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Welsh Government
Data Provider: Welsh Government National Statistics Delegated School Outturn Expenditure, by sector (£ thousand)
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Year[Filtered]
Measure2
Column[Filter]
[Collapse]AuthSchool[Filter]
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[Collapse]AuthSchool 1
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[Collapse]AuthSchool 2
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AuthSchool 3
Click here to sortPlanned budget shareThe original budget allocated to the school as given on part 1 of the budget statement for the same year.Click here to sortIn-year adjustments to planned budget shareAny in-year changes to the planned budget share due to re-determinations.Click here to sortOther in-year increases/decreases to budgetAny other changes to the funding of individual schools via the LEA, for example contingency funding spent centrally on behalf of the school, payments to schools to fund teachers\' threshold payments, or specific grant funding passed through the accounts of the schools.Click here to sortTotal LEA resources available to schoolThe total of planned budget share and increases/decreases to the budget including adjustments.Click here to sortReserves brought forwardThe level of school reserves brought forward at the beginning of the financial year.Click here to sortReserves carried forwardThe level of school reserves carried forward at the end of the financial year.Click here to sortTotal school expenditureThe total of LEA resources available to the school including the use of reserves.Click here to sortIncome (including grants)Income to the schools which has passed through the local authority accounts. Grants passed directly through the school accounts are treated as school income. Also, grants spent on behalf of the school by the LEA are also treated as income.
[Collapse]Wales1,843,04415,798296,8432,155,68559,28563,5882,151,382390,521
Wales[Collapse]Isle of Anglesey41,287-895,96747,1651,5182,43846,2458,017
Isle of Anglesey[Expand]Isle of Anglesey - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Isle of Anglesey - Primary21,557-993,76525,2231,2041,71124,7163,679
[Expand]Isle of Anglesey - Secondary18,29702,07420,37130962920,0514,220
[Expand]Isle of Anglesey - Special1,433101281,5715981,478118
[Collapse]Gwynedd70,60782214,86386,2923,7773,49686,57315,136
Gwynedd[Expand]Gwynedd - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Gwynedd - Primary35,5072169,71045,4332,5672,61445,3868,212
[Expand]Gwynedd - Secondary32,9435595,08138,5831,14082038,9036,844
[Expand]Gwynedd - Special2,15748712,27670622,28381
[Collapse]Conwy70,72522310,35481,3023,4383,73381,00715,361
Conwy[Expand]Conwy - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Conwy - Primary33,000605,99539,0551,9702,09738,9286,053
[Expand]Conwy - Secondary34,2461603,97538,3811,3761,46838,2898,931
[Expand]Conwy - Special3,47933843,866921683,790377
[Collapse]Denbighshire69,16805,44074,6073,8923,53874,96212,387
Denbighshire[Expand]Denbighshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Denbighshire - Primary30,24802,49932,7471,8901,17433,4635,170
[Expand]Denbighshire - Secondary31,88502,24034,1257651,35833,5316,026
[Expand]Denbighshire - Middle2,09002522,342138282,452508
[Expand]Denbighshire - Special4,94404495,3931,0999775,515682
[Collapse]Flintshire84,5444324,561109,1482,1582,293109,01319,666
Flintshire[Expand]Flintshire - Nursery50083133001330
[Expand]Flintshire - Primary41,1004315,58956,7321,7372,15056,3208,977
[Expand]Flintshire - Secondary39,96208,15948,121115-11548,35210,416
[Expand]Flintshire - Special3,43107304,1613052584,209274
[Collapse]Wrexham76,111013,01689,1281,8412,56088,40914,010
Wrexham[Expand]Wrexham - Nursery25101826912282537
[Expand]Wrexham - Primary42,17908,70350,8821,4931,95750,4188,431
[Expand]Wrexham - Secondary29,97503,85433,82933662133,5445,309
[Expand]Wrexham - Special3,70704424,1491-454,194263
[Collapse]Powys74,6474,4726,93286,0512,7993,12985,72114,745
Powys[Expand]Powys - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Powys - Primary35,9882,3603,16241,5112,3562,81441,0535,976
[Expand]Powys - Secondary32,1021,9013,44237,4446828737,2268,441
[Expand]Powys - Middle1,49670451,6110151,59645
[Expand]Powys - Special5,0601412845,484375135,847284
[Collapse]Ceredigion41,3413375,94147,6201,5081,04448,0849,197
Ceredigion[Expand]Ceredigion - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Ceredigion - Primary17,672-3033,00920,3791,3631,23420,5082,839
[Expand]Ceredigion - Secondary18,615-7171,98219,88078-14220,1004,903
[Expand]Ceredigion - Middle5,0541,3569497,36067-487,4761,455
[Expand]Ceredigion - Special.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Collapse]Pembrokeshire77,4906366,01684,1422,3112,18384,27014,524
