Budgeted education revenue expenditure by authority and service

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VariableVisibilitySelected valuesAction
YearShown in tableAll 2 valuesChange values
ServiceShown in tableAll 21 valuesChange values
ColumnShown in tableAll 7 valuesChange values
AuthorityShown in tableAll 23 valuesChange values
Data descriptionShown in table£ thousandValue cannot be changed

Table

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Data valuesData descriptionYearServiceColumnAuthority
0.000£ thousand2025-26Individual schools budgetNursery schoolsIsle of Anglesey
0.000£ thousand2025-26Individual schools budgetNursery schoolsGwynedd
0.000£ thousand2025-26Individual schools budgetNursery schoolsConwy
0.000£ thousand2025-26Individual schools budgetNursery schoolsDenbighshire
0.000£ thousand2025-26Individual schools budgetNursery schoolsFlintshire
731.174£ thousand2025-26Individual schools budgetNursery schoolsWrexham
0.000£ thousand2025-26Individual schools budgetNursery schoolsPowys
0.000£ thousand2025-26Individual schools budgetNursery schoolsCeredigion
0.000£ thousand2025-26Individual schools budgetNursery schoolsPembrokeshire
536.230£ thousand2025-26Individual schools budgetNursery schoolsCarmarthenshire
0.000£ thousand2025-26Individual schools budgetNursery schoolsSwansea
0.000£ thousand2025-26Individual schools budgetNursery schoolsNeath Port Talbot
0.000£ thousand2025-26Individual schools budgetNursery schoolsBridgend
0.000£ thousand2025-26Individual schools budgetNursery schoolsVale of Glamorgan
0.000£ thousand2025-26Individual schools budgetNursery schoolsRhondda Cynon Taf
0.000£ thousand2025-26Individual schools budgetNursery schoolsMerthyr Tydfil
0.000£ thousand2025-26Individual schools budgetNursery schoolsCaerphilly
0.000£ thousand2025-26Individual schools budgetNursery schoolsBlaenau Gwent
0.000£ thousand2025-26Individual schools budgetNursery schoolsTorfaen
0.000£ thousand2025-26Individual schools budgetNursery schoolsMonmouthshire
431.077£ thousand2025-26Individual schools budgetNursery schoolsNewport
2,063.406£ thousand2025-26Individual schools budgetNursery schoolsCardiff
3,761.887£ thousand2025-26Individual schools budgetNursery schoolsTotal Unitary Authorities
34,356.000£ thousand2025-26Individual schools budgetPrimary schoolsIsle of Anglesey
57,384.000£ thousand2025-26Individual schools budgetPrimary schoolsGwynedd
Showing 1 to 25 of 3,772 rows
Page 1 of 151

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Next update expected:June 2026

Updates

3rd September 2026

Changed row labels.

18th June 2026

New data added for 2026-27.

20th October 2025
16th October 2025
Dataset first published.

Main information

Designation
Accredited official statistics
Data provider
Local Authorities
Data source
Revenue budget (RA) data collection
Time period covered
April 2025 to March 2027
Dataset ID
3ec7377f-0e31-421a-ab65-8a29002e1c5a

Overview

Summary of dataset and variables

Education expenditure data covers nursery, primary, secondary and special schools including teacher costs, home to school transport and schools repairs and maintenance. Education expenditure also covers out of schools services such as youth service, community and further education. Both budgeted and outturn data are available

Revenue expenditure is the cost of running local authority services such as staffing, heating, lighting and cleaning, together with expenditure on goods and services consumed within the year.

Data collection or calculation

The data requested and provided by local authorities are required under legislation.

Statistical quality

The collection is a 100% survey and as such no estimation of the figures is calculated, and hence there is no sampling error.

Published by

Organisation
Welsh Government
Contact email
stats.finance@gov.wales