781,665 49,411,815 10,061,205 39,350,610 734,248 320,601
708,227,148 2,020,270,523 3,162,536,821 547,147,342 2,615,389,480 341,936,815 33,027,520
1,246,650,022 2,696,378,850 4,500,602,085 782,575,569 3,718,026,516 436,551,815 54,879,934
46,039 646,408 150,673,297 23,335,001 127,338,295 26,343,829 4,575,205
276,547 654,846 462,760,052 77,830,209 384,929,843 26,359,806 5,943,406
417,033 296,618 377,606,505 30,651,005 346,955,500 9,613,814 6,476,443
16,087,361 17,416,654 34,563,526 2,144,839 32,418,687 199,264 264,824
5,540,854 25,182,872 35,772,908 7,366,819 28,406,090 5,125,509 36,915
189,254,903 242,902,236 571,226,601 145,064,312 426,162,289 14,544,670 24,168,152
211,622,737 287,099,634 1,632,602,890 286,392,185 1,346,210,705 82,186,892 41,464,944
1,458,272,759 2,983,478,485 6,133,204,975 1,068,967,754 5,064,237,221 518,738,707 96,344,878
2,163,868,340 6,539,292,858 11,360,946,692 2,005,345,267 9,355,601,425 1,437,227,094 142,162,507
29,820,971 6,509,534 23,311,437
3,049,762 367,674 2,682,088
6,166,075,708 1,075,844,962 5,090,230,746
6,050,539,983 14,344,256,397 46,694,923,185 4,250,772,680 42,444,150,505 5,450,359,233 246,918,970
47,029,967,173 4,294,428,022 42,735,539,151 5,471,990,019 246,953,527
Capital
LA NET Inter-authority Inter-authority Home to school Home to school
Expenditure
Grants from LSC Revenue recoupment recoupment transport: transport:
(Excluding
Expenditure included in (j) included in (l) Nursery Primary
CERA)
(p) (q) (r(i)) (r(ii)) (s) (t) (u)
156,574 165,573,686 13,340,560
20,675,035 13,542,938,665 500,536,328
1,882,914,537 11,725,589,511 518,447,807
62,634,877 1,570,177,593 71,918,432
1,966,381,023 27,004,279,455
194,319 87,286,916 291,333 80,776 53,369,087
1,330,951 386,541,272 15,260,665 14,929,418 682,995,946
22,781,191 312,890,458 24,522,503 19,247,398 1,081,416,839
11,203,566 57,012,842 94,102,764 95,508,225 76,470,344
2,908 730,244,037
51,794,188 579,421,834
1,011,326 547,817,785 8,107,656 5,672,769
36,304 65,394,458
9,802,990 462,290,843 29,842,566 23,600,033
2,064,538,766 30,233,179,901 172,127,488 159,038,618
0 71,678,713
98,157,742 3,300,579,159
2,064,538,766 30,476,909,679
3,044,983 644,529,598 0 3,167
3,760 16,413,536 0 0
1,917,051 1,108,006 0 0
15,621 319,137,068 0 362,174
4,981,415 981,188,208
548,563 60,994,980 0 0
11,139,069 1,139,781,579 12,811,195 70,950
1,042,942 531,645,839 141,148 570,814 5,208,975 65,343,187
1,094,325 410,886,421 9,961 74,286 417,211 107,435,260
916,200 31,822,201 0 17,738 170,000 1,873,129
610,051 11,647,214 0 0 0 2,393,586
1,392,288 36,903,473 5,914 0 4,452 371,878
16,743,438 2,223,681,707
21,724,853 3,204,869,915
1,036,460 95,382,802
2,345,197 350,281,435
1,319,317 329,545,925
2,082,124 29,872,475
1,091,025 22,152,641
287,443,300 100,006,167
295,317,422 927,241,446
317,042,275 4,132,111,361 0 433,124
415,200,018 7,361,011,806 172,127,488 159,471,742
2,381,581,041 34,365,291,262 2,998,495,343
2,381,581,041 34,635,014,565
Year 2009-10
TABLE A
Positive Positive
Home to Home to
Activities Activities for
school/college school/college
controlled or young people
transport: transport:
shaped by on Friday and
Secondary Special
young people Saturday nights
(v) (w) (x (i)) (x(ii))
