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Welsh Government
Data Provider: Welsh Government National Statistics Budgeted education revenue expenditure by service and sector (£ thousand)
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[Collapse]Budgeted costClick here to sortBudgeted cost[Expand]Click here to sortGrants
Click here to sortNursery schoolsClick here to sortPrimary schoolsClick here to sortSecondary schoolsClick here to sortSpecial schoolsClick here to sortMiddle schools
[Collapse]Education8,8351,167,235942,972117,07239,1432,576,920-340,782
Education[Collapse]Schools budget8,8351,167,235942,972117,07239,1432,275,256-312,286
Schools budgetIndividual schools budget4,5981,099,078887,03995,26137,3442,123,319-300,150
Additional learning needs4124,12426,47515,2231,28967,153-1,153
Inter authority recoupment231,5945,9334,084-37411,2600
Staff01,5331,10779522,7700
Other Schools budget4,17338,79221,2912,28780167,344-10,984
Capital expenditure charged to revenue account02,1141,128137303,4100
[Collapse]LEA Budget.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 applicable301,664-28,496
LEA BudgetAdditional learning needs.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 applicable18,276-1,107
School improvement.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 applicable26,195-1,790
Access to education (excluding transport) - school.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 applicable37,985-8,238
Access to education (excluding transport) - non-school.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 applicable884-140
Home to school transport.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 applicable101,9100
Home to college transport.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 applicable9,1350
Further education and training for young persons and adults (excluding youth service).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 applicable11,878-7,115
Youth service.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 applicable26,380-6,532
Strategic management - schools.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 applicable57,587-350
Strategic management - non-school.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 applicable4,873-49
Other LEA budget - schools.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 applicable1,559-378
Other LEA budget - non-schools.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 applicable5,002-2,795

Metadata

Title

Revenue budgeted expenditure: education

Last update

June 2016 June 2016

Next update

June 2017

Publishing organisation

Welsh Government

Source 1

Revenue budget (RA) 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 and Welsh

General description

Revenue expenditure is the cost of running local authority services such as staffing, heating, lighting and cleaning, together with expenditure on goods and services consumed within the year.

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 2014-15 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, education school budget expenditure

Name

LGFS0034