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["Department for Education Section 251 Outturn Financial Data Collection (2018-2019)",null,null,null,"Local Authority List"]
[]
[null,"Please select an LA:",null,null,"Full LA Description","Limited LA Description"]
[null,"926 - Norfolk",null,null,"ALL LAs","ALL LAs"]
[null,null,null,null,"301 - Barking and Dagenham","201 - City of London"]
[null,null,null,null,"302 - Barnet","850 - Hampshire"]
[null,null,null,null,"370 - Barnsley","886 - Kent"]
[null,null,null,null,"800 - Bath and North East Somerset","888 - Lancashire"]
[null,null,null,null,"822 - Bedford Borough","938 - West Sussex"]
[null,null,null,null,"303 - Bexley"]
[null,null,null,null,"330 - Birmingham"]
[null,null,null,null,"889 - Blackburn with Darwen"]
[null,null,null,null,"890 - Blackpool"]
[null,null,null,null,"350 - Bolton"]
[null,null,null,null,"839 - Bournemouth, Christchurch and Poole Council"]
[null,null,null,null,"867 - Bracknell Forest"]
[null,null,null,null,"380 - Bradford"]
[null,null,null,null,"304 - Brent"]
[null,null,null,null,"846 - Brighton and Hove"]
[null,null,null,null,"801 - Bristol City of"]
[null,null,null,null,"305 - Bromley"]
[null,null,null,null,"825 - Buckinghamshire"]
[null,null,null,null,"351 - Bury"]
[null,null,null,null,"381 - Calderdale"]
[null,null,null,null,"873 - Cambridgeshire"]
[null,null,null,null,"202 - Camden"]
[null,null,null,null,"823 - Central Bedfordshire"]
[null,null,null,null,"895 - Cheshire East"]
[null,null,null,null,"896 - Cheshire West and Chester"]
[null,null,null,null,"201 - City of London"]
[null,null,null,null,"908 - Cornwall"]
[null,null,null,null,"331 - Coventry"]
[null,null,null,null,"306 - Croydon"]
[null,null,null,null,"909 - Cumbria"]
[null,null,null,null,"841 - Darlington"]
[null,null,null,null,"831 - Derby"]
[null,null,null,null,"830 - Derbyshire"]
[null,null,null,null,"878 - Devon"]
[null,null,null,null,"371 - Doncaster"]
[null,null,null,null,"838 - Dorset"]
[null,null,null,null,"332 - Dudley"]
[null,null,null,null,"840 - Durham"]
[null,null,null,null,"307 - Ealing"]
[null,null,null,null,"811 - East Riding of Yorkshire"]
[null,null,null,null,"845 - East Sussex"]
[null,null,null,null,"308 - Enfield"]
[null,null,null,null,"881 - Essex"]
[null,null,null,null,"390 - Gateshead"]
[null,null,null,null,"916 - Gloucestershire"]
[null,null,null,null,"203 - Greenwich"]
[null,null,null,null,"204 - Hackney"]
[null,null,null,null,"876 - Halton"]
[null,null,null,null,"205 - Hammersmith and Fulham"]
[null,null,null,null,"850 - Hampshire"]
[null,null,null,null,"309 - Haringey"]
[null,null,null,null,"310 - Harrow"]
[null,null,null,null,"805 - Hartlepool"]
[null,null,null,null,"311 - Havering"]
[null,null,null,null,"884 - Herefordshire"]
[null,null,null,null,"919 - Hertfordshire"]
[null,null,null,null,"312 - Hillingdon"]
[null,null,null,null,"313 - Hounslow"]
[null,null,null,null,"921 - Isle of Wight"]
[null,null,null,null,"420 - Isles Of Scilly"]
[null,null,null,null,"206 - Islington"]
[null,null,null,null,"207 - Kensington and Chelsea"]
[null,null,null,null,"886 - Kent"]
[null,null,null,null,"810 - Kingston upon Hull City of"]
[null,null,null,null,"314 - Kingston upon Thames"]
[null,null,null,null,"382 - Kirklees"]
[null,null,null,null,"340 - Knowsley"]
[null,null,null,null,"208 - Lambeth"]
[null,null,null,null,"888 - Lancashire"]
[null,null,null,null,"383 - Leeds"]
[null,null,null,null,"856 - Leicester"]
[null,null,null,null,"855 - Leicestershire"]
[null,null,null,null,"209 - Lewisham"]
[null,null,null,null,"925 - Lincolnshire"]
[null,null,null,null,"341 - Liverpool"]
[null,null,null,null,"821 - Luton"]
[null,null,null,null,"352 - Manchester"]
[null,null,null,null,"887 - Medway"]
[null,null,null,null,"315 - Merton"]
[null,null,null,null,"806 - Middlesbrough"]
[null,null,null,null,"826 - Milton Keynes"]
[null,null,null,null,"391 - Newcastle upon Tyne"]
[null,null,null,null,"316 - Newham"]
[null,null,null,null,"926 - Norfolk"]
[null,null,null,null,"812 - North East Lincolnshire"]
[null,null,null,null,"813 - North Lincolnshire"]
[null,null,null,null,"802 - North Somerset"]
[null,null,null,null,"392 - North Tyneside"]
[null,null,null,null,"815 - North Yorkshire"]
[null,null,null,null,"928 - Northamptonshire"]
[null,null,null,null,"929 - Northumberland"]
[null,null,null,null,"892 - Nottingham"]
[null,null,null,null,"891 - Nottinghamshire"]
[null,null,null,null,"353 - Oldham"]
[null,null,null,null,"931 - Oxfordshire"]
[null,null,null,null,"874 - Peterborough"]
[null,null,null,null,"879 - Plymouth"]
[null,null,null,null,"851 - Portsmouth"]
[null,null,null,null,"870 - Reading"]
[null,null,null,null,"317 - Redbridge"]
[null,null,null,null,"807 - Redcar and Cleveland"]
[null,null,null,null,"318 - Richmond upon Thames"]
[null,null,null,null,"354 - Rochdale"]
[null,null,null,null,"372 - Rotherham"]
[null,null,null,null,"857 - Rutland"]
[null,null,null,null,"355 - Salford"]
[null,null,null,null,"333 - Sandwell"]
[null,null,null,null,"343 - Sefton"]
[null,null,null,null,"373 - Sheffield"]
[null,null,null,null,"893 - Shropshire"]
[null,null,null,null,"871 - Slough"]
[null,null,null,null,"334 - Solihull"]
[null,null,null,null,"933 - Somerset"]
[null,null,null,null,"803 - South Gloucestershire"]
[null,null,null,null,"393 - South Tyneside"]
[null,null,null,null,"852 - Southampton"]
[null,null,null,null,"882 - Southend-on-Sea"]
[null,null,null,null,"210 - Southwark"]
[null,null,null,null,"342 - St Helens"]
[null,null,null,null,"860 - Staffordshire"]
[null,null,null,null,"356 - Stockport"]
[null,null,null,null,"808 - Stockton-on-Tees"]
[null,null,null,null,"861 - Stoke-on-Trent"]
[null,null,null,null,"935 - Suffolk"]
[null,null,null,null,"394 - Sunderland"]
[null,null,null,null,"936 - Surrey"]
[null,null,null,null,"319 - Sutton"]
[null,null,null,null,"866 - Swindon"]
[null,null,null,null,"357 - Tameside"]
[null,null,null,null,"894 - Telford and Wrekin"]
[null,null,null,null,"883 - Thurrock"]
[null,null,null,null,"880 - Torbay"]
[null,null,null,null,"211 - Tower Hamlets"]
[null,null,null,null,"358 - Trafford"]
[null,null,null,null,"384 - Wakefield"]
[null,null,null,null,"335 - Walsall"]
[null,null,null,null,"320 - Waltham Forest"]
[null,null,null,null,"212 - Wandsworth"]
[null,null,null,null,"877 - Warrington"]
[null,null,null,null,"937 - Warwickshire"]
[null,null,null,null,"869 - West Berkshire"]
[null,null,null,null,"938 - West Sussex"]
[null,null,null,null,"213 - Westminster"]
[null,null,null,null,"359 - Wigan"]
[null,null,null,null,"865 - Wiltshire"]
[null,null,null,null,"868 - Windsor and Maidenhead"]
[null,null,null,null,"344 - Wirral"]
[null,null,null,null,"872 - Wokingham"]
[null,null,null,null,"336 - Wolverhampton"]
[null,null,null,null,"885 - Worcestershire"]
[null,null,null,null,"816 - York"]

{"sheet":"201_TableA","index":1,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: City of London",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 201",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",0,1904510,0,null,null,null,1904510,null,1904510,1905000,1964609]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,48000,0,0,0,null,48000,null,48000,48000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,28411.8,0,0,0,null,28411.8,0,28411.8,43000,117500]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,0,0,0,0,0,0,0,0,12000]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,55860.61,43440.17,108770.85,0,0,208071.63,0,208071.63,255000,184291]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,119094.67,0,0,0,0,119094.67,0,119094.67,145000,124142]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",386814.63,null,null,null,null,null,386814.63,0,386814.63,410000,163596]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,65180.09,0,0,0,null,65180.09,0,65180.09,71000,17181]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,19164]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,4489.97,0,0,0,null,4489.97,0,4489.97,6000,18512]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,500000,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,1511.6,0,0,0,0,1511.6,null,1511.6,0,1363.18]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,7000]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,9089,0,9089,100000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,8250,0,8250,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",386814.63,2227058.7400000002,43440.17,108770.85,0,0,2783423.39,0,2783423.39,3490000,2622358.1800000002]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,2988734]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,513836.72]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-719147.33]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,2783423.39]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,233335.75,71558,161777.75,248000,270675.40000000002]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,11000,0]
["2.0.3 School improvement",null,null,null,null,null,null,50790,0,50790,24000,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,122641.85,0,122641.85,87000,78033]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,43504.51,0,43504.51,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,55263.95,0,55263.95,49000,38565]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,30831.39,0,30831.39,0,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,28660,0,28660,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,3794.7,87499.15,0,0,null,91293.85,0,91293.85,71000,77628]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,1974.28,0,1974.28,0,2927]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1481177.22,1035052.68,446124.54,588000,562563]
["2.3.3 Pension costs",null,null,null,null,null,null,15695.67,0,15695.67,14000,15245]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,2155168.4700000002,1106610.68,1048557.79,1092000,1045636.4]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"201_TableA1","index":2,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: City of London",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 201",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",557263.11,0,0,0,557263.11,117248.37,440014.74,0,0,440014.74]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",851400.31,0,0,0,851400.31,29451.9,821948.41,0,0,821948.41]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1408663.42,0,0,0,1408663.42,146700.26999999999,1261963.1499999999,0,0,1261963.1499999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,120750,0,0,120750,0,120750,0,0,120750]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,415131.48,0,0,415131.48,300835,114296.48,0,0,114296.48]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",23797.919999999998,0,0,0,23797.919999999998,2366,21431.919999999998,0,0,21431.919999999998]
["3.1.4 Special guardianship support",57008.62,0,0,0,57008.62,0,57008.62,0,0,57008.62]
["3.1.5 Other children looked after services",61144.61,0,0,0,61144.61,0,61144.61,0,0,61144.61]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",11671.87,0,0,0,11671.87,0,11671.87,0,0,11671.87]
["3.1.8 Education of looked after children",15643.42,0,0,0,15643.42,0,15643.42,0,0,15643.42]
["3.1.9 Leaving care support services",0,499855.83,0,0,499855.83,68571.429999999993,431284.4,0,0,431284.4]
["3.1.11 Total Children Looked After",200629.33,1035737.31,0,0,1236366.6399999999,371772.43,864594.21,0,0,864594.21]
["3.1.10 Asylum seeker services - children",31362.89,0,0,0,31362.89,0,31362.89,0,0,31362.89]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",568238.4,0,0,0,568238.4,0,568238.4,0,0,568238.4]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",798797.04,0,0,0,798797.04,500,798297.04,0,0,798297.04]
["3.3.2 Commissioning and Children's Services Strategy",278931.28999999998,0,0,0,278931.28999999998,0,278931.28999999998,0,0,278931.28999999998]
["3.3.4 Total Safeguarding Children and Young People's Services",1107208.33,0,0,0,1107208.33,500,1106708.33,0,0,1106708.33]
["3.3.3 Local Safeguarding Children Board",29480,0,0,0,29480,0,29480,0,0,29480]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",83612.649999999994,0,0,0,83612.649999999994,0,83612.649999999994,0,0,83612.649999999994]
["3.4.2 Short breaks (respite) for disabled children",25365.15,0,0,0,25365.15,0,25365.15,0,0,25365.15]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",52388.85,0,0,0,52388.85,0,52388.85,0,0,52388.85]
["3.4.6 Total Family Support Services",161366.65,0,0,0,161366.65,0,161366.65,0,0,161366.65]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,79352.38,0,0,79352.38,0,79352.38,0,0,79352.38]
["3.5.3 Total Services for young people",0,195434.88,0,0,195434.88,0,195434.88,0,0,195434.88]
["3.5.2 Targeted services for young people",0,116082.5,0,0,116082.5,0,116082.5,0,0,116082.5]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,4677278.32,518972.7,4158305.62]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,4677278.32,518972.7,4158305.62]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"202_TableA","index":3,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Camden",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 202",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16918003,56572854,60151844,null,null,null,133642701,null,133642701,143904940,140441744.31]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,650745,330576,5648965,850000,null,7480286,null,7480286,4300000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,144044,95956,null,null,null,240000,0,240000,240000.45,240000]
["1.1.2 Behaviour support services",null,450000,0,null,null,null,450000,0,450000,450000,450000]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,21006,13994,null,null,null,35000,0,35000,35000,35000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,60018,39982,null,null,null,100000,0,100000,100000,100000]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,74423,49577,null,null,null,124000,0,124000,124000,124000]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",26391.4,5549685.5999999996,3184938.4,6954253.3300000001,2111165,null,17826433.73,0,17826433.73,16625599,17250643]
["1.2.2 Top-up funding – academies, free schools and colleges",0,148259,477810,0,0,2598810.87,3224879.87,0,3224879.87,2718066,2641275]
["1.2.3 Top-up and other funding – non-maintained and independent providers",238656.99,123999.48,52820.39,3575910.06,0,485933.95,4477320.87,0,4477320.87,3993000,4028505.65]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",468875.24,496590.45,220627.46,310496.46999999997,0,0,1496589.62,0,1496589.62,1449976,1341374]
["1.2.6 Hospital education services",null,null,null,0,114075.77,null,114075.77,0,114075.77,2497249,2350997]
["1.2.7 Other alternative provision services",0,124137.60000000001,218877.59,0,0,0,343015.19,0,343015.19,294000,402261]
["1.2.8 Support for inclusion",0,37589.35,436916.49,0,0,0,474505.84,0,474505.84,586359,511061]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",22890.76,41489.5,41489.5,171680.7,0,8584.0400000000009,286134.5,0,286134.5,260000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",895753,null,null,null,null,null,895753,0,895753,1450118,3569455.3]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,182398,142602,0,0,null,325000,0,325000,325000,325000]
["1.4.3 Servicing of schools forums",0,32551,25449,0,0,null,58000,0,58000,58000,58000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,320987,197505,0,0,null,518492,0,518492,518492,170387]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,708000]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,300000,0,0,0,null,300000,0,300000,300000,300000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18570570.390000001,65330776.979999997,65680964.829999998,16661305.560000001,3075240.77,3093328.86,172412187.38999999,0,172412187.38999999,180229799.44999999,175047703.25999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,161733008.49000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4318000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-4578000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,10546366]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,392812.9]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,172412187.38999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1384969,985405,399564,1223373.24,331653.86]
["2.0.2 Education welfare service",null,null,null,null,null,null,359846,45145,314701,341532,309211.05]
["2.0.3 School improvement",null,null,null,null,null,null,4062376,1385815,2676561,953498.35,2133376.4500000002]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,20315.310000000001]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2061243,242889,1818354,764987,5515343.3300000001]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1019961,0,1019961,280837.63,855593.35]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1145427,511556,633871,591156,575155.84]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1731794,77176,1654618,1174288.2,1447901.67]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,138049,119691,18358,148617,135981.10999999999]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,193405,114196,1733058,56706,null,2097365,0,2097365,2523774.5499999998,2232023]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,25140,2986.28]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,30553,210928,0,42035,283516,0,283516,246726.45,205716]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,55321.56]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,29037,59,28978,0,105412.32]
["2.3.1 Young people's learning and development",null,null,1149635,0,0,null,1149635,920027,229608,320845.62,140962.29999999999]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1694966,1452504,242462,254064,140962.29999999999]
["2.3.3 Pension costs",null,null,null,null,null,null,260834,0,260834,251744.37,627986.53]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17419018,5740267,11678751,9100584.4100000001,14835902.26]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"202_TableA1","index":4,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Camden",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 202",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",5495173,0,0,0,5495173,2498546,2996627,0,0,2996627]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",5641021,0,0,0,5641021,0,5641021,0,0,5641021]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",607233,0,0,0,607233,0,607233,0,0,607233]
["3.0.4 Other spend on children under 5",2024080,0,0,0,2024080,642899,1381181,0,0,1381181]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",13767507,0,0,0,13767507,3141445,10626062,0,0,10626062]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3816414.63,1514450.25,0,726936.12,6057801,2116467,3941334,0,0,3941334]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1001386,0,0,0,1001386,20913,980473,0,0,980473]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3187763,0,0,0,3187763,413985,2773778,0,0,2773778]
["3.1.3 Adoption services",1725451,0,0,0,1725451,128972,1596479,0,0,1596479]
["3.1.4 Special guardianship support",0,0,0,1410244,1410244,109279,1300965,0,0,1300965]
["3.1.5 Other children looked after services",431490.4,0,0,3491149.6,3922640,909422,3013218,0,0,3013218]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,51979,51979,3097,48882,0,0,48882]
["3.1.8 Education of looked after children",852186,0,0,0,852186,294545,557641,0,0,557641]
["3.1.9 Leaving care support services",3793241,0,0,0,3793241,0,3793241,0,0,3793241]
["3.1.11 Total Children Looked After",16470784.029999999,1514450.25,0,5680308.7199999997,23665543,4092374,19573169,0,0,19573169]
["3.1.10 Asylum seeker services - children",1662852,0,0,0,1662852,95694,1567158,0,0,1567158]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",5072079,0,0,0,5072079,617105,4454974,0,0,4454974]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10184410.6,0,0,1007249.4,11191660,1752998,9438662,0,0,9438662]
["3.3.2 Commissioning and Children's Services Strategy",1950040,0,0,50000,2000040,842870,1157170,0,0,1157170]
["3.3.4 Total Safeguarding Children and Young People's Services",12367388.6,0,0,1057249.3999999999,13424638,2647643,10776995,0,0,10776995]
["3.3.3 Local Safeguarding Children Board",232938,0,0,0,232938,51775,181163,0,0,181163]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1193289,0,0,0,1193289,0,1193289,0,0,1193289]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,3348888,3348888,996227,2352661,0,0,2352661]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4633629,0,0,0,4633629,1971787,2661842,0,0,2661842]
["3.4.6 Total Family Support Services",5826918,0,0,3348888,9175806,2968014,6207792,0,0,6207792]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2693812,0,0,0,2693812,112618,2581194,0,0,2581194]
["3.5.3 Total Services for young people",6187695,0,0,0,6187695,1194979,4992716,0,0,4992716]
["3.5.2 Targeted services for young people",3493883,0,0,0,3493883,1082361,2411522,0,0,2411522]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1897543,465165,1432378]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,73190811,15126725,58064086]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,73190811,15126725,58064086]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,132284.99]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,119467.9]

{"sheet":"203_TableA","index":5,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Greenwich",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 203",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",25188670.809999999,92232184.370000005,45663305.600000001,null,null,null,163084160.78,null,163084160.78,238425341.03999999,159914317.09999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,248000,474000,916250,1267965.5,null,2906215.5,null,2906215.5,7771000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,276399.92,81873.210000000006,null,null,null,358273.13,0,358273.13,619081.68000000005,643760.56999999995]
["1.1.2 Behaviour support services",null,313041.42,0,null,null,null,313041.42,0,313041.42,331043.09999999998,206140]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,66836.66,22302.34,null,null,null,89139,0,89139,38998.26,89070]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,7270.38,2153.62,null,null,null,9424,0,9424,9423.9599999999991,8560]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,83694.080000000002,54023.95,null,null,null,137718.03,0,137718.03,94173.119999999995,183797.07]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",32633,2623572.3199999998,1343413.39,1798116.55,1043871,null,6841606.2599999998,0,6841606.2599999998,7715553.9299999997,7511249.8700000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1237972.6599999999,1944192.09,10359490.82,14974.85,1459969.59,15016600.01,0,15016600.01,14634535.630000001,12065590.880000001]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4471093.0999999996,0,0,4471093.0999999996,0,4471093.0999999996,3819370,5070265.6399999997]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,610724.13,370980.66,null,null,null,981704.79,0,981704.79,989534.59,972011.73]
["1.2.5 SEN support services",22220.62,1823028.55,914763.51,1224382.17,710797.66,0,4695192.51,536289,4158903.51,5643042.0300000003,2991020.05]
["1.2.6 Hospital education services",null,null,null,0,463431,null,463431,0,463431,2458498.3199999998,463437.15]
["1.2.7 Other alternative provision services",0,0,0,289020.89,1550939.87,0,1839960.76,9886,1830074.76,1513880,1549659.01]
["1.2.8 Support for inclusion",4354.3599999999997,982561.22,179257.33,978223.29,1707389.94,0,3851786.14,43180,3808606.14,3854181.56,5623697.3899999997]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",13950.54,1144533.31,574306.59,768691.29,446252.79999999999,0,2947734.53,986250,1961484.53,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",902033,null,null,null,null,null,902033,188,901845,1695972.42,1179365.6499999999]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",568565.52,2107196.4900000002,624178.68000000005,24415.54,41370.769999999997,null,3365727,250327,3115400,3115400,3051653]
["1.4.2 School admissions",105599.11,391367.51,115928.09,4534.67,7683.75,null,625113.13,0,625113.13,646250,646250]
["1.4.3 Servicing of schools forums",1897.06,7030.82,2082.62,81.459999999999994,138.04,null,11230,0,11230,11230,11230]
["1.4.4 Termination of employment costs",0,319065.62,94511.34,3696.93,0,null,417273.89,0,417273.89,504550,657210.19999999995]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,3502000]
["1.4.7 Prudential borrowing costs",0,1150000,0,0,0,null,1150000,0,1150000,1150000,1150000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,2178345.64,1337852.03,0,0,null,3516197.67,0,3516197.67,4061140,3357760.81]
["1.4.11 SEN transport",0,0,0,344150,0,0,344150,0,344150,344150,344150]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,364000]
["1.4.14 Other items",0,138691.88,41082.32,0,0,0,179774.2,null,179774.2,0,169951.04]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,277799,0,277799,700000]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",26839924.02,107941516.98,53840207.369999997,21182146.710000001,7254815.1799999997,1459969.59,218796378.84999999,1826120,216970258.84999999,300510349.63999999,211362147.16]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,208735310.59999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,7389000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-5415000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5983149.25]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,277799]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,216970258.84999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3426797.84,3322973.72,103824.12,13107.24,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,480303.77,45032.81,435270.96,503078.83,111085.93]
["2.0.3 School improvement",null,null,null,null,null,null,1216893,733054.51,483838.49,664407.25,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,50214.92,90139,-39924.080000000002,56376.84,34997.83]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,486958.95,99611.37,387347.58,343345.89,94550.37]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,72.84,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1030173.83,189769.36,840404.47,827070.38,840882.17]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,941385.46,213326.04,728059.42,658246.56000000006,203746.52]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,138215.15,0,138215.15,132795.26,509727.14]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1472366.77,908063.73,3114017.88,115874.53,null,5610322.9100000001,65719.94,5544602.9699999997,5369176.4699999997,4624623.8]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,1000,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,773837.64,773837.64,0,773837.64,711611.75,1237601.8500000001]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,64486.47,64486.47,0,64486.47,92693.19,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1027419.6,861397.64,166021.96,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,2413787.66,20000,2393787.66,1958272.73,2304972.04]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,46000,0,46000,43610,42090]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17706797.199999999,5641024.3899999997,12065772.810000001,11374865.23,10004277.65]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",494427.47,21115321.640000001,14629479.51,333978.57,111977.71,null,36685184.899999999,8459915.5399999991,28225269.359999999,null,10618519.310000001]