86,171,735 377,209,430
264,891,174 40,081,002
14,829,753 16,126,941
5,461,045 4,610,235
34,559,355 3,994,943
30,750,090 10,176,032
20,361,895 4,688,958
Department for Education DATA COLLECTION (OUTTURN)
Year 2009-10
TABLE A1 - CHILDREN AND YOUNG PEOPLE'S SERVICES - ENGLAND SUMMARY
OWN
PRIVATE
PROVISION
(Y) (Z (i))
YOUTH JUSTICE
1 Secure accommodation (youth justice) 48,335,143 4,599,116
2 Youth offender teams 244,173,325 7,373,450
3 Other Youth Justice service 63,846,883 4,856,107
4 Total Youth Justice 356,355,351 16,828,672
CHILDREN LOOKED AFTER
5 Residential care 363,977,726 558,885,557
6 Fostering services 663,972,914 509,662,482
7 Other children looked after services 94,878,433 63,265,670
8 Secure accommodation (welfare) 11,964,846 8,797,960
9 Short breaks (respite) for looked after children 48,986,826 15,263,321
10 Children placed with family and friends 36,415,452 7,159,416
11 Advocacy services for children looked after 10,181,169 2,317,765
12 Education of looked after children 27,942,328 1,713,946
13 Leaving care support services 141,246,810 46,853,611
14 Asylum seeker services - children 22,551,553 10,983,884
15 Unaccompanied asylum children: assessment and care management 45,823,489 20,391,088
16 Unaccompanied asylum children: accommodation 18,045,654 29,063,387
17 Total Children Looked After 1,485,987,201 1,274,358,088
CHILDREN AND YOUNG PEOPLE'S SAFETY
18 Child death processes 6,319,149 253,520
19 Preventative services 100,617,455 9,142,251
20 LA functions in relation to child protection 101,757,703 2,668,487
21 Local safeguarding childrens board 28,612,649 1,754,191
22 Total Children and Young People's Safety 237,306,955 13,818,449
FAMILY SUPPORT SERVICES
23 Direct payments 32,795,361 17,849,333
24 Short breaks (respite) for disabled children 93,264,458 27,464,917
25 Home care services 19,671,706 18,611,764
26 Equiptment and adaptations 10,272,185 1,939,417
27 Other family support services 372,436,076 42,715,989
28 Substances misuse services (Drugs, Alcohol and Volatile substances) 29,317,862 6,035,806
29 Contribution to health care of individual children 39,961,023 3,794,422
30 Teenage pregnancy services 21,407,454 1,160,749
31 Total Family Support Services 619,126,125 119,572,397
OTHER CHILDREN'S AND FAMILIES SERVICES
32 Adoption services 187,126,519 19,009,002
33 Special guardianship support 24,590,197 5,148,606
34 Other children's and families services 58,317,178 14,703,314
35 Total Other Children's and Families Services 270,033,894 38,860,922
CHILDREN'S SERVICES STRATEGY
36 Children's and young people's plan 20,634,743 1,584,165
37 Partnership costs 8,256,694 1,472,647
38 Central commissioning function 85,044,466 4,933,387
39 Commissioning and social work 1,299,809,729 44,425,793
40 Total Children's Services Strategy 1,413,745,632 52,415,992
41 Child Trust Fund Top Ups 2,652,434 146,100
42 Capital Expenditure from Revenue (CERA) (Children's and young people's services)
43 TOTAL CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (including CERA)
44 TOTAL CHILDREN AND YOUNG PEOPLE'S SERVICES BUDGET (excluding CERA)
TABLE A1 NOTES
Note that the information you provide in this section will be taken into account when uploaded to DfE.
