Budgeted education revenue expenditure by authority and service

Data values	Data description	Year	Service	Column	Authority
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Isle of Anglesey
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Gwynedd
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Conwy
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Denbighshire
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Flintshire
428.790	£ thousand	2024-25	Individual schools budget	Nursery schools	Wrexham
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Powys
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Ceredigion
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Pembrokeshire
574.850	£ thousand	2024-25	Individual schools budget	Nursery schools	Carmarthenshire
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Swansea
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Neath Port Talbot
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Bridgend
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Vale of Glamorgan
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Rhondda Cynon Taf
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Merthyr Tydfil
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Caerphilly
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Blaenau Gwent
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Torfaen
0.000	£ thousand	2024-25	Individual schools budget	Nursery schools	Monmouthshire
403.130	£ thousand	2024-25	Individual schools budget	Nursery schools	Newport
2,006.390	£ thousand	2024-25	Individual schools budget	Nursery schools	Cardiff
3,413.170	£ thousand	2024-25	Individual schools budget	Nursery schools	Total Unitary Authorities
33,187.000	£ thousand	2024-25	Individual schools budget	Primary schools	Isle of Anglesey
55,101.000	£ thousand	2024-25	Individual schools budget	Primary schools	Gwynedd
45,295.990	£ thousand	2024-25	Individual schools budget	Primary schools	Conwy
41,395.180	£ thousand	2024-25	Individual schools budget	Primary schools	Denbighshire
70,231.350	£ thousand	2024-25	Individual schools budget	Primary schools	Flintshire
66,773.450	£ thousand	2024-25	Individual schools budget	Primary schools	Wrexham
45,714.350	£ thousand	2024-25	Individual schools budget	Primary schools	Powys
23,357.870	£ thousand	2024-25	Individual schools budget	Primary schools	Ceredigion
53,525.000	£ thousand	2024-25	Individual schools budget	Primary schools	Pembrokeshire
86,610.880	£ thousand	2024-25	Individual schools budget	Primary schools	Carmarthenshire
109,719.000	£ thousand	2024-25	Individual schools budget	Primary schools	Swansea
60,774.720	£ thousand	2024-25	Individual schools budget	Primary schools	Neath Port Talbot
62,959.530	£ thousand	2024-25	Individual schools budget	Primary schools	Bridgend
62,911.520	£ thousand	2024-25	Individual schools budget	Primary schools	Vale of Glamorgan
105,590.980	£ thousand	2024-25	Individual schools budget	Primary schools	Rhondda Cynon Taf
29,648.040	£ thousand	2024-25	Individual schools budget	Primary schools	Merthyr Tydfil
84,945.340	£ thousand	2024-25	Individual schools budget	Primary schools	Caerphilly
27,064.070	£ thousand	2024-25	Individual schools budget	Primary schools	Blaenau Gwent
43,971.560	£ thousand	2024-25	Individual schools budget	Primary schools	Torfaen
32,446.000	£ thousand	2024-25	Individual schools budget	Primary schools	Monmouthshire
84,665.990	£ thousand	2024-25	Individual schools budget	Primary schools	Newport
181,130.060	£ thousand	2024-25	Individual schools budget	Primary schools	Cardiff
1,407,018.920	£ thousand	2024-25	Individual schools budget	Primary schools	Total Unitary Authorities
28,622.000	£ thousand	2024-25	Individual schools budget	Secondary schools	Isle of Anglesey
46,347.000	£ thousand	2024-25	Individual schools budget	Secondary schools	Gwynedd
45,625.840	£ thousand	2024-25	Individual schools budget	Secondary schools	Conwy
44,108.610	£ thousand	2024-25	Individual schools budget	Secondary schools	Denbighshire
60,323.360	£ thousand	2024-25	Individual schools budget	Secondary schools	Flintshire
40,253.580	£ thousand	2024-25	Individual schools budget	Secondary schools	Wrexham
38,860.220	£ thousand	2024-25	Individual schools budget	Secondary schools	Powys
20,175.360	£ thousand	2024-25	Individual schools budget	Secondary schools	Ceredigion
37,919.000	£ thousand	2024-25	Individual schools budget	Secondary schools	Pembrokeshire
76,352.560	£ thousand	2024-25	Individual schools budget	Secondary schools	Carmarthenshire