Pembrokeshire[Expand]Pembrokeshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Pembrokeshire - Primary41,9932353,34245,5702,0582,10445,5247,002
[Expand]Pembrokeshire - Secondary32,8263252,37835,529158-1435,7017,227
[Expand]Pembrokeshire - Special2,671762963,04395933,045295
[Collapse]Carmarthenshire115,85255414,958131,3644,1853,941131,60921,364
Carmarthenshire[Expand]Carmarthenshire - Nursery2942359377102935859
[Expand]Carmarthenshire - Primary56,87815810,27867,3142,4332,45767,28910,250
[Expand]Carmarthenshire - Secondary55,4793864,50560,3701,4131,28960,49310,940
[Expand]Carmarthenshire - Special3,202-131163,3043301663,468115
[Collapse]Swansea132,99329921,511154,8037,2749,752152,32527,167
Swansea[Expand]Swansea - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Swansea - Primary67,94329916,02084,2625,0526,72082,59416,020
[Expand]Swansea - Secondary61,84215,25767,1002,1572,79966,45710,914
[Expand]Swansea - Special3,20802343,442652333,274234
[Collapse]Neath Port Talbot78,73405,00883,7422,9732,76583,9505,945
Neath Port Talbot[Expand]Neath Port Talbot - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Neath Port Talbot - Primary39,90901,41041,3191,9522,12541,1461,206
[Expand]Neath Port Talbot - Secondary34,72603,18037,90683652038,2224,347
[Expand]Neath Port Talbot - Special4,09904184,5171851204,582392
[Collapse]Bridgend90,822-15516,653107,3202,4672,410107,37722,546
Bridgend[Expand]Bridgend - Nursery880121000010012
[Expand]Bridgend - Primary42,515-12810,55952,9461,1451,57152,52010,365
[Expand]Bridgend - Secondary41,458-505,12846,53682940146,96411,233
[Expand]Bridgend - Special6,761239547,7384934387,793936
[Collapse]Vale of Glamorgan85,34666410,92196,9313,0672,70897,29017,703
Vale of Glamorgan[Expand]Vale of Glamorgan - Nursery8140161975124551,044160
[Expand]Vale of Glamorgan - Primary40,01406,77246,7861,9301,90146,8156,773
[Expand]Vale of Glamorgan - Secondary38,5726643,67742,91377268642,99910,459
[Expand]Vale of Glamorgan - Special5,94603116,257241666,432311
[Collapse]Rhondda Cynon Taf151,6382,22335,458189,3193,9523,711189,56044,180
Rhondda Cynon Taf[Expand]Rhondda Cynon Taf - Nursery217316468930-11905530
[Expand]Rhondda Cynon Taf - Primary72,8552,11920,16895,1424,0844,32694,90018,365
[Expand]Rhondda Cynon Taf - Secondary68,580012,85881,438-1,070-1,55081,91823,389
[Expand]Rhondda Cynon Taf - Middle2,81095383,3574094823,285518
[Expand]Rhondda Cynon Taf - Special7,175641,2488,4885284638,5521,378
[Collapse]Merthyr Tydfil36,0813147,66444,05935820644,2117,547
Merthyr Tydfil[Expand]Merthyr Tydfil - Nursery346077423-19-841272
[Expand]Merthyr Tydfil - Primary19,4782214,65224,35120626024,2974,328
[Expand]Merthyr Tydfil - Secondary13,816932,65416,56353-6516,6812,913
[Expand]Merthyr Tydfil - Special2,44102822,723118192,822234
[Collapse]Caerphilly100,318024,503124,8212,7463,057124,51029,810
Caerphilly[Expand]Caerphilly - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Caerphilly - Primary49,407015,60665,0131,2321,67764,56815,606
[Expand]Caerphilly - Secondary47,98708,59856,5851,06680856,84213,905
[Expand]Caerphilly - Special2,92402993,2234495723,099299
[Collapse]Blaenau Gwent40,8018477,11348,7611,5281,65248,6376,260
Blaenau Gwent[Expand]Blaenau Gwent - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Blaenau Gwent - Primary21,9416044,55327,0981,1111,11827,0914,225
[Expand]Blaenau Gwent - Secondary9,9941271,65311,774-10424811,4221,283
[Expand]Blaenau Gwent - Middle6,659948087,5612201487,633681
[Expand]Blaenau Gwent - Special2,20722992,3283011382,49171
[Collapse]Torfaen58,2051,03110,63369,8692,3902,21570,04415,067
Torfaen[Expand]Torfaen - Nursery2721949340672937847
[Expand]Torfaen - Primary26,2417376,08833,0661,3701,32033,1165,954
[Expand]Torfaen - Secondary29,7791244,31434,21793981634,3408,425
[Expand]Torfaen - Special1,9121511822,24514502,209641
[Collapse]Monmouthshire46,33906,17052,5099521,11052,3519,671
Monmouthshire[Expand]Monmouthshire - Nursery.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Monmouthshire - Primary22,91404,60927,5238421,29027,0754,609
[Expand]Monmouthshire - Secondary21,61001,46923,07992-15523,3254,969
[Expand]Monmouthshire - Special1,8150921,90718-261,95292
[Collapse]Newport91,86567811,383103,9253,8154,361103,37919,065
Newport[Expand]Newport - Nursery48501045904533602104
[Expand]Newport - Primary43,8834637,97752,3232,4032,63952,0877,977
[Expand]Newport - Secondary44,683-103,19847,8711,2111,61947,46310,880
[Expand]Newport - Special2,8132251043,142155703,227104
[Collapse]Cardiff208,1312,89931,778242,8083341,287241,85541,153
Cardiff[Expand]Cardiff - Nursery1,147457071,89996431,952452
[Expand]Cardiff - Primary104,1931,22120,505125,9202,3582,962125,31519,566
[Expand]Cardiff - Secondary91,9221,6109,965103,496-2,671-2,263103,08820,626
[Expand]Cardiff - Special10,8682360211,49355254511,500509