{"sheet":"203_TableA1","index":6,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Greenwich",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 203",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,5232640.99,5232640.99,169996.79999999999,5062644.1900000004,0,0,5062644.1900000004]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",253555.84,0,0,0,253555.84,98517.09,155038.75,0,0,155038.75]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",253555.84,0,0,5232640.99,5486196.8300000001,268513.89,5217682.9400000004,0,0,5217682.9400000004]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1143548.69,8899212.4100000001,78746.25,0,10121507.35,1094305.8,9027201.5500000007,0,0,9027201.5500000007]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",305371.42,10773743.949999999,29739.53,23544.799999999999,11132399.699999999,403173.38,10729226.32,0,0,10729226.32]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3467755.62,0,0,0,3467755.62,6960,3460795.62,0,0,3460795.62]
["3.1.3 Adoption services",1258748.82,213436.86,100015.79,93771.97,1665973.44,285298.08,1380675.36,0,0,1380675.36]
["3.1.4 Special guardianship support",2953708.93,6781.41,2604.83,12755.65,2975850.82,7500,2968350.82,0,0,2968350.82]
["3.1.5 Other children looked after services",34126.54,636242.97,364323.63,126785.75,1161478.8899999999,37465.410000000003,1124013.48,157142,0,966871.48]
["3.1.6 Short breaks (respite) for looked after disabled children",6055.63,180462.23,27325,0,213842.86,0,213842.86,0,0,213842.86]
["3.1.7 Children placed with family and friends",380124.54,872.76,335.24,1641.64,382974.18,0,382974.18,0,0,382974.18]
["3.1.8 Education of looked after children",49140.54,421679.61,0,0,470820.15,3388.39,467431.76,30000,0,437431.76]
["3.1.9 Leaving care support services",1015618,2082950.07,36953.300000000003,12141.83,3147663.2,188502.76,2959160.44,270165,0,2688995.44]
["3.1.11 Total Children Looked After",11088188.050000001,23966124.93,645543.56999999995,270641.64,35970498.189999998,2026593.82,33943904.369999997,1544699,0,32399205.370000001]
["3.1.10 Asylum seeker services - children",473989.32,750742.66,5500,0,1230231.98,0,1230231.98,1087392,0,142839.98000000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1950484.24,154878.94,140,6271.91,2111775.09,0,2111775.09,15000,0,2096775.09]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14305799.08,645661.43000000005,321180.2,30459,15303099.710000001,247630.43,15055469.279999999,30450,0,15025019.279999999]
["3.3.2 Commissioning and Children's Services Strategy",2307595.88,14176.75,15000,116162.59,2452935.2200000002,62964.82,2389970.4,0,0,2389970.4]
["3.3.4 Total Safeguarding Children and Young People's Services",16867930.390000001,659838.18000000005,456080.2,146621.59,18130470.359999999,541810.68000000005,17588659.68,30450,0,17558209.68]
["3.3.3 Local Safeguarding Children Board",254535.43,0,119900,0,374435.43,231215.43,143220,0,0,143220]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",817022.33,0,0,0,817022.33,376194.56,440827.77,0,0,440827.77]
["3.4.2 Short breaks (respite) for disabled children",1400,62460.4,0,204289.03,268149.43,21250,246899.43,0,0,246899.43]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2962607.96,421993.55,640271.75,109208.42,4134081.68,869684.13,3264397.55,1023400,0,2240997.5499999998]
["3.4.6 Total Family Support Services",3781030.29,484453.95,640271.75,313497.45,5219253.4400000004,1267128.69,3952124.75,1023400,0,2928724.75]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,1262871.19,1262871.19,0,1262871.19,0,0,1262871.19]
["3.5.3 Total Services for young people",569429.61,0,16000,1262871.19,1848300.8,90898.06,1757402.74,0,0,1757402.74]
["3.5.2 Targeted services for young people",569429.61,0,16000,0,585429.61,90898.06,494531.55,0,0,494531.55]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1591077.32,422067.58,1169009.74]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,70357572.030000001,4617012.72,65740559.310000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,70357572.030000001,4617012.72,65740559.310000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,16000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"204_TableA","index":7,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hackney",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 204",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26330010,98528330,40505680,null,null,null,165364020,null,165364020,235314765,172986434]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,448000,0,3738150,2200000,null,6386150,null,6386150,6392000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,427540,89580,null,null,null,517120,0,517120,824937,909499]
["1.1.2 Behaviour support services",null,120380,0,null,null,null,120380,4990,115390,124573,464951]
["1.1.3 Support to UPEG and bilingual learners",null,372340,19220,null,null,null,391560,0,391560,376244,408323]
["1.1.4 Free school meals eligibility",null,60430,18700,null,null,null,79130,0,79130,73224,78614]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,54120,20170,null,null,null,74290,0,74290,65347,67052]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,104440,83740,null,null,null,188180,0,188180,190417,190806]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",119190,1677130,3790280,11838570,843060,null,18268230,0,18268230,17540770,18751539]
["1.2.2 Top-up funding – academies, free schools and colleges",0,82690,2486830,142670,0,0,2712190,0,2712190,3487145,1996748]
["1.2.3 Top-up and other funding – non-maintained and independent providers",260090,1070590,999990,8251090,0,2376600,12958360,0,12958360,10728697,11420729]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",553060,2482920,300350,114480,0,0,3450810,0,3450810,2602338,3094554]
["1.2.6 Hospital education services",null,null,null,149650,0,null,149650,0,149650,0,93601]
["1.2.7 Other alternative provision services",0,167020,207610,0,0,0,374630,0,374630,198676,111318]
["1.2.8 Support for inclusion",0,326600,7620,8810,0,0,343030,40490,302540,62553,65128]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,352460,50840,0,0,0,403300,0,403300,402094]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1907510,null,null,null,null,null,1907510,1540,1905970,1617103,1460973]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,595930,323850,0,0,null,919780,63430,856350,961600,977017]
["1.4.2 School admissions",13690,405960,68970,0,0,null,488620,0,488620,489200,489806]
["1.4.3 Servicing of schools forums",7820,27250,10680,12160,0,null,57910,0,57910,56300,59928]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,168730,172280,0,0,null,341010,0,341010,562380,624915]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",3830,111170,30660,5750,1920,0,153330,null,153330,184008,147562]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,85020,0,85020,79389]
["1.5.2 Asset management",null,null,null,null,null,null,66980,0,66980,68000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,371340,0,371340,360844]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",55400,3941530,304840,101410,32860,0,4436040,4436040,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",29250600,111525560,49491890,24362740,3077840,2376600,220608570,4546490,216062080,282762604,214399497]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,209965360]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1511400]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4585320]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,216062080]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,829570,626380,203190,381961,317344]
["2.0.2 Education welfare service",null,null,null,null,null,null,306730,85210,221520,324820,445011]
["2.0.3 School improvement",null,null,null,null,null,null,1500990,1030200,470790,679818,879716]
["2.0.4 Asset management - education",null,null,null,null,null,null,167590,0,167590,273318,219840]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,663470,209200,454270,759649,1192733]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,241730,0,241730,0,287612]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,122870,0,122870,131668,182378]
["2.1.1 Educational psychology service",null,null,null,null,null,null,467950,118150,349800,403930,540671]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,292360,0,292360,505789,515772]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,265350,17750,247600,218482,259528]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,24430,0,3611180,0,null,3635610,0,3635610,2552539,3978506]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,178990,0,null,178990,115610,63380,53250,59054]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,64820,64820,0,64820,137233,168724]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,50617]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,171090,0,171090,178500,228379]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,30336]
["2.3.1 Young people's learning and development",null,null,176120,33530,0,null,209650,320,209330,223535,178233]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2530840,2290400,240440,339838,339081]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,70730,0,70730,72250,65073]
["2.3.5 Insurance",null,null,null,null,null,null,26560,0,26560,27355,30316]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,302560,302560,0,0,447]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12049460,4795780,7253680,7263935,9969371]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"204_TableA1","index":8,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hackney",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 204",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",11911730,0,560820,706210,13178760,1819460,11359300,0,0,11359300]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1470080,0,0,0,1470080,32600,1437480,0,0,1437480]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",320520,0,0,0,320520,26880,293640,0,0,293640]
["3.0.4 Other spend on children under 5",525460,0,0,0,525460,0,525460,0,0,525460]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",14227790,0,560820,706210,15494820,1878940,13615880,0,0,13615880]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,4978052,0,0,4978052,0,4978052,0,0,4978052]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,6273367,94922,0,6368289,107048,6261241,0,0,6261241]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1764770,0,0,0,1764770,0,1764770,0,0,1764770]
["3.1.3 Adoption services",1368051,349594,91848,42518,1852011,147590,1704421,152381,0,1552040]
["3.1.4 Special guardianship support",2031016,40246,0,0,2071262,0,2071262,0,0,2071262]
["3.1.5 Other children looked after services",697426,1985172,5000,0,2687598,93764,2593834,0,0,2593834]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",762781,0,0,0,762781,0,762781,0,0,762781]
["3.1.8 Education of looked after children",661076,387568,79643,1370,1129657,65581,1064076,0,0,1064076]
["3.1.9 Leaving care support services",663,2450231,0,0,2450894,0,2450894,127305,0,2323589]
["3.1.11 Total Children Looked After",7408962,17777071,271413,43888,25501334,413983,25087351,1715706,0,23371645]
["3.1.10 Asylum seeker services - children",123179,1312841,0,0,1436020,0,1436020,1436020,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13134089,4702973,349109,97841,18284012,1020638,17263374,106459,0,17156915]
["3.3.2 Commissioning and Children's Services Strategy",5879255,1437546,26870,0,7343671,282029,7061642,1743108,0,5318534]
["3.3.4 Total Safeguarding Children and Young People's Services",19292542,6289125,375979,97841,26055487,1467735,24587752,1849567,0,22738185]
["3.3.3 Local Safeguarding Children Board",279198,148606,0,0,427804,165068,262736,0,0,262736]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",733844,0,0,0,733844,0,733844,0,0,733844]
["3.4.2 Short breaks (respite) for disabled children",10213,787538,0,365172,1162923,0,1162923,0,0,1162923]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",5740402,2995918,102536,5635,8844491,1384503,7459988,1686200,0,5773788]
["3.4.6 Total Family Support Services",7612007,4051836,107638,370967,12142448,1386935,10755513,1686200,0,9069313]
["3.4.5 Universal family support",1127548,268380,5102,160,1401190,2432,1398758,0,0,1398758]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",982046,230347,3993,1070927,2287313,172814,2114499,0,0,2114499]
["3.5.3 Total Services for young people",3359541,557413,4593,1245264,5166811,1020780,4146031,0,0,4146031]
["3.5.2 Targeted services for young people",2377495,327066,600,174337,2879498,847966,2031532,0,0,2031532]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1553208,664745,888463]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,85914108,6833118,79080990]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,85914108,6833118,79080990]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"205_TableA","index":9,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hammersmith & Fulham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 205",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14919840.17,36782268.060000002,5405487.1399999997,null,null,null,57107595.369999997,null,57107595.369999997,123479185.62,62100664.229999997]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,300000.01,4531000.8600000003,0,null,4831000.87,null,4831000.87,7604000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,74594.490000000005,0,null,null,null,74594.490000000005,0,74594.490000000005,207806.83,602050.98]
["1.1.2 Behaviour support services",null,25800,0,null,null,null,25800,0,25800,25778.39,0]
["1.1.3 Support to UPEG and bilingual learners",null,25030,0,null,null,null,25030,0,25030,125158.02,0]
["1.1.4 Free school meals eligibility",null,31500,0,null,null,null,31500,0,31500,31451.07,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,37380.769999999997,0,null,null,null,37380.769999999997,0,37380.769999999997,35328.6,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,138222,0,null,null,null,138222,0,138222,138849,608622]
["1.1.9 Staff costs - supply cover for facility time",null,53600,0,null,null,null,53600,0,53600,145000,142048.37]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",295534.13,2039405.11,226019,5118734.07,0,null,7679692.3099999996,0,7679692.3099999996,5545311.1100000003,6622053.8899999997]
["1.2.2 Top-up funding – academies, free schools and colleges",20578.64,953264.57,776118.5,758746,2032865.72,1114295.02,5655868.4500000002,0,5655868.4500000002,3369861.51,3974278]
["1.2.3 Top-up and other funding – non-maintained and independent providers",109507,322913,254616,1779459,0,332479,2798974,0,2798974,1629716.13,3038492.88]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1104000,0,null,null,null,1104000,0,1104000,980000,947015]
["1.2.5 SEN support services",26108,591081,272117,739221,0,143578,1772105,0,1772105,866088.82,1841705.66]
["1.2.6 Hospital education services",null,null,null,0,120338.33,null,120338.33,0,120338.33,680662,105675]
["1.2.7 Other alternative provision services",0,0,876564.66,0,0,0,876564.66,0,876564.66,468257.12,0]
["1.2.8 Support for inclusion",95722.37,713528.89,143583.56,228225.31,30722.61,8777.8799999999992,1220560.6200000001,0,1220560.6200000001,65556.039999999994,737505.4]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",20075.400000000001,112422.28,24090.48,208784.22,28105.56,8030.16,401508.1,0,401508.1,51795.91]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",607890.48,null,null,null,null,null,607890.48,0,607890.48,848492,644434.32999999996]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",31840,270640,0,15920,0,null,318400,0,318400,367525,367524.76]
["1.4.3 Servicing of schools forums",4585.38,38975.68,14902.47,4585.37,0,null,63048.9,0,63048.9,14950.23,55364.37]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,365501,0,0,0,null,365501,0,365501,590501.84,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,192510.5]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",11307.98,70674.880000000005,0,11307.98,0,2826.99,96117.83,null,96117.83,97220,97218]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,366250,0,366250,0]
["1.5.2 Asset management",null,null,null,null,null,null,1952467.97,0,1952467.97,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1276950.1000000001,0,1276950.1000000001,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,88412,0,88412,707200]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,2243137.19]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,999966.81]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16142989.550000001,43750801.729999997,8293498.8200000003,13395983.810000001,2212032.2200000002,1609987.05,89089373.25,0,89089373.25,151318799.24000001,82077163.370000005]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,77100410.75]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-7032673.4699999997]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,13616148.92]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5405487.1399999997]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,89089373.340000004]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,100922.69,23821,77101.69,895,42229.73]
["2.0.2 Education welfare service",null,null,null,null,null,null,41692.22,11110,30582.22,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,549886.93000000005,162810.88,387076.05,831720,316669.15000000002]
["2.0.4 Asset management - education",null,null,null,null,null,null,96699.63,0,96699.63,31340,34498.9]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,327376.94,0,327376.94,0,517314.42]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,411716.06,246355.71,165360.35,437253,207635.75]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1331401.27,657167.41,674233.86,934681,670462.06000000006]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,15993.96,0,15993.96,0,25961.51]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,293731.61,141360.91,1662565.59,32798.18,null,2130456.29,0,2130456.29,2981200,1902987.44]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,73396.820000000007,404485.8,0,89397.14,567279.76,0,567279.76,0,495423.39]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,13946.24,214355.09,0,243220.74,471522.07,0,471522.07,0,185667.51]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,-21607.02]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,87280.47,15600,71680.47,173502,134548.09]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3678176,3668012,10164,-107700,-848238]
["2.3.3 Pension costs",null,null,null,null,null,null,1615200,0,1615200,1615200,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,37783,0,37783,37782.74,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,42592.75,42592.75,0,0,24954.07]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11505980.039999999,4827469.75,6678510.29,6935873.7400000002,3688507]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",4880,1472464.18,156856.82,285837.33,220122.72,null,2140161.0499999998,0,2140161.0499999998,null,17357011.43]

