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Table 4.3: Gross revenue expenditure on special education (£000), 2003-04 (1)
2003-04 | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure | Total Gross Expenditure (adjusted for IATs (2)) |
|---|
Aberdeen City | 9,810 | 5,073 | 3,604 | - | - | 18,487 | 17,991 |
|---|
Aberdeenshire | 8,420 | 4,736 | 7,439 | 426 | - | 21,021 | 21,019 |
|---|
Angus | 3,620 | 1,348 | 1,696 | 142 | - | 6,806 | 6,803 |
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Argyll & Bute | 2,837 | 1,307 | 4,102 | 173 | - | 8,419 | 7,511 |
|---|
Clackmannanshire | 1,778 | 1,558 | 1,611 | 116 | - | 5,063 | 4,933 |
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Dumfries & Galloway | 5,809 | 3,715 | 2,698 | - | 176 | 12,398 | 11,967 |
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Dundee City | 6,400 | 3,959 | 2,669 | 304 | - | 13,332 | 13,332 |
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East Ayrshire | 3,322 | 696 | 3,101 | 169 | - | 7,288 | 7,266 |
|---|
East Dunbartonshire | 2,514 | 747 | 3,108 | 14 | 3 | 6,386 | 6,112 |
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East Lothian | 1,088 | 763 | 1,862 | 155 | - | 3,868 | 3,846 |
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East Renfrewshire | 1,692 | 534 | 3,086 | 93 | - | 5,405 | 5,269 |
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Edinburgh, City of | 9,653 | 5,691 | 13,697 | 1,013 | - | 30,054 | 28,651 |
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Eilean Siar | 1,268 | 690 | 441 | 104 | - | 2,503 | 2,503 |
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Falkirk | 6,279 | 1,944 | 7,375 | 338 | 49 | 15,985 | 15,757 |
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Fife | 11,960 | 8,606 | 4,898 | 263 | 1 | 25,728 | 25,279 |
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Glasgow City | 28,517 | 10,219 | 28,147 | 465 | - | 67,348 | 58,139 |
|---|
Highland | 10,259 | 6,619 | 3,207 | - | 30 | 20,115 | 19,505 |
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Inverclyde | 1,775 | 581 | 2,153 | - | - | 4,509 | 4,264 |
|---|
Midlothian | 3,039 | 2,168 | 3,725 | 247 | 397 | 9,576 | 8,737 |
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Moray | 4,590 | 2,177 | 1,242 | 156 | - | 8,165 | 8,165 |
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North Ayrshire | 4,093 | 897 | 4,250 | 2 | - | 9,242 | 9,060 |
|---|
North Lanarkshire | 11,730 | 2,559 | 8,122 | 147 | 10 | 22,568 | 21,627 |
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Orkney Islands | 600 | 642 | 571 | - | 37 | 1,850 | 1,850 |
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Perth & Kinross | 3,108 | 2,090 | 2,428 | 204 | 394 | 8,224 | 8,224 |
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Renfrewshire | 6,033 | 1,601 | 5,282 | 112 | - | 13,028 | 11,958 |
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Scottish Borders | 3,586 | 2,619 | 3,105 | 340 | - | 9,650 | 9,597 |
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Shetland Islands | 1,713 | 1,270 | 536 | 13 | - | 3,532 | 3,532 |
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South Ayrshire | 847 | 562 | 1,108 | 113 | - | 2,630 | 2,524 |
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South Lanarkshire | 8,677 | 2,754 | 9,159 | 302 | - | 20,892 | 20,892 |
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Stirling | 2,693 | 1,499 | 1,966 | - | - | 6,158 | 5,821 |
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West Dunbartonshire | 2,450 | 780 | 3,726 | 180 | - | 7,136 | 6,786 |
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West Lothian | 3,139 | 1,674 | 6,539 | 262 | 648 | 12,262 | 12,006 |
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SCOTLAND | 173,299 | 82,078 | 146,653 | 5,853 | 1,745 | | 390,926 |
|---|
(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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