95,856.000	£ thousand	2024-25	Individual schools budget	Secondary schools	Swansea
28,155.370	£ thousand	2024-25	Individual schools budget	Secondary schools	Neath Port Talbot
60,063.520	£ thousand	2024-25	Individual schools budget	Secondary schools	Bridgend
43,515.940	£ thousand	2024-25	Individual schools budget	Secondary schools	Vale of Glamorgan
74,983.580	£ thousand	2024-25	Individual schools budget	Secondary schools	Rhondda Cynon Taf
15,763.130	£ thousand	2024-25	Individual schools budget	Secondary schools	Merthyr Tydfil
68,600.380	£ thousand	2024-25	Individual schools budget	Secondary schools	Caerphilly
8,741.870	£ thousand	2024-25	Individual schools budget	Secondary schools	Blaenau Gwent
34,314.230	£ thousand	2024-25	Individual schools budget	Secondary schools	Torfaen
23,492.000	£ thousand	2024-25	Individual schools budget	Secondary schools	Monmouthshire
70,808.880	£ thousand	2024-25	Individual schools budget	Secondary schools	Newport
161,563.200	£ thousand	2024-25	Individual schools budget	Secondary schools	Cardiff
1,124,445.700	£ thousand	2024-25	Individual schools budget	Secondary schools	Total Unitary Authorities
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Isle of Anglesey
3,385.000	£ thousand	2024-25	Individual schools budget	Special schools	Isle of Anglesey
8,013.000	£ thousand	2024-25	Individual schools budget	Middle schools	Gwynedd
5,986.000	£ thousand	2024-25	Individual schools budget	Special schools	Gwynedd
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Conwy
7,567.240	£ thousand	2024-25	Individual schools budget	Special schools	Conwy
6,687.100	£ thousand	2024-25	Individual schools budget	Special schools	Denbighshire
8,384.040	£ thousand	2024-25	Individual schools budget	Middle schools	Denbighshire
5,785.570	£ thousand	2024-25	Individual schools budget	Special schools	Flintshire
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Flintshire
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Wrexham
6,466.900	£ thousand	2024-25	Individual schools budget	Special schools	Wrexham
7,748.120	£ thousand	2024-25	Individual schools budget	Special schools	Powys
12,371.040	£ thousand	2024-25	Individual schools budget	Middle schools	Powys
15,006.220	£ thousand	2024-25	Individual schools budget	Middle schools	Ceredigion
0.000	£ thousand	2024-25	Individual schools budget	Special schools	Ceredigion
6,114.000	£ thousand	2024-25	Individual schools budget	Special schools	Pembrokeshire
15,453.000	£ thousand	2024-25	Individual schools budget	Middle schools	Pembrokeshire
3,421.640	£ thousand	2024-25	Individual schools budget	Special schools	Carmarthenshire
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Carmarthenshire
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Swansea
6,244.000	£ thousand	2024-25	Individual schools budget	Special schools	Swansea
26,679.950	£ thousand	2024-25	Individual schools budget	Middle schools	Neath Port Talbot
8,074.580	£ thousand	2024-25	Individual schools budget	Special schools	Neath Port Talbot
13,167.930	£ thousand	2024-25	Individual schools budget	Special schools	Bridgend
0.000	£ thousand	2024-25	Individual schools budget	Middle schools	Bridgend
18,623.220	£ thousand	2024-25	Individual schools budget	Special schools	Vale of Glamorgan
16,269.680	£ thousand	2024-25	Individual schools budget	Middle schools	Vale of Glamorgan
42,972.070	£ thousand	2024-25	Individual schools budget	Middle schools	Rhondda Cynon Taf
15,766.700	£ thousand	2024-25	Individual schools budget	Special schools	Rhondda Cynon Taf
4,827.610	£ thousand	2024-25	Individual schools budget	Special schools	Merthyr Tydfil

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Main information

• Most recent update: 20 October 2025
• Next update expected: June 2026
• Designation: Accredited official statistics
• Data provider: Local Authorities
• Data source: Revenue budget (RA) data collection
• Time period covered: April 2024 to March 2026

Data notes

• Revisions:
  • 20 October 2025
  • 16 October 2025

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.

• Related reports:
  • Local authority budgeted expenditure on schools
  • Local authority revenue budget and capital forecast
  • Budgeted expenditure on Special Educational Needs provision

Published by

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

Metadata

The metadata for this dataset is not included when you download the data. You can download this separately. This contains all the information from the 'About this dataset' tab.