{"sheet":"205_TableA1","index":10,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hammersmith & Fulham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 205",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,1436267.61,0,1436267.61,0,1436267.61,0,204900,1231367.6100000001]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",0,0,1436267.61,0,1436267.61,0,1436267.61,0,204900,1231367.6100000001]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2912169,0,0,2912169,305531.96999999997,2606637.0299999998,355916.08,0,2250720.9500000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",384998.5,2189071.84,533457.87,2952.37,3110480.58,189756.5,2920724.08,0,0,2920724.08]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2338098.7999999998,0,0,0,2338098.7999999998,0,2338098.7999999998,0,0,2338098.7999999998]
["3.1.3 Adoption services",756283.59,31311.47,19800,0,807395.06,291.26,807103.8,0,0,807103.8]
["3.1.4 Special guardianship support",1511672.01,22978.62,269502.82,0,1804153.45,94339.26,1709814.19,0,0,1709814.19]
["3.1.5 Other children looked after services",612000.12,2386808.2200000002,0,0,2998808.34,124914.07,2873894.27,1031506,0,1842388.27]
["3.1.6 Short breaks (respite) for looked after disabled children",0,1091747.1200000001,0,0,1091747.1200000001,0,1091747.1200000001,0,0,1091747.1200000001]
["3.1.7 Children placed with family and friends",84442.45,0,0,0,84442.45,0,84442.45,0,0,84442.45]
["3.1.8 Education of looked after children",403223.76,21749.58,87818.559999999998,0,512791.9,29184.080000000002,483607.82,402600,2944.8,78063.02]
["3.1.9 Leaving care support services",244692.67,2563810.46,0,0,2808503.13,0,2808503.13,277750.57,0,2530752.56]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",6335411.9000000004,11219646.310000001,910579.25,2952.37,18468589.829999998,744017.14,17724572.690000001,2067772.65,2944.8,15653855.24]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",238183.15,635225.24,269540.2,0,1142948.5900000001,61399.86,1081548.73,751066.27,0,330482.46000000002]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7704085.6200000001,1067663.5,1076604.25,3810.95,9852164.3200000003,220837.58,9631326.7400000002,495801,18000,9117525.7400000002]
["3.3.2 Commissioning and Children's Services Strategy",1279072.75,0,2313784.2999999998,0,3592857.05,0,3592857.05,0,0,3592857.05]
["3.3.4 Total Safeguarding Children and Young People's Services",8983666.1500000004,1067663.5,3392563.68,3810.95,13447704.279999999,232010.53,13215693.75,495801,42500,12677392.75]
["3.3.3 Local Safeguarding Children Board",507.78,0,2175.13,0,2682.91,11172.95,-8490.0400000000009,0,24500,-32990.04]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",539030.07999999996,0,0,0,539030.07999999996,0,539030.07999999996,0,0,539030.07999999996]
["3.4.2 Short breaks (respite) for disabled children",1365288.15,672656.1,0,202770.57,2240714.8199999998,569375.87,1671338.95,0,0,1671338.95]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1050495.51,180578.55,1275609.75,12701.25,2519385.06,0,2519385.06,241368,0,2278017.06]
["3.4.6 Total Family Support Services",4828956.8899999997,1359062.43,1275689.75,215618.32,7679327.3899999997,625793.23,7053534.1600000001,376368,18000,6659166.1600000001]
["3.4.5 Universal family support",1874143.15,505827.78,80,146.5,2380197.4300000002,56417.36,2323780.0699999998,135000,18000,2170780.0699999998]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,326452.45,0,326452.45,0,326452.45,0,0,326452.45]
["3.5.3 Total Services for young people",0,0,860902.45,0,860902.45,0,860902.45,0,0,860902.45]
["3.5.2 Targeted services for young people",0,0,534450,0,534450,0,534450,0,0,534450]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1173882.8,183032.77,990850.03]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,44209622.950000003,1846253.53,42363369.420000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,44209622.950000003,1846253.53,42363369.420000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,64000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"206_TableA","index":11,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Islington",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 206",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17232968,64673051,37417493,null,null,null,119323512,null,119323512,148630281,131275935.69]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,384000,0,1930000,1064000,null,3378000,null,3378000,5238000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,632165,164779,null,null,null,796944,0,796944,962452,635461]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,316255]
["1.1.4 Free school meals eligibility",null,31231,11856,null,null,null,43087,0,43087,44031,48000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,122607]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,98256,37299,null,null,null,135555,0,135555,302460,327158]
["1.1.9 Staff costs - supply cover for facility time",null,31291,11879,null,null,null,43170,0,43170,0,63930]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3614234,546757,1816646,2528694,null,8506331,0,8506331,10657548,7412271.6399999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1764001,3132304,316416,0,620321,5833042,0,5833042,4224913,4574648]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2826308,0,1804519,4630827,0,4630827,4004000,3980787]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,836700,858656]
["1.2.5 SEN support services",153744,139878,76487,47901,10285,0,428295,0,428295,1169186,716168.03]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,66975,0,66975,0,66975,130942,282364.52]
["1.2.8 Support for inclusion",937289,883925,483339,526964,263279,0,3094796,0,3094796,2027085,2020675]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,94739,75950,0,170689,0,170689,170689,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1706244,null,null,null,null,null,1706244,0,1706244,3231427,2202523]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,186307,101875,0,0,null,288182,0,288182,411737,283313.24]
["1.4.2 School admissions",0,460335,173098,0,0,null,633433,0,633433,661453,608802.67000000004]
["1.4.3 Servicing of schools forums",4073,28854,15778,1066,229,null,50000,0,50000,50000,50000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,175482]
["1.4.5 Falling Rolls Fund",0,101149,55309,0,0,null,156458,0,156458,300000,185628]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,188687,103176,0,0,null,291863,0,291863,400000,38530]
["1.4.11 SEN transport",0,0,0,414600,0,0,414600,0,414600,414600,429500]
["1.4.12 Exceptions agreed by Secretary of State",0,2253500,0,0,0,0,2253500,425000,1828500,2253500,1728976]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",5124,67404,36857,2490,535,0,112410,null,112410,105900,105416]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,253761,0,253761,253761]
["1.5.2 Asset management",null,null,null,null,null,null,107156,0,107156,107156]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,285187,0,285187,423392]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20039442,75538268,42368286,7977130,4009947,2424840,153004017,425000,152579017,187011213,158443087.78999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,149988459]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1560000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3781214]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2983272]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1828500]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,152579017]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,151894.38,0,151894.38,0,149029.17000000001]
["2.0.2 Education welfare service",null,null,null,null,null,null,94468.42,27011.52,67456.899999999994,28864,50580.92]
["2.0.3 School improvement",null,null,null,null,null,null,638581.43000000005,265438.19,373143.24,252170,284866.34999999998]
["2.0.4 Asset management - education",null,null,null,null,null,null,171857.38,336.1,171521.28,127825,192171.63]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,147691.22,2102.29,145588.93,433473,76760.350000000006]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,40406.32,0,40406.32,90000,105112.01]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,0,0,0,606623,0]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,593710.48,7651.32,586059.16,376662,620353.71]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2539574,0,null,2539574,0,2539574,2657800,3160777]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,763532,0,0,763532,0,763532,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,49796,0,0,49796,0,49796,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,28447.14,0,28447.14,25308,32941.58]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2815654.87,36678.32,2778976.55,1818594,2893023.4]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,366897.51]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8035613.6399999997,339217.74,7696395.9000000004,6417319,7932513.6299999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1974,1111630,10026376,0,0,null,11139980,3919913,7220067,null,366898]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Islington",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 206",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",7365588.1299999999,0,0,955578.57,8321166.7000000002,1946987.73,6374178.9699999997,0,0,6374178.9699999997]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2655193.83,0,0,107510.41,2762704.24,0,2762704.24,0,0,2762704.24]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",1999205.53,0,0,0,1999205.53,54796.74,1944408.79,0,0,1944408.79]
["3.0.4 Other spend on children under 5",1348123.57,0,0,0,1348123.57,19505.79,1328617.78,0,0,1328617.78]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",13368111.060000001,0,0,1063088.98,14431200.039999999,2021290.26,12409909.779999999,0,0,12409909.779999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5689892.9800000004,0,0,0,5689892.9800000004,844044.66,4845848.32,0,0,4845848.32]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1615584,0,0,0,1615584,0,1615584,0,0,1615584]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3245424,4411321,0,0,7656745,294859,7361886,235981,0,7125905]
["3.1.3 Adoption services",2847550.96,0,0,0,2847550.96,573196.56999999995,2274354.39,0,0,2274354.39]
["3.1.4 Special guardianship support",2114342.7599999998,0,0,0,2114342.7599999998,555.29999999999995,2113787.46,0,0,2113787.46]
["3.1.5 Other children looked after services",1196211.5900000001,0,0,0,1196211.5900000001,0,1196211.5900000001,0,0,1196211.5900000001]
["3.1.6 Short breaks (respite) for looked after disabled children",606747.75,0,0,0,606747.75,1578.72,605169.03,0,0,605169.03]
["3.1.7 Children placed with family and friends",806793.12,0,0,0,806793.12,365.33,806427.79,0,0,806427.79]
["3.1.8 Education of looked after children",627351.03,0,0,0,627351.03,1373.74,625977.29,0,0,625977.29]
["3.1.9 Leaving care support services",1818262.71,1090124,0,0,2908386.71,108643.9,2799742.81,25017,0,2774725.81]
["3.1.10 Asylum seeker services - children",1427763.22,839683.85,0,0,2267447.0699999998,0,2267447.0699999998,1406620.19,0,860826.88]
["3.1.11 Total Children Looked After",21995924.120000001,6341128.8499999996,0,0,28337052.969999999,1824617.22,26512435.75,1667618.19,0,24844817.559999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18273334.09,0,0,0,18273334.09,461613.62,17811720.469999999,0,0,17811720.469999999]
["3.3.2 Commissioning and Children's Services Strategy",1960064.46,0,0,0,1960064.46,21472.49,1938591.97,0,0,1938591.97]
["3.3.4 Total Safeguarding Children and Young People's Services",20394116.969999999,0,0,0,20394116.969999999,1117568.3400000001,19276548.629999999,0,0,19276548.629999999]
["3.3.3 Local Safeguarding Children Board",160718.42000000001,0,0,0,160718.42000000001,634482.23,-473763.81,0,0,-473763.81]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1887338.21,0,0,0,1887338.21,458541.69,1428796.52,0,0,1428796.52]
["3.4.2 Short breaks (respite) for disabled children",79259.19,395932.7,0,380013.92,855205.81,0,855205.81,0,0,855205.81]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2656895.12,0,0,0,2656895.12,34591.699999999997,2622303.42,0,0,2622303.42]
["3.4.6 Total Family Support Services",4892661.16,395932.7,0,380013.92,5668607.7800000003,498348.33,5170259.45,0,0,5170259.45]
["3.4.5 Universal family support",269168.64000000001,0,0,0,269168.64000000001,5214.9399999999996,263953.7,0,0,263953.7]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2872341.88,0,0,0,2872341.88,195105.32,2677236.56,0,0,2677236.56]
["3.5.3 Total Services for young people",4743520.2,0,0,0,4743520.2,195105.32,4548414.88,0,0,4548414.88]
["3.5.2 Targeted services for young people",1871178.32,0,0,0,1871178.32,0,1871178.32,0,0,1871178.32]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1606203.19,8068.77,1598134.42]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,75180701.150000006,5664998.2400000002,69515702.909999996]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,75180701.150000006,5664998.2400000002,69515702.909999996]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"207_TableA","index":13,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kensington & Chelsea",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 207",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10168455.35,34293821.920000002,7080659.9100000001,null,null,null,51542937.18,null,51542937.18,79496850,51701922.969999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,320000,0,1733209.84,0,null,2053209.84,null,2053209.84,3246000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,64618.25]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,12615.88,4703.16,null,null,null,17319.04,0,17319.04,17319,17449.009999999998]
["1.1.10 School improvement",null,94389.5,0,null,null,null,94389.5,0,94389.5,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",160000,2800000,1580000,1222407.03,0,null,5762407.0300000003,385229,5377178.0300000003,2907900.01,5120492.8099999996]
["1.2.2 Top-up funding – academies, free schools and colleges",0,500000,293060.84000000003,2660.48,0,0,795721.32,0,795721.32,1919330,1678254.22]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,0,3162604.03,678282.94,3840886.97,7500,3833386.97,2242740,3992664.52]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,624899.93999999994,229086.25,null,null,null,853986.19,0,853986.19,546160,565500.12]
["1.2.5 SEN support services",0,465500.1,100000,346000,0,0,911500.1,0,911500.1,1291116.74,1384594.5]
["1.2.6 Hospital education services",null,null,null,268038.89,0,null,268038.89,0,268038.89,250000,870000]
["1.2.7 Other alternative provision services",0,0,0,0,10272.27,0,10272.27,0,10272.27,1568071.02,2645448.0499999998]
["1.2.8 Support for inclusion",7244.03,800000,200000,300000,0,0,1307244.03,0,1307244.03,30000,32587.85]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,47945.85,0,0,47945.85,0,47945.85,170000.01]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",206850.41,null,null,null,null,null,206850.41,0,206850.41,2030565,792457.07]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,330000.01]
["1.4.2 School admissions",0,434840.7,281468.88,0,0,null,716309.58,0,716309.58,296047.99,296048]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,37500,42537.86]
["1.4.4 Termination of employment costs",0,76469.710000000006,0,0,0,null,76469.710000000006,0,76469.710000000006,112000,320407.71999999997]
["1.4.5 Falling Rolls Fund",0,115349.92,0,0,0,null,115349.92,0,115349.92,100000,423828]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,35800,1350]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,299000,0,0,0,null,299000,0,299000,200000,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,111007.98,62348.31,48659.67,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,156584.91,61133,95451.91,200000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,1351054.19,1222360.92,128693.27,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,140769.22,20197.11,120572.11,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1232546.55,38032.339999999997,1194514.21,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10542549.789999999,40836887.670000002,9768979.0399999991,3920262.09,3172876.3,678282.94,71911800.680000007,1796800.68,70115000,96697399.769999996,70280160.959999993]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,68220000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-2363000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,4258000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,70115000]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,205648,343865.06]
["2.0.2 Education welfare service",null,null,null,null,null,null,848433,61242.52,787190.48,177077,135674.21]
["2.0.3 School improvement",null,null,null,null,null,null,916229.05,434930.92,481298.13,195450,453599.6]
["2.0.4 Asset management - education",null,null,null,null,null,null,211127.21,58159.49,152967.72,75080,572099.61]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2617532.66,1007626.25,1609906.41,343757,430330.44]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1394245.29,728871.41,665373.88,121531,100945.56]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3126286.14,1159224.07,1967062.07,129396,911145.76]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,132212.99]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,768711.76,153742.35,614969.41,0,null,1537423.52,123126.8,1414296.72,1313808.72,1469000.99]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,204989.8,204989.8,16416.91,188572.89,152316.22,167465.19]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,286985.71999999997,286985.71999999997,22983.67,264002.05,319864.06,351676.89]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,20498.98,20498.98,1641.69,18857.29,4400,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,554779.96,279499.43,275280.53000000003,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,467311.04,113603.88,353707.16,0,0]
["2.3.1 Young people's learning and development",null,null,3651404.54,0,0,null,3651404.54,444481.81,3206922.73,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1201572.83,86017.13,1115555.7,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,87321.04]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17038819.739999998,4537825.9800000004,12500993.76,3038328,5155337.34]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"207_TableA1","index":14,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kensington & Chelsea",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 207",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",910928.91,0,0,0,910928.91,344393.63,566535.28,0,0,566535.28]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",910928.91,0,0,0,910928.91,344393.63,566535.28,0,0,566535.28]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1129709.6000000001,88036.32,0,0,1217745.9199999999,401180.45,816565.47,25,0,816540.47]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",731758.47,672009.55,0,0,1403768.02,19280.43,1384487.59,0,0,1384487.59]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",702938.35,0,0,0,702938.35,0,702938.35,0,0,702938.35]
["3.1.3 Adoption services",850783.46,0,0,0,850783.46,96937,753846.46,18224.060000000001,0,735622.4]
["3.1.4 Special guardianship support",0,0,0,0,0,0,0,0,0,0]
["3.1.5 Other children looked after services",370743.24,1875085.9,0,0,2245829.14,138932.75,2106896.39,119629.69,0,1987266.7]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",215019.43,0,0,0,215019.43,0,215019.43,0,0,215019.43]
["3.1.8 Education of looked after children",428371.31,0,0,0,428371.31,0,428371.31,525363,0,-96991.69]
["3.1.9 Leaving care support services",1600118.4,652670.55000000005,0,0,2252788.9500000002,0,2252788.9500000002,97683.53,0,2155105.42]
["3.1.10 Asylum seeker services - children",1275238.8999999999,200233.98,0,0,1475472.88,24873,1450599.88,1664276.89,0,-213677.01]
["3.1.11 Total Children Looked After",7304681.1600000001,3488036.3,0,0,10792717.460000001,681203.63,10111513.83,2425202.17,0,7686311.6600000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",149038.54999999999,0,0,0,149038.54999999999,0,149038.54999999999,0,0,149038.54999999999]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7303432.9100000001,0,0,0,7303432.9100000001,266491,7036941.9100000001,144846,0,6892095.9100000001]
["3.3.2 Commissioning and Children's Services Strategy",598238.12,0,0,0,598238.12,48148.9,550089.22,0,0,550089.22]
["3.3.4 Total Safeguarding Children and Young People's Services",8011469.5199999996,0,0,0,8011469.5199999996,344056.82,7667412.7000000002,164846,0,7502566.7000000002]
["3.3.3 Local Safeguarding Children Board",109798.49,0,0,0,109798.49,29416.92,80381.570000000007,20000,0,60381.57]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.3 Other support for disabled children",1680527.78,0,0,0,1680527.78,6095.24,1674432.54,250,0,1674182.54]
["3.4.4 Targeted family support",2795825.43,0,0,0,2795825.43,84690,2711135.43,450925.79,0,2260209.64]
["3.4.6 Total Family Support Services",6472140.2800000003,0,0,0,6472140.2800000003,692843.63,5779296.6500000004,744487.01,0,5034809.6399999997]
["3.4.5 Universal family support",1995787.07,0,0,0,1995787.07,602058.39,1393728.68,293311.21999999997,0,1100417.46]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3315458.11,0,0,0,3315458.11,981960.35,2333497.7599999998,0,0,2333497.7599999998]
["3.5.3 Total Services for young people",4271283.71,0,0,0,4271283.71,1074710.3500000001,3196573.36,0,0,3196573.36]
["3.5.2 Targeted services for young people",955825.6,0,0,0,955825.6,92750,863075.6,0,0,863075.6]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,681114.16,342890,338224.16]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,31288692.59,3480098.06,27808594.530000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,31288692.59,3480098.06,27808594.530000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"208_TableA","index":15,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lambeth",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 208",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27771199,108519928,38331561,null,null,null,174622688,null,174622688,235658519,180536931]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,834495,82500,5178333,0,null,6095328,null,6095328,13631090]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,91000,16218,null,null,null,107218,0,107218,110117,115646]
["1.1.10 School improvement",null,109000,11691,null,null,null,120691,0,120691,237364,249200]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",139462,7544185,3180976,7388001,0,null,18252624,0,18252624,17433155,16484408]
["1.2.2 Top-up funding – academies, free schools and colleges",37681,525189,1393079,7026,2132787,0,4095762,0,4095762,1431028,6279025]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6783458,0,1026967,7810425,0,7810425,6453000,6523140]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",15816,858766,704919,null,null,null,1579501,0,1579501,1580000,1599506]
["1.2.5 SEN support services",282265,1108254,393099,52632,0,0,1836250,0,1836250,2230015,1790829]
["1.2.6 Hospital education services",null,null,null,245132,0,null,245132,0,245132,66000,0]
["1.2.7 Other alternative provision services",135653,532613,188919,25294,669607,0,1552086,0,1552086,564973,786896]
["1.2.8 Support for inclusion",221473,869566,308436,41297,0,0,1440772,0,1440772,3524239,1511452]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,80000,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",105508,414255,146937,19673,0,0,686373,0,686373,474000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1285000,null,null,null,null,null,1285000,0,1285000,2379024,2585249]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,185000,185000,0,0,null,370000,0,370000,587000,440250]
["1.4.2 School admissions",0,354506,125744,0,0,null,480250,0,480250,483000,436352]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,383000,202000,0,0,null,585000,0,585000,585000,585000]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,183606,428413,0,0,null,612019,0,612019,936844,240000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",25669,100782,35748,4786,0,0,166985,null,166985,166985,159520]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,217000,0,217000,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,730736,0,730736,1205000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,244451,0,244451,250823]
["1.6.2 Education welfare service",null,null,null,null,null,null,48890,0,48890,50165]
["1.6.3 Asset management",null,null,null,null,null,null,48890,0,48890,50165]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,146671,0,146671,150494]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,267467,0,0,0,267467,267467,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",30019726,122614145,46002707,19745632,2802394,1026967,223648209,267467,223380742,290318000,220323404]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,214792000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4895000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1649000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5343047]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,223381047]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2283004,2240306,42698,0,356229]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,294000,0]
["2.0.3 School improvement",null,null,null,null,null,null,513162,11908,501254,1122000,79268]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1621875,1357558,264317,540000,852108]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,532706,0,532706,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,400677,400677,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,171166,164286,6880,19000,4137]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,238439,0,238439,125000,614572]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,15000,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3035580,0,null,3035580,0,3035580,3500000,4467216]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,867308,867308,0,867308,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,433654,433654,0,433654,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2198115,2198115,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12295686,6372850,5922836,5615000,6373530]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"208_TableA1","index":16,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lambeth",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 208",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1551740,648000,0,0,2199740,172163,2027577,0,0,2027577]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",155681,3244933,0,0,3400614,0,3400614,0,0,3400614]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",1403587,0,0,0,1403587,0,1403587,0,0,1403587]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3111008,3892933,0,0,7003941,172163,6831778,0,0,6831778]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,8949176,0,0,8949176,1106320,7842856,0,0,7842856]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",531274,2634383,0,0,3165657,0,3165657,0,0,3165657]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,8425958,0,0,8425958,0,8425958,0,0,8425958]
["3.1.3 Adoption services",0,3783624,0,0,3783624,90077,3693547,0,0,3693547]
["3.1.4 Special guardianship support",0,3007114,0,0,3007114,0,3007114,0,0,3007114]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,0,0,0]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,50040,0,0,50040,0,50040,0,0,50040]
["3.1.8 Education of looked after children",277768,0,0,0,277768,0,277768,0,0,277768]
["3.1.9 Leaving care support services",0,5511301,0,0,5511301,1407743,4103558,0,0,4103558]
["3.1.11 Total Children Looked After",809042,32361596,0,0,33170638,2604140,30566498,0,0,30566498]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",4990359,1617642,0,0,6608001,730810,5877191,0,0,5877191]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14507052,3754456,0,0,18261508,441496,17820012,0,0,17820012]
["3.3.2 Commissioning and Children's Services Strategy",675648,737441,0,0,1413089,88481,1324608,0,0,1324608]
["3.3.4 Total Safeguarding Children and Young People's Services",15430109,4491897,0,0,19922006,570977,19351029,0,0,19351029]
["3.3.3 Local Safeguarding Children Board",247409,0,0,0,247409,41000,206409,0,0,206409]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,430053,0,0,430053,0,430053,0,0,430053]
["3.4.2 Short breaks (respite) for disabled children",0,568729.21,0,0,568729.21,0,568729.21,0,0,568729.21]
["3.4.3 Other support for disabled children",0,1226918,0,0,1226918,0,1226918,0,0,1226918]
["3.4.4 Targeted family support",291996,1329272,0,0,1621268,0,1621268,0,0,1621268]
["3.4.6 Total Family Support Services",291996,3554972.21,0,0,3846968.21,0,3846968.21,0,0,3846968.21]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",391208,0,0,0,391208,0,391208,0,0,391208]
["3.5.3 Total Services for young people",714215,0,0,0,714215,22752,691463,0,0,691463]
["3.5.2 Targeted services for young people",323007,0,0,0,323007,22752,300255,0,0,300255]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2470458,605949,1864509]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,73736227.209999993,4706791,69029436.209999993]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,73736227.209999993,4706791,69029436.209999993]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"209_TableA","index":17,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lewisham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 209",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22608514.43,121338967.95,61932437.68,null,null,null,205879920.06,null,205879920.06,237266611,218386175.77000001]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,451833,537666.67000000004,6605500,1600000,null,9194999.6699999999,null,9194999.6699999999,10268334]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,471335.25,174813.38,null,null,null,646148.63,0,646148.63,650000,650000]
["1.1.2 Behaviour support services",null,398992.19,191302.81,null,null,null,590295,0,590295,0,591926.56000000006]
["1.1.3 Support to UPEG and bilingual learners",null,40555.199999999997,19444.8,null,null,null,60000,0,60000,60000,60000]
["1.1.4 Free school meals eligibility",null,43496.31,22113.93,null,null,null,65610.240000000005,0,65610.240000000005,66000,65999]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,269309.37,101088.89,null,null,null,370398.26,0,370398.26,997000,732918.14]
["1.1.9 Staff costs - supply cover for facility time",null,1088713.01,329900.18,null,null,null,1418613.19,0,1418613.19,103000,1516498]
["1.1.10 School improvement",null,434996.33,161450.07,null,null,null,596446.4,64810.34,531636.06000000006,300000,472905.78]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",10027.07,5460174,2694975.39,14220287.119999999,2392705.79,null,24778169.370000001,525458.1,24252711.27,28258334,24176743.989999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,544180.89,368981.19,736635.11,7963.62,3687258.7,5345019.51,0,5345019.51,4707024,5199757.46]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7056231.6900000004,0,0,7056231.6900000004,385366.03,6670865.6600000001,6442520,5861081.0700000003]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",695597.08,574786.6,275590.08,617448.78,16062.7,0,2179485.2400000002,437744.25,1741740.99,2022298,1176908.96]
["1.2.6 Hospital education services",null,null,null,448455.82,0,null,448455.82,161.63,448294.19,245152,275082.96999999997]
["1.2.7 Other alternative provision services",0,0,0,0,1957676.17,0,1957676.17,406168.19,1551507.98,500957,639509.06000000006]
["1.2.8 Support for inclusion",229968.36,827052.38,396542.71,120049.33,23112.400000000001,0,1596725.18,35103.949999999997,1561621.23,1944184,1323621.49]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,204574.01,0,0,204574.01,83603.289999999994,120970.72,106304]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",703909.73,null,null,null,null,null,703909.73,108.06,703801.67,977922,860162.93]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",27518.720000000001,98967.62,47451.51,2765.7,2765.7,null,179469.25,0,179469.25,286764,102707.26]
["1.4.2 School admissions",93605.28,336639.66,161406.95000000001,9407.57,9407.57,null,610467.03,2860,607607.03,508165,435570.3]
["1.4.3 Servicing of schools forums",10729.21,38586.26,18500.759999999998,1078.31,1078.31,null,69972.850000000006,0,69972.850000000006,65235,62946.11]
["1.4.4 Termination of employment costs",93598.91,336616.77,161395.97,9406.93,9406.93,null,610425.51,0,610425.51,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,149439.54999999999]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1188245.98,0,0,0,null,1188245.98,0,1188245.98,1100000,1144711.3]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,142485.68,68316.91,0,0,0,210802.59,null,210802.59,174672,272046.25]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,453820.98,207405.61,246415.37,387795]
["1.5.2 Asset management",null,null,null,null,null,null,556128.97,76872.179999999993,479256.79,220325]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,243075]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",24473468.789999999,134085934.45,67663379.879999995,30031840.370000001,6020179.1900000004,3687258.7,266972011.33000001,2225661.63,264746349.69999999,297901671,264156711.94999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,260392773.69999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-649780]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5003356]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,264746349.69999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,888271.25,431301.75,456969.5,37400,113378.82]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,320645.62]
["2.0.3 School improvement",null,null,null,null,null,null,563089.94999999995,246618.9,316471.05,700500,249020.59]
["2.0.4 Asset management - education",null,null,null,null,null,null,387005.21,68282.12,318723.09000000003,59000,80862.47]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1530477.32,1111305.0900000001,419172.23,769730,1515187.67]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,35000,0,35000,0,35000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1724303.68,603719.25,1120584.43,701845,1506505.11]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1141341.08,0,1141341.08,0,768990.74]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,23665,0,23665,95000,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1220591.6599999999,827620.69,1652264.32,17862.32,null,3718338.99,22116.240000000002,3696222.75,2425077,3730123.26]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,959963.33,0,0,959963.33,0,959963.33,537836,963005.68]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,500639.1,0,0,500639.1,0,500639.1,119519,502225.75]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,200128,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,120000,0,120000,0,120000]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,166178.53,9685.68,9685.68,null,185549.89,154612.88,30937.01,-10400,-9396.68]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4381367.0599999996,640941.55000000005,3740425.51,0,3781049.12]
["2.3.3 Pension costs",null,null,null,null,null,null,2440585,0,2440585,1604927,2772512.69]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18599596.859999999,3278897.78,15320699.08,7240562,16449110.84]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"209_TableA1","index":18,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lewisham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 209",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2449517.8199999998,0,0,0,2449517.8199999998,6638.64,2442879.1800000002,0,0,2442879.1800000002]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",615078.47,51547.86,0,119223.41,785849.74,38724.18,747125.56,0,0,747125.56]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3064596.29,51547.86,0,119223.41,3235367.56,45362.82,3190004.74,0,0,3190004.74]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",246405.23,12998070.41,0,0,13244475.640000001,258278.39,12986197.25,0,0,12986197.25]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",960034.84,9809379.7300000004,0,0,10769414.57,0,10769414.57,0,0,10769414.57]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3210018.64,0,0,0,3210018.64,5443.73,3204574.91,0,0,3204574.91]
["3.1.3 Adoption services",674572.16,1061123.44,0,0,1735695.6,179375.85,1556319.75,0,0,1556319.75]
["3.1.4 Special guardianship support",0,1547092.96,0,0,1547092.96,0,1547092.96,0,0,1547092.96]
["3.1.5 Other children looked after services",1481066.96,2118610.31,0,0,3599677.27,1260602,2339075.27,0,0,2339075.27]
["3.1.6 Short breaks (respite) for looked after disabled children",15222.64,0,0,0,15222.64,0,15222.64,0,0,15222.64]
["3.1.7 Children placed with family and friends",479657.96,0,0,0,479657.96,0,479657.96,0,0,479657.96]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1089586.3899999999,1686340.69,0,0,2775927.08,328752.90999999997,2447174.17,0,0,2447174.17]
["3.1.10 Asylum seeker services - children",0,17735.25,0,0,17735.25,115150,-97414.75,0,0,-97414.75]
["3.1.11 Total Children Looked After",8156564.8200000003,29238352.789999999,0,0,37394917.609999999,2147602.88,35247314.729999997,0,0,35247314.729999997]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1400.08,103667.95,0,0,105068.03,0,105068.03,0,0,105068.03]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11458197.07,0,0,0,11458197.07,0,11458197.07,0,0,11458197.07]
["3.3.2 Commissioning and Children's Services Strategy",8813559.8900000006,151364.20000000001,32601.9,21391.37,9018917.3599999994,8993082.9399999995,25834.42,0,0,25834.42]
["3.3.4 Total Safeguarding Children and Young People's Services",20478465.010000002,151364.20000000001,32601.9,21391.37,20683822.48,9195192.9900000002,11488629.49,0,0,11488629.49]
["3.3.3 Local Safeguarding Children Board",206708.05,0,0,0,206708.05,202110.05,4598,0,0,4598]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",124624.82,604633,0,0,729257.82,139036.51999999999,590221.30000000005,0,0,590221.30000000005]
["3.4.2 Short breaks (respite) for disabled children",60890.57,470098.21,0,116881.15,647869.93000000005,0,647869.93000000005,0,0,647869.93000000005]
["3.4.3 Other support for disabled children",361710.42,4722.42,0,0,366432.84,0,366432.84,0,0,366432.84]
["3.4.4 Targeted family support",6309128.0700000003,1627893.28,0,177774.53,8114795.8799999999,2745068.98,5369726.9000000004,0,0,5369726.9000000004]
["3.4.6 Total Family Support Services",7509215.2300000004,2707346.91,0,294655.68,10511217.82,2884105.5,7627112.3200000003,0,0,7627112.3200000003]
["3.4.5 Universal family support",652861.35,0,0,0,652861.35,0,652861.35,0,0,652861.35]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",125437.23,2933591.19,0,0,3059028.42,347624.75,2711403.67,0,0,2711403.67]
["3.5.3 Total Services for young people",1455471.02,3195540.48,754321,0,5405332.5,1857706.21,3547626.29,0,0,3547626.29]
["3.5.2 Targeted services for young people",1330033.79,261949.29,754321,0,2346304.08,1510081.46,836222.62,0,0,836222.62]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2018736.39,647113,1371623.39]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,79354462.390000001,16777083.4,62577378.990000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,79354462.390000001,16777083.4,62577378.990000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"210_TableA","index":19,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Southwark",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 210",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26517451,103953552,15021817,null,null,null,145492820,null,145492820,263431401.22,153614459]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,984000,0,4216667,1000000,null,6200667,null,6200667,6842000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,609277,67698,null,null,null,676975,0,676975,882525,595665]
["1.1.2 Behaviour support services",null,1633909,0,null,null,null,1633909,0,1633909,1656358,1678016]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,148777,0,null,null,null,148777,0,148777,147000,165415]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,756294,84033,null,null,null,840327,0,840327,850000,676650]
["1.1.9 Staff costs - supply cover for facility time",null,84632,9404,null,null,null,94036,0,94036,95000,78524]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,696006]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",90834,6780562,1688735,10160254,1308035,null,20028420,0,20028420,20483894.440000001,27384532]
["1.2.2 Top-up funding – academies, free schools and colleges",44631,1472815,3820957,1775386,0,2849654,9963443,0,9963443,6845156,4110714]
["1.2.3 Top-up and other funding – non-maintained and independent providers",102070,1510641,2980454,0,0,8186042,12779207,0,12779207,5539387,7904962]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,63073,0,null,null,null,63073,0,63073,688640.82,214819]
["1.2.5 SEN support services",38612,453234,469782,444960,2758,248222,1657568,0,1657568,1617203,2689099]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",56187,659532,683612,647492,4013,361205,2412041,0,2412041,2233859,2551817]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,6200,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",8282,97219,100768,95444,592,53243,355548,0,355548,235000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",970761,null,null,null,null,null,970761,0,970761,931321,1388447]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",20579,278186,165937,6902,1513,null,473117,0,473117,672562,454250]
["1.4.3 Servicing of schools forums",250,2609,2609,250,0,null,5718,0,5718,15000,9361]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,50000,0,0,0,null,50000,0,50000,100000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",12784,172797,103072,4287,940,null,293880,0,293880,293879,297106]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,471398,0,0,0,null,471398,0,471398,600000,707693]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",9126,129626,34679,16427,1791,0,191649,null,191649,183000,115224]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,195000,0,195000,195000]
["1.5.2 Asset management",null,null,null,null,null,null,50000,0,50000,50000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,371330,0,371330,992855]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,61000,0,61000,61000]
["1.6.3 Asset management",null,null,null,null,null,null,7000,0,7000,7000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,269000,0,269000,285000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",27871567,120312133,25233557,17368069,2319642,11698366,205756664,0,205756664,315940241.48000002,205332759]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,196921000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-4110000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,11513973]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1431691]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,205756664]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,6755,12518,-5763,24409,-7587]
["2.0.2 Education welfare service",null,null,null,null,null,null,570000,263000,307000,316319.5,342902]
["2.0.3 School improvement",null,null,null,null,null,null,416381,0,416381,669836,44760]
["2.0.4 Asset management - education",null,null,null,null,null,null,1728,0,1728,41324,44760]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,114266,0,114266,122891,73117]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,15866,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1132960,0,1132960,1066385,1215162]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,869335,0,869335,1243167,1864347]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,299686,0,299686,679137,260513]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",24837,1262153,1079265,927987,4516,null,3298758,0,3298758,3572234.63,3651907]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",1060,53866,46061,39604,192,null,140783,0,140783,0,155855]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,833390,833390,35258,798132,709540.35,700167]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,823536,823536,35288,788248,181449.01,691888]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,70715,70715,0,70715,0,78285]
["2.1.9 Supply of school places",null,null,null,null,null,null,1630696,1583782,46914,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,336717,0,336717,387050,0]
["2.3.1 Young people's learning and development",null,null,532858,0,0,null,532858,0,532858,582832,739231]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1630696,1583782,46914,40470,94678]
["2.3.3 Pension costs",null,null,null,null,null,null,974563,0,974563,966897,977955]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,493458,0,493458,497000,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,52666]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,14177281,3513628,10663653,11116807.49,10980606]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"210_TableA1","index":20,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Southwark",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 210",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",259091,0,0,0,259091,0,259091,0,0,259091]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",1759366,0,0,0,1759366,0,1759366,0,0,1759366]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2018457,0,0,0,2018457,0,2018457,0,0,2018457]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,8746297,0,0,8746297,630399,8115898,0,0,8115898]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1496050,8409432,0,0,9905482,0,9905482,10850,0,9894632]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3876311,0,0,0,3876311,5896,3870415,0,0,3870415]
["3.1.3 Adoption services",3189430,0,391290,0,3580720,443434,3137286,0,0,3137286]
["3.1.4 Special guardianship support",2691262,0,0,0,2691262,0,2691262,0,0,2691262]
["3.1.5 Other children looked after services",1178550,4863746,0,0,6042296,21168,6021128,0,0,6021128]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",752762,0,0,0,752762,0,752762,0,0,752762]
["3.1.8 Education of looked after children",63089,0,0,0,63089,0,63089,0,0,63089]
["3.1.9 Leaving care support services",0,3866433,0,0,3866433,83858,3782575,0,0,3782575]
["3.1.11 Total Children Looked After",13375381,26605149,391290,0,40371820,1186664,39185156,10850,0,39174306]
["3.1.10 Asylum seeker services - children",127927,719241,0,0,847168,1909,845259,0,0,845259]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",4102597,0,0,0,4102597,287150,3815447,3815447,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18455567,0,0,0,18455567,422790,18032777,0,0,18032777]
["3.3.2 Commissioning and Children's Services Strategy",1522162,0,0,0,1522162,34659,1487503,0,0,1487503]
["3.3.4 Total Safeguarding Children and Young People's Services",20105729,0,0,0,20105729,525449,19580280,0,0,19580280]
["3.3.3 Local Safeguarding Children Board",128000,0,0,0,128000,68000,60000,0,0,60000]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1407267,0,0,0,1407267,259759,1147508,0,0,1147508]
["3.4.2 Short breaks (respite) for disabled children",2238508,0,0,0,2238508,390,2238118,0,0,2238118]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1701950,351586,0,0,2053536,92862,1960674,0,0,1960674]
["3.4.6 Total Family Support Services",7609263,351586,0,0,7960849,1289127,6671722,0,0,6671722]
["3.4.5 Universal family support",2261538,0,0,0,2261538,936116,1325422,0,0,1325422]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1947357,0,0,0,1947357,643171,1304186,0,0,1304186]
["3.5.3 Total Services for young people",2104169,0,0,0,2104169,643171,1460998,0,0,1460998]
["3.5.2 Targeted services for young people",156812,0,0,0,156812,0,156812,0,0,156812]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3007447,977956,2029491]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,79671068,4909517,74761551]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,79671068,4909517,74761551]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"211_TableA","index":21,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Tower Hamlets",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 211",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29201598,99277853.390000001,105166763.08,null,null,null,233646214.47,null,233646214.47,294541182,252708438]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,486000,90000,5875333,2000000,null,8451333,null,8451333,9902333]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,29040,14960,null,null,null,44000,0,44000,457000,272000]
["1.1.2 Behaviour support services",null,0,103000,null,null,null,103000,0,103000,82000,80000]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,76560,39440,null,null,null,116000,0,116000,118000,118000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,16170,8330,null,null,null,24500,0,24500,24500,25000]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,93720,48280,null,null,null,142000,0,142000,184000,86000]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,17431040.010000002,8979626.6699999999,0,0,null,26410666.68,0,26410666.68,22989297,20373622.059999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1189314.03,1418028.27,0,0,1966942.43,4574284.7300000004,0,4574284.7300000004,1484161,3036468]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2360837.9500000002,0,0,2360837.9500000002,0,2360837.9500000002,5845606,4765625]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,0,0,6954610.8499999996,0,0,6954610.8499999996,0,6954610.8499999996,4688000,4525000]
["1.2.6 Hospital education services",null,null,null,0,462500,null,462500,0,462500,462300,460000]
["1.2.7 Other alternative provision services",0,0,0,0,2331625,0,2331625,0,2331625,2398910,2468234]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,100000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,48000,0,0,48000,0,48000,43000,43000]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1338000,null,null,null,null,null,1338000,0,1338000,1238000,1971188]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",161219.37,702616.52,426998.88,17366.7,7798.53,null,1316000,0,1316000,1636000,1029500]
["1.4.2 School admissions",76149.649999999994,331870.78999999998,201686.77,8202.91,3683.52,null,621593.64,0,621593.64,699000,699000]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,30000,30000]
["1.4.4 Termination of employment costs",0,454080,233920,0,0,null,688000,0,688000,1117000,646248]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,510000,370483]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,752070,996930,0,0,null,1749000,0,1749000,2470475,2124921]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",32674.55,142400.26,86540.45,3519.73,1816.27,0,266951.26,null,266951.26,229000,234172]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,230103,0,230103,230103]
["1.5.2 Asset management",null,null,null,null,null,null,43162,0,43162,43162]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,356736,0,356736,356735]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,192070,0,192070,192070]
["1.6.2 Education welfare service",null,null,null,null,null,null,193284,0,193284,193284]
["1.6.3 Asset management",null,null,null,null,null,null,36256,0,36256,36256]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,290195,0,290195,290195]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,129466,0,129466,129466]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",30809641.57,120982735,117814504.12,15267871.140000001,4807423.32,1966942.43,293120389.57999998,0,293120389.57999998,352621035,296166899.06]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,276376999.70999998]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,185000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,4563000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,11995389.869999999]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,293120389.57999998]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1588912.92,0,1588912.92,1000,1980893]
["2.0.2 Education welfare service",null,null,null,null,null,null,2215012.2999999998,1336691.78,878320.52,717911,683602]
["2.0.3 School improvement",null,null,null,null,null,null,2772017.39,1852066.84,919950.55,699878,544873]
["2.0.4 Asset management - education",null,null,null,null,null,null,715516.25,32560.080000000002,682956.17,333286,650641]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4272370.6500000004,279260,3993110.65,2854911,3770347]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1892599.86,0,1892599.86,1351587,1744181]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1941983.8,1556537.13,385446.67,572663,855783]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,0,0,0,628287,889417]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,1856866.43,769460.48,1087405.95,874592,844375]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",733149.74,3195168.87,1941789.72,78975.570000000007,35463.99,null,5984547.8899999997,0,5984547.8899999997,1937477,4268112]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",37338.480000000003,162726.32,98893.14,4022.14,1806.14,null,304786.21999999997,0,304786.21999999997,1062260,337767]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,416165,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,3663114.47,3185070.48,478043.99,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,1574159]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,27207728.18,9011646.7899999991,18196081.390000001,11450017,18144150]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"211_TableA1","index":22,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Tower Hamlets",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 211",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",6492141.6900000004,0,0,0,6492141.6900000004,1597905.1,4894236.59,0,0,4894236.59]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",2108980.33,0,0,0,2108980.33,1982472.5,126507.83,0,0,126507.83]
["3.0.4 Other spend on children under 5",41945.84,0,0,0,41945.84,50000,-8054.16,0,0,-8054.16]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",8643067.8599999994,0,0,0,8643067.8599999994,3630377.6,5012690.26,0,0,5012690.26]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5425485.3300000001,0,0,0,5425485.3300000001,0,5425485.3300000001,73088.75,0,5352396.58]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3710174.55,0,0,0,3710174.55,0,3710174.55,476936,0,3233238.55]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4624911.8099999996,0,0,0,4624911.8099999996,2456.2800000000002,4622455.53,0,0,4622455.53]
["3.1.3 Adoption services",2061956.63,0,0,0,2061956.63,105260.01,1956696.62,0,0,1956696.62]
["3.1.4 Special guardianship support",1194692.3700000001,0,0,0,1194692.3700000001,0,1194692.3700000001,0,0,1194692.3700000001]
["3.1.5 Other children looked after services",3979614.59,0,0,0,3979614.59,0,3979614.59,862433,0,3117181.59]
["3.1.6 Short breaks (respite) for looked after disabled children",129367.07,0,0,0,129367.07,0,129367.07,0,0,129367.07]
["3.1.7 Children placed with family and friends",429543.99,0,0,0,429543.99,0,429543.99,0,0,429543.99]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",4981446.83,0,0,0,4981446.83,66990.83,4914456,0,0,4914456]
["3.1.11 Total Children Looked After",27606605.640000001,0,0,0,27606605.640000001,174707.12,27431898.52,1597857.75,0,25834040.77]
["3.1.10 Asylum seeker services - children",1069412.47,0,0,0,1069412.47,0,1069412.47,185400,0,884012.47]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",119022,0,0,0,119022,0,119022,0,0,119022]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13212710.18,0,0,0,13212710.18,47799.69,13164910.49,0,0,13164910.49]
["3.3.2 Commissioning and Children's Services Strategy",3989070.22,0,0,0,3989070.22,47582.48,3941487.74,0,0,3941487.74]
["3.3.3 Local Safeguarding Children Board",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",17201780.399999999,0,0,0,17201780.399999999,95382.17,17106398.23,0,0,17106398.23]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",985652.77,0,0,0,985652.77,38673.129999999997,946979.64,0,0,946979.64]
["3.4.2 Short breaks (respite) for disabled children",1674263.33,0,0,0,1674263.33,49263,1625000.33,0,0,1625000.33]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4363975.66,0,0,0,4363975.66,83798,4280177.66,861880.06,0,3418297.6]
["3.4.6 Total Family Support Services",10544506.32,0,0,0,10544506.32,214335.76,10330170.560000001,861880.06,0,9468290.5]
["3.4.5 Universal family support",3520614.56,0,0,0,3520614.56,42601.63,3478012.93,0,0,3478012.93]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",840380.83,0,0,0,840380.83,153258,687122.83,0,0,687122.83]
["3.5.3 Total Services for young people",4918347.2,0,0,0,4918347.2,283826.84000000003,4634520.3600000003,0,0,4634520.3600000003]
["3.5.2 Targeted services for young people",4077966.37,0,0,0,4077966.37,130568.84,3947397.53,0,0,3947397.53]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2628833.5699999998,667219.56000000006,1961614.01]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,71662162.989999995,5065849.05,66596313.939999998]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,71662162.989999995,5065849.05,66596313.939999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"212_TableA","index":23,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wandsworth",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 212",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22869009,77178700,12243708.039999999,null,null,null,112291417.04000001,null,112291417.04000001,183689793,126060342]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,750000,120000,5528117,600000,null,6998117,null,6998117,12350000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,39793,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,8894.85,12425.26,null,null,null,21320.11,0,21320.11,21321,21320]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,359510.9,52527.18,null,null,null,412038.08,0,412038.08,411360,414936]
["1.1.9 Staff costs - supply cover for facility time",null,24216.04,14423.95,null,null,null,38639.99,0,38639.99,38640,0]
["1.1.10 School improvement",null,273243.55,22710.47,null,null,null,295954.02,0,295954.02,295954,295954]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",277500,3522071.87,488545.09,6404814.4100000001,1858800,null,12551731.369999999,0,12551731.369999999,12298061,12097416]
["1.2.2 Top-up funding – academies, free schools and colleges",0,810882.99,2120462,3040096.53,0,1394114.48,7365556,0,7365556,5502591,4527957]
["1.2.3 Top-up and other funding – non-maintained and independent providers",21707.89,106602.85,1066028.5,6203055.8300000001,0,1046574.85,8443969.9199999999,0,8443969.9199999999,7595056,8842344]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",356300,896365.53,124334.46,0,0,0,1376999.99,0,1376999.99,2301537,3310435]
["1.2.6 Hospital education services",null,null,null,903012.5,0,null,903012.5,0,903012.5,194170,844170]
["1.2.7 Other alternative provision services",0,0,0,0,916405,0,916405,0,916405,1623958,0]
["1.2.8 Support for inclusion",785299.58,178711.06,24788.93,0,0,0,988799.57,0,988799.57,338934,240965]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,5000,5000]
["1.2.13 Therapies and other health related services",4406.5200000000004,55928.31,7757.79,101704.48,29516.59,0,199313.69,0,199313.69,829440]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1218800.52,null,null,null,null,null,1218800.52,0,1218800.52,1498102.11,1475817]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",84058.79,1312515.26,790306.43,0,0,null,2186880.48,0,2186880.48,1603102,977969]
["1.4.2 School admissions",17412.3,271880.15000000002,163707.53,0,0,null,452999.98,0,452999.98,453000,400000]
["1.4.3 Servicing of schools forums",239.69,3742.73,2253.61,8158.35,1605.59,null,15999.97,0,15999.97,16000,15999]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,1047000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,547000,0,null,547000,0,547000,613000,547000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,422978,392600,0,0,null,815578,0,815578,815578,1222031]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,29127,175030]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,110200]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,189200]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,196990.74,0,196990.74,195387]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",25634734.289999999,86176244.090000004,17646579.239999998,22735959.100000001,3406327.18,2440689.33,158237523.97,0,158237523.97,233058304.11000001,162521685]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,157298000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1052000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-270000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2261525]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,158237525]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,6154294.71,3338572.38,2815722.33,7387400,6156352]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1475465.1,5904,1469561.1,1071300,1421508]
["2.0.4 Asset management - education",null,null,null,null,null,null,830379.31,0,830379.31,550400,796960]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1920332.13,185364.55,1734967.58,503600,1728284]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,195489.69,0,195489.69,200000,185529]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1810547.41,1240602.71,569944.69999999995,699700,537910]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1743885.89,177543,1566342.89,792300,1579434]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,107633.75,0,107633.75,0,121270]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",25218.080000000002,1528215.56,1997271.82,1563520.87,0,null,5114226.33,0,5114226.33,3047200,5170447]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,67.319999999999993,28.85,0,null,96.17,0,96.17,0,104.66]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2556568.4300000002,2532043.27,24525.16,-98900,105]
["2.3.3 Pension costs",null,null,null,null,null,null,1727386.81,0,1727386.81,2114100,1503306]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,471802.01,0,471802.01,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,24108107.739999998,7480029.9100000001,16628077.83,16267100,19201209.66]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",210000,2360000,2940000,0,0,null,5510000,0,5510000,null,21696000]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wandsworth",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 212",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3284350.53,0,0,0,3284350.53,232293.94,3052056.59,0,0,3052056.59]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1086500.5,0,0,0,1086500.5,109273.44,977227.06,0,0,977227.06]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",344276.68,0,0,0,344276.68,0,344276.68,0,0,344276.68]
["3.0.4 Other spend on children under 5",579648.05000000005,0,0,0,579648.05000000005,0,579648.05000000005,0,0,579648.05000000005]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5294775.76,0,0,0,5294775.76,341567.38,4953208.38,0,0,4953208.38]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",9227328.3499999996,0,0,0,9227328.3499999996,1995.75,9225332.5999999996,0,0,9225332.5999999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",8719299.4299999997,0,0,0,8719299.4299999997,891410.82,7827888.6100000003,0,0,7827888.6100000003]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",1968871.49,0,0,0,1968871.49,141884.51999999999,1826986.97,0,0,1826986.97]
["3.1.4 Special guardianship support",1614853.7,0,0,0,1614853.7,0,1614853.7,0,0,1614853.7]
["3.1.5 Other children looked after services",1815285.81,0,0,0,1815285.81,0,1815285.81,0,0,1815285.81]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",300098.53000000003,0,0,0,300098.53000000003,0,300098.53000000003,0,0,300098.53000000003]
["3.1.8 Education of looked after children",562237.31999999995,0,0,0,562237.31999999995,140964.44,421272.88,0,0,421272.88]
["3.1.9 Leaving care support services",4193778.57,0,0,0,4193778.57,13,4193765.57,0,0,4193765.57]
["3.1.10 Asylum seeker services - children",705104.39,0,0,0,705104.39,523805.47,181298.92,0,0,181298.92]
["3.1.11 Total Children Looked After",29106857.59,0,0,0,29106857.59,1700074,27406783.59,0,0,27406783.59]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",2432,0,0,0,2432,54951.6,-52519.6,0,0,-52519.6]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18005328.329999998,0,0,0,18005328.329999998,767626.46,17237701.870000001,0,0,17237701.870000001]
["3.3.2 Commissioning and Children's Services Strategy",815588.67,0,0,0,815588.67,56614,758974.67,0,0,758974.67]
["3.3.3 Local Safeguarding Children Board",246562.42,0,0,0,246562.42,57167.62,189394.8,0,0,189394.8]
["3.3.4 Total Safeguarding Children and Young People's Services",19067479.420000002,0,0,0,19067479.420000002,881408.08,18186071.34,0,0,18186071.34]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",976992.49,0,0,0,976992.49,600171.37,376821.12,0,0,376821.12]
["3.4.2 Short breaks (respite) for disabled children",1974394.02,0,0,0,1974394.02,289469.2,1684924.82,0,0,1684924.82]
["3.4.3 Other support for disabled children",150.5,0,0,0,150.5,0,150.5,0,0,150.5]
["3.4.4 Targeted family support",4338994.95,0,0,0,4338994.95,602461.29,3736533.66,0,0,3736533.66]
["3.4.6 Total Family Support Services",8111901.5,0,0,0,8111901.5,1492350.66,6619550.8399999999,0,0,6619550.8399999999]
["3.4.5 Universal family support",821369.54,0,0,0,821369.54,248.8,821120.74,0,0,821120.74]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2567773.77,0,0,0,2567773.77,70472.22,2497301.5499999998,0,0,2497301.5499999998]
["3.5.3 Total Services for young people",4856776.68,0,0,0,4856776.68,72361.94,4784414.74,0,0,4784414.74]
["3.5.2 Targeted services for young people",2289002.91,0,0,0,2289002.91,1889.72,2287113.19,0,0,2287113.19]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1561839.13,37378,1524461.13]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,68002062.079999998,4580091.66,63421970.420000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,471802.01,0,471802.01]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,68473864.090000004,4580091.66,63893772.43]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"213_TableA","index":25,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Westminster",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 213",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12692103.060000001,40836901.579999998,4166458.79,null,null,null,57695463.43,null,57695463.43,118146206,62063892.579999998]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,40089.769999999997,42000,1828000,0,null,1910089.77,null,1910089.77,6015524]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,25629.4,1426254.97]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,33840,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,128912,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,65000,74843.06,null,null,null,139843.06,0,139843.06,37317.5,72231]
["1.1.10 School improvement",null,72125.960000000006,0,null,null,null,72125.960000000006,3000,69125.960000000006,141000,66000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4252634.26,2000000,2000000,0,null,8252634.2599999998,0,8252634.2599999998,6139576,4514723.22]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1000000,1181246.3799999999,800000,0,0,2981246.38,8647.57,2972598.81,3359042,5517173.1100000003]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4177283.78,0,907259.68,5084543.46,21000,5063543.46,7116478,4198857.05]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,976942.54,542449.57999999996,null,null,null,1519392.12,0,1519392.12,1199584,1199584]
["1.2.5 SEN support services",0,0,0,54936,0,0,54936,0,54936,1579854,1974411.18]
["1.2.6 Hospital education services",null,null,null,489923.33,0,null,489923.33,0,489923.33,500000,337999.31]
["1.2.7 Other alternative provision services",0,0,0,0,1154437.56,0,1154437.56,0,1154437.56,1700000,1461524]
["1.2.8 Support for inclusion",0,493966.25,237000,100000,0,0,830966.25,0,830966.25,579460,584421]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,500000,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,107000,50000,50000,0,0,207000,1830,205170,681000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2028200.35,null,null,null,null,null,2028200.35,117034.44,1911165.91,2939280,1108562]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,436435]
["1.4.2 School admissions",0,288687.7,239781.67,0,0,null,528469.37,157806.91,370662.46,433860.2,531212.4]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,1000000,0]
["1.4.5 Falling Rolls Fund",0,232080.21,0,0,0,null,232080.21,0,232080.21,450000,342881.24]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,35800,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,28000,0,0,0,null,28000,0,28000,470852,86106]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,1870300.9,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,699301.05]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,108537.67,2077.67,106460,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,329423.03000000003,113874.85,215548.18,200000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,1116.55,1000,116.55,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,505955.53,0,505955.53,0]
["1.6.3 Asset management",null,null,null,null,null,null,100565.53,0,100565.53,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,3212874.01,753714.39,2459159.62,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",14720303.41,48393428.270000003,8533779.4800000004,9500143.1099999994,1154437.56,907259.68,87467823.829999998,1179985.83,86287838,155283516,86621569.109999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,84020000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4079000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2581000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,769838]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,86287838]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,54360,731213]
["2.0.2 Education welfare service",null,null,null,null,null,null,43870.13,17711.3,26158.83,147151,164465.44]
["2.0.3 School improvement",null,null,null,null,null,null,569170.31000000006,233047.38,336122.93,76875,411467.98]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,167500,173282.91]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1540176.07,334176.28999999998,1205999.78,450000,384036.27]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,743054.46,293346.27,449708.19,214307,238688.33]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1662464.66,229401.32,1433063.34,807882.92,861077.83]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,5180.25,13888.89,-8708.64,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1356931.79,271386.36,1085545.43,0,null,2713863.58,3982.13,2709881.45,2650000,3115960.4]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,300000,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,361848.48,361848.48,530.95000000000005,361317.53,780000,188403.09]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,506587.87,506587.87,743.33,505844.54,0,188403.09]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,36184.85,36184.85,53.1,36131.75,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,210993.65,0,210993.65,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,54241.77,0,54241.77,0,0]
["2.3.1 Young people's learning and development",null,null,497319.49,0,0,null,497319.49,670205,-172885.51,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,28545.33,0,28545.33,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,-1.26,-1125.3599999999999]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8973500.9000000004,1797085.96,7176414.9400000004,5648074.6600000001,6455872.9800000004]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"213_TableA1","index":26,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Westminster",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 213",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",1271475.27,0,0,0,1271475.27,47437.440000000002,1224037.83,0,10000,1214037.83]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1271475.27,0,0,0,1271475.27,47437.440000000002,1224037.83,0,10000,1214037.83]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2160126.41,0,0,2160126.41,0,2160126.41,0,0,2160126.41]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",863823.59,2483374.88,0,9291.2000000000007,3356489.67,16958.810000000001,3339530.86,0,0,3339530.86]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1281554.6599999999,0,0,0,1281554.6599999999,0,1281554.6599999999,0,0,1281554.6599999999]
["3.1.3 Adoption services",682739.44,0,0,354.76,683094.2,14837.76,668256.43999999994,0,0,668256.43999999994]
["3.1.4 Special guardianship support",144691.81,0,0,0,144691.81,0,144691.81,0,0,144691.81]
["3.1.5 Other children looked after services",2369366.31,1482314.72,0,539.54,3852220.57,103214.74,3749005.83,231891,0,3517114.83]
["3.1.6 Short breaks (respite) for looked after disabled children",816021.41,7927.71,0,0,823949.12,658.06,823291.06,222710.24,0,600580.81999999995]
["3.1.7 Children placed with family and friends",576667.28,0,0,0,576667.28,0,576667.28,0,0,576667.28]
["3.1.8 Education of looked after children",666974.89,0,0,0,666974.89,0,666974.89,644274.68999999994,0,22700.2]
["3.1.9 Leaving care support services",559071.68000000005,404445.02,0,0,963516.7,0,963516.7,95192,0,868324.7]
["3.1.10 Asylum seeker services - children",651217.18999999994,2175838.8199999998,0,0,2827056.01,0,2827056.01,2836425.36,0,-9369.35]
["3.1.11 Total Children Looked After",8612128.2599999998,8714027.5600000005,0,10185.5,17336341.32,135669.37,17200671.949999999,4030493.29,0,13170178.66]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",730101.02,104.91,0,0,730205.93,0,730205.93,359984.19,0,370221.74]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8276516.0599999996,390343.59,0,4317.83,8671177.4800000004,84576.07,8586601.4100000001,1145497.82,0,7441103.5899999999]
["3.3.2 Commissioning and Children's Services Strategy",321657.34000000003,0,0,0,321657.34000000003,100.88,321556.46000000002,0,0,321556.46000000002]
["3.3.3 Local Safeguarding Children Board",55901.84,0,0,0,55901.84,29050,26851.84,0,0,26851.84]
["3.3.4 Total Safeguarding Children and Young People's Services",8654075.2400000002,390343.59,0,4317.83,9048736.6600000001,113726.95,8935009.7100000009,1145497.82,0,7789511.8899999997]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1715570.5,59382.27,0,38000,1812952.77,37950.33,1775002.44,1922805.92,0,-147803.48000000001]
["3.4.6 Total Family Support Services",4204760.1399999997,61292.59,0,38000,4304052.7300000004,122454.77,4181597.96,2919341.52,0,1262256.44]
["3.4.5 Universal family support",2489189.64,1910.32,0,0,2491099.96,84504.44,2406595.52,996535.6,0,1410059.92]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3816250.26,0,0,0,3816250.26,353330.19,3462920.07,0,0,3462920.07]
["3.5.3 Total Services for young people",4957286.87,0,0,0,4957286.87,354701.54,4602585.33,0,0,4602585.33]
["3.5.2 Targeted services for young people",1141036.6100000001,0,0,0,1141036.6100000001,1371.35,1139665.26,0,0,1139665.26]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1125420.31,512175.1,613245.21]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38773519.090000004,1286165.17,37487353.920000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38773519.090000004,1286165.17,37487353.920000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"301_TableA","index":27,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Barking & Dagenham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 301",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18188073.210000001,46952730,125946461,null,null,null,191087264.21000001,null,191087264.21000001,237960192,192018865]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1160000,1080000,2930000,2598000,null,7768000,null,7768000,7420000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,103993,46083,null,null,null,150076,0,150076,150280,149834]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,17332,7680,null,null,null,25012,0,25012,25036,24869]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,172665,76514,null,null,null,249179,0,249179,249148,249310]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",85705,1341882,594641,19348,7676,null,2049252,0,2049252,5737422,4306742]
["1.2.2 Top-up funding – academies, free schools and colleges",168886,3294480,3686660,115852,0,501166,7767044,0,7767044,4866060,5821476]
["1.2.3 Top-up and other funding – non-maintained and independent providers",568432,3539547,1936012,62317,17137,741575,6865020,0,6865020,6012000,5669229]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",291998,1818231,994511,null,null,null,3104740,0,3104740,1926000,2469877]
["1.2.5 SEN support services",144806,901685,493191,15875,4366,188913,1748836,0,1748836,1015000,1054978]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",28864,179734,98308,3164,870,0,310940,0,310940,1118000,336251]
["1.2.8 Support for inclusion",52390,326227,178435,5744,1579,68348,632723,0,632723,634001,610535]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",877536,null,null,null,null,null,877536,0,877536,1223606,1391449]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",28162,440932,195394,6358,2522,null,673368,0,673368,1049000,690489]
["1.4.2 School admissions",22186,347366,153931,5009,1987,null,530479,0,530479,536800,324891]
["1.4.3 Servicing of schools forums",2509,39289,17410,567,225,null,60000,0,60000,60000,60000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1348618,737648,0,0,null,2086266,0,2086266,2931180,2090663]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,141740,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",15464,96292,52668,1695,466,0,166585,null,166585,157400,157401]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,104431,0,104431,106057]
["1.5.2 Asset management",null,null,null,null,null,null,79859,0,79859,80111]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,430009,0,430009,428131]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20475011.210000001,62081003,136295547,3165929,2634828,1500002,226766619.21000001,0,226766619.21000001,273827164,217426859]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,218309844]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,5377137.21]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-5660993]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8740631]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,226766619.21000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1316906.76,941420,375486.76,328600,156076]
["2.0.2 Education welfare service",null,null,null,null,null,null,268963.84000000003,63539,205424.84,263220,248343]
["2.0.3 School improvement",null,null,null,null,null,null,429896,79213,350683,570739,914263]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,118238,-118238,550880,36]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,666476,130000,536476,27750,-263658]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,700915.85,487182.35,213733.5,207710,196166]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,80846,0,80846,210681,112067]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,9261,355860,-346599,27100,25120]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1388200,0,null,1388200,0,1388200,1388200,1388200]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,713425.71,367522.34,0,0,null,1080948.05,0,1080948.05,0,919217]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,531000,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,695397,12437,682960,382520,279039]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,764798.55,0,0,null,764798.55,405910,358888.55,388780,486781]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,552570,473826]
["2.3.3 Pension costs",null,null,null,null,null,null,805356,17853,787503,772700,806568]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8207965.0499999998,2611652.35,5596312.7000000002,6202450,5742044]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"301_TableA1","index":28,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Barking & Dagenham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 301",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",602525,17977,0,0,620502,227747,392755,77000,0,315755]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",456418,135641,0,0,592059,0,592059,0,0,592059]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1058943,153618,0,0,1212561,227747,984814,77000,0,907814]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6137232,0,0,6137232,830236,5306996,800000,0,4506996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1216275.54,3024018.27,0,0,4240293.8099999996,136712.17000000001,4103581.64,0,0,4103581.64]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4551039.5999999996,0,0,0,4551039.5999999996,0,4551039.5999999996,0,0,4551039.5999999996]
["3.1.3 Adoption services",1528105.23,0,0,0,1528105.23,36296.01,1491809.22,0,0,1491809.22]
["3.1.4 Special guardianship support",652150.76,2724071.48,0,0,3376222.24,0,3376222.24,0,0,3376222.24]
["3.1.5 Other children looked after services",0,544125.04,446523.24,0,990648.28,193795,796853.28,193795,0,603058.28]
["3.1.6 Short breaks (respite) for looked after disabled children",0,404640.36,0,0,404640.36,0,404640.36,0,0,404640.36]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",929418.15,2400952.61,0,0,3330370.76,563010.86,2767359.9,0,0,2767359.9]
["3.1.10 Asylum seeker services - children",0,1290762.69,0,0,1290762.69,1104184,186578.69,1104184,0,-917605.31]
["3.1.11 Total Children Looked After",8876989.2799999993,16525802.449999999,446523.24,0,25849314.969999999,2864234.04,22985080.93,2097979,0,20887101.93]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12839188.33,0,0,0,12839188.33,163639.85,12675548.48,0,0,12675548.48]
["3.3.2 Commissioning and Children's Services Strategy",2904175.11,0,0,0,2904175.11,10000,2894175.11,0,0,2894175.11]
["3.3.3 Local Safeguarding Children Board",160961.91,0,0,0,160961.91,51682,109279.91,0,0,109279.91]
["3.3.4 Total Safeguarding Children and Young People's Services",15904325.35,0,0,0,15904325.35,225321.85,15679003.5,0,0,15679003.5]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1011090.09,0,0,0,1011090.09,0,1011090.09,0,0,1011090.09]
["3.4.2 Short breaks (respite) for disabled children",269748.38,661390,0,0,931138.38,143803.43,787334.95,0,0,787334.95]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1492887.38,0,0,0,1492887.38,3715.8,1489171.58,0,0,1489171.58]
["3.4.6 Total Family Support Services",2773725.85,661390,0,0,3435115.85,147519.23000000001,3287596.62,0,0,3287596.62]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",487852,13677,0,0,501529,156680,344849,0,0,344849]
["3.5.3 Total Services for young people",799886,13677,0,0,813563,804619,8944,647939,0,-638995]
["3.5.2 Targeted services for young people",312034,0,0,0,312034,647939,-335905,647939,0,-983844]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1431373.93,648114,783259.93]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,48646254.100000001,4917555.12,43728698.979999997]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,48646254.100000001,4917555.12,43728698.979999997]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"302_TableA","index":29,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Barnet",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 302",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26194408.68,112265552.27,32551522.050000001,null,null,null,171011483,null,171011483,279237304,174969018]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,593026,294000,3052380.75,2781505,null,6720911.75,null,6720911.75,9214467]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,96913.94,18366.41,null,null,null,115280.35,0,115280.35,61248,0]
["1.1.2 Behaviour support services",null,77986.87,0,null,null,null,77986.87,501.87,77485,77485,78896]
["1.1.3 Support to UPEG and bilingual learners",null,62340,19076,null,null,null,81416,0,81416,81416,84750]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,52127.26,9879.1299999999992,null,null,null,62006.39,14294.33,47712.06,47712,48039]
["1.1.10 School improvement",null,1678.65,195.5,null,null,null,1874.15,1874.15,0,100173,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",56292,6154994.8399999999,1987950.55,5508145.3200000003,927126.05,null,14634508.76,10000,14624508.76,14724014,14691117]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1400117.02,4362903,3016380.29,0,2991828.41,11771228.720000001,0,11771228.720000001,10885367,10752481]
["1.2.3 Top-up and other funding – non-maintained and independent providers",29212.6,812055.05,1265662.73,6742445.0199999996,0,0,8849375.4000000004,285033.71999999997,8564341.6799999997,8389496,9039532]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",1551035.95,1326198.8799999999,921595.83,0,0,0,3798830.66,11766.03,3787064.63,3661874,3655919]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,506838.34,0,0,506838.34,0,506838.34,420000,439745]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1859886.58,null,null,null,null,null,1859886.58,180,1859706.58,1887849,1381472]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,276151.31,191901.75,0,0,null,468053.06,0,468053.06,468000,510211]
["1.4.2 School admissions",0,238314.21,165608.18,0,0,null,403922.39,2722.39,401200,401225,362966]
["1.4.3 Servicing of schools forums",0,20632.599999999999,14337.9,0,0,null,34970.5,0,34970.5,34680,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,494708.01,329805.34000000003,0,0,null,824513.35,0,824513.35,896850,1208348]
["1.4.11 SEN transport",0,0,0,400000,0,0,400000,0,400000,400000,400000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,214294.3,148916.38,0,0,0,363210.68,null,363210.68,364210,317627]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,305535,0,305535,305535]
["1.5.2 Asset management",null,null,null,null,null,null,27144,0,27144,27144]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,520432,0,520432,519271]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",29690835.809999999,124087091.20999999,42281720.75,19226189.719999999,3708631.05,2991828.41,222839407.94999999,326372.49,222513035.46000001,332205320,217940121]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,218463000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,501000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1543706]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5092741]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,222513035]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,99713,0,99713,45856,99713]
["2.0.3 School improvement",null,null,null,null,null,null,770494.94,353094,417400.94,638274,694972]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,13515.08,-13515.08,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1390965,0,1390965,867687,1556508]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,639707,0,639707,579002,683989]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1651879,0,1651879,1447648,1758842]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,201350.33,45888.22,155462.10999999999,210733,200937]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",47978.67,383829.36,263882.68,1703242.79,0,null,2398933.5,0,2398933.5,2533206,2614157]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,16151.28,17945.87,0,1794.59,null,35891.74,0,35891.74,37993,39228]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,934203.41,934203.41,0,934203.41,927657,1013018]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,185563.07,185563.07,0,185563.07,107038,194657]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3176.26,3176.26,0,3176.26,2180,3466]
["2.1.9 Supply of school places",null,null,null,null,null,null,194420,0,194420,131869,201021]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,433749,0,0,null,433749,0,433749,265378,443995]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,3346812.16,0,3346812.16,2183340,1491397]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12286858.41,412497.3,11874361.109999999,9977861,10995900]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",479000,8106955,9381515,1214187,190210,null,19371867,0,19371867,null,16337558.449999999]

