ANNEX - Headline figures
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These are the national headline figures, rounded to the nearest billion and include both financial data for LA maintained schools and financial data for local authorities.
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Data set details
- Theme
- Finance and funding
- Publication
- LA and school expenditure
- Release
- Financial year 2022-23
- Release type
- Number of rows
- 8
- Geographic levels
- National
- Indicators
- Expenditure by local authorities on children's services (£ billion)
- Expenditure by local authorities on other education (£ billion)
- Expenditure by local authorities on schools (£ billion)
- Income of local authorities for children's services (£ billion)
- Income of local authorities for other education (£ billion)
- Income of local authorities for schools (£ billion)
- Net expenditure by local authorities on children's services (£ billion)
- Net expenditure by local authorities on other education (£ billion)
- Net expenditure by local authorities on schools (£ billion)
- Number of LA maintained schools in deficit
- Number of LA maintained schools with surplus revenue reserve
- Percentage of LA maintained schools in deficit
- Percentage of LA maintained schools with surplus revenue reserve
- Total expenditure of LA maintained schools (£ billion)
- Total expenditure per pupil for LA maintained schools
- Total income of LA maintained schools (£ billion)
- Total income per pupil for LA maintained schools
- Time period
- 2015-16 to 2022-23
Data set preview
| time_period | time_identifier | geographic_level | country_name | country_code | total_income_billion | total_income_pp | total_expenditure_billion | total_expenditure_pp | number_school_surplus | pc_schools_surplus | number_schools_deficit | pc_schools_deficit | total_schools_gross_expenditre_by_la | total_schools_income_by_la | total_schools_net_expenditure_by_la | total_other_education_gross_expenditre_by_la | total_other_education_income_by_la | total_other_education_net_expenditure_by_la | total_childrens_services_gross_expenditre_by_la | total_childrens_services_income_by_la | total_childrens_services_net_expenditure_by_la |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201516 | Financial year | National | England | E92000001 | 27.6 | 5573.4 | 26.9 | 5440.1 | 15621 | 93.1 | 1000 | 6 | 29.1 | 0.4 | 28.7 | 3 | 0.8 | 2.2 | 9.1 | 0.7 | 8.4 |
| 201617 | Financial year | National | England | E92000001 | 26.5 | 5537 | 26.2 | 5477.5 | 14498 | 90 | 1461 | 9.1 | 28.1 | 0.3 | 27.8 | 3 | 0.8 | 2.2 | 9.2 | 0.7 | 8.4 |
| 201718 | Financial year | National | England | E92000001 | 25 | 5547.8 | 24.5 | 5429.1 | 13336 | 88.6 | 1532 | 10.2 | 27.4 | 0.2 | 27.2 | 2.8 | 0.7 | 2 | 9.5 | 0.7 | 8.8 |
| 201819 | Financial year | National | England | E92000001 | 23.9 | 5729.6 | 23.8 | 5709.5 | 12459 | 89.3 | 1376 | 9.9 | 27 | 0.2 | 26.8 | 2.9 | 0.8 | 2.2 | 9.9 | 0.7 | 9.1 |
| 201920 | Financial year | National | England | E92000001 | 23.6 | 6018.6 | 23.7 | 6024.5 | 11493 | 87.3 | 1575 | 12 | 26.7 | 0.1 | 26.6 | 3.1 | 0.8 | 2.3 | 10.6 | 0.9 | 9.6 |
Variables in this data set
| Variable name | Variable description |
|---|---|
| number_school_surplus | Number of LA maintained schools with surplus revenue reserve |
| number_schools_deficit | Number of LA maintained schools in deficit |
| pc_schools_deficit | Percentage of LA maintained schools in deficit |
| pc_schools_surplus | Percentage of LA maintained schools with surplus revenue reserve |
| total_childrens_services_gross_expenditre_by_la | Expenditure by local authorities on children's services (£ billion) |
| total_childrens_services_income_by_la | Income of local authorities for children's services (£ billion) |
| total_childrens_services_net_expenditure_by_la | Net expenditure by local authorities on children's services (£ billion) |
| total_expenditure_billion | Total expenditure of LA maintained schools (£ billion) |
| total_expenditure_pp | Total expenditure per pupil for LA maintained schools |
| total_income_billion | Total income of LA maintained schools (£ billion) |
| total_income_pp | Total income per pupil for LA maintained schools |
| total_other_education_gross_expenditre_by_la | Expenditure by local authorities on other education (£ billion) |
| total_other_education_income_by_la | Income of local authorities for other education (£ billion) |
| total_other_education_net_expenditure_by_la | Net expenditure by local authorities on other education (£ billion) |
| total_schools_gross_expenditre_by_la | Expenditure by local authorities on schools (£ billion) |
| total_schools_income_by_la | Income of local authorities for schools (£ billion) |
| total_schools_net_expenditure_by_la | Net expenditure by local authorities on schools (£ billion) |
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If you have a specific enquiry about ANNEX - Headline figures statistics and data:
Workforce and Finance Statistics Team
Email: finance.statistics@education.gov.ukContact name: Workforce and Finance Statistics Team