An annual report which includes information per pupil, by local authority and school sector for April 2019 to March 2020.

Key points

  • Schools expenditure is budgeted to be £2,654 million, an increase of 3.4% over the previous year.
  • Schools expenditure per pupil is budgeted to be £5,849, a year-on-year increase of 3.1% or £174. This is a real terms increase of 1.0% and the first real terms increase per pupil since 2010-11.
  • The budget per pupil can be broken down into £4,906 per pupil delegated to schools and £943 per pupil retained for centrally funded school services.
  • The funding delegated to schools is budgeted to be £2,226 million. The amount of funding that local authorities delegate directly to schools ranges between 77% and 90% of overall schools budgeted expenditure.
  • 83.9% of the total schools budgeted expenditure is delegated directly to schools, a decrease of 0.3 of a percentage point compared to the previous year.


Local authority budgeted expenditure on schools, April 2019 to March 2020
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Anthony Newby

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