{"sheet":"302_TableA1","index":30,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Barnet",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 302",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",797046.15,0,0,0,797046.15,174472.1,622574.05000000005,0,0,622574.05000000005]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",717637.88,313626.67,0,0,1031264.55,64650.14,966614.41,0,0,966614.41]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",177951.37,0,0,0,177951.37,72892.259999999995,105059.11,0,0,105059.11]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1692635.4,313626.67,0,0,2006262.07,312014.5,1694247.57,0,0,1694247.57]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2335289.7400000002,7138024.0800000001,0,0,9473313.8200000003,949747.71,8523566.1099999994,0,0,8523566.1099999994]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2263265.58,2392140.7799999998,0,0,4655406.3600000003,20587,4634819.3600000003,0,0,4634819.3600000003]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2785890.29,7559.54,102904.96000000001,0,2896354.79,266645.24,2629709.5499999998,0,0,2629709.5499999998]
["3.1.3 Adoption services",1800147.3,62493,87698.96,0,1950339.26,0,1950339.26,64772.69,0,1885566.57]
["3.1.4 Special guardianship support",1779156.12,9195.69,0,0,1788351.81,57138.6,1731213.21,0,0,1731213.21]
["3.1.5 Other children looked after services",891445.33,4125310.42,0,0,5016755.75,0,5016755.75,2090779,0,2925976.75]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",140633.37,0,0,0,140633.37,4488.5,136144.87,0,0,136144.87]
["3.1.8 Education of looked after children",182100.55,0,0,0,182100.55,0,182100.55,0,0,182100.55]
["3.1.9 Leaving care support services",539428,904167.74,10097.85,0,1453693.59,28793.62,1424899.97,158379,0,1266520.97]
["3.1.10 Asylum seeker services - children",162198.53,653640.22,0,0,815838.75,256871.43,558967.31999999995,0,0,558967.31999999995]
["3.1.11 Total Children Looked After",12879554.810000001,15292531.470000001,200701.77,0,28372788.050000001,1584272.1,26788515.949999999,2313930.69,0,24474585.260000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1278486.3999999999,111022.67,0,0,1389509.07,180865.95,1208643.1200000001,0,0,1208643.1200000001]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14589010.75,941702.51,174923,0,15705636.26,630922.86,15074713.4,0,0,15074713.4]
["3.3.2 Commissioning and Children's Services Strategy",1257863.1399999999,0,0,0,1257863.1399999999,67326.55,1190536.5900000001,100000,0,1090536.5900000001]
["3.3.4 Total Safeguarding Children and Young People's Services",16159635.15,941738.76,174923,0,17276296.91,763714.28,16512582.630000001,100000,0,16412582.630000001]
["3.3.3 Local Safeguarding Children Board",312761.26,36.25,0,0,312797.51,65464.87,247332.64,0,0,247332.64]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",745495.64,0,0,0,745495.64,1500,743995.64,0,0,743995.64]
["3.4.2 Short breaks (respite) for disabled children",114071.49,522112.9,0,98001.78,734186.17,0,734186.17,0,0,734186.17]
["3.4.3 Other support for disabled children",1019.65,0,0,0,1019.65,0,1019.65,0,0,1019.65]
["3.4.4 Targeted family support",13132192.779999999,301350.18,0,0,13433542.960000001,284926.3,13148616.66,1152412,0,11996204.66]
["3.4.6 Total Family Support Services",14210313.279999999,823463.08,0,98001.78,15131778.140000001,287982.55,14843795.59,1152412,0,13691383.59]
["3.4.5 Universal family support",217533.72,0,0,0,217533.72,1556.25,215977.47,0,0,215977.47]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",556688.12,0,0,0,556688.12,138560.18,418127.94,0,0,418127.94]
["3.5.3 Total Services for young people",2632103.11,38917.769999999997,0,0,2671020.88,533500.49,2137520.39,0,0,2137520.39]
["3.5.2 Targeted services for young people",2075414.99,38917.769999999997,0,0,2114332.7599999998,394940.31,1719392.45,0,0,1719392.45]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,861059.12,408815,452244.12]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,67708714.239999995,4071164.87,63637549.369999997]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,67708714.239999995,4071164.87,63637549.369999997]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"303_TableA","index":31,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bexley",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 303",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15039757,30168124,0,null,null,null,45207881,null,45207881,191791000,49740184]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,652500,0,3030000,0,null,3682500,null,3682500,9019000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,2866,0,null,null,null,2866,0,2866,3000,3000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,193932,0,null,null,null,193932,0,193932,190000,199377]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1379702,0,2852082,0,null,4231784,0,4231784,4243000,7228374]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2252407,1485651,5726329,1721493,0,11185880,0,11185880,10803000,7443328]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,9301600,0,102283,9403883,0,9403883,6965000,7700437]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",243000,900597,648553,22488,5093,0,1819731,0,1819731,1974000,2071056]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,143938,103655,3594,814,0,252001,0,252001,200000,200000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,68000,0,0,68000,0,68000,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",530260,null,null,null,null,null,530260,0,530260,738015,531000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,494586,356170,12349,2796,null,865901,0,865901,868000,868000]
["1.4.2 School admissions",0,162011,117252,3993,904,null,284160,0,284160,280000,280000]
["1.4.3 Servicing of schools forums",0,10281,7404,257,58,null,18000,0,18000,18000,17946]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,671000,154586,0,0,null,825586,0,825586,854000,837749]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,130535,94003,3259,738,0,228535,null,228535,190000,182986]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,96000,0,96000,96000]
["1.5.2 Asset management",null,null,null,null,null,null,100000,0,100000,100000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,430000,0,430000,430000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,248000,248000,0,248000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",15813017,37162479,2967274,21023951,1731896,102283,79674900,248000,79426900,229010015,77303437]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,76427155]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,892000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2170948]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,79490103]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,29000,0,29000,76000,13000]
["2.0.2 Education welfare service",null,null,null,null,null,null,449000,205000,244000,287000,533000]
["2.0.3 School improvement",null,null,null,null,null,null,1221000,420000,801000,903000,745000]
["2.0.4 Asset management - education",null,null,null,null,null,null,25000,0,25000,113000,122000]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1815000,155000,1660000,1712000,2370000]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,264000,0,264000,295000,149000]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1162000,525000,637000,588000,833000]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1374000,56000,1318000,812000,526000]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,52000,0,52000,61000,56000]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3768000,0,null,3768000,0,3768000,2977000,2945000]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,39000,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,247000,0,0,247000,0,247000,63000,247000]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,143000,100000,43000,164000,140000]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,7000,0,0,null,7000,1000,6000,0,5000]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3701000,3299000,402000,154000,321000]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,97000]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,14257000,4761000,9496000,8244000,9102000]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"303_TableA1","index":32,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bexley",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 303",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,870000,0,0,870000,119000,751000,0,0,751000]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,210000,0,0,210000,0,210000,0,0,210000]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",61000,0,0,0,61000,0,61000,0,0,61000]
["3.0.4 Other spend on children under 5",26000,0,0,0,26000,0,26000,0,0,26000]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",87000,1080000,0,0,1167000,119000,1048000,0,0,1048000]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,3779000,0,0,3779000,0,3779000,0,0,3779000]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1554000,1410000,0,0,2964000,0,2964000,0,0,2964000]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2782000,0,0,0,2782000,0,2782000,0,0,2782000]
["3.1.3 Adoption services",1943000,0,0,0,1943000,627000,1316000,0,0,1316000]
["3.1.4 Special guardianship support",1489000,0,0,0,1489000,0,1489000,0,0,1489000]
["3.1.5 Other children looked after services",133000,0,0,0,133000,0,133000,0,52000,81000]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",43000,0,0,0,43000,0,43000,0,0,43000]
["3.1.8 Education of looked after children",420000,0,0,0,420000,128000,292000,0,0,292000]
["3.1.9 Leaving care support services",3998000,0,0,0,3998000,108000,3890000,0,0,3890000]
["3.1.10 Asylum seeker services - children",1201000,0,0,0,1201000,0,1201000,0,1177000,24000]
["3.1.11 Total Children Looked After",13563000,5189000,0,0,18752000,863000,17889000,0,1229000,16660000]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",388000,0,0,0,388000,0,388000,0,0,388000]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13030000,0,0,0,13030000,40000,12990000,0,0,12990000]
["3.3.2 Commissioning and Children's Services Strategy",255000,0,0,0,255000,0,255000,0,0,255000]
["3.3.3 Local Safeguarding Children Board",229000,0,0,0,229000,0,229000,0,0,229000]
["3.3.4 Total Safeguarding Children and Young People's Services",13514000,0,0,0,13514000,40000,13474000,0,0,13474000]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",435000,0,0,0,435000,0,435000,0,0,435000]
["3.4.2 Short breaks (respite) for disabled children",552000,0,0,0,552000,36000,516000,0,0,516000]
["3.4.3 Other support for disabled children",650000,0,0,0,650000,0,650000,0,0,650000]
["3.4.4 Targeted family support",2453000,0,0,0,2453000,499000,1954000,0,0,1954000]
["3.4.6 Total Family Support Services",4101000,0,0,0,4101000,535000,3566000,0,0,3566000]
["3.4.5 Universal family support",11000,0,0,0,11000,0,11000,0,0,11000]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",785000,0,0,0,785000,8000,777000,0,0,777000]
["3.5.3 Total Services for young people",1972000,0,0,0,1972000,88000,1884000,0,0,1884000]
["3.5.2 Targeted services for young people",1187000,0,0,0,1187000,80000,1107000,0,0,1107000]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,878000,312000,566000]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,40772000,1957000,38815000]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40772000,1957000,38815000]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"304_TableA","index":33,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Brent",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 304",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22755052.219999999,108025273.33,15598918.199999999,null,null,null,146379243.75,null,146379243.75,251932833,152287129]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,567666.67000000004,0,3625833.33,820000,null,5013500,null,5013500,11123282]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,157758.92000000001,19613.080000000002,null,null,null,177372,6070.02,171301.98,200000,122994]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,24681.51,3068.48,null,null,null,27749.99,0,27749.99,27750,27750]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,93408.86,11612.87,null,null,null,105021.73,93984.33,11037.4,0,208503]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,262388.96000000002,32621,null,null,null,295009.96000000002,21057.25,273952.71000000002,291800,306634]
["1.1.9 Staff costs - supply cover for facility time",null,101821.93,12658.81,null,null,null,114480.74,44326.05,70154.69,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",132230.01,7575244.2699999996,902142.26,6522894.0499999998,2229306.44,null,17361817.030000001,2215926.56,15145890.470000001,27158721,16949515]
["1.2.2 Top-up funding – academies, free schools and colleges",177866.97,10285860.060000001,1278769.95,193313.32,30892.68,0,11966702.98,23233.5,11943469.48,4700411,9587968]
["1.2.3 Top-up and other funding – non-maintained and independent providers",159519.19,9224826.9399999995,1146859.03,173372.17,27705.96,0,10732283.289999999,175703.77,10556579.52,8000000,8489072]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,71478.070000000007,48521.93,null,null,null,120000,0,120000,0,0]
["1.2.5 SEN support services",53137.57,3072889.82,382031.17,57752.15,9229.16,0,3575039.87,506903.85,3068136.02,3051022,2936748]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",7571.32,437841.57,54433.81,8228.83,1315.01,0,509390.54,543.33000000000004,508847.21,753091,1909688]
["1.2.8 Support for inclusion",44261.98,2559624.25,318220.40000000002,48105.79,7687.6,0,2977900.02,440506.68,2537393.34,1888453,1176306]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,728569.48,0,0,728569.48,0,728569.48,944000,728569]
["1.2.11 Direct payments (SEN and disability)",0,0,0,2396.21,0,0,2396.21,4208,-1811.79,10699,14380]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",18517.14,1070826.81,133128.5,20125.21,3216.14,0,1245813.8,167002.65,1078811.1499999999,511620]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1610745.97,null,null,null,null,null,1610745.97,580783.06999999995,1029962.9,968000,1198453]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",21150.74,1223125.1299999999,152062.70000000001,22987.51,3673.54,null,1422999.62,270802.84999999998,1152196.77,803573,624883]
["1.4.2 School admissions",11772.3,680779.84,84636.65,12794.63,2044.66,null,792028.08,28650,763378.08,692000,535339]
["1.4.3 Servicing of schools forums",10.62,614.57000000000005,76.400000000000006,11.55,1.84,null,714.98,0,714.98,33696,28018]
["1.4.4 Termination of employment costs",8971.2999999999993,518801.16,64498.96,9750.39,1558.17,null,603579.98,0,603579.98,603580,603579]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",29525.439999999999,1707425.13,212272.37,32089.49,5128.1000000000004,null,1986440.53,1371.24,1985069.29,3000000,1490801]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",3388.54,195955.79,24361.83,3682.8,588.53,0,227977.49,null,227977.49,220500,25500]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,202565.48,0,202565.48,120595]
["1.6.2 Education welfare service",null,null,null,null,null,null,120595,0,120595,120595]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,126179.83,0,126179.83,120595]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",25033721.309999999,147858293.59,20480508.399999999,11461906.91,3142347.83,0,208426118.34999999,4581073.1500000004,203845045.19999999,317276816,199251829]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,194779149]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,7921758]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2445741]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3589879.47]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,203845045.47]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,9868960.1199999992,9948141.2599999998,-79181.14,41196,-11981]
["2.0.2 Education welfare service",null,null,null,null,null,null,729685.63,273690.40999999997,455995.22,388184,526201]
["2.0.3 School improvement",null,null,null,null,null,null,200000,224696,-24696,200000,71286]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1648575.37,639187.73,1009387.64,2816491,821382]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,286784.46000000002,20460,266324.46000000002,346227,416474]
["2.1.1 Educational psychology service",null,null,null,null,null,null,479159.81,109536,369623.81,216910,73739]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,333455.61,10520.99,322934.62,216700,99241]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,-15989]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",136329.48000000001,7883790.4699999997,980137.22,148168.62,23678.27,null,9172104.0600000005,39879.360000000001,9132224.6999999993,5763366,7615133]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",5215.08,301582.59999999998,37493.68,5667.96,905.77,null,350865.09,1525.44,349339.65,191098,200000]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,501207.87,501207.87,2179.1999999999998,499028.67,0,317297]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,23570798.02,11269816.390000001,12300981.630000001,10180172,10112783]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",337252.6,19502962.91,2424668.7000000002,366540.32,58575.45,null,22689999.98,0,22689999.98,null,29115980]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Brent",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 304",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2891031.62,0,0,0,2891031.62,0,2891031.62,0,0,2891031.62]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,7225.02,-7225.02,0,0,-7225.02]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",2320538.5699999998,0,0,0,2320538.5699999998,1002093.17,1318445.3999999999,1250000,0,68445.399999999994]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5211570.1900000004,0,0,0,5211570.1900000004,1009318.19,4202252,1250000,0,2952252]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4376733.99,0,0,0,4376733.99,283823.49,4092910.5,0,0,4092910.5]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2594625.69,0,0,0,2594625.69,211472.24,2383153.4500000002,139725,0,2243428.4500000002]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2755283.54,0,0,0,2755283.54,19233.32,2736050.22,0,0,2736050.22]
["3.1.3 Adoption services",751884.33,0,0,0,751884.33,72420.210000000006,679464.12,0,80767.14,598696.98]
["3.1.4 Special guardianship support",962388.82,0,0,0,962388.82,0,962388.82,0,0,962388.82]
["3.1.5 Other children looked after services",878738.11,0,0,0,878738.11,16.079999999999998,878722.03,0,0,878722.03]
["3.1.6 Short breaks (respite) for looked after disabled children",97486.71,0,0,0,97486.71,46533.94,50952.77,0,0,50952.77]
["3.1.7 Children placed with family and friends",461337.67,0,0,0,461337.67,15531.5,445806.17,0,0,445806.17]
["3.1.8 Education of looked after children",799908.99,0,0,0,799908.99,525400,274508.99,30000,0,244508.99]
["3.1.9 Leaving care support services",5108353.45,0,0,0,5108353.45,782960.32,4325393.13,88356.29,0,4237036.84]
["3.1.11 Total Children Looked After",21647070.23,0,0,0,21647070.23,1957391.1,19689679.129999999,1868539.79,80767.14,17740372.199999999]
["3.1.10 Asylum seeker services - children",2860328.93,0,0,0,2860328.93,0,2860328.93,1610458.5,0,1249870.43]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16934153.579999998,0,0,0,16934153.579999998,314336.98,16619816.6,245858,0,16373958.6]
["3.3.2 Commissioning and Children's Services Strategy",861236.2,0,0,0,861236.2,23328.799999999999,837907.4,0,0,837907.4]
["3.3.4 Total Safeguarding Children and Young People's Services",17795389.780000001,0,0,0,17795389.780000001,337665.78,17457724,245858,0,17211866]
["3.3.3 Local Safeguarding Children Board",0,0,0,0,0,0,0,0,0,0]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",507038.99,0,0,0,507038.99,157294.51999999999,349744.47,0,0,349744.47]
["3.4.2 Short breaks (respite) for disabled children",877380.42,0,0,0,877380.42,519873.69,357506.73,0,0,357506.73]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",6388059.4000000004,0,0,0,6388059.4000000004,1279113.52,5108945.88,1792374,1146400,2170171.88]
["3.4.6 Total Family Support Services",7950981.3099999996,0,0,0,7950981.3099999996,1956281.73,5994699.5800000001,1792374,1146400,3055925.58]
["3.4.5 Universal family support",178502.5,0,0,0,178502.5,0,178502.5,0,0,178502.5]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",576129.09,0,0,0,576129.09,101370.88,474758.21,0,0,474758.21]
["3.5.3 Total Services for young people",1040818.72,0,0,0,1040818.72,101439.25,939379.47,0,0,939379.47]
["3.5.2 Targeted services for young people",464689.63,0,0,0,464689.63,68.37,464621.26,0,0,464621.26]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2039310.99,862038.89,1177272.1000000001]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,55685141.219999999,6224134.9400000004,49461006.280000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,55685141.219999999,6224134.9400000004,49461006.280000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,45525]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,30000]

