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Table 1.2: Gross Revenue Expenditure on Schools, by Sector (£000)
Primary Education
Primary | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure (2) |
|---|
1998-99 | 618,975 | 66,079 | 199,300 | 14,699 | 8,941 | 902,547 |
|---|
1999-00 | 652,875 | 80,495 | 220,745 | 15,931 | 4,982 | 971,600 |
|---|
2000-01 | 670,316 | 97,035 | 254,466 | 16,545 | 4,865 | 1,041,248 |
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2001-02 (1) | 730,493 | 124,128 | 253,463 | 17,073 | 4,779 | 1,123,085 |
|---|
2002-03 | 764,707 | 166,219 | 360,656 | 23,800 | 3,875 | 1,300,929 |
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2003-04 | 830,553 | 190,578 | 399,617 | 27,221 | 17,574 | 1,435,967 |
|---|
2004-05 | 893,914 | 206,267 | 432,770 | 34,603 | 3,345 | 1,532,970 |
|---|
(1) Data prior to 2002-03 are not comparable, see background note 2.
(2) Total Gross Expenditure is not the sum of the previous columns due to inter-authority & inter-account transfers.
Source: LFR01 form and previous.
Secondary Education
Secondary | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure (2) |
|---|
1998-99 | 706,000 | 76,608 | 203,474 | 15,321 | 9,094 | 1,007,287 |
|---|
1999-00 | 744,865 | 83,439 | 224,602 | 16,739 | 5,345 | 1,073,128 |
|---|
2000-01 | 773,001 | 93,743 | 253,439 | 17,428 | 5,114 | 1,141,049 |
|---|
2001-02 (1) | 847,319 | 102,146 | 272,144 | 18,690 | 4,880 | 1,243,545 |
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2002-03 | 893,313 | 141,170 | 423,500 | 23,180 | 3,705 | 1,473,250 |
|---|
2003-04 | 923,055 | 214,840 | 453,861 | 27,133 | 6,722 | 1,609,631 |
|---|
2004-05 | 1,041,205 | 175,303 | 486,456 | 35,699 | 4,916 | 1,723,232 |
|---|
(1) Data prior to 2002-03 are not comparable, see background note 2.
(2) Total Gross Expenditure is not the sum of the previous columns due to inter-authority & inter-account transfers.
Source: LFR01 form and previous.
Special Education
Special | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure (2) |
|---|
1998-99 | 98,942 | 44,169 | 59,438 | 4,409 | 2,590 | 197,438 |
|---|
1999-00 | 112,767 | 49,941 | 65,221 | 4,704 | 1,400 | 222,872 |
|---|
2000-01 | 117,107 | 54,654 | 74,686 | 4,809 | 1,295 | 241,869 |
|---|
2001-02 | 131,083 | 61,982 | 79,406 | 5,210 | 1,346 | 268,885 |
|---|
(1) |
|---|
2002-03 | 158,698 | 73,705 | 139,721 | 8,746 | 731 | 354,081 |
|---|
2003-04 | 173,299 | 82,078 | 146,653 | 5,853 | 1,745 | 390,926 |
|---|
2004-05 | 186,647 | 92,318 | 172,409 | 7,765 | 458 | 434,762 |
|---|
(1) Data prior to 2002-03 are not comparable, see background note 2.
(2) Total Gross Expenditure is not the sum of the previous columns due to inter-authority & inter-account transfers.
Source: LFR01 form and previous.
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