Report produced November 2021

Department for Education Data Collection Year 2021 – 22 Table LA

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DescriptionEarly YearsPrimarySecondarySEN/ Special SchoolsAP/ PRUsPost SchoolGrossIncomeNet
1.0.1 Individual Schools Budget (i.e. school budget shares, before Academy recoupment), including 6th form grant for maintained schools, but excluding all high needs place funding£13,438,900.00£72,119,600.00£60,160,358.00£145,718,858.00£145,718,858.00
1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, before Academy recoupment), including all pre- and post-16 place funding for maintained schools and academies£0.00£504,000.00£141,800.00£6,128,300.00£1,210,000.00£7,984,100.00£7,984,100.00
1.1.1 Contingencies£101,227.00£40,573.00£141,800.00£0.00£141,800.00
1.1.2 Behaviour support services£0.00£0.00£0.00£0.00£0.00
1.1.3 Support to UPEG and bilingual learners£0.00£0.00£0.00£0.00£0.00
1.1.4 Free school meals eligibility£0.00£0.00£0.00£0.00£0.00
1.1.5 Insurance£0.00£0.00£0.00£0.00£0.00
1.1.6 Museum and Library services£0.00£0.00£0.00£0.00£0.00
1.1.7 Licences/subscriptions£0.00£0.00£0.00£0.00£0.00
1.1.8 Staff costs – supply cover excluding cover for facility time£0.00£0.00£0.00£0.00£0.00

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