{"sheet":"305_TableA","index":35,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bromley",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 305",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19883243,8172493,5095210,null,null,null,33150946,null,33150946,224721244,38427654]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,108000,0,3698645,349863,null,4156508,null,4156508,14338443]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,16635,11090,null,null,null,27725,0,27725,0,19990]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,60,0,null,null,null,60,0,60,0,21054]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1064977,2150756,4921257,0,null,8136990,1,8136989,14718057,7546086]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1568571,478351,3402831,1478358,2520261,9448372,121277,9327095,304270,9471236]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,9070426,0,4254800,13325226,0,13325226,14119330,12607419]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",1949882,713587,425520,215129,0,1699,3305817,10460,3295357,3288939,3072372]
["1.2.6 Hospital education services",null,null,null,0,926301,null,926301,11195,915106,605180,736175]
["1.2.7 Other alternative provision services",8024,97987,112288,214527,601777,0,1034603,0,1034603,1038881,906152]
["1.2.8 Support for inclusion",0,317129,238086,0,46000,0,601215,0,601215,630640,421859]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",270774,null,null,null,null,null,270774,0,270774,303990,256478]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,338184,225456,0,0,null,563640,0,563640,581350,520064]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,1000,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1622020,208174,0,0,null,1830194,0,1830194,2500000,1998307]
["1.4.11 SEN transport",0,0,0,311387,0,0,311387,0,311387,230000,349099]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",16234,98184,94112,19469,0,0,227999,null,227999,228000,219350]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,440817,0,440817,420280]
["1.5.2 Asset management",null,null,null,null,null,null,58577,0,58577,184191]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,786770,0,786770,737949]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22128157,14117827,9039043,21853671,3402299,6776760,78603921,142933,78460988,278951744,76573295]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,76698277]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1179500]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2495010]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2078221]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1000000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,78460988]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,54454,0,54454,9997,42296]
["2.0.3 School improvement",null,null,null,null,null,null,66229,50000,16229,165960,68702]
["2.0.4 Asset management - education",null,null,null,null,null,null,136575,0,136575,99462,155295]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,799874,0,799874,555893,616776]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,511092,0,511092,514310,515255]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1248438,252313,996125,1130292,1020453]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,166172,26580,139592,126090,106656]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1083466,198892,3418397,0,null,4700755,228126,4472629,4482330,4159930]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,48484,0,0,null,48484,0,48484,38289,33054]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,93159,93159,0,93159,0,113268]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,32317,32317,0,32317,41787,50444]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,43920,43920,0,43920,33655,29575]
["2.1.9 Supply of school places",null,null,null,null,null,null,45743,0,45743,87019,-12782]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,3342,0,3342,130,5354]
["2.3.1 Young people's learning and development",null,null,269630,0,0,null,269630,76776,192854,120120,64431]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1914350,2093305,-178955,-303562,-76189]
["2.3.3 Pension costs",null,null,null,null,null,null,111192,111192,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,96926,0,96926,22040,55420]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,27522,27522,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10370174,2865814,7504360,7123812,6947938]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,6322852,2048140,2804760,10930,null,11186682,10279933,906749,null,15773499]

{"sheet":"305_TableA1","index":36,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bromley",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 305",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",119847,0,0,0,119847,74063,45784,0,0,45784]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",422144,0,0,0,422144,0,422144,0,0,422144]
["3.0.4 Other spend on children under 5",738381,322246,8884,0,1069511,464290,605221,0,69100,536121]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1280372,322246,8884,0,1611502,538353,1073149,0,69100,1004049]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6106276,0,0,6106276,1409963,4696313,0,0,4696313]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1393764,3840682,0,0,5234446,0,5234446,0,0,5234446]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2860936,0,0,0,2860936,0,2860936,0,0,2860936]
["3.1.3 Adoption services",2169415,0,0,0,2169415,132555,2036860,314623,0,1722237]
["3.1.4 Special guardianship support",1956192,0,0,0,1956192,0,1956192,0,0,1956192]
["3.1.5 Other children looked after services",585635,0,0,0,585635,0,585635,55912,0,529723]
["3.1.6 Short breaks (respite) for looked after disabled children",36878,0,0,0,36878,0,36878,0,0,36878]
["3.1.7 Children placed with family and friends",603957,0,0,0,603957,0,603957,0,0,603957]
["3.1.8 Education of looked after children",902989,0,0,0,902989,0,902989,291215,0,611774]
["3.1.9 Leaving care support services",4194752,0,0,0,4194752,369878,3824874,114885,0,3709989]
["3.1.10 Asylum seeker services - children",579955,0,0,0,579955,0,579955,1047595,0,-467640]
["3.1.11 Total Children Looked After",15284473,9946958,0,0,25231431,1912396,23319035,1824230,0,21494805]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",30936,0,0,0,30936,0,30936,0,0,30936]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16864283,0,0,0,16864283,26729,16837554,731691,0,16105863]
["3.3.2 Commissioning and Children's Services Strategy",585749,0,0,0,585749,0,585749,0,0,585749]
["3.3.3 Local Safeguarding Children Board",18473,0,16843,0,35316,0,35316,0,0,35316]
["3.3.4 Total Safeguarding Children and Young People's Services",17468505,0,16843,0,17485348,26729,17458619,731691,0,16726928]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",973174,0,0,0,973174,127596,845578,0,0,845578]
["3.4.2 Short breaks (respite) for disabled children",691873,0,0,0,691873,0,691873,0,0,691873]
["3.4.3 Other support for disabled children",418405,0,0,0,418405,0,418405,0,0,418405]
["3.4.4 Targeted family support",2072304,0,0,0,2072304,0,2072304,801500,0,1270804]
["3.4.6 Total Family Support Services",4155756,0,0,0,4155756,127596,4028160,801500,0,3226660]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",286329,0,0,0,286329,26805,259524,0,0,259524]
["3.5.3 Total Services for young people",1060479,0,0,0,1060479,99279,961200,0,0,961200]
["3.5.2 Targeted services for young people",774150,0,0,0,774150,72474,701676,0,0,701676]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1859079,405232,1453847]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,51434531,3109585,48324946]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,97324,1313974,-1216650]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51531855,4423559,47108296]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"306_TableA","index":37,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Croydon",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 306",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29470639,55569108,18852418,null,null,null,103892165,null,103892165,266602721.80000001,123256199]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,315000,0,12301000,960000,null,13576000,null,13576000,11295014.35]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,401377,98623,null,null,null,500000,0,500000,500000,461705.75]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,41634,10230,null,null,null,51864,0,51864,51864,59468.24]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",967000,6477363,0,0,17839000,null,25283363,0,25283363,15852966.220000001,17344002.190000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2237736,524901,0,0,0,2762637,0,2762637,1785680,2393099.7999999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,0,15405000,0,15405000,0,15405000,19922379.539999999,13936368.119999999]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,139000,0,null,null,null,139000,0,139000,149000,116475]
["1.2.5 SEN support services",7713,2059387,973370,33991,8520,32018,3114999,0,3114999,4444000,4530413.6900000004]
["1.2.6 Hospital education services",null,null,null,113000,0,null,113000,0,113000,385000,351350]
["1.2.7 Other alternative provision services",2377,634675,299979,10476,2626,9868,960001,0,960001,1235000,1419142]
["1.2.8 Support for inclusion",1676,447578,211548,7388,1852,6959,677001,0,677001,549000,414214.55]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",2196,586413,277168,9679,2426,9118,887000,0,887000,868000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",880000,null,null,null,null,null,880000,0,880000,1945840,1592000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",3267,872389,412335,14399,3609,null,1305999,0,1305999,1306040,1306000]
["1.4.3 Servicing of schools forums",98,26051,12313,430,108,null,39000,0,39000,39000,39000]
["1.4.4 Termination of employment costs",533,142281,67249,2348,589,null,213000,0,213000,213000,213000.01]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",7505,2003956,947171,33076,8291,null,2999999,0,2999999,3000000,2999999.99]
["1.4.8 Fees to independent schools without SEN",0,0,0,630000,0,null,630000,0,630000,630000,630000.01]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",9007,2404915,1136684,39694,9950,null,3600250,0,3600250,3365680.59,3002893.99]
["1.4.11 SEN transport",650,173676,82088,2867,719,0,260000,0,260000,250000,250000.01]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,20000,0,0,0,0,20000,0,20000,0]
["1.4.14 Other items",569,151799,71748,2506,628,0,227250,null,227250,227101.91,227101.9]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,82336,0,82336,82336.429999999993]
["1.5.2 Asset management",null,null,null,null,null,null,597079,0,597079,597078.72]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,82336,0,82336,82336.429999999993]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,3373204,0,0,0,3373204,3373204,0,3700650,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",31353230,74704338,27351029,13200854,34243318,57963,181672483,3373204,178299279,339079689.99000001,174542434.25]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,170070001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-962148]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,9191427]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3373203]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,181672483]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1187282,1187677,-395,40000,25528.23]
["2.0.2 Education welfare service",null,null,null,null,null,null,177,365,-188,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,3107096,1619798,1487298,1268000,6776086.9699999997]
["2.0.4 Asset management - education",null,null,null,null,null,null,9020087,3720336,5299751,5514800,5026501.71]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1595952,990508,605444,407000,160125.71]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,0,0,0,0,0]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,5623266,5165153,458113,570000,2167406.15]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,32845,0,32845,57000,124942.63]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",735332,5116791,2924287,106102,30089,null,8912601,770361,8142240,6824707.6399999997,7786421.9299999997]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,2242403,2242403,193822,2048581,1717090.62,1339686.74]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,902662,902662,78022,824640,691201.73,690141.66]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,620747,199219,421528,52200,49482.92]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4346876,383615,3963261,-208000,-117197.97]
["2.3.3 Pension costs",null,null,null,null,null,null,991431,230633,760798,790000,789209.35]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,38583425,14539509,24043916,17723999.989999998,24818336.030000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Croydon",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 306",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3228363,2803,0,0,3231166,0,3231166,373300,0,2857866]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",207888,100,0,0,207988,0,207988,416109,0,-208121]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",204840,0,0,0,204840,0,204840,0,0,204840]
["3.0.4 Other spend on children under 5",2357992,345251,0,0,2703243,13931,2689312,356000,0,2333312]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5999083,348154,0,0,6347237,13931,6333306,1145409,0,5187897]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5777,6823849,0,0,6829626,0,6829626,0,0,6829626]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5805582,26664,0,0,5832246,0,5832246,0,0,5832246]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",38885,5169928,0,0,5208813,215000,4993813,0,0,4993813]
["3.1.3 Adoption services",700695,1272726,0,0,1973421,0,1973421,56475,0,1916946]
["3.1.4 Special guardianship support",1305,2547380,0,0,2548685,0,2548685,0,0,2548685]
["3.1.5 Other children looked after services",541946.88,4415928,0,0,4957874.88,0,4957874.88,322700,0,4635174.88]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",4450,400,0,0,4850,0,4850,0,0,4850]
["3.1.8 Education of looked after children",2069048,0,0,0,2069048,0,2069048,2034522,10000,24526]
["3.1.9 Leaving care support services",996859.23,470209,0,0,1467068.23,0,1467068.23,0,655308,811760.23]
["3.1.10 Asylum seeker services - children",11725407,10426797,0,0,22152204,0,22152204,14894312,1,7257891]
["3.1.11 Total Children Looked After",21889955.109999999,31153881,0,0,53043836.109999999,215000,52828836.109999999,17308009,665309,34855518.109999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",11607311,3985432,0,382,15593125,0,15593125,0,0,15593125]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14809161.890000001,1494359,0,45746,16349266.890000001,0,16349266.890000001,85600,0,16263666.890000001]
["3.3.2 Commissioning and Children's Services Strategy",508912,538358,0,234000,1281270,0,1281270,606110,0,675160]
["3.3.3 Local Safeguarding Children Board",344797,0,0,0,344797,88790,256007,0,0,256007]
["3.3.4 Total Safeguarding Children and Young People's Services",15662870.890000001,2032717,0,279746,17975333.890000001,88790,17886543.890000001,691710,0,17194833.890000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",1166608,2413397,0,127814,3707819,552415,3155404,0,0,3155404]
["3.4.3 Other support for disabled children",2868993,1812433,0,10000,4691426,513226,4178200,0,0,4178200]
["3.4.4 Targeted family support",1413642,200408,0,107304,1721354,290430,1430924,1201080,0,229844]
["3.4.6 Total Family Support Services",5449243,4426238,0,245118,10120599,1356071,8764528,1201080,0,7563448]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",77644,0,0,0,77644,37050,40594,0,0,40594]
["3.5.3 Total Services for young people",672285,444,0,0,672729,43951,628778,37285,75000,516493]
["3.5.2 Targeted services for young people",594641,444,0,0,595085,6901,588184,37285,75000,475899]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1353676,0,1353676]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,105106536,1717743,103388793]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,105106536,1717743,103388793]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"307_TableA","index":39,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Ealing",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 307",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26819337.890000001,133633437.75,51798170.240000002,null,null,null,212250945.88,null,212250945.88,270982791,218301822]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,796000,222000,7434166.6699999999,708000,null,9160166.6699999999,null,9160166.6699999999,9274668]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,244406.41,162937.60000000001,null,null,null,407344.01,0,407344.01,146968,2584760]
["1.1.2 Behaviour support services",null,298794,199196,null,null,null,497990,0,497990,396349,571720.11]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,42163.8,28109.200000000001,null,null,null,70273,0,70273,63686,65237]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,213424.79]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,135932,134626.95000000001]
["1.1.10 School improvement",null,59398.2,39598.800000000003,null,null,null,98997,0,98997,100582,472091.18]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,19319068.379999999,6647822.0199999996,513142.47,1261764,null,27741796.870000001,0,27741796.870000001,27535699,26883451]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,1382020.52,0,0,0,1382020.52,0,1382020.52,1529810,675273]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,7099292.0199999996,587810.85,0,0,0,7687102.8700000001,0,7687102.8700000001,5152791,7855677]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,519565,458690]
["1.2.5 SEN support services",3175566.4,363129,242086,1055586,20292.41,0,4856659.8099999996,0,4856659.8099999996,1244022,2349282]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,140000,130000]
["1.2.7 Other alternative provision services",0,1053973,702649,329366.65999999997,109788.89,0,2195777.5499999998,0,2195777.5499999998,2490349,2169218]
["1.2.8 Support for inclusion",0,0,0,173933.04,0,0,173933.04,0,173933.04,1474171,3242707]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,3393447,537268]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,35222,23481,1134915.83,0,0,1193618.83,0,1193618.83,1470684]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1989850.33,null,null,null,null,null,1989850.33,0,1989850.33,1979424,1628167]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,319266.59999999998,212844.4,0,0,null,532111,0,532111,1170000,333099]
["1.4.2 School admissions",0,240886,192708.8,48177.2,0,null,481772,0,481772,684000,448508]
["1.4.3 Servicing of schools forums",0,43200,28800,0,0,null,72000,0,72000,72000,72000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,498518.4,332345.59999999998,0,0,null,830864,0,830864,435000,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,541080,540750,15000,0,null,1096830,0,1096830,2304000,0]
["1.4.11 SEN transport",0,0,0,163540.4,0,0,163540.4,0,163540.4,338000,508000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,222000,54323]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,235663,0,235663,314000]
["1.5.2 Asset management",null,null,null,null,null,null,309031,0,309031,77000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,462222,0,462222,354000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,70000,0,70000,70000]
["1.6.3 Asset management",null,null,null,null,null,null,172167,0,172167,150000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,559505,0,559505,684416]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",31984754.620000001,164587835.56,63343330.030000001,10867828.27,2099845.2999999998,0,274692181.77999997,0,274692181.77999997,334905354,269689345.02999997]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,266446524]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,624100]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2250000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,9479558]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,392000.83]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,274692182.82999998]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1804720,1656681,148039,0,8456151]
["2.0.2 Education welfare service",null,null,null,null,null,null,2935,0,2935,0,282666]
["2.0.3 School improvement",null,null,null,null,null,null,301007.88,249667.88,51340,0,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,0,-97636]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,566340.11,59690,506650.11,212406,632200]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,595701.30000000005,0,595701.30000000005,619531,660486]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,493177,333695,159482,108668,152064]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,6333359.9199999999,0,null,6333359.9199999999,0,6333359.9199999999,5332832,5813250]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,781891,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,62069,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,200181,27515,172666,0,208372]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,480915,193600,287315,0,0]
["2.3.1 Young people's learning and development",null,null,0,282634,0,null,282634,251826,30808,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1417301.83,150.44999999999999,1417151.38,1233190,1495184]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12478273.039999999,2772825.33,9705447.7100000009,8350587,17602737]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",826248,4746671,5285882,4740484,0,null,15599285,9764733,5834552,null,0]

{"sheet":"307_TableA1","index":40,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Ealing",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 307",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1583769.76,1055846.51,0,0,2639616.27,71437.850000000006,2568178.42,0,0,2568178.42]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",845864.59,0,73553.440000000002,0,919418.03,80000,839418.03,0,0,839418.03]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",475318.17,0,134064.1,0,609382.27,30793,578589.27,0,0,578589.27]
["3.0.4 Other spend on children under 5",85872,0,33394.67,0,119266.67,71150,48116.67,0,0,48116.67]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2990824.52,1055846.51,241012.21,0,4287683.24,253380.85,4034302.39,0,0,4034302.39]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",471042.48,3425763.51,0,385398.4,4282204.3899999997,0,4282204.3899999997,0,0,4282204.3899999997]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3053745.11,2933990.4,0,0,5987735.5099999998,1164,5986571.5099999998,0,0,5986571.5099999998]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1387686.41,1333267.3400000001,0,0,2720953.75,0,2720953.75,0,0,2720953.75]
["3.1.3 Adoption services",1281658.99,0,0,0,1281658.99,243217.66,1038441.33,0,0,1038441.33]
["3.1.4 Special guardianship support",2357828.85,0,0,0,2357828.85,174028,2183800.85,15998,0,2167802.85]
["3.1.5 Other children looked after services",570965.19999999995,0,0,0,570965.19999999995,0,570965.19999999995,130686,0,440279.2]
["3.1.6 Short breaks (respite) for looked after disabled children",3300210.74,0,0,0,3300210.74,0,3300210.74,0,0,3300210.74]
["3.1.7 Children placed with family and friends",823276.68,0,0,0,823276.68,0,823276.68,0,0,823276.68]
["3.1.8 Education of looked after children",9292.24,0,0,0,9292.24,27750,-18457.759999999998,0,0,-18457.759999999998]
["3.1.9 Leaving care support services",554497.11,4935024.3499999996,55449.71,0,5544971.1699999999,0,5544971.1699999999,335451.86,0,5209519.3099999996]
["3.1.10 Asylum seeker services - children",580292.13,1031630.45,0,0,1611922.58,0,1611922.58,1935686,0,-323763.42]
["3.1.11 Total Children Looked After",14390495.939999999,13659676.050000001,55449.71,385398.4,28491020.100000001,446159.66,28044860.440000001,2417821.86,0,25627038.579999998]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",2808189,0,0,0,2808189,514477,2293712,1095174,0,1198538]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15378357.98,0,0,0,15378357.98,574611.82999999996,14803746.15,2372947.25,0,12430798.9]
["3.3.2 Commissioning and Children's Services Strategy",990184,0,0,0,990184,530.99,989653.01,0,0,989653.01]
["3.3.3 Local Safeguarding Children Board",296172.83,0,0,0,296172.83,246454,49718.83,0,0,49718.83]
["3.3.4 Total Safeguarding Children and Young People's Services",16664714.810000001,0,0,0,16664714.810000001,821596.82,15843117.99,2372947.25,0,13470170.74]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1137337.44,0,0,0,1137337.44,0,1137337.44,0,0,1137337.44]
["3.4.2 Short breaks (respite) for disabled children",193047.23,0,0,0,193047.23,0,193047.23,0,0,193047.23]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1123140.56,0,316783.23,0,1439923.79,96823,1343100.79,771000,0,572100.79]
["3.4.5 Universal family support",2278.1799999999998,0,0,0,2278.1799999999998,0,2278.1799999999998,0,0,2278.1799999999998]
["3.4.6 Total Family Support Services",2455803.41,0,316783.23,0,2772586.64,96823,2675763.64,771000,0,1904763.64]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2362946.61,0,0,0,2362946.61,786547.93,1576398.68,480000,0,1096398.68]
["3.5.3 Total Services for young people",2886791.62,0,0,0,2886791.62,804709.93,2082081.69,480000,0,1602081.69]
["3.5.2 Targeted services for young people",523845.01,0,0,0,523845.01,18162,505683.01,0,0,505683.01]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,851344.64,538038.5,313306.14]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,58762330.049999997,3475185.76,55287144.289999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,58762330.049999997,3475185.76,55287144.289999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"308_TableA","index":41,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Enfield",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 308",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",23609263.32,100888681.17,57426675.619999997,null,null,null,181924620.11000001,null,181924620.11000001,289970555,206211758]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,244000,144667,6665833,1000000,null,8054500,null,8054500,10322000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,335579.53,192634.2,null,null,null,528213.73,0,528213.73,348137,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,31120.81,18784.939999999999,null,null,null,49905.75,0,49905.75,29741,34851]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,3894.54,2235.6,null,null,null,6130.14,0,6130.14,4040,4216]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,28235.42,5589,null,null,null,33824.42,0,33824.42,24084,25476.560000000001]
["1.1.9 Staff costs - supply cover for facility time",null,101907.13,58498.2,null,null,null,160405.32999999999,0,160405.32999999999,105720,100755.45]
["1.1.10 School improvement",null,387506.73,0,null,null,null,387506.73,0,387506.73,292912,310557]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3801918.41,2524892.39,10023037.390000001,1391766.28,null,17741614.469999999,0,17741614.469999999,15928379,15680382]
["1.2.2 Top-up funding – academies, free schools and colleges",0,741171.92,1076346.33,0,0,2943858.92,4761377.17,0,4761377.17,3491864,3011584]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8260300.7300000004,0,209776.72,8470077.4499999993,0,8470077.4499999993,9308496,8403384]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",69505.56,1004494.53,427397.63,322758.59999999998,0,0,1824156.32,0,1824156.32,2159718,2165823]
["1.2.6 Hospital education services",null,null,null,309000,0,null,309000,0,309000,308850,319670]
["1.2.7 Other alternative provision services",2485.77,921579.02,997762.21,11528.54,0,0,1933355.54,0,1933355.54,2419178,2303901]
["1.2.8 Support for inclusion",445405.28,1360541.42,239651.39,665240.71,0,0,2710838.8,0,2710838.8,2492580,2569065]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1348742.07,null,null,null,null,null,1348742.07,0,1348742.07,1129647,1164833]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,348557.95,226182.05,0,0,null,574740,0,574740,574740,609748]
["1.4.2 School admissions",0,445075.69,364686.29,0,0,null,809761.98,0,809761.98,852639,882699]
["1.4.3 Servicing of schools forums",0,5459.46,2540.54,0,0,null,8000,0,8000,7999,6000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,267957,0,null,267957,0,267957,267957,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,498595.57,0,0,0,null,498595.57,0,498595.57,800000,739093]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,143675,82475,0,0,0,226150,null,226150,226150,226150]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,385000,0,385000,385000]
["1.5.2 Asset management",null,null,null,null,null,null,73738.45,0,73738.45,90000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,535000,0,535000,496000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",25475402,111291994.3,63791018.390000001,26525655.969999999,2391766.2799999998,3153635.64,233623211.03,0,233623211.03,342036386,244769946.00999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,223861871]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-738461]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1093588]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,11593386]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,233623208]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2865615,2036324,829291,-27368,35321]
["2.0.2 Education welfare service",null,null,null,null,null,null,760484.27,592506.23,167978.04,17780,-36773]
["2.0.3 School improvement",null,null,null,null,null,null,1855618.41,1479819.49,375798.92,30163,108196]
["2.0.4 Asset management - education",null,null,null,null,null,null,16154.24,919.05,15235.19,5700,9186]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,944227.9,484414.76,459813.14,177067,694486]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2761311.27,1189110.6299999999,1572200.64,701023,839134]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,950919.98,510194.79,440725.19,201832,244220]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,190036.23,27872.37,162163.85999999999,136800,123141]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,406541,116154,3833096.29,0,null,4355791.29,0,4355791.29,2771325,4260515]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,90.75,0,81800,null,81890.75,0,81890.75,95217,85900]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,987313,0,0,987313,0,987313,628167,947783]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,464618,464618,0,464618,295608,449015]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,8628146.0999999996,8533598.3399999999,94547.76,0,496488]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,175049.67,58349.89,0,null,233399.56,161155,72244.56,164400,164400]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1242292.8700000001,748714.87,493578,311722,8428]
["2.3.3 Pension costs",null,null,null,null,null,null,1569994.11,145.11000000000001,1569849,1510900,1566700]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,27907812.98,15764774.640000001,12143038.34,7020336,9996140]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,3874068,2172775,13395497,905477,null,20347817,0,20347817,null,20816774]

{"sheet":"308_TableA1","index":42,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Enfield",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 308",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1133147.76,0,0,0,1133147.76,63314.15,1069833.6100000001,0,0,1069833.6100000001]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",84101.71,0,0,0,84101.71,54375.8,29725.91,0,0,29725.91]
["3.0.4 Other spend on children under 5",20488.689999999999,0,0,0,20488.689999999999,17289.96,3198.73,0,0,3198.73]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1237738.1599999999,0,0,0,1237738.1599999999,134979.91,1102758.25,0,0,1102758.25]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2485345,0,0,2485345,440934,2044411,0,0,2044411]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,4342989,0,0,4342989,32487,4310502,0,0,4310502]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2644680,0,0,0,2644680,52824,2591856,0,0,2591856]
["3.1.3 Adoption services",1464269,0,0,0,1464269,220734,1243535,0,0,1243535]
["3.1.4 Special guardianship support",1875307,0,0,0,1875307,0,1875307,0,0,1875307]
["3.1.5 Other children looked after services",985742,0,0,0,985742,0,985742,0,0,985742]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",352214,0,0,0,352214,0,352214,170740,0,181474]
["3.1.9 Leaving care support services",1585893,4606980,0,0,6192873,5308,6187565,539428,0,5648137]
["3.1.10 Asylum seeker services - children",2232980,0,0,0,2232980,0,2232980,2254369,0,-21389]
["3.1.11 Total Children Looked After",11141085,11435314,0,0,22576399,752287,21824112,2964537,0,18859575]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",308143,0,0,0,308143,7234,300909,279948,0,20961]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14486006,0,0,0,14486006,54214,14431792,89360,0,14342432]
["3.3.2 Commissioning and Children's Services Strategy",868035,0,0,0,868035,59087,808948,154000,0,654948]
["3.3.3 Local Safeguarding Children Board",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",15354041,0,0,0,15354041,113301,15240740,243360,0,14997380]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",349692,0,0,0,349692,0,349692,0,0,349692]
["3.4.2 Short breaks (respite) for disabled children",2811760,0,0,0,2811760,0,2811760,286505,0,2525255]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",7381009,0,0,0,7381009,36482,7344527,4177101,0,3167426]
["3.4.6 Total Family Support Services",10542461,0,0,0,10542461,36482,10505979,4463606,0,6042373]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",719254,0,0,0,719254,224710,494544,0,0,494544]
["3.5.3 Total Services for young people",719254,0,0,0,719254,224710,494544,0,0,494544]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3792441,678454,3113987]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,54530477.159999996,1947447.91,52583029.25]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,54530477.159999996,1947447.91,52583029.25]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"309_TableA","index":43,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Haringey",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 309",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18534829,92640246,36446898,null,null,null,147621973,null,147621973,217290961.03,158925973.93000001]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,260000,0,4080000,1266667,null,5606667,null,5606667,8195166.6699999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,117693,61307,null,null,null,179000,0,179000,179000,179000.01]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,612000]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,109560,56440,null,null,null,166000,0,166000,166013,160000]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,89050,47950,null,null,null,137000,0,137000,137000,117000]
["1.1.10 School improvement",null,79300,42700,null,null,null,122000,0,122000,122000,122000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",1638194,8636957,4720382,193009,99682,null,15288224,0,15288224,12762000,13814975]
["1.2.2 Top-up funding – academies, free schools and colleges",382378,2015991,1101806,45051,279020,23267,3847513,0,3847513,1900000,2813524]
["1.2.3 Top-up and other funding – non-maintained and independent providers",740026,3901599,2132352,87189,539995,45029,7446190,0,7446190,5880000,6409212]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",141973,748517,409089,null,null,null,1299579,0,1299579,1415000,1330868]
["1.2.5 SEN support services",296602,1563758,854645,34945,216430,18048,2984428,0,2984428,3776611,3397141]
["1.2.6 Hospital education services",null,null,null,190921,29079,null,220000,0,220000,325500,181162]
["1.2.7 Other alternative provision services",165398,872016,476586,19487,120690,10064,1664241,0,1664241,1503900,670188]
["1.2.8 Support for inclusion",21221,111880,61146,2500,15485,1291,213523,0,213523,4300,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",933040,null,null,null,null,null,933040,0,933040,1340191,873865]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,482017]
["1.4.2 School admissions",0,195957,105516,0,0,null,301473,0,301473,300000,303631]
["1.4.3 Servicing of schools forums",0,3902,2101,0,0,null,6003,0,6003,10000,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,512882.28,287117.71999999997,0,0,null,800000,0,800000,800000,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,78750.399999999994,946223,0,0,null,1024973.4,0,1024973.4,985370,746428]
["1.4.11 SEN transport",0,148500,76500,0,0,0,225000,0,225000,225000,225000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,1137881,800000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,172000,0,172000,172000]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,378000,0,378000,378000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,1137878,0,1137878,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22853661,112086558.68000001,47828758.719999999,4653102,2567048,97699,191774705.40000001,0,191774705.40000001,259005893.69999999,192163984.94]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,187350642]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1419482]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1419482]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4058540]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,311914.40000000002]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,191721096.40000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2396654,2096080,300574,641100,1165461.67]
["2.0.2 Education welfare service",null,null,null,null,null,null,300262,138000,162262,124500,165605.70000000001]
["2.0.3 School improvement",null,null,null,null,null,null,1154774,1090090,64684,-106000,-93779.5]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4226219,237500,3988719,3988719,1613923.43]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,367792,0,367792,177600,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,933592,181213,752379,346800,936146.2]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,471692,455200,16492,627427,1024622.75]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",90566,1257584,879813,2246055,318276,null,4792294,895713,3896581,3225700,3490693.33]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,26500]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,301473,300000,1473,164800,421148.31]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2200700,755000,1445700,1445700,1369079.75]
["2.3.3 Pension costs",null,null,null,null,null,null,1413300,0,1413300,1413300,1655884.95]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18558752,6148796,12409956,12049646,11775286.59]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,5580821.4400000004]

