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Welsh Government
Data Provider: Welsh Government National Statistics Education revenue expenditure, by service (£ thousand)
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[Collapse]Net current expenditureClick here to sortNet current expenditure[Expand]Click here to sortSpecific and special government grants
[Expand]Click here to sortGross expenditure[Expand]Click here to sortTotal Income
[Expand]Total delegated schools expenditure2,171,509-116,0142,055,496-289,099
[Expand]Total Additional learning needs88,613-7,60781,007-2,520
[Expand]Total Inter authority recoupment19,567-15,3444,2230
[Expand]Total school catering57,754-39,34218,412-2,444
[Expand]Total other school budget71,078-18,07653,002-18,011
[Expand]Total Staff5,187-1,4443,742-23
[Expand]Total Capital expenditure charged to revenue account1,989-861,9030
[Expand]Total School budget2,415,698-197,9142,217,785-312,096
[Expand]Total Additional learning needs20,964-1,96019,005-202
[Expand]Total School improvement56,938-4,40152,537-19,476
[Expand]Total Access to education50,706-8,65442,053-12,031
[Expand]Total Home to school transport117,284-6,536110,7480
[Expand]Total Strategic management90,119-9,51180,608-1,192
[Expand]Total other LA budget on schools1,477-301,4470
[Expand]Total LA budget337,489-31,092306,397-32,901
[Expand]Total school expenditure2,753,187-229,0052,524,181-344,996
[Expand]Total non-school education expenditure116,639-30,48386,155-29,122
[Expand]Total education revenue expenditure2,869,825-259,4892,610,337-374,117

Metadata

Title

Revenue outturn expenditure: education

Last update

October 2015 October 2015

Next update

October 2016

Publishing organisation

Welsh Government

Source 1

Revenue outturn (RO) 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

The Welsh Government conducts the revenue outturn survey. Data are available on net current expenditure for Wales by service category. The survey is conducted every summer with results available in October.

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 2013-14 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 revenue expenditure RO1

Name

LGFS0035