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Local authority budgeted expenditure on schools

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  • Release date: 30 June 2015
  • Period covered: 2015-16
An annual report which includes information per pupil, by local authority and school sector.

Key points

  • Gross schools expenditure is budgeted to be £2,496 million, on a comparable basis a decrease of 1.0% over the previous year.
  • Gross schools expenditure per pupil is budgeted to be £5,526, a year-on-year decrease of 1.1% or £64. This can be broken down into £4,629 per pupil delegated to schools and £898 per pupil retained for centrally funded school services.
  • The funding delegated to schools is budgeted to be £2,090 million. The amount of funding that local authorities delegate directly to schools ranges between 78% and 87% of overall gross schools budgeted expenditure.
  • 84% of the total gross schools budgeted expenditure is delegated directly to schools, an increase of 0.9 of a percentage point compared to the previous year.


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