{"sheet":"309_TableA1","index":44,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Haringey",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 309",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1888073,0,0,0,1888073,44600,1843473,0,0,1843473]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1897798,0,0,0,1897798,0,1897798,0,0,1897798]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",37900,0,0,0,37900,0,37900,0,0,37900]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3823771,0,0,0,3823771,44600,3779171,0,0,3779171]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5708357,0,0,0,5708357,0,5708357,0,0,5708357]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",7024233,0,0,0,7024233,0,7024233,0,0,7024233]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2260621,0,0,0,2260621,49400,2211221,0,0,2211221]
["3.1.3 Adoption services",1310858,0,0,0,1310858,0,1310858,0,0,1310858]
["3.1.4 Special guardianship support",2591279,0,0,0,2591279,0,2591279,0,0,2591279]
["3.1.5 Other children looked after services",7283275,0,0,0,7283275,0,7283275,0,0,7283275]
["3.1.6 Short breaks (respite) for looked after disabled children",98829,0,0,0,98829,0,98829,0,0,98829]
["3.1.7 Children placed with family and friends",744964,0,0,0,744964,0,744964,0,0,744964]
["3.1.8 Education of looked after children",217489,0,0,0,217489,0,217489,0,0,217489]
["3.1.9 Leaving care support services",4373786,0,0,0,4373786,0,4373786,0,0,4373786]
["3.1.10 Asylum seeker services - children",1241607,0,0,0,1241607,0,1241607,0,0,1241607]
["3.1.11 Total Children Looked After",32855298,0,0,0,32855298,49400,32805898,0,0,32805898]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12562157,0,0,0,12562157,56000,12506157,0,0,12506157]
["3.3.2 Commissioning and Children's Services Strategy",1230003,0,0,0,1230003,0,1230003,0,0,1230003]
["3.3.3 Local Safeguarding Children Board",258834,0,0,0,258834,0,258834,0,0,258834]
["3.3.4 Total Safeguarding Children and Young People's Services",14050994,0,0,0,14050994,56000,13994994,0,0,13994994]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",829068,0,0,0,829068,0,829068,0,0,829068]
["3.4.2 Short breaks (respite) for disabled children",331184,0,0,0,331184,0,331184,0,0,331184]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4248027,0,0,0,4248027,0,4248027,0,0,4248027]
["3.4.6 Total Family Support Services",5408279,0,0,0,5408279,0,5408279,0,0,5408279]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",826989,0,0,0,826989,0,826989,0,0,826989]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",826989,0,0,0,826989,0,826989,0,0,826989]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1018026,0,1018026]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,57983357,150000,57833357]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,57983357,150000,57833357]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"310_TableA","index":45,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Harrow",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 310",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16692095.970000001,77572834,12339548,null,null,null,106604477.97,null,106604477.97,175161983,105518009]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,330000,123480,3941699.79,780000,null,5175179.79,null,5175179.79,7033280]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,20829.25,11215.75,null,null,null,32045,0,32045,38000,38000]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",106032,407674.48,1601309.16,8397559.6199999992,730564,null,11243139.26,0,11243139.26,8557997,7876056]
["1.2.2 Top-up funding – academies, free schools and colleges",0,98530.57,280433.17,1326804.68,0,1790519.42,3496287.84,0,3496287.84,3256416,4549149]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7171356.6900000004,0,0,7171356.6900000004,0,7171356.6900000004,7457573,6846711]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,3713839.6,1235857.28,null,null,null,4949696.88,0,4949696.88,5026410,4461332]
["1.2.5 SEN support services",0,0,0,136708.13,0,0,136708.13,0,136708.13,141466,613196]
["1.2.6 Hospital education services",null,null,null,0,134005,null,134005,0,134005,253136,92000]
["1.2.7 Other alternative provision services",0,0,0,0,152475.04,0,152475.04,0,152475.04,122682,218040]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,2194125.84,0,0,2194125.84,1543316,650809.84,392784,497335]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,719020.88,0,0,719020.88,0,719020.88,841331]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",792877.59,null,null,null,null,null,792877.59,0,792877.59,776074,878601]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,427594.75,230243.32,0,0,null,657838.06999999995,0,657838.06999999995,729899,629355]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,2558,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,213500,0,0,0,null,213500,0,213500,256544,2236016]
["1.4.11 SEN transport",0,0,0,187330,0,0,187330,0,187330,187330,187330]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,1673926.72,0,0,0,0,1673926.72,0,1673926.72,2083976]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,199293.08,0,199293.08,195425]
["1.5.2 Asset management",null,null,null,null,null,null,160009.47,0,160009.47,157491]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,333588.15000000002,0,333588.15000000002,174083]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17591005.559999999,84458729.370000005,15822086.68,24074605.629999999,1797044.04,1790519.42,146226881.40000001,1543316,144683565.40000001,212846438,134641130]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,142448752.24000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2969441.94]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2614418.46]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1556012]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,323777.68]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,144683565.40000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,629530.12,395437.36,234092.76,30437,55999]
["2.0.2 Education welfare service",null,null,null,null,null,null,34088.68,0,34088.68,58086,11592]
["2.0.3 School improvement",null,null,null,null,null,null,170087.93,0,170087.93,481790,259156]
["2.0.4 Asset management - education",null,null,null,null,null,null,140221.81,0,140221.81,127968,45755]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,552193.46,0,552193.46,771935,379444]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,76710,0,76710,76710,50172]
["2.1.1 Educational psychology service",null,null,null,null,null,null,872301.51,144739,727562.51,649792,590077]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,974556.03,0,974556.03,1145493,1116069]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,51110.58,0,51110.58,78830,68483]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3454977.48,0,null,3454977.48,0,3454977.48,3147946,3149840]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,727363.68,0,0,727363.68,0,727363.68,662725,656558]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,363681.84,0,0,363681.84,0,363681.84,331363,328279]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,124701.63,0,124701.63,141033,114543]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,962181.95,856668.29,105513.66,47877,52069]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,9133706.6999999993,1396844.65,7736862.0499999998,7751985,6878036]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"310_TableA1","index":46,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Harrow",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 310",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",484150.8,0,0,0,484150.8,0,484150.8,0,0,484150.8]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",237760.52,0,0,0,237760.52,0,237760.52,0,0,237760.52]
["3.0.4 Other spend on children under 5",233385.96,0,0,0,233385.96,0,233385.96,0,0,233385.96]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",955297.28000000003,0,0,0,955297.28000000003,0,955297.28000000003,0,0,955297.28000000003]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,1990983.86,0,202575.7,2193559.56,0,2193559.56,0,0,2193559.56]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",843981.02,0,0,0,843981.02,0,843981.02,0,0,843981.02]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2740399.45,798291.71,0,0,3538691.16,0,3538691.16,83835,0,3454856.16]
["3.1.3 Adoption services",754974.23,0,0,0,754974.23,0,754974.23,0,0,754974.23]
["3.1.4 Special guardianship support",664849.55000000005,0,0,0,664849.55000000005,0,664849.55000000005,0,0,664849.55000000005]
["3.1.5 Other children looked after services",12416.8,1129928.7,211444.39,43884,1397673.89,0,1397673.89,0,0,1397673.89]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",139852.78,0,0,0,139852.78,0,139852.78,0,0,139852.78]
["3.1.9 Leaving care support services",557962.61,1116759.92,43795.59,28000,1746518.12,0,1746518.12,0,0,1746518.12]
["3.1.10 Asylum seeker services - children",22193.91,1143998.28,0,0,1166192.19,0,1166192.19,1146399,0,19793.189999999999]
["3.1.11 Total Children Looked After",5736630.3499999996,6179962.4699999997,255239.98,274459.7,12446292.5,0,12446292.5,1230234,0,11216058.5]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",28928.11,0,0,0,28928.11,0,28928.11,0,0,28928.11]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8311978.9400000004,0,0,0,8311978.9400000004,0,8311978.9400000004,0,0,8311978.9400000004]
["3.3.2 Commissioning and Children's Services Strategy",3651093.52,202456.12,0,0,3853549.64,0,3853549.64,0,0,3853549.64]
["3.3.3 Local Safeguarding Children Board",152226.03,0,0,0,152226.03,0,152226.03,0,0,152226.03]
["3.3.4 Total Safeguarding Children and Young People's Services",12115298.49,202456.12,0,0,12317754.609999999,0,12317754.609999999,0,0,12317754.609999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",930405,0,0,0,930405,0,930405,0,0,930405]
["3.4.2 Short breaks (respite) for disabled children",955459.54,665387,0,346884,1967730.54,0,1967730.54,0,0,1967730.54]
["3.4.3 Other support for disabled children",1062583.28,10883,152253,9070,1234789.28,0,1234789.28,0,0,1234789.28]
["3.4.4 Targeted family support",234035.22,830581.06,329881.84999999998,0,1394498.13,0,1394498.13,0,0,1394498.13]
["3.4.5 Universal family support",27634,0,0,0,27634,0,27634,0,0,27634]
["3.4.6 Total Family Support Services",3210117.04,1506851.06,482134.85,355954,5555056.9500000002,0,5555056.9500000002,0,0,5555056.9500000002]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",895830.98,0,0,0,895830.98,0,895830.98,0,0,895830.98]
["3.5.2 Targeted services for young people",645435.38,0,41708.89,429295.49,1116439.76,0,1116439.76,0,0,1116439.76]
["3.5.3 Total Services for young people",1541266.36,0,41708.89,429295.49,2012270.74,0,2012270.74,0,0,2012270.74]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1160631.8999999999,211435,949196.9]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,34476232.090000004,211435,34264797.090000004]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,34476232.090000004,211435,34264797.090000004]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"311_TableA","index":47,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Havering",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 311",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16244483.75,67588604.549999997,2040890.68,null,null,null,85873978.980000004,null,85873978.980000004,182874241,90922354]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,289667,33333,1533699,0,null,1856699,null,1856699,4664333]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,193064,11836,null,null,null,204900,0,204900,207637,260897]
["1.1.2 Behaviour support services",null,201577,0,null,null,null,201577,0,201577,201577,198953]
["1.1.3 Support to UPEG and bilingual learners",null,143149.70000000001,0,null,null,null,143149.70000000001,0,143149.70000000001,142631,204695]
["1.1.4 Free school meals eligibility",null,14424.04,0,null,null,null,14424.04,0,14424.04,19089,18903]
["1.1.5 Insurance",null,245862,0,null,null,null,245862,0,245862,415643,410570]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,438365.64,0,null,null,null,438365.64,10513.38,427852.26,461825,434867]
["1.1.9 Staff costs - supply cover for facility time",null,0,65784.160000000003,null,null,null,65784.160000000003,31226.93,34557.230000000003,67241,44102]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3287103.04,51328,2235041,0,null,5573472.04,0,5573472.04,5954377,4878741]
["1.2.2 Top-up funding – academies, free schools and colleges",0,985251.14,2318133.0699999998,2741323.72,548651,1484502.78,8077861.71,0,8077861.71,6832972,7073635]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,64874.03,3124189.4,0,451429.05,3640492.48,0,3640492.48,2650280,3173508]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,137085,172142,null,null,null,309227,0,309227,309227,212734]
["1.2.5 SEN support services",470920.13,555349.67000000004,306609.90999999997,5923.51,0,0,1338803.22,0,1338803.22,1633405,1470135]
["1.2.6 Hospital education services",null,null,null,0,50397.22,null,50397.22,0,50397.22,79160,59483]
["1.2.7 Other alternative provision services",0,305698.62,427181.79,1928.03,216812.56,0,951621,0,951621,1290380,1239303]
["1.2.8 Support for inclusion",0,38268.93,32688.54,0,0,0,70957.47,0,70957.47,165710,113289]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",723000,null,null,null,null,null,723000,0,723000,2114964,636850]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,91050,0,0,0,null,91050,0,91050,200000,55987]
["1.4.2 School admissions",0,256362.23999999999,172893.25,3340.19,0,null,432595.68,0,432595.68,496290,488977]
["1.4.3 Servicing of schools forums",958.76,25247.29,17027.02,328.95,24.58,null,43586.6,0,43586.6,43250,42294]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,143230,129566,0,0,null,272796,0,272796,400000,252980]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,312814.09999999998,0,0,null,312814.09999999998,203811.11,109002.99,87490,99584]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1766313.99,456388.6,0,0,null,2222702.59,0,2222702.59,2658387,2137959]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,41613.25,0,0,0,0,41613.25,0,41613.25,41613]
["1.4.14 Other items",2185.35,96265.1,64922.15,1254.25,93.73,6722.09,171442.67,null,171442.67,171443,164790]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,94370,0,94370,94370]
["1.5.2 Asset management",null,null,null,null,null,null,31815,0,31815,31815]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,437700,0,437700,437700]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,43145,0,43145,43145]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,256808,0,256808,298387]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,41579,0,41579,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17441547.989999998,76843552.200000003,6678412.2999999998,9647028.0500000007,815979.09,1942653.92,114274590.55,245551.42,114029039.13,215088582,114595590]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,113921557.15000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2565431.17]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2465149.19]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7200]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,114029039.13]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1148510,1040618,107892,117560,161025]
["2.0.2 Education welfare service",null,null,null,null,null,null,460587,328685,131902,154600,127322]
["2.0.3 School improvement",null,null,null,null,null,null,669376,203841,465535,440055,500050]
["2.0.4 Asset management - education",null,null,null,null,null,null,133198,0,133198,0,43537]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1206938,762167,444771,390588,663153]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,80805,0,80805,0,70920]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,19421,0,19421,0,61000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,732872,0,732872,512973,621257]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,936141,0,936141,740888,1025061]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,89762,2512,87250,88700,85629]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2730081,0,null,2730081,0,2730081,2263907,2257498]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,202077,0,0,0,null,202077,0,202077,146450,61679]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,241340,241340,0,241340,436470,217271]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,300033,300033,0,300033,33390,213044]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,368382,70000,298382,278520,313200]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,63784,27336,0,null,91120,0,91120,104680,67566]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1944578,1798689,145889,435750,145159]
["2.3.3 Pension costs",null,null,null,null,null,null,499309,0,499309,524688,498252]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11854530,4206512,7648018,6669219,7132623]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",296201.5,12293577.6,2483804.7599999998,149818.56,1532519.47,null,16755921.890000001,43639.97,16712281.92,null,12690765]

{"sheet":"311_TableA1","index":48,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Havering",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 311",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",234855,56873,0,0,291728,17810,273918,0,0,273918]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",104818,23418,0,0,128236,7333,120903,0,0,120903]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",339673,80291,0,0,419964,25143,394821,0,0,394821]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",18786,3383194,0,0,3401980,37259,3364721,0,0,3364721]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",965023,505578,0,0,1470601,489,1470112,108807,0,1361305]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1450092,3387342,0,0,4837434,1810,4835624,238530,0,4597094]
["3.1.3 Adoption services",371312,547346,0,0,918658,228672,689986,0,202925,487061]
["3.1.4 Special guardianship support",462046,1597745,148,0,2059939,0,2059939,0,0,2059939]
["3.1.5 Other children looked after services",40756,2458924,0,0,2499680,0,2499680,583893,0,1915787]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",3568,383734,0,0,387302,0,387302,0,0,387302]
["3.1.8 Education of looked after children",85033,0,0,0,85033,0,85033,0,0,85033]
["3.1.9 Leaving care support services",404170,2245797,0,0,2649967,8196,2641771,0,0,2641771]
["3.1.10 Asylum seeker services - children",55337,662190,0,0,717527,2931,714596,0,0,714596]
["3.1.11 Total Children Looked After",3856123,15171850,148,0,19028121,279357,18748764,931230,202925,17614609]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",113,51000,0,0,51113,0,51113,0,0,51113]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7493190,4276229,246852,0,12016271,40079,11976192,23565,0,11952627]
["3.3.2 Commissioning and Children's Services Strategy",2873975,818111,0,0,3692086,0,3692086,0,0,3692086]
["3.3.3 Local Safeguarding Children Board",145229,117129,0,0,262358,72473,189885,0,0,189885]
["3.3.4 Total Safeguarding Children and Young People's Services",10512394,5211469,246852,0,15970715,112552,15858163,23565,0,15834598]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",31769,660546,0,0,692315,0,692315,0,0,692315]
["3.4.2 Short breaks (respite) for disabled children",11988,710571,0,300412,1022971,0,1022971,0,0,1022971]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1364513,352624,40147,0,1757284,173371,1583913,0,96656,1487257]
["3.4.5 Universal family support",688802,153893,0,0,842695,48190,794505,0,0,794505]
["3.4.6 Total Family Support Services",2097072,1877634,40147,300412,4315265,221561,4093704,0,96656,3997048]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1217323,273675,40,0,1491038,384593,1106445,0,0,1106445]
["3.5.2 Targeted services for young people",731654,13382,0,0,745036,34190,710846,0,0,710846]
["3.5.3 Total Services for young people",1948977,287057,40,0,2236074,418783,1817291,0,0,1817291]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1000861,300068,700793]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,43022113,1357464,41664649]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,43022113,1357464,41664649]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"312_TableA","index":49,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hillingdon",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 312",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",24388590,77799789,10247358,null,null,null,112435737,null,112435737,240043463,112548696]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,369667,86000,3940388,0,null,4396055,null,4396055,7970500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,1832,1310,null,null,null,3142,0,3142,0,-29756]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3704879,397670,6425123,0,null,10527672,0,10527672,9105800,9067051]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1640033,1582542,6861040,735899,2847944,13667458,0,13667458,12207900,12165331]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5409995,0,766677,6176672,0,6176672,5178900,5768238]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,394000,212000,null,null,null,606000,0,606000,449300,527453]
["1.2.5 SEN support services",112753,900891,644071,27922,0,0,1685637,0,1685637,1651000,1915578]
["1.2.6 Hospital education services",null,null,null,0,86634,null,86634,0,86634,75000,120404]
["1.2.7 Other alternative provision services",0,0,0,0,0,388771,388771,0,388771,131600,69794]
["1.2.8 Support for inclusion",10914,87199,62341,0,0,0,160454,0,160454,128100,98341]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",33277,265878,190083,0,0,0,489238,0,489238,421700]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1008978,null,null,null,null,null,1008978,0,1008978,1528236,1636199]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",17430,139263,99563,4316,553148,null,813720,0,813720,685900,989108]
["1.4.2 School admissions",0,166059,118720,0,0,null,284779,0,284779,294600,271837]
["1.4.3 Servicing of schools forums",164,1314,939,41,0,null,2458,0,2458,5001,3913]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,396840,null,396840,0,396840,300000,313372]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1276581,107025,0,0,null,1383606,0,1383606,1662000,1839065]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",16878,134852,96409,4180,0,0,252319,null,252319,65200,30379]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,480320,0,480320,480320]
["1.5.2 Asset management",null,null,null,null,null,null,100560,0,100560,100560]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,173020,0,173020,173020]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,23900,0,23900,23900]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",25588984,86882237,13846031,22673005,1772521,4003392,155543970,0,155543970,282682000,147335003]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,149774500]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-4125000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,8492000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1402470]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,155543970]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1357784,1031120,326664,149800,240090]
["2.0.2 Education welfare service",null,null,null,null,null,null,575265,105308,469957,453400,453457]
["2.0.3 School improvement",null,null,null,null,null,null,553076,212659,340417,247500,388507]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4754868,3908788,846080,470400,764413]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,23058.43,11324.1,11734.33,23200,2572]
["2.1.1 Educational psychology service",null,null,null,null,null,null,620542.77,96338.4,524204.37,359200,538878]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,631605.29,0,631605.29,523900,610413]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,129965.17,32000,97965.17,125500,54914]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",16630,365871,241142,5080615,0,null,5704258,0,5704258,4937636,4987621]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,1161144,0,0,0,1161144,0,1161144,1005092,1104584]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,749127,0,0,0,749127,0,749127,673572,1147068]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2703766,1861578,842188,671100,841033]
["2.3.3 Pension costs",null,null,null,null,null,null,314352,0,314352,265000,331218]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,19278811.66,7259115.5,12019696.16,9905300,11464768]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"312_TableA1","index":50,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hillingdon",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 312",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4089849,0,0,0,4089849,0,4089849,0,0,4089849]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",702945,0,0,0,702945,0,702945,0,0,702945]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4792794,0,0,0,4792794,0,4792794,0,0,4792794]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",825583.57,6054330.7800000003,0,0,6879914.3499999996,982965.9,5896948.4500000002,0,0,5896948.4500000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1605330.71,3684304.79,0,0,5289635.5,0,5289635.5,0,0,5289635.5]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1947069.39,0,0,0,1947069.39,0,1947069.39,0,0,1947069.39]
["3.1.3 Adoption services",1203441.24,104625.99,0,0,1308067.23,0,1308067.23,0,0,1308067.23]
["3.1.4 Special guardianship support",1869407.87,0,0,0,1869407.87,0,1869407.87,0,0,1869407.87]
["3.1.5 Other children looked after services",783462.07,1637793.07,0,0,2421255.14,11030.72,2410224.42,0,0,2410224.42]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",511933.07,255594.9,0,0,767527.97,0,767527.97,0,103571.89,663956.07999999996]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",258034.16,211748.12,0,0,469782.28,250,469532.28,0,176986,292546.28000000003]
["3.1.10 Asylum seeker services - children",935462.26,3414.83,0,0,938877.09,1942.86,936934.23,0,3083561.33,-2146627.1]
["3.1.11 Total Children Looked After",9939724.3399999999,11951812.48,0,0,21891536.82,996189.48,20895347.34,0,3364119.22,17531228.120000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",833893.21,1022617.16,0,0,1856510.37,26976.39,1829533.98,0,0,1829533.98]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16783245.579999998,315655.67999999999,0,0,17098901.260000002,0,17098901.260000002,0,56508,17042393.260000002]
["3.3.2 Commissioning and Children's Services Strategy",1032850.78,102298.47,0,0,1135149.25,0,1135149.25,0,0,1135149.25]
["3.3.3 Local Safeguarding Children Board",297001.84000000003,9345.4599999999991,0,0,306347.3,89340,217007.3,0,0,217007.3]
["3.3.4 Total Safeguarding Children and Young People's Services",18113098.199999999,427299.61,0,0,18540397.809999999,89340,18451057.809999999,0,56508,18394549.809999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,449001.41,0,0,449001.41,0,449001.41,0,0,449001.41]
["3.4.2 Short breaks (respite) for disabled children",996835.68,1138181.3500000001,0,0,2135017.0299999998,0,2135017.0299999998,0,0,2135017.0299999998]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1001279.84,969264.73,0,0,1970544.57,478157.75,1492386.82,0,1040399,451987.82]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1998115.52,2556447.4900000002,0,0,4554563.01,478157.75,4076405.26,0,1040399,3036006.26]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",113384.64,15333.62,0,0,128718.26,255.64,128462.62,0,0,128462.62]
["3.5.2 Targeted services for young people",732101.52,0,0,0,732101.52,0,732101.52,0,100744,631357.52]
["3.5.3 Total Services for young people",845486.16,15333.62,0,0,860819.78,255.64,860564.14,0,100744,759820.14]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1199035.1100000001,436190,762845.11]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,53695656.899999999,2027109.26,51668547.640000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,53695656.899999999,2027109.26,51668547.640000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,81432]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"313_TableA","index":51,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hounslow",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 313",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20623417.440000001,86558166.349999994,12430640.4,null,null,null,119612224.19,null,119612224.19,207257049,128220256]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1396029.31,556579.09,3294167,2426571,null,7673346.4000000004,null,7673346.4000000004,10798212]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,125100,0,null,null,null,125100,0,125100,54400,54148]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,20502,0,null,null,null,20502,0,20502,20135,20153]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,115000,0,null,null,null,115000,0,115000,79833,72468]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",189609,5252670,591715,10796896,2099353,null,18930243,0,18930243,15474797,14720333]
["1.2.2 Top-up funding – academies, free schools and colleges",14741,301079,2848057,2317669,0,3674695,9156241,0,9156241,6772472,6101480]
["1.2.3 Top-up and other funding – non-maintained and independent providers",49958,49656,148805,10745838.41,0,0,10994257.41,0,10994257.41,7841317,8545889]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",338398,1409617,253238,216438,23354,0,2241045,712,2240333,2962256,2199045]
["1.2.6 Hospital education services",null,null,null,0,187089,null,187089,0,187089,124770,580410]
["1.2.7 Other alternative provision services",0,0,0,0,1792406,0,1792406,257025,1535381,1092347,2433210]
["1.2.8 Support for inclusion",11923,114571,42475,15799,1526,0,186294,0,186294,306389,60637]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",290223,null,null,null,null,null,290223,0,290223,1014094,47779]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",39273,263080,219724,8090,0,null,530167,946,529221,598336,436886]
["1.4.3 Servicing of schools forums",231,1548,1293,48,0,null,3120,0,3120,3086,3058]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,653845,0,0,0,null,653845,0,653845,0,653805]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,745368,0,0,0,null,745368,0,745368,800000,770631]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",2963,19849,16578,610,0,0,40000,0,40000,0,39991]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,210259,0,0,0,0,210259,null,210259,669611,654069]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,227052,0,227052,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,319260,0,319260,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,533176,0,533176,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21560736.440000001,97236339.659999996,17109104.489999998,27395555.41,6530299,3674695,174586218,258683,174327535,255869104,165614248]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,168172194.81999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3789953.61]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1231766.43]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3597154]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,174327536]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,31196,0,31196,38465,59247]
["2.0.2 Education welfare service",null,null,null,null,null,null,519800,0,519800,292600,103892]
["2.0.3 School improvement",null,null,null,null,null,null,780884,32396,748488,719396,792852]
["2.0.4 Asset management - education",null,null,null,null,null,null,41500,0,41500,55500,41500]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,889960,0,889960,656495,868398]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,22641,0,22641,0,25664]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1074216,11578,1062638,742745,905423]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,362784,0,362784,256433,475760]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,70527,0,70527,57894,14212]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",73215,389372,86527,2312935,46591,null,2908640,0,2908640,4409501,2402586]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,366076,366076,0,366076,554971,302385]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,53247,53247,0,53247,80723,43983]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,336080,82,335998,209968,332220]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,183925,0,0,null,183925,0,183925,184941,183826]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3006131,2923702,82429,316642,53713]
["2.3.3 Pension costs",null,null,null,null,null,null,314321,87969,226352,51100,425803]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10961928,3055727,7906201,8627374,7031464]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"313_TableA1","index":52,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hounslow",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 313",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1743269,0,0,0,1743269,49130,1694139,0,0,1694139]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",317650,0,0,0,317650,417,317233,0,0,317233]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",123178,0,0,0,123178,0,123178,0,0,123178]
["3.0.4 Other spend on children under 5",915578,0,0,0,915578,112929,802649,0,0,802649]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3099675,0,0,0,3099675,162476,2937199,0,0,2937199]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5606281,0,0,0,5606281,398,5605883,0,0,5605883]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",7346350,0,0,0,7346350,322,7346028,556802,0,6789226]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,3,-3,0,0,-3]
["3.1.3 Adoption services",1357488,0,0,0,1357488,144629,1212859,229131,0,983728]
["3.1.4 Special guardianship support",988817,0,0,0,988817,0,988817,0,0,988817]
["3.1.5 Other children looked after services",6267358,0,0,0,6267358,317947,5949411,1240698,0,4708713]
["3.1.6 Short breaks (respite) for looked after disabled children",954498,0,0,0,954498,282139,672359,0,0,672359]
["3.1.7 Children placed with family and friends",16707,0,0,0,16707,0,16707,0,0,16707]
["3.1.8 Education of looked after children",440871,0,0,0,440871,0,440871,0,0,440871]
["3.1.9 Leaving care support services",1694147,0,0,0,1694147,67855,1626292,0,0,1626292]
["3.1.10 Asylum seeker services - children",667757,0,0,0,667757,50521,617236,118000,0,499236]
["3.1.11 Total Children Looked After",25340274,0,0,0,25340274,863814,24476460,2144631,0,22331829]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",199122,0,0,0,199122,0,199122,0,0,199122]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9274020,0,0,0,9274020,130085,9143935,0,0,9143935]
["3.3.2 Commissioning and Children's Services Strategy",4377907,0,0,0,4377907,83144,4294763,74000,0,4220763]
["3.3.3 Local Safeguarding Children Board",202982,0,0,0,202982,38350,164632,0,0,164632]
["3.3.4 Total Safeguarding Children and Young People's Services",13854909,0,0,0,13854909,251579,13603330,74000,0,13529330]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",421812,0,0,0,421812,169139,252673,0,0,252673]
["3.4.2 Short breaks (respite) for disabled children",502028,0,0,0,502028,0,502028,0,0,502028]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3656709,0,0,0,3656709,259,3656450,667900,0,2988550]
["3.4.5 Universal family support",7050,0,0,0,7050,0,7050,0,0,7050]
["3.4.6 Total Family Support Services",4587599,0,0,0,4587599,169398,4418201,667900,0,3750301]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4854754,0,0,0,4854754,580485,4274269,0,0,4274269]
["3.5.2 Targeted services for young people",657253,0,0,0,657253,209,657044,0,0,657044]
["3.5.3 Total Services for young people",5512007,0,0,0,5512007,580694,4931313,0,0,4931313]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1921837,661918,1259919]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,54515423,2689879,51825544]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,54515423,2689879,51825544]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,25571]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"314_TableA","index":53,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kingston Upon Thames",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 314",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11104524,45886857.75,2350150.25,null,null,null,59341532,null,59341532,110184714,60133091.210000001]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,534317,0,340805.25,720000,null,1595122.25,null,1595122.25,4959833.33]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,222277.11,0,null,null,null,222277.11,0,222277.11,71800,17928.93]
["1.1.2 Behaviour support services",null,268100,0,null,null,null,268100,0,268100,268100,251100]
["1.1.3 Support to UPEG and bilingual learners",null,135100,0,null,null,null,135100,0,135100,135100,135800]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",84366.2,1881303.63,103069.66,1700802.07,2295074.9700000002,null,6064616.5300000003,0,6064616.5300000003,4560645.18,4315485.01]
["1.2.2 Top-up funding – academies, free schools and colleges",0,87804,1485464.11,4189884.81,0,278124.77,6041277.6900000004,0,6041277.6900000004,5412900,5220659.66]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6699605.25,0,0,6699605.25,0,6699605.25,7603300,8530136.1999999993]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,48000,252000,null,null,null,300000,0,300000,300000,217672]
["1.2.5 SEN support services",282164.31,400633.02,272564.76,8325.1299999999992,0,0,963687.22,0,963687.22,317000,496585]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,14320,227552.93,0,0,0,241872.93,0,241872.93,243200,303161]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",1405.81,165005.98000000001,112259.39,3428.81,0,66190.87,348290.86,0,348290.86,282100]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",407716.38,null,null,null,null,null,407716.38,0,407716.38,614808,333415]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,113482.11,77205.88,0,0,null,190687.99,0,190687.99,164000,164000]
["1.4.2 School admissions",0,150078.01999999999,102103.37,3118.61,0,null,255300,0,255300,234200,261019]
["1.4.3 Servicing of schools forums",4.9800000000000004,584.91999999999996,397.94,12.15,0,null,999.99,0,999.99,1000,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,119486.72,0,null,119486.72,0,119486.72,141000,124467.96]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,70847]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,807255.33,0,0,0,null,807255.33,0,807255.33,807300,808301.17]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",548.58000000000004,64389.59,43806.51,1338.01,0,0,110082.69,null,110082.69,110000,105751]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,365000,0,365000,345700]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,56300]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11880730.26,50779508.460000001,5026574.8,13066806.810000001,3015074.97,344315.64,84478010.939999998,0,84478010.939999998,136813000.50999999,81489420.140000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,84096900]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-10690000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,11071000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,84477900]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,182755.93,242790,-60034.07,0,103023.76]
["2.0.2 Education welfare service",null,null,null,null,null,null,43721.440000000002,5558,38163.440000000002,169524.45,164367.04000000001]
["2.0.3 School improvement",null,null,null,null,null,null,67795.75,32054,35741.75,24844.91,-64378.49]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,21994.82,9108.8700000000008]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2699151.76,0,2699151.76,3134516.07,2828660.31]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,309341.02,0,309341.02,327900.17,381909.42]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,572317.66,29535,542782.66,447866.45,374712.49]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,36093.75,0,36093.75,38500,51182.9]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3044711.29,0,null,3044711.29,0,3044711.29,2667077.62,3085410.26]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,4020.14,0,0,null,4020.14,0,4020.14,8976.8799999999992,10606.07]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,47523.93,0,47523.93,62810.94,70107.759999999995]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,407758.9,0]
["2.3.1 Young people's learning and development",null,null,125623.35,0,0,null,125623.35,0,125623.35,209348.3,131015.86]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,109762.06,13737.05,96025.01,0,111697.97]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7242818.0800000001,323674.05,6919144.0300000003,7521119.5099999998,7257424.2199999997]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"314_TableA1","index":54,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kingston Upon Thames",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 314",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",815733.99,0,0,0,815733.99,6545.4,809188.59,0,0,809188.59]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",7472.42,0,0,0,7472.42,0,7472.42,0,0,7472.42]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",378836.3,0,0,0,378836.3,0,378836.3,0,0,378836.3]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1202042.71,0,0,0,1202042.71,6545.4,1195497.31,0,0,1195497.31]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2002933.32,0,0,2002933.32,7360,1995573.32,0,0,1995573.32]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",192924.19,1695510.22,0,0,1888434.41,38230.300000000003,1850204.11,0,0,1850204.11]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",996644.8,4200,0,0,1000844.8,38230.300000000003,962614.5,0,0,962614.5]
["3.1.3 Adoption services",487563.42,0,0,0,487563.42,0,487563.42,110742,0,376821.42]
["3.1.4 Special guardianship support",794116.78,0,0,0,794116.78,0,794116.78,0,0,794116.78]
["3.1.5 Other children looked after services",29971.87,0,0,0,29971.87,0,29971.87,0,0,29971.87]
["3.1.6 Short breaks (respite) for looked after disabled children",95100,0,433800,0,528900,0,528900,0,0,528900]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",328897.07,0,0,0,328897.07,0,328897.07,0,0,328897.07]
["3.1.9 Leaving care support services",2690712.45,0,0,0,2690712.45,0,2690712.45,88924,0,2601788.4500000002]
["3.1.10 Asylum seeker services - children",1027263.41,0,0,0,1027263.41,0,1027263.41,1093401,0,-66137.59]
["3.1.11 Total Children Looked After",6643193.9900000002,3702643.54,433800,0,10779637.529999999,83820.600000000006,10695816.93,1293067,0,9402749.9299999997]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",615383.36,0,122970.25,0,738353.61,0,738353.61,0,0,738353.61]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",4337539.17,0,0,0,4337539.17,21465.200000000001,4316073.97,0,0,4316073.97]
["3.3.2 Commissioning and Children's Services Strategy",210991.82,0,0,0,210991.82,5250,205741.82,0,0,205741.82]
["3.3.3 Local Safeguarding Children Board",39489.86,0,0,0,39489.86,0,39489.86,0,0,39489.86]
["3.3.4 Total Safeguarding Children and Young People's Services",4588020.8499999996,0,0,0,4588020.8499999996,26715.200000000001,4561305.6500000004,0,0,4561305.6500000004]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",217730.39,0,0,0,217730.39,0,217730.39,0,0,217730.39]
["3.4.2 Short breaks (respite) for disabled children",311500.32,629844,190814.49,0,1132158.81,7825.2,1124333.6100000001,0,0,1124333.6100000001]
["3.4.3 Other support for disabled children",279487.86,0,0,0,279487.86,0,279487.86,0,0,279487.86]
["3.4.4 Targeted family support",1848250.98,0,0,0,1848250.98,0,1848250.98,569100,0,1279150.98]
["3.4.5 Universal family support",79067.73,0,0,0,79067.73,0,79067.73,0,0,79067.73]
["3.4.6 Total Family Support Services",2736037.28,629844,190814.49,0,3556695.77,7825.2,3548870.57,569100,0,2979770.57]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",960722.62,0,0,0,960722.62,204640.05,756082.57,0,0,756082.57]
["3.5.2 Targeted services for young people",1665667.88,0,0,0,1665667.88,105295.54,1560372.34,0,0,1560372.34]
["3.5.3 Total Services for young people",2626390.5,0,0,0,2626390.5,309935.59000000003,2316454.91,0,0,2316454.91]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,130241.75,0,130241.75]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,23621382.719999999,434841.99,23186540.73]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,23621382.719999999,434841.99,23186540.73]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,31950]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"315_TableA","index":55,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Merton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 315",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14093626.49,64523078.939999998,33781171.549999997,null,null,null,112397876.98,null,112397876.98,135602930,116918125]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,358000,290000,3437667,1090000,null,5175667,null,5175667,5648000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,521043.75,173681.25,null,null,null,694725,8216,686509,550000,776136]
["1.1.2 Behaviour support services",null,152250,50750,null,null,null,203000,0,203000,199000,190780]
["1.1.3 Support to UPEG and bilingual learners",null,126957,42319,null,null,null,169276,72422,96854,212000,186984]
["1.1.4 Free school meals eligibility",null,20569.060000000001,0,null,null,null,20569.060000000001,0,20569.060000000001,20000,15882]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,86509.6,28836.54,null,null,null,115346.14,0,115346.14,123640,112493]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,473585.78,157861.93,null,null,null,631447.71,0,631447.71,816000,770772]
["1.1.9 Staff costs - supply cover for facility time",null,28345.61,9448.5300000000007,null,null,null,37794.14,0,37794.14,65000,54731]
["1.1.10 School improvement",null,106632.63,35544.21,null,null,null,142176.84,0,142176.84,31000,31000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",29923,4081490,1967355.5,6409484.9299999997,664722,null,13152975.43,0,13152975.43,11743250,10153191]
["1.2.2 Top-up funding – academies, free schools and colleges",33863.9,406366.8,237047.3,0,0,0,677278,0,677278,560000,1759922]
["1.2.3 Top-up and other funding – non-maintained and independent providers",73808.88,0,0,12184809,0,2266127.84,14524745.720000001,35640,14489105.720000001,10902570,11966987]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,58136,191812,null,null,null,249948,0,249948,249950,273328]
["1.2.5 SEN support services",37240,345490.2,191939,422265.8,0,0,996935,40774,956161,995171,990910]
["1.2.6 Hospital education services",null,null,null,0,45000,null,45000,0,45000,50000,2625]
["1.2.7 Other alternative provision services",0,0,0,0,896395.67,0,896395.67,0,896395.67,400000,919481]
["1.2.8 Support for inclusion",0,1058289.54,497075.39,32069.38,16034.69,0,1603469,113652,1489817,1399440,1216638]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,217995.48,121108.6,445773.92,0,0,784878,240362,544516,573291]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",912910.8,null,null,null,null,null,912910.8,29334.11,883576.69,1610090,915652]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,169055.04,79404.639999999999,5122.88,2561.44,null,256144,12208,243936,274190,244743]
["1.4.3 Servicing of schools forums",0,8052,3782,244,122,null,12200,0,12200,12200,12200]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,207000,0,null,207000,0,207000,207240,207000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,180000,388572,0,0,null,568572,0,568572,1160000,944000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,87688.52,28439.52,2369.96,0,0,118498,null,118498,111860,117487]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,107181,0,107181,64767]
["1.5.2 Asset management",null,null,null,null,null,null,82626,0,82626,70720]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,209673,0,209673,276392]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,21178,0,21178,11388]
["1.6.2 Education welfare service",null,null,null,null,null,null,122130,0,122130,81569]
["1.6.3 Asset management",null,null,null,null,null,null,94150,0,94150,89068]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,238917,0,238917,348093]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,23624,0,23624,119883]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",15181373.07,73009535.950000003,38276148.960000001,23146806.870000001,2714835.8,2266127.84,155494307.49000001,552608.11,154941699.38,174578702,148781067]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,146019729]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,927807]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2908962]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5085201]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,154941699]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,55410,14633,40777,46453,38533]
["2.0.2 Education welfare service",null,null,null,null,null,null,425416,261972,163444,252771,201191]
["2.0.3 School improvement",null,null,null,null,null,null,334324,341544,-7220,92970,125853]
["2.0.4 Asset management - education",null,null,null,null,null,null,552554,344049,208505,201286,187881]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1258998,755152,503846,406437,590854]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,168950,44617,124333,489027,335137]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1286442,856620,429822,374650,511949]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1063782,43180,1020602,1033555,674105]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,100876,520,100356,84630,81275]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5364935,0,null,5364935,54038,5310897,4077510,3165817]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,1101154]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,55732,55732,0,55732,105610,369687]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,333544.53000000003,0,333544.53000000003,901770,446906]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,793410.74,745250.24,48160.5,35630,-2450]
["2.3.3 Pension costs",null,null,null,null,null,null,1402571.7,0,1402571.7,1497220,1422992]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,318787,143813,174974,309976,276946]
["2.3.5 Insurance",null,null,null,null,null,null,113611.69,0,113611.69,60190,41210]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,13629344.66,3605388.24,10023956.42,9969685,9569040]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,13428885.43,4218310.38,3793177.78,0,null,21440373.59,0,21440373.59,null,6035776]