TOTAL NET Current Govt. Grants Govt. Grants
OTHER PUBLIC VOLUNTARY INCOME
EXPENDITURE Expenditure Inside AEF Outside AEF
(Z (ii)) (Z (iii)) (k) (l) (m) (n) (o)
2,507,149 12,729 55,454,137 45,834,464 9,619,673 169,747 1,420,920
23,845,754 4,653,885 280,046,413 19,117,717 260,928,697 9,043,778 42,748,694
7,982,671 1,685,694 78,371,355 31,311,170 47,060,185 5,799,563 16,346,064
34,335,574 6,352,308 413,871,905 96,263,351 317,608,555 15,013,088 60,515,679
32,771,864 27,748,951 983,384,098 58,695,732 924,688,366 7,884,392 1,628,675
57,211,199 38,545,200 1,269,391,795 18,728,512 1,250,663,283 14,949,607 3,554,130
14,728,191 6,270,960 179,143,255 6,737,810 172,405,445 12,242,342 264,266
4,685,624 719,568 26,167,999 8,199,343 17,968,655 22,137 0
5,312,616 8,242,757 77,805,520 7,229,844 70,575,676 7,376,325 0
3,758,332 1,936,242 49,269,442 272,987 48,996,456 1,632 107,365
1,435,621 3,112,204 17,046,758 398,598 16,648,161 2,312 34,400
1,411,828 138,925 31,207,027 3,775,635 27,431,391 720,810 43,318
12,923,430 16,105,541 217,129,393 7,263,214 209,866,179 1,080,427 372,296
3,765,447 714,582 38,015,467 5,325,026 32,690,440 18,864,554 0
5,367,563 359,716 71,941,856 4,374,356 67,567,501 46,856,072 4,546,720
5,955,880 154,670 53,219,591 4,768,913 48,450,678 26,235,552 3,295,471
149,327,593 104,049,319 3,013,722,200 125,769,970 2,887,952,230 136,236,164 13,846,640
723,804 3,297 7,299,770 1,221,462 6,078,308 72,573 0
7,333,121 26,432,465 143,525,291 13,302,023 130,223,268 9,437,879 1,516,370
7,781,189 693,298 112,900,677 3,528,597 109,372,080 1,752,757 164,783
4,550,522 365,810 35,283,172 14,725,464 20,557,708 519,315 44,847
20,388,635 27,494,871 299,008,910 32,777,546 266,231,364 11,782,525 1,726,000
9,007,510 3,391,852 63,044,056 4,199,218 58,844,838 2,505,367 0
13,535,470 16,778,432 151,043,277 15,582,923 135,460,354 23,180,845 786,626
2,835,606 3,066,452 44,185,528 2,113,176 42,072,351 496,819 0
1,174,217 59,862 13,445,681 1,305,764 12,139,917 2,705 0
36,262,075 27,731,986 479,146,126 36,652,201 442,493,925 71,099,561 2,774,603
6,702,416 5,201,287 47,257,371 21,515,329 25,742,042 4,735,253 1,794,934
9,205,091 386,823 53,347,359 22,039,141 31,308,218 1,888,780 68,063
6,383,599 1,992,191 30,943,993 5,291,364 25,652,629 1,311,681 58,470
85,105,983 58,608,885 882,413,390 108,699,116 773,714,274 105,221,011 5,482,696
15,447,729 8,868,261 230,451,511 8,560,371 221,891,140 45,495 45,006
1,966,862 17,638 31,723,303 417,897 31,305,406 3,621 38,990
15,489,961 23,792,851 112,303,304 14,558,596 97,744,708 11,333,392 161,765
32,904,553 32,678,750 374,478,118 23,536,864 350,941,254 11,382,507 245,761
2,400,867 43,915 24,663,689 2,955,950 21,707,740 1,484,165 486,811
2,819,879 1,038 12,550,259 3,664,290 8,885,969 1,536,228 39,970
4,239,177 1,111,933 95,328,963 8,910,582 86,418,381 5,112,775 753,800
87,897,803 4,749,728 1,436,883,053 54,495,021 1,382,388,033 25,925,226 1,662,166
97,357,725 5,906,615 1,569,425,964 70,025,842 1,499,400,122 34,058,395 2,942,748
192,124 300 2,990,958 67,082 2,923,876
5,815,248 1,829,500 3,985,748
6,561,726,693 458,969,271 6,102,757,423
6,555,911,446 457,139,771 6,098,771,675
o DfE.
LEA NET
Revenue
Expenditure
(p)
8,029,006
209,136,224
24,914,557
242,079,788
915,175,300
1,232,159,546
159,898,837
17,946,518
63,199,351
48,887,459
16,611,449
26,667,263
208,413,455
13,825,887
16,164,708
18,919,655
2,737,869,426
6,005,735
119,269,019
107,454,540
19,993,546
252,722,839
56,339,471
111,492,884
41,575,532
12,137,212
368,619,761
19,211,854
29,351,375
24,282,478
663,010,567
221,800,639
31,262,795
86,249,551
339,312,985
19,736,763
7,309,770
80,551,806
1,354,800,640
1,462,398,979
