Budgeted education revenue expenditure by authority and service

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Data descriptionShown in table£ thousandValue cannot be changed
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Table

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Data valuesData descriptionYearServiceColumnAuthority
0.000£ thousand2024-25Individual schools budgetNursery schoolsIsle of Anglesey
0.000£ thousand2024-25Individual schools budgetNursery schoolsGwynedd
0.000£ thousand2024-25Individual schools budgetNursery schoolsConwy
0.000£ thousand2024-25Individual schools budgetNursery schoolsDenbighshire
0.000£ thousand2024-25Individual schools budgetNursery schoolsFlintshire
428.790£ thousand2024-25Individual schools budgetNursery schoolsWrexham
0.000£ thousand2024-25Individual schools budgetNursery schoolsPowys
0.000£ thousand2024-25Individual schools budgetNursery schoolsCeredigion
0.000£ thousand2024-25Individual schools budgetNursery schoolsPembrokeshire
574.850£ thousand2024-25Individual schools budgetNursery schoolsCarmarthenshire
0.000£ thousand2024-25Individual schools budgetNursery schoolsSwansea
0.000£ thousand2024-25Individual schools budgetNursery schoolsNeath Port Talbot
0.000£ thousand2024-25Individual schools budgetNursery schoolsBridgend
0.000£ thousand2024-25Individual schools budgetNursery schoolsVale of Glamorgan
0.000£ thousand2024-25Individual schools budgetNursery schoolsRhondda Cynon Taf
0.000£ thousand2024-25Individual schools budgetNursery schoolsMerthyr Tydfil
0.000£ thousand2024-25Individual schools budgetNursery schoolsCaerphilly
0.000£ thousand2024-25Individual schools budgetNursery schoolsBlaenau Gwent
0.000£ thousand2024-25Individual schools budgetNursery schoolsTorfaen
0.000£ thousand2024-25Individual schools budgetNursery schoolsMonmouthshire
403.130£ thousand2024-25Individual schools budgetNursery schoolsNewport
2,006.390£ thousand2024-25Individual schools budgetNursery schoolsCardiff
3,413.170£ thousand2024-25Individual schools budgetNursery schoolsTotal Unitary Authorities
33,187.000£ thousand2024-25Individual schools budgetPrimary schoolsIsle of Anglesey
55,101.000£ thousand2024-25Individual 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

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 2024 to March 2026

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