{"sheet":"315_TableA1","index":56,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Merton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 315",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1056895.7,0,0,0,1056895.7,618,1056277.7,0,0,1056277.7]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",969043.82,0,0,0,969043.82,299180,669863.81999999995,0,0,669863.81999999995]
["3.0.4 Other spend on children under 5",311087,0,320,0,311407,44933,266474,0,0,266474]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2337026.52,0,320,0,2337346.52,344731,1992615.52,0,0,1992615.52]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2610574,0,0,0,2610574,0,2610574,0,0,2610574]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1407569.29,2082776.84,225.2,0,3490571.33,28056,3462515.33,0,0,3462515.33]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1442973.94,0,0,0,1442973.94,0,1442973.94,0,0,1442973.94]
["3.1.3 Adoption services",810002.54,249810.38,0,0,1059812.92,245045,814767.92,0,0,814767.92]
["3.1.4 Special guardianship support",384261.6,0,0,0,384261.6,0,384261.6,0,0,384261.6]
["3.1.5 Other children looked after services",1898012,0,0,0,1898012,141536.57999999999,1756475.42,16997.75,0,1739477.67]
["3.1.6 Short breaks (respite) for looked after disabled children",73796,0,0,0,73796,0,73796,0,0,73796]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1246567.49,0,0,0,1246567.49,13462,1233105.49,0,0,1233105.49]
["3.1.11 Total Children Looked After",11934483.699999999,2332781.2200000002,225.2,0,14267490.119999999,430173.69,13837316.43,1179785.75,0,12657530.68]
["3.1.10 Asylum seeker services - children",2060726.84,194,0,0,2060920.84,2074.11,2058846.73,1162788,0,896058.73]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1541892.65,0,0,0,1541892.65,1001826,540066.65,0,0,540066.65]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9689611.5999999996,434010.2,433852.53,30095.75,10587570.08,32633.47,10554936.609999999,16748.2,0,10538188.41]
["3.3.2 Commissioning and Children's Services Strategy",1750505.39,0,303187,64.8,2053757.19,3389,2050368.19,0,0,2050368.19]
["3.3.3 Local Safeguarding Children Board",198677.62,0,0,0,198677.62,110900,87777.62,0,0,87777.62]
["3.3.4 Total Safeguarding Children and Young People's Services",11638794.609999999,434010.2,737039.53,30160.55,12840004.890000001,146922.47,12693082.42,16748.2,0,12676334.220000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",349274,0,0,0,349274,0,349274,0,0,349274]
["3.4.2 Short breaks (respite) for disabled children",812626.05,11940,158467.31,0,983033.36,25272,957761.36,0,0,957761.36]
["3.4.3 Other support for disabled children",410540,16071.05,0,18000,444611.05,0,444611.05,0,0,444611.05]
["3.4.4 Targeted family support",867158.34,1934752.31,346.5,117500,2919757.15,408636.05,2511121.1,480800,0,2030321.1]
["3.4.6 Total Family Support Services",2439598.39,1962763.36,158813.81,135500,4696675.5599999996,433908.05,4262767.51,480800,0,3781967.51]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",944766.42,0,1069.5,0,945835.92,217325,728510.92,0,0,728510.92]
["3.5.3 Total Services for young people",1839755.8,0,1069.5,178247,2019072.3,416014,1603058.3,0,0,1603058.3]
["3.5.2 Targeted services for young people",894989.38,0,0,178247,1073236.3799999999,198689,874547.38,0,0,874547.38]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1398477,441516,956961]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,39100959.039999999,3215091.21,35885867.829999998]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,39100959.039999999,3215091.21,35885867.829999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,178534]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,21087]

{"sheet":"316_TableA","index":57,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Newham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 316",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27180985,95571733,70424030,null,null,null,193176748,null,193176748,360846362,252335554]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,633500,344700,0,1320000,null,2298200,null,2298200,7832800]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,280168,159099,null,null,null,439267,404624,34643,361181,-8375]
["1.1.3 Support to UPEG and bilingual learners",null,9112,5174,null,null,null,14286,34667,-20381,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,1913,1087,null,null,null,3000,0,3000,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,10070,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,52509,29818,null,null,null,82327,146242,-63915,169849,-114151]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",5600,8723000,1702600,0,2517400,null,12948600,0,12948600,17181700,15639100]
["1.2.2 Top-up funding – academies, free schools and colleges",0,10895196,6658870,72670,6552,3126910,20760198,0,20760198,12575281,15110502]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,1858267,1135726,12395,1118,193741,3201247,0,3201247,3100000,3302570]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",66128,2361462,1333398,7604,5485,161735,3935812,739804,3196008,3780207,3450511]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",16034,572601,323319,1844,1330,39217,954345,0,954345,2201693,1101516]
["1.2.8 Support for inclusion",3474,124073,70058,400,288,8498,206791,0,206791,0,75013]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,670100,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1300028,null,null,null,null,null,1300028,213351,1086677,1163000,983001]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",11194,399753,225720,1287,928,null,638882,46550,592332,660000,583177]
["1.4.3 Servicing of schools forums",1099,39232,22152,126,91,null,62700,0,62700,69000,62700]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1672681,1915220,0,0,null,3587901,0,3587901,3000000,1442589]
["1.4.11 SEN transport",24497,874791,493950,2817,2032,59914,1458001,0,1458001,1600000,1417300]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",26159,934168,527478,3008,2170,63981,1556964,null,1556964,237000,1324055]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,233899,0,233899,233719]
["1.5.2 Asset management",null,null,null,null,null,null,384192,0,384192,385000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,231909,0,231909,231281]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",20200,617300,414500,0,10300,0,1062300,1062300,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",28655398,125621459,85786899,102151,3867694,3653996,248537597,2647538,245890059,416308243,296705062]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,240852000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2074006]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1148897]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3622400]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,490550]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,245890059]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1550455,1090086,460369,4749900,4979612]
["2.0.2 Education welfare service",null,null,null,null,null,null,249366,126509,122857,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,2881319,0,2881319,1049100,1189295]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,414900,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1053445,25158,1028287,646250,2017487]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,408146,0,408146,0,317869]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1057679,530640,527039,360600,434705]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1461096,122483,1338613,814000,955342]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",19046,680154,384048,2190,1580,null,1087018,0,1087018,827300,1018054]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,244356,1393,1005,29639,276393,0,276393,0,315269]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,300000,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,4675515,175849,4499666,524600,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4753175,4301718,451457,1203700,601079]
["2.3.3 Pension costs",null,null,null,null,null,null,2082434,0,2082434,1998600,2045176]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,18300,0,18300,135320,27700]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,282257,282257,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,21836598,6654700,15181898,13024270,13901588]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",497862,9196136,4793271,0,36131,null,14523400,0,14523400,null,17691758]

{"sheet":"316_TableA1","index":58,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Newham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 316",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3885165,1272924,0,0,5158089,100013,5058076,0,0,5058076]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",207355,0,0,0,207355,0,207355,0,0,207355]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4092520,1272924,0,0,5365444,100013,5265431,0,0,5265431]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,10849155,0,0,10849155,0,10849155,64000,0,10785155]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1413805,5409374,0,0,6823179,271691,6551488,0,0,6551488]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",22670,3116367,0,0,3139037,0,3139037,0,0,3139037]
["3.1.3 Adoption services",1202019,846121,0,0,2048140,0,2048140,0,0,2048140]
["3.1.4 Special guardianship support",2459657,79112,0,0,2538769,0,2538769,0,0,2538769]
["3.1.5 Other children looked after services",0,1156294,0,0,1156294,0,1156294,0,0,1156294]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,255856,0,0,255856,0,255856,0,0,255856]
["3.1.8 Education of looked after children",0,255856,0,0,255856,46794,209062,0,30000,179062]
["3.1.9 Leaving care support services",450421,19048,0,0,469469,0,469469,217536,0,251933]
["3.1.11 Total Children Looked After",6720463,26192578,0,0,32913041,318531,32594510,1847643,527089,30219778]
["3.1.10 Asylum seeker services - children",1171891,4205395,0,0,5377286,46,5377240,1566107,497089,3314044]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",4650253,1447173,284835,0,6382261,1901107,4481154,0,241200,4239954]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18283543,282288,6010,0,18571841,0,18571841,1171326,0,17400515]
["3.3.2 Commissioning and Children's Services Strategy",1943845,3830,0,173873,2121548,19000,2102548,0,241200,1861348]
["3.3.4 Total Safeguarding Children and Young People's Services",20465438,286118,106010,173873,21031439,257050,20774389,1171326,241200,19361863]
["3.3.3 Local Safeguarding Children Board",238050,0,100000,0,338050,238050,100000,0,0,100000]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",849313,0,0,0,849313,0,849313,0,0,849313]
["3.4.2 Short breaks (respite) for disabled children",0,983057,0,0,983057,0,983057,0,0,983057]
["3.4.3 Other support for disabled children",0,128701,0,0,128701,0,128701,0,0,128701]
["3.4.4 Targeted family support",2857413,2708065,106,0,5565584,47239,5518345,1906142,1189244,2422959]
["3.4.6 Total Family Support Services",5637561,3819823,106,0,9457490,47239,9410251,1906142,1189244,6314865]
["3.4.5 Universal family support",1930835,0,0,0,1930835,0,1930835,0,0,1930835]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",687859,1805,0,0,689664,0,689664,0,0,689664]
["3.5.3 Total Services for young people",1261472,1805,0,247800,1511077,7200,1503877,0,0,1503877]
["3.5.2 Targeted services for young people",573613,0,0,247800,821413,7200,814213,0,0,814213]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5550251,910858,4639393]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,82211003,3541998,78669005]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,375200,0,375200]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,82586203,3541998,79044205]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,20000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,10000]

{"sheet":"317_TableA","index":59,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Redbridge",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 317",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22382582.359999999,100770062.62,81743309.430000007,null,null,null,204895954.41,null,204895954.41,259752566.31999999,211883557]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,386000,323000,4150000,900000,null,5759000,null,5759000,8387000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,139996.93,64993.78,null,null,null,204990.71,0,204990.71,204990.71,238061]
["1.1.2 Behaviour support services",null,107842.15,50065.88,null,null,null,157908.03,0,157908.03,157908.04,161100]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,23497.72,10908.85,null,null,null,34406.57,0,34406.57,34406.57,33823]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,83849.75,38927.370000000003,null,null,null,122777.12,0,122777.12,122777.12,105611]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",31294.92,4460483.62,1436142.18,5248344,629525.48,null,11805790.199999999,0,11805790.199999999,11995472.17,9413199]
["1.2.2 Top-up funding – academies, free schools and colleges",43064.13,523279.91,1987193.06,3827668.52,0,3684254.96,10065460.58,0,10065460.58,6360602.5499999998,4997176]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5115040.68,0,0,5115040.68,0,5115040.68,5054429.84,8176476]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,335849,25120.66,null,null,null,360969.66,0,360969.66,300000,0]
["1.2.5 SEN support services",168459.37,1937675.69,1632654.21,35499.599999999999,2816.39,0,3777105.26,0,3777105.26,3039371.68,3290216]
["1.2.6 Hospital education services",null,null,null,0,266385.84000000003,null,266385.84000000003,0,266385.84000000003,303630.69,307524]
["1.2.7 Other alternative provision services",0,235590.59,198504.82,4316.1899999999996,0,0,438411.6,0,438411.6,541173.63,416892]
["1.2.8 Support for inclusion",145768.29999999999,1676675.48,1412739.64,30717.89,2437.0300000000002,0,3268338.34,0,3268338.34,5799556.2999999998,3189400]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,305473.09999999998,0,0,305473.09999999998,0,305473.09999999998,300000,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1037949.36,null,null,null,null,null,1037949.36,0,1037949.36,1028000,1658888]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",937237.65,1054370.49,643390.94999999995,19067.32,3533.58,null,2657599.9900000002,0,2657599.9900000002,2666074,2438774]
["1.4.2 School admissions",0,0,0,0,0,null,0,0,0,1008489,1003531]
["1.4.3 Servicing of schools forums",8323.56,9363.81,5713.92,169.34,31.38,null,23602.01,0,23602.01,27480,7953]
["1.4.4 Termination of employment costs",0,514175.6,313756.82,9298.39,1723.19,null,838954,0,838954,823000,834234]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,1625213,1730715]
["1.4.7 Prudential borrowing costs",0,248521.62,151651.21,4494.28,832.88,null,405499.99,0,405499.99,524158,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,386569.21,235889.69,0,0,null,622458.9,0,622458.9,2372500,1716117]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",202513.19,227822.61,139020.4,4119.96,763.51,0,574239.67000000004,null,574239.67000000004,228662.28,219068]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,811000,0,811000,773476.12]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",24957192.84,113121626.8,90412982.870000005,18754209.27,1808049.28,3684254.96,253549316.02000001,0,253549316.02000001,313430938.01999998,251822315]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,235584000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,945104.22]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-777059]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,17797419.91]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,253549465.13]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,13362,0,13362,18133,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,642834,724501,-81667,107226,72665]
["2.0.3 School improvement",null,null,null,null,null,null,1195598,1003846,191752,153738,-19649]
["2.0.4 Asset management - education",null,null,null,null,null,null,240129,240129,0,95181,95181]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1670816,1232938,437878,1938582.36,2416436]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,240129,0,240129,218000,221383]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1169644,652883,516761,677566.05,797439]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1150877,0,1150877,1476474.47,589262]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,99417,47065,52352,126776.01,95181]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3764937,0,null,3764937,0,3764937,1784491,2089509]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,26288,0,null,26288,0,26288,427600,510061]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,42465,0,0,42465,0,42465,678036,847855]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,24266,0,0,24266,0,24266,384680,329725]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,38231,0,38231,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,44]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10318993,3901362,6417631,8086483.8899999997,8045092]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"317_TableA1","index":60,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Redbridge",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 317",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1897139.46,0,52179,958,1950276.46,0,1950276.46,0,0,1950276.46]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",394174,0,0,0,394174,129383,264791,0,0,264791]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2291313.46,0,52179,958,2344450.46,129383,2215067.46,0,0,2215067.46]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4033106,0,0,0,4033106,862836,3170270,0,0,3170270]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",291569.33,0,7459909,0,7751478.3300000001,1858994,5892484.3300000001,0,0,5892484.3300000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",340473,0,678231,17024,1035728,224270,811458,0,0,811458]
["3.1.4 Special guardianship support",0,0,1272645,0,1272645,13114,1259531,0,0,1259531]
["3.1.5 Other children looked after services",13955,0,971093,0,985048,96191,888857,0,0,888857]
["3.1.6 Short breaks (respite) for looked after disabled children",749517.51,0,255399,0,1004916.51,16722,988194.51,0,0,988194.51]
["3.1.7 Children placed with family and friends",6877.76,0,463440,0,470317.76,19438,450879.76,0,0,450879.76]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",2979148.35,0,0,0,2979148.35,320612,2658536.35,0,0,2658536.35]
["3.1.11 Total Children Looked After",8900225.9499999993,0,11141466,17024,20058715.949999999,3800059,16258656.949999999,0,0,16258656.949999999]
["3.1.10 Asylum seeker services - children",485579,0,40749,0,526328,387882,138446,0,0,138446]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1751926,0,0,0,1751926,169000,1582926,0,0,1582926]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11249804,0,0,0,11249804,1839755,9410049,0,0,9410049]
["3.3.2 Commissioning and Children's Services Strategy",345405,0,918817,0,1264222,172139,1092083,0,0,1092083]
["3.3.4 Total Safeguarding Children and Young People's Services",11595209,0,2179841,0,13775050,2243049,11532001,0,0,11532001]
["3.3.3 Local Safeguarding Children Board",0,0,1261024,0,1261024,231155,1029869,0,0,1029869]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,1503755,0,1503755,98474,1405281,0,0,1405281]
["3.4.2 Short breaks (respite) for disabled children",471360,0,0,0,471360,0,471360,0,0,471360]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1434071,0,188445,0,1622516,535427,1087089,0,0,1087089]
["3.4.6 Total Family Support Services",1905431,0,1692200,0,3597631,633901,2963730,0,0,2963730]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",929821,0,0,0,929821,107111,822710,0,0,822710]
["3.5.3 Total Services for young people",1098640,0,0,0,1098640,250111,848529,0,0,848529]
["3.5.2 Targeted services for young people",168819,0,0,0,168819,143000,25819,0,0,25819]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1525338,617361,907977]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,44151751.409999996,7842864,36308887.409999996]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,44151751.409999996,7842864,36308887.409999996]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"318_TableA","index":61,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Richmond Upon Thames",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 318",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13352296.73,61654593.590000004,8421840.0399999991,null,null,null,83428730.359999999,null,83428730.359999999,125841609.45,79782154.049999997]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,623149.73,44000.27,152955,0,null,820105,null,820105,2946000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,489832.17,46275,null,null,null,536107.17000000004,0,536107.17000000004,90100,-348267.83]
["1.1.2 Behaviour support services",null,53100,0,null,null,null,53100,0,53100,53100,53000]
["1.1.3 Support to UPEG and bilingual learners",null,115860.57,4939.43,null,null,null,120800,0,120800,120800,120800]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1512214.13,6608777.54,377798.59,24166.65,null,8522956.9100000001,0,8522956.9100000001,7014629.0199999996,7076009.7199999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,46627,1043387.93,3052378.82,0,544759.27,4687153.0199999996,0,4687153.0199999996,3978400.28,4233855.33]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,9972555.5600000005,0,0,9972555.5600000005,0,9972555.5600000005,8582600,10639815.01]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,166340.84,83659.13,null,null,null,249999.97,0,249999.97,250000,99999.4]
["1.2.5 SEN support services",55642.94,550746.48,275597.77,7281.27,0,0,889268.46,0,889268.46,582600,800642.47]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,52120,642580,0,0,0,694700,0,694700,920100,725638]
["1.2.8 Support for inclusion",0,81699.05,40882.83,1080.1199999999999,0,0,123662,0,123662,129800.01,306957.01]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",2328.7600000000002,376504.06,188405.52,4977.66,0,45219.14,617435.14,0,617435.14,316299.99]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",341424.41,null,null,null,null,null,341424.41,0,341424.41,782362,228771]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,32391.19,16208.8,0,0,null,48599.99,0,48599.99,48600,48600]
["1.4.2 School admissions",0,149508.29,74815.09,1976.6,0,null,226299.98,0,226299.98,205200,232020]
["1.4.3 Servicing of schools forums",52.5,8487.8799999999992,4247.3999999999996,112.22,0,null,12900,0,12900,12900,12900]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,109.99,55.03,1.45,0,null,166.47,0,166.47,85400,9923.64]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,504201.34,0,0,0,null,504201.34,0,504201.34,1014000,757744]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",470.94,76138.94,38100.51,1006.61,0,0,115717,null,115717,115700,109978.25]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,47500,0,47500,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,490540,0,490540,398800]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13752216.279999999,66493625.25,17533772.289999999,13572123.9,24166.65,589978.41,112503922.78,0,112503922.78,153489000.75,104890540.05]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,108737900]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-7971000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,10955000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,782166.36]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,112504066.36]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,224196.95,0,224196.95,70500,173639.63]
["2.0.2 Education welfare service",null,null,null,null,null,null,218886.12,2438,216448.12,250304.56,204038.44]
["2.0.3 School improvement",null,null,null,null,null,null,55714.22,32054,23660.22,440627.16,3920.89]
["2.0.4 Asset management - education",null,null,null,null,null,null,203862.71,0,203862.71,106435.34,137106.82999999999]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1924012.92,0,1924012.92,1957148.07,3830927.83]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,539477.34,0,539477.34,498399.36,496656.54]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,422464.27,176200,246264.27,470555.82,619294.35]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,83906.25,0,83906.25,89500,76774.350000000006]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3531171.38,0,null,3531171.38,19125,3512046.38,2950384.85,3358104.09]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,15729.29,0,0,null,15729.29,0,15729.29,35123.120000000003,15909.11]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,69110.66,6570,62540.66,70226.789999999994,34170.69]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,234497.51,0]
["2.3.1 Young people's learning and development",null,null,102552.8,0,0,null,102552.8,0,102552.8,348043.06,29753.27]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,265503.21999999997,236290.07,29213.15,0,107463.99]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,-494000,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7656588.1299999999,472677.07,7183911.0599999996,7027745.6399999997,9087760.0099999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"318_TableA1","index":62,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Richmond Upon Thames",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 318",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",950074.13,0,0,0,950074.13,4747.3900000000003,945326.74,0,0,945326.74]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",304879.34000000003,0,0,0,304879.34000000003,0,304879.34000000003,0,1615,303264.34000000003]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",538686.28,0,0,0,538686.28,0,538686.28,0,0,538686.28]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1793639.75,0,0,0,1793639.75,4747.3900000000003,1788892.36,0,1615,1787277.36]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2451400.15,0,0,2451400.15,12500,2438900.15,0,0,2438900.15]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1072117.1399999999,592136.85,0,0,1664253.99,0,1664253.99,0,0,1664253.99]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1076963.3799999999,0,0,0,1076963.3799999999,0,1076963.3799999999,0,0,1076963.3799999999]
["3.1.3 Adoption services",1130289.07,0,0,0,1130289.07,0,1130289.07,233284,0,897005.07]
["3.1.4 Special guardianship support",359290.92,0,0,0,359290.92,0,359290.92,0,0,359290.92]
["3.1.5 Other children looked after services",592323.26,0,0,0,592323.26,0,592323.26,0,0,592323.26]
["3.1.6 Short breaks (respite) for looked after disabled children",206800,0,0,0,206800,15100,191700,0,0,191700]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",297028.27,0,0,0,297028.27,0,297028.27,0,0,297028.27]
["3.1.9 Leaving care support services",3264757.14,74524.070000000007,0,369281.9,3708563.11,34229.589999999997,3674333.52,46575,0,3627758.52]
["3.1.11 Total Children Looked After",9619511.4000000004,3118061.07,0,369281.9,13106854.369999999,61829.59,13045024.779999999,1356483.62,0,11688541.16]
["3.1.10 Asylum seeker services - children",1619942.22,0,0,0,1619942.22,0,1619942.22,1076624.6200000001,0,543317.6]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",532387.97,0,34523.33,0,566911.30000000005,0,566911.30000000005,0,0,566911.30000000005]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5720541.5,0,0,0,5720541.5,30164.799999999999,5690376.7000000002,604671,0,5085705.7]
["3.3.2 Commissioning and Children's Services Strategy",458760.38,0,0,0,458760.38,5250,453510.38,73306,0,380204.38]
["3.3.4 Total Safeguarding Children and Young People's Services",6246553.6100000003,0,0,0,6246553.6100000003,35414.800000000003,6211138.8099999996,677977,0,5533161.8099999996]
["3.3.3 Local Safeguarding Children Board",67251.73,0,0,0,67251.73,0,67251.73,0,0,67251.73]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",253441.83,0,0,0,253441.83,32502.9,220938.93,0,0,220938.93]
["3.4.2 Short breaks (respite) for disabled children",738301.26,353000,0,0,1091301.26,15150,1076151.26,0,0,1076151.26]
["3.4.3 Other support for disabled children",10396.629999999999,0,0,0,10396.629999999999,12031,-1634.37,0,0,-1634.37]
["3.4.4 Targeted family support",2289337.83,0,0,0,2289337.83,8119,2281218.83,313600,0,1967618.83]
["3.4.6 Total Family Support Services",3406693.9,353000,0,0,3759693.9,67802.899999999994,3691891,313600,0,3378291]
["3.4.5 Universal family support",115216.35,0,0,0,115216.35,0,115216.35,0,0,115216.35]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1697916.71,0,0,0,1697916.71,102608.85,1595307.86,912762,0,682545.86]
["3.5.3 Total Services for young people",2459509.29,0,0,0,2459509.29,172772.15,2286737.14,912762,0,1373975.14]
["3.5.2 Targeted services for young people",761592.58,0,0,0,761592.58,70163.3,691429.28,0,0,691429.28]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,142384.85,0,142384.85]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,28075547.07,342566.83,27732980.239999998]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,28075547.07,342566.83,27732980.239999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,31950]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"319_TableA","index":63,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sutton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 319",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13654420,37350310,12206220,null,null,null,63210950,null,63210950,162438300,73370045]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,824000,0,1074998,2150000,null,4048998,null,4048998,9122800]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,163100,4966]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,169100]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,1930]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1859631,801307,6120281,2372959,null,11154178,0,11154178,10045400,9650883]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2013437,1065184,0,0,361579,3440200,0,3440200,3405400,3368197]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6465649,0,2048950,8514599,24274,8490325,9550200,9195898]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,58500,33000,null,null,null,91500,0,91500,91500,162214]
["1.2.5 SEN support services",24360,343540,103540,24360,0,0,495800,0,495800,495800,2505572]
["1.2.6 Hospital education services",null,null,null,0,266300,null,266300,0,266300,266300,266300]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",225721,814750,802450,0,160656,0,2003577,0,2003577,1904000,1646152]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,455850,339192,1369916,0,0,2164958,0,2164958,1740600]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",561158,null,null,null,null,null,561158,12000,549158,558700,699066]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,10000,7500,0,0,null,17500,0,17500,17500,15000]
["1.4.2 School admissions",0,334900,0,0,0,null,334900,0,334900,334900,332200]
["1.4.3 Servicing of schools forums",682,3253,3253,2624,682,null,10494,0,10494,16000,12291]
["1.4.4 Termination of employment costs",0,266002,233515,6388,0,null,505905,0,505905,399500,282101]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,96238,121940,0,0,null,218178,0,218178,218200,218178]
["1.4.8 Fees to independent schools without SEN",0,60000,60000,0,0,null,120000,0,120000,120000,120000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,240500,0,280000,0,null,520500,0,520500,562500,1037569]
["1.4.11 SEN transport",0,0,0,690000,0,0,690000,0,690000,690000,682941]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,160533,0,0,0,0,160533,null,160533,160500,154193]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,106100,0,106100,106100]
["1.5.2 Asset management",null,null,null,null,null,null,65444,0,65444,54180]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,338456,0,338456,349720]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",14466341,44891444,15777101,16034216,4950597,2410529,99040228,36274,99003954,202811200,103894796]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,97592200]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-40000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1067967]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2519721]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,99003954]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,4276,6658,-2382,5000,82875]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,131800,0,131800,131800,860930]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,68718,-68718,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2743,10184,-7441,64000,75071]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,164649]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,485200,0,485200,485200,258770]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1152155,0,1152155,1204400,333270]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,72600,0,72600,72600,42920]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,910339,286545,3394708,431189,null,5022781,0,5022781,5114800,5332860]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,165858,0,0,0,null,165858,0,165858,104400,118921]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,971268,971268,0,971268,561500,841395]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,416300,416300,0,416300,113000,273104]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,43529,0,43529,36120,9177]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,423536,378023,45513,-11700,46728]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8892046,463583,8428463,7881120,8440670]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",34192,7009638,21759421,272085,280614,null,29355950,29056192,299758,null,1170399]

