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Table 4.2: Gross revenue expenditure on special education (£000), 2004-05 (1)
2004-05 | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure | Total Gross Expenditure (adjusted for IATs (2)) |
|---|
Aberdeen City | 10,690 | 5,608 | 5,519 | - | - | 21,817 | 21,401 |
|---|
Aberdeenshire | 8,738 | 4,861 | 9,058 | 501 | 80 | 23,238 | 23,216 |
|---|
Angus | 4,088 | 1,654 | 1,759 | 143 | 37 | 7,681 | 7,678 |
|---|
Argyll & Bute | 3,283 | 1,956 | 5,378 | 175 | - | 10,792 | 8,581 |
|---|
Clackmannanshire | 2,235 | 1,368 | 1,996 | 117 | - | 5,716 | 5,586 |
|---|
Dumfries & Galloway | 6,203 | 4,596 | 3,565 | 321 | - | 14,685 | 13,616 |
|---|
Dundee City | 4,849 | 4,623 | 2,960 | 278 | - | 12,710 | 12,710 |
|---|
East Ayrshire | 3,479 | 709 | 3,087 | 345 | - | 7,620 | 7,591 |
|---|
East Dunbartonshire | 2,798 | 818 | 3,437 | 12 | - | 7,065 | 6,783 |
|---|
East Lothian | 1,306 | 791 | 2,486 | 218 | - | 4,801 | 4,795 |
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East Renfrewshire | 1,796 | 566 | 3,600 | 40 | - | 6,002 | 5,901 |
|---|
Edinburgh, City of | 10,816 | 7,262 | 13,746 | 1,059 | - | 32,883 | 32,633 |
|---|
Eilean Siar | 1,167 | 954 | 439 | 135 | - | 2,695 | 2,691 |
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Falkirk | 6,757 | 2,115 | 7,598 | 341 | - | 16,811 | 16,530 |
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Fife | 12,659 | 8,215 | 5,254 | 251 | 11 | 26,390 | 25,838 |
|---|
Glasgow City | 29,983 | 13,173 | 33,907 | 655 | - | 77,718 | 63,336 |
|---|
Highland | 11,791 | 6,226 | 4,485 | 776 | 59 | 23,337 | 22,949 |
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Inverclyde | 1,933 | 687 | 2,996 | 47 | - | 5,663 | 5,384 |
|---|
Midlothian | 3,487 | 2,800 | 4,412 | 329 | - | 11,028 | 10,256 |
|---|
Moray | 5,232 | 2,436 | 1,790 | 154 | - | 9,612 | 9,594 |
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North Ayrshire | 4,134 | 1,019 | 4,727 | 104 | - | 9,984 | 9,755 |
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North Lanarkshire | 11,855 | 2,832 | 12,182 | 147 | - | 27,016 | 25,906 |
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Orkney Islands | 521 | 568 | 610 | - | - | 1,699 | 1,699 |
|---|
Perth & Kinross | 3,359 | 2,144 | 2,844 | 215 | 51 | 8,613 | 8,613 |
|---|
Renfrewshire | 6,673 | 1,820 | 5,654 | 114 | 36 | 14,297 | 13,074 |
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Scottish Borders | 4,992 | 2,827 | 3,546 | 399 | - | 11,764 | 11,683 |
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Shetland Islands | 1,735 | 1,695 | 512 | 3 | - | 3,945 | 3,945 |
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South Ayrshire | 852 | 558 | 998 | 66 | - | 2,474 | 2,395 |
|---|
South Lanarkshire | 10,527 | 1,637 | 10,032 | 382 | - | 22,578 | 22,578 |
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Stirling | 2,678 | 2,841 | 2,076 | - | - | 7,595 | 7,276 |
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West Dunbartonshire | 2,419 | 736 | 4,292 | 117 | 2 | 7,566 | 7,180 |
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West Lothian | 3,612 | 2,223 | 7,464 | 321 | 182 | 13,802 | 13,589 |
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SCOTLAND | 186,647 | 92,318 | 172,409 | 7,765 | 458 | | 434,762 |
|---|
(1) Includes expenditure on all aspects of special needs provision, including within the mainstream sector.
(2) Inter-authority transfers.
Source: LFR01 form.
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