Metadata

Title

Delegated schools outturn expenditure

Last update

October 2015 October 2015

Next update

October 2016

Publishing organisation

Welsh Government

Source 1

Section 52 outturn (S52O) data collection, Welsh Government

Contact email

stats.finance@wales.gsi.gov.uk

Designation

National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English only

General description

Under section 52 of the Schools Standards and Framework Act 1998, Local Authorities are required to provide an outturn statement at the end of each financial year. The purpose of the statement is to provide information on the local authorities actual education spending.

The data contained in this report is derived from part 1 of the Section 52 Education Outturn Statements completed by local authorities.

The data shown in the reports are purely delegated or devolved expenditure by schools for the financial year and does not include any money held centrally by the local authority and spent on behalf of schools.

The data also shows the levels of reserves that individual schools carry forward from one year to another.

Nursery schools only became part of delegated outturn expenditure from 2006/07 onwards so are not shown as part of this data for earlier years.

Data collection and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Annual

Data reference periods

Data are shown for each financial year from 1999-00 onwards.

Statistical quality

See weblinks

Weblinks

The associated statistical releases can be found via the links at the following webpage:
http://gov.wales/statistics-and-research/?topic=Local+government&lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
http://gov.wales/statistics-and-research/council-tax-dwellings/?lang=en#/statistics-and-research/council-tax-dwellings/local-government-finance-statistics-quality-report/?lang=en


Keywords

Local Government Finance, delegated school outturn reserves

Name

LGFS0033