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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

				
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