{"sheet":"319_TableA1","index":64,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sutton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 319",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",464743,0,0,0,464743,218455,246288,0,0,246288]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",613060,0,0,0,613060,343230,269830,0,0,269830]
["3.0.4 Other spend on children under 5",14007,0,0,0,14007,0,14007,0,0,14007]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1091810,0,0,0,1091810,561685,530125,0,0,530125]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,4131246,0,0,4131246,92658,4038588,0,91612,3946976]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",674105,105392,0,40000,819497,9070,810427,0,0,810427]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1464194,5234985,0,0,6699179,0,6699179,0,0,6699179]
["3.1.3 Adoption services",1111798,52063,14333,0,1178194,392012,786182,0,134289,651893]
["3.1.4 Special guardianship support",1195931,135870,45000,50000,1426801,0,1426801,0,0,1426801]
["3.1.5 Other children looked after services",41974,51914,0,0,93888,0,93888,0,0,93888]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1033515,812304,21865,0,1867684,11570,1856114,0,0,1856114]
["3.1.11 Total Children Looked After",5687763,12639575,86038,90000,18503376,1222584,17280792,0,943175,16337617]
["3.1.10 Asylum seeker services - children",166246,2115801,4840,0,2286887,717274,1569613,0,717274,852339]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,1877245,0,90074,1967319,0,1967319,0,0,1967319]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7749384,470013,62230,38461,8320088,815336,7504752,0,101322,7403430]
["3.3.2 Commissioning and Children's Services Strategy",1180598,141849,754574,0,2077021,295223,1781798,0,136555,1645243]
["3.3.4 Total Safeguarding Children and Young People's Services",9036034,657838,834681,58435,10586988,1162559,9424429,0,237877,9186552]
["3.3.3 Local Safeguarding Children Board",106052,45976,17877,19974,189879,52000,137879,0,0,137879]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",567057,0,0,0,567057,0,567057,0,0,567057]
["3.4.2 Short breaks (respite) for disabled children",38689,824797,4765,534483,1402734,108252,1294482,0,0,1294482]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1718128,113473,7743,0,1839344,1071650,767694,0,362800,404894]
["3.4.6 Total Family Support Services",2323874,938270,12508,534483,3809135,1179902,2629233,0,362800,2266433]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",70722,108122,0,0,178844,35120,143724,0,0,143724]
["3.5.3 Total Services for young people",372977,108122,32993,0,514092,65120,448972,0,0,448972]
["3.5.2 Targeted services for young people",302255,0,32993,0,335248,30000,305248,0,0,305248]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,544329,229540,314789]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,37017049,4421390,32595659]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,37017049,4421390,32595659]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"320_TableA","index":65,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Waltham Forest",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 320",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19067823.579999998,65316494.509999998,51887701.07,null,null,null,136272019.16,null,136272019.16,218932841.59999999,141263105.34]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,340725,301658.33,561666.67000000004,3763242.61,null,4967292.6100000003,null,4967292.6100000003,12353037]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,8321,626515.79]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,82261.399999999994,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",220496.41,3747549.26,1487132.01,369876.04,204889.18,null,6029942.9000000004,0,6029942.9000000004,5376377.54,5387916.8600000003]
["1.2.2 Top-up funding – academies, free schools and colleges",0,9265763.3100000005,936155.76,3402138.56,0,1460352.91,15064410.539999999,0,15064410.539999999,11485635.48,12907068.119999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3569356.72,0,0,3569356.72,0,3569356.72,3373600,3900702.9]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,0,0,0,0,0,0,0,0,1511585,1459600]
["1.2.6 Hospital education services",null,null,null,326700,0,null,326700,0,326700,364815,341875]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,1600000,0]
["1.2.8 Support for inclusion",0,494296,269616,299488,0,0,1063400,0,1063400,592255.01,998352]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2267433.89,null,null,null,null,null,2267433.89,0,2267433.89,1409132,1564384.02]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,427425.99,317574.01,0,0,null,745000,0,745000,745000,744400]
["1.4.3 Servicing of schools forums",7958.86,27562.45,20478.68,0,0,null,55999.99,0,55999.99,56000,25600]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,717548.81,117715,0,0,null,835263.81,0,835263.81,3199999.5,2596372.9700000002]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,160000,168782.14]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,67000,0,67000,67000]
["1.5.2 Asset management",null,null,null,null,null,null,134000,0,134000,135000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,421000,0,421000,421000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,39932.93,0,39932.93,431599.6]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21563712.739999998,80337365.329999998,55338030.859999999,8529225.9900000002,3968131.79,1460352.91,171858752.55000001,0,171858752.55000001,262305460.13,171984675.13999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,166762000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4388000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2012055]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2720807.6]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,171858752.59999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1370161.44,1377761.08,-7599.64,2661429.02,-32934.36]
["2.0.2 Education welfare service",null,null,null,null,null,null,575253.6,153183.32999999999,422070.27,782437.48,246501.96]
["2.0.3 School improvement",null,null,null,null,null,null,638906.04,142192.06,496713.98,372200,351480.7]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2163223.5299999998,24644.71,2138578.8199999998,1836800,2324000.69]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1173419.68,791637.54,381782.14,117200,148925.12]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1813438.49,19442.400000000001,1793996.09,495160,152368.10999999999]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,210265.4,51318.58,322043.90000000002,2215873.88,null,2799501.76,69209.47,2730292.29,0,0]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,2255000,2361629.1]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,112647.5,140809.38,0,140809.38,394266.26,1435.78,392830.48,510000,521791]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,84485.63,56323.75,0,478751.89,619561.27,2256.2199999999998,617305.05000000005,340000,347861]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,79340.98,0,79340.98,239300,85489.99]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3149291.98,3149291.98,0,3020176,215483.21]
["2.3.3 Pension costs",null,null,null,null,null,null,1115767.8400000001,0,1115767.8400000001,1101100,1132030.19]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1868.91,1868.91,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,15894001.779999999,5732923.4800000004,10161078.300000001,13730802.5,7854626.71]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",8894.83,5740241.5099999998,1600487.58,1420540.2,308404.12,null,9078568.2400000002,9078568.2400000002,0,null,0]

{"sheet":"320_TableA1","index":66,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Waltham Forest",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 320",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3575630.75,0,172600,1083516,4831746.75,1371230.36,3460516.39,814616,0,2645900.39]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",770742.68,0,0,0,770742.68,113996.4,656746.28,0,0,656746.28]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4346373.43,0,172600,1083516,5602489.4299999997,1485226.76,4117262.67,814616,0,3302646.67]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",443344.95,3052047.45,166560.26999999999,0,3661952.67,258785.24,3403167.43,0,0,3403167.43]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1561862.67,5955260.1600000001,0,461322.42,7978445.25,61864.3,7916580.9500000002,1276565.83,0,6640015.1200000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1536605.43,0,0,0,1536605.43,0,1536605.43,0,0,1536605.43]
["3.1.3 Adoption services",906858.47,0,992.77,82129.86,989981.1,120314.28,869666.82,86469.46,0,783197.36]
["3.1.4 Special guardianship support",1571009.95,0,0,0,1571009.95,0,1571009.95,0,0,1571009.95]
["3.1.5 Other children looked after services",823011.96,2543654.11,602831.51,102326.89,4071824.47,64836.97,4006987.5,321713.63,0,3685273.87]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",715380.81,0,0,0,715380.81,0,715380.81,0,0,715380.81]
["3.1.8 Education of looked after children",442042,0,0,0,442042,1435.5,440606.5,0,0,440606.5]
["3.1.9 Leaving care support services",1128019.22,1856021.16,0,0,2984040.38,108498.9,2875541.48,411934.57,0,2463606.91]
["3.1.11 Total Children Looked After",9128135.4600000009,13406982.880000001,770384.55,645779.17000000004,23951282.059999999,615735.18999999994,23335546.870000001,2096683.49,0,21238863.379999999]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,138554.1,138554.1,0,138554.1,0,0,138554.1]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14256539.560000001,0,0,0,14256539.560000001,230170.14,14026369.42,158223.39000000001,0,13868146.029999999]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",14409001.359999999,0,0,0,14409001.359999999,230170.14,14178831.220000001,158223.39000000001,0,14020607.83]
["3.3.3 Local Safeguarding Children Board",152461.79999999999,0,0,0,152461.79999999999,0,152461.79999999999,0,0,152461.79999999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",531348.11,0,0,0,531348.11,0,531348.11,0,0,531348.11]
["3.4.2 Short breaks (respite) for disabled children",1972659.83,0,0,5150,1977809.83,41784.51,1936025.32,0,0,1936025.32]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4126436.95,0,0,0,4126436.95,3180,4123256.95,1421324.82,0,2701932.13]
["3.4.6 Total Family Support Services",6630444.8899999997,0,0,5150,6635594.8899999997,44964.51,6590630.3799999999,1421324.82,0,5169305.5599999996]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",2430469.96,0,0,394858.31,2825328.27,565639.06000000006,2259689.21,626212.68000000005,0,1633476.53]
["3.5.2 Targeted services for young people",2430469.96,0,0,394858.31,2825328.27,565639.06000000006,2259689.21,626212.68000000005,0,1633476.53]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,0,485266,-485266]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,53562250.109999999,3427001.66,50135248.450000003]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,53562250.109999999,3427001.66,50135248.450000003]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,58500]

{"sheet":"330_TableA","index":67,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Birmingham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 330",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",84968961.920000002,305227423.63,120823217.20999999,null,null,null,511019602.75999999,null,511019602.75999999,999392243,552843532]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1862000,1821833,29709049.34,4400000,null,37792882.340000004,null,37792882.340000004,56672150]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,985631.21,282913.56,null,null,null,1268544.77,59105,1209439.77,1292850,917881]
["1.1.2 Behaviour support services",null,316515,0,null,null,null,316515,0,316515,316515,317514]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,336475.1,181178.9,null,null,null,517654,196339,321315,352653,289348]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",885121,4547887,709389,31668453.309999999,2184770,null,39995620.310000002,0,39995620.310000002,37859087,39188288]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2456042,2234793,12342254,0,2144602,19177691,0,19177691,17395041,17554531]
["1.2.3 Top-up and other funding – non-maintained and independent providers",295007,0,0,11645819,4831950,7247682,24020458,370758,23649700,22332489,24898423]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,362670,0,null,null,null,362670,0,362670,500000,500003]
["1.2.5 SEN support services",2647942.7400000002,4478307.95,3091167.65,1716074.27,0,0,11933492.609999999,924606,11008886.609999999,11439496,11318887]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,2588217.5299999998,0,2588217.5299999998,17658,2570559.5299999998,4337472,3150553]
["1.2.8 Support for inclusion",0,55815.91,55816.91,309830,0,0,421462.82,0,421462.82,251090,387160]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,114222,0,null,114222,0,114222,100000,61651]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,47072,0,0,47072,0,47072,47072,47072]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2136811.48,null,null,null,null,null,2136811.48,0,2136811.48,2400000,2100000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",791244.84,7588278.4299999997,3370210.56,489846,0,null,12239579.83,142764,12096815.83,12252489,12073014]
["1.4.2 School admissions",0,1011828.79,674552.52,0,0,null,1686381.31,197810,1488571.31,1592211,1691944]
["1.4.3 Servicing of schools forums",14132,47090,41778,36152,0,null,139152,0,139152,159917,136920]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,38387,0,0,0,null,38387,0,38387,250000,40946]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,308054.37,2212513.16,0,0,null,2520567.5299999998,0,2520567.5299999998,3000000,3185021]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",17285.68,528515.06000000006,331722.96999999997,6372.26,0,0,883895.97,null,883895.97,883896,844743]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,248000,0,248000,248000]
["1.5.2 Asset management",null,null,null,null,null,null,493000,0,493000,493000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,2166000,0,2166000,2220092]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,126059,0,0,0,126059,126059,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",91756506.659999996,330150921.44999999,135957145.44,88085144.180000007,14004937.529999999,9392284,672253939.25999999,2035099,670218840.25999999,1175787763,671547431]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,664356052.64999998]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-11503853]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,8693336]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8673304.6099999994]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,670218840.25999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,319442.33,327264,-7821.67,62709,-13835]
["2.0.3 School improvement",null,null,null,null,null,null,1959078.33,1333983,625095.32999999996,1107027,1211812]
["2.0.4 Asset management - education",null,null,null,null,null,null,1087810.1000000001,877667,210143.1,616,491044]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4510132.5599999996,514562,3995570.56,5146303,4309655]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2848860.24,0,2848860.24,2532058,2264968]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2721618.13,194544,2527074.13,1673346,1551610]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,374162,48729,325433,329345,309247]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1281044.76,816609.99,17130430.82,910393.36,null,20138478.93,145367,19993111.93,16692448,18766552]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,45754.65,53932.53,0,583.54,null,100270.72,0,100270.72,107259,127119]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,2391035.96,2391035.96,108666,2282369.96,2130567,1418243]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,146514.48000000001,146514.48000000001,0,146514.48000000001,142848,894666]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,52211.87,52211.87,0,52211.87,57756,66289]
["2.1.9 Supply of school places",null,null,null,null,null,null,113029.9,0,113029.9,113029,143202]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,30541.47,515.05999999999995,182.76,null,31239.29,49030,-17790.71,316874,276684]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,14957198,12872256,2084942,1470232,-10058]
["2.3.3 Pension costs",null,null,null,null,null,null,6159982.0899999999,638142.28,5521839.8099999996,5605174,6220295]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,119100,119100,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,58030164.93,17229310.280000001,40800854.649999999,37487591,38027493]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1226667.23,38834229.420000002,12952079.74,6878401.8899999997,2035966.95,null,61927345.229999997,53571104.829999998,8356240.4000000004,null,33774488]

{"sheet":"330_TableA1","index":68,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Birmingham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 330",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1134383,0,9095420,0,10229803,9156800,1073003,0,0,1073003]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1383500,0,1064275,0,2447775,1064275,1383500,0,0,1383500]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",513274,0,0,0,513274,143171,370103,0,0,370103]
["3.0.4 Other spend on children under 5",840424.52,0,0,0,840424.52,108932,731492.52,0,0,731492.52]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3871581.52,0,10159695,0,14031276.52,10473178,3558098.52,0,0,3558098.52]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,0,34162884.600000001,0,34162884.600000001,1007520,33155364.600000001,0,0,33155364.600000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,0,23650796.460000001,0,23650796.460000001,0,23650796.460000001,0,0,23650796.460000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,17182516.199999999,0,17182516.199999999,0,17182516.199999999,0,0,17182516.199999999]
["3.1.3 Adoption services",0,0,8726788.9299999997,0,8726788.9299999997,0,8726788.9299999997,0,0,8726788.9299999997]
["3.1.4 Special guardianship support",0,0,4961830.5599999996,0,4961830.5599999996,0,4961830.5599999996,0,0,4961830.5599999996]
["3.1.5 Other children looked after services",0,0,2946101.68,0,2946101.68,0,2946101.68,0,0,2946101.68]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,1680922.96,0,1680922.96,0,1680922.96,0,0,1680922.96]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",0,0,7884450.5999999996,0,7884450.5999999996,0,7884450.5999999996,0,0,7884450.5999999996]
["3.1.11 Total Children Looked After",0,0,107511152.39,0,107511152.39,1007520,106503632.39,0,0,106503632.39]
["3.1.10 Asylum seeker services - children",0,0,6314860.4000000004,0,6314860.4000000004,0,6314860.4000000004,0,0,6314860.4000000004]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,5366070.2300000004,0,5366070.2300000004,0,5366070.2300000004,0,0,5366070.2300000004]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",0,0,53462614.32,0,53462614.32,0,53462614.32,0,0,53462614.32]
["3.3.2 Commissioning and Children's Services Strategy",0,0,4179887.98,0,4179887.98,462387,3717500.98,0,0,3717500.98]
["3.3.4 Total Safeguarding Children and Young People's Services",0,0,58271320.659999996,0,58271320.659999996,462387,57808933.659999996,0,0,57808933.659999996]
["3.3.3 Local Safeguarding Children Board",0,0,628818.36,0,628818.36,0,628818.36,0,0,628818.36]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,876268.09,0,876268.09,0,876268.09,0,0,876268.09]
["3.4.2 Short breaks (respite) for disabled children",0,0,554338.57999999996,0,554338.57999999996,0,554338.57999999996,0,0,554338.57999999996]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",0,0,20340886.489999998,0,20340886.489999998,1519000,18821886.489999998,0,0,18821886.489999998]
["3.4.6 Total Family Support Services",0,0,21771493.16,0,21771493.16,1519000,20252493.16,0,0,20252493.16]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",5333010,0,0,0,5333010,2478399,2854611,0,0,2854611]
["3.5.3 Total Services for young people",5333010,0,0,0,5333010,2478399,2854611,0,0,2854611]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,8471132.0600000005,798000,7673132.0599999996]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,220755455.02000001,16738484,204016971.02000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,220755455.02000001,16738484,204016971.02000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,1383964]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"331_TableA","index":69,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Coventry",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 331",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20318532.760000002,95573385.329999998,14299287.640000001,null,null,null,130191205.73,null,130191205.73,255514333,141634496]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,154834,0,7023333,1050000,null,8228167,null,8228167,10682333]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,78684]
["1.1.3 Support to UPEG and bilingual learners",null,251632.42,18721.580000000002,null,null,null,270354,0,270354,325907,221967]
["1.1.4 Free school meals eligibility",null,15741.88,1818.12,null,null,null,17560,0,17560,17560,18441]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,528579.03,64395.72,null,null,null,592974.75,0,592974.75,598401,555711]
["1.1.9 Staff costs - supply cover for facility time",null,114098,0,null,null,null,114098,0,114098,114098,161051]
["1.1.10 School improvement",null,162071.65,19744.88,null,null,null,181816.53,0,181816.53,234168,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1310424.82,71434.63,7054419.6799999997,500188.92,null,8936468.0500000007,0,8936468.0500000007,8971117,8495665]
["1.2.2 Top-up funding – academies, free schools and colleges",0,232990.04,641597.18999999994,1735012.9,0,0,2609600.13,0,2609600.13,2273090,2311233]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,76295.490000000005,34586.94,3548520.06,0,2475407.75,6134810.2400000002,0,6134810.2400000002,8077424,5626090]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,284629.98,51060.02,null,null,null,335690,0,335690,335690,224031]
["1.2.5 SEN support services",1170286.82,1623529.68,787717.71,313328.21000000002,0,0,3894862.42,0,3894862.42,4361070,4203525]
["1.2.6 Hospital education services",null,null,null,486964.03,0,null,486964.03,0,486964.03,486964,456017]
["1.2.7 Other alternative provision services",1877.53,84148.28,687406.49,536.15,141.31,0,774109.76,0,774109.76,876024,618855]
["1.2.8 Support for inclusion",11987.83,202690.25,95755.24,506342.96,902.22,0,817678.5,0,817678.5,723876,657489]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",794116.25,null,null,null,null,null,794116.25,0,794116.25,1007615,750004]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",91006.43,772249.49,523563.78,61764.52,3080.37,null,1451664.59,0,1451664.59,1490070,1479477]
["1.4.2 School admissions",29539.03,330566.96000000002,223452.08,8435.16,2223.14,null,594216.37,0,594216.37,622335,618225]
["1.4.3 Servicing of schools forums",24.7,2124.4899999999998,568.17999999999995,197.63,0,null,2915,0,2915,2915,2915]
["1.4.4 Termination of employment costs",0,61524.44,128044.83,133430.73000000001,0,null,323000,0,323000,323000,323000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",9047.3799999999992,101247.95,68440.179999999993,2583.5700000000002,680.92,null,182000,0,182000,182000,182000]
["1.4.10 Pupil growth",57006.62,637952.74,431234.45,16278.81,4290.38,null,1146763,0,1146763,1146763,806942]
["1.4.11 SEN transport",0,0,0,310000,0,0,310000,0,310000,310000,310000]
["1.4.12 Exceptions agreed by Secretary of State",29.66,2550.85,682.2,237.29,0,0,3500,0,3500,3500,3500]
["1.4.13 Infant class sizes",0,204571,0,0,0,0,204571,0,204571,695735]
["1.4.14 Other items",2100.96,180682.36,48322.03,16807.66,0,0,247913.01,null,247913.01,247913,238016]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,235797.03,0,235797.03,305784]
["1.5.2 Asset management",null,null,null,null,null,null,134513.75,0,134513.75,176821]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,312395,0,312395,312395]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22485555.969999999,102908521.13,18197833.890000001,21218192.359999999,1561507.26,2475407.75,169529724.13999999,0,169529724.13999999,300418901,169977334]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,169279227.72999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4740861.13]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-6082995.7199999997]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1592631]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,169529724.13999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1209428.98,1158429.27,50999.71,54270,143214]
["2.0.2 Education welfare service",null,null,null,null,null,null,468583.32,465470,3113.32,2777,102104]
["2.0.3 School improvement",null,null,null,null,null,null,1384478.34,1279568.1000000001,104910.24,82483,194425]
["2.0.4 Asset management - education",null,null,null,null,null,null,145315.84,142663.32999999999,2652.51,2882,29998]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,753824.89,280389.99,473434.9,476658,551767]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,14766,0,14766,105676,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,22499.3,21000.54,1498.76,1520,1895]
["2.1.1 Educational psychology service",null,null,null,null,null,null,761820.62,174874,586946.62,586013,502058]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,893642.5,275913,617729.5,643362,639596]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,156178.79999999999,35472.22,120706.58,152081,122426]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",104073.58,39027.589999999997,52036.79,2406701.5099999998,0,null,2601839.4700000002,44888.37,2556951.1,1963119,2299927]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",223.68,10214.780000000001,609382.25,125783.42,0,null,745604.13,140014.85,605589.28,620222,584683]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,456774.61,456774.61,6447.93,450326.68,328919,374604]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,387877.35,387877.35,6827.22,381050.13,285165,302588]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,32644.95,32644.95,0,32644.95,40393,31285]
["2.1.9 Supply of school places",null,null,null,null,null,null,54903.78,47836.73,7067.05,7159,16228]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,3450.96,0,0,null,3450.96,3220.94,230.02,233,291]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,6638625.0199999996,6436491.2800000003,202133.74,281,32142]
["2.3.3 Pension costs",null,null,null,null,null,null,2516024.31,325969.39,2190054.92,2430473,2158868]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,72538.58,0,72538.58,50021,84499]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,19320821.75,10845477.16,8475344.5899999999,7833707,8172598]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",773863.36,4597483,335621.55,778902.7,56100.42,null,6541971.0300000003,0,6541971.0300000003,null,7585869]

{"sheet":"331_TableA1","index":70,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Coventry",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 331",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2062088.56,0,0,0,2062088.56,0,2062088.56,1284860.96,0,777227.6]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",82229,0,0,0,82229,0,82229,0,0,82229]
["3.0.4 Other spend on children under 5",139981.6,0,0,0,139981.6,55345.4,84636.2,0,0,84636.2]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2284299.16,0,0,0,2284299.16,55345.4,2228953.7599999998,1284860.96,0,944092.8]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3126018.2,11145606.380000001,0,0,14271624.58,315056,13956568.58,1799450.1,0,12157118.48]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,7573514.9699999997,30393.03,0,7603908,0,7603908,0,0,7603908]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",9053686.2100000009,0,0,0,9053686.2100000009,97136.35,8956549.8599999994,0,0,8956549.8599999994]
["3.1.3 Adoption services",3130471.27,40574.75,923119,0,4094165.02,502028.25,3592136.77,0,80523.100000000006,3511613.67]
["3.1.4 Special guardianship support",2596448.79,0,0,2123.2399999999998,2598572.0299999998,203,2598369.0299999998,0,0,2598369.0299999998]
["3.1.5 Other children looked after services",763196.44,71364.55,0,0,834560.99,2804,831756.99,126634.3,0,705122.69]
["3.1.6 Short breaks (respite) for looked after disabled children",866882.39,12835.99,0,0,879718.38,2336.3200000000002,877382.06,0,0,877382.06]
["3.1.7 Children placed with family and friends",38819.47,0,0,0,38819.47,280.64999999999998,38538.82,395.9,0,38142.92]
["3.1.8 Education of looked after children",356748.78,0,0,0,356748.78,0,356748.78,310035.7,0,46713.08]
["3.1.9 Leaving care support services",758604.26,4521817.72,0,0,5280421.9800000004,4589.45,5275832.53,155873.35,0,5119959.18]
["3.1.11 Total Children Looked After",20818846.57,24036398.850000001,953512.03,2123.2399999999998,45810880.689999998,924649.15,44886231.539999999,3063181.85,80523.100000000006,41742526.590000004]
["3.1.10 Asylum seeker services - children",127970.76,670684.49,0,0,798655.25,215.13,798440.12,670792.5,0,127647.62]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1535877.78,267936.31,0,0,1803814.09,432.59,1803381.5,0,0,1803381.5]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",22212835.620000001,118414.64,0,0,22331250.260000002,127504.56,22203745.699999999,830097.02,0,21373648.68]
["3.3.2 Commissioning and Children's Services Strategy",1142013.56,0,19720,0,1161733.56,34162.11,1127571.45,70189.710000000006,0,1057381.74]
["3.3.4 Total Safeguarding Children and Young People's Services",23676230.27,118414.64,44520,0,23839164.91,170122.88,23669042.030000001,979221.12,0,22689820.91]
["3.3.3 Local Safeguarding Children Board",321381.09000000003,0,24800,0,346181.09,8456.2099999999991,337724.88,78934.39,0,258790.49]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",749947.47,183469.43,0,0,933416.9,33487.279999999999,899929.62,0,0,899929.62]
["3.4.2 Short breaks (respite) for disabled children",261609.25,64000.97,0,0,325610.21999999997,11681.61,313928.61,0,0,313928.61]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4296716.32,492133.63,0,0,4788849.95,38847.339999999997,4750002.6100000003,2125167.66,0,2624834.9500000002]
["3.4.6 Total Family Support Services",5308273.04,739604.03,0,0,6047877.0700000003,84016.23,5963860.8399999999,2125167.66,0,3838693.18]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",703060,0,0,0,703060,0,703060,0,0,703060]
["3.5.3 Total Services for young people",1718714.5,0,0,0,1718714.5,0,1718714.5,526517.93999999994,0,1192196.56]
["3.5.2 Targeted services for young people",1015654.5,0,0,0,1015654.5,0,1015654.5,526517.93999999994,0,489136.56]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1393853.31,649612,744241.31]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,82898603.730000004,1884178.25,81014425.480000004]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,82898603.730000004,1884178.25,81014425.480000004]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,124454.06]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,124454.06]

{"sheet":"332_TableA","index":71,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Dudley",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 332",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17005204,77522460,19915004,null,null,null,114442668,null,114442668,216446900,135550628]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,250784,0,7937832,1095900,null,9284516,null,9284516,9357800]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,3500,-3500,0,334105]
["1.1.2 Behaviour support services",null,194270,615,null,null,null,194885,0,194885,194900,232492]
["1.1.3 Support to UPEG and bilingual learners",null,0,6647,null,null,null,6647,0,6647,3500,96586]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,10210,1790,null,null,null,12000,0,12000,0,189763]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,212820]
["1.1.9 Staff costs - supply cover for facility time",null,87743,21759,null,null,null,109502,0,109502,106400,112446]
["1.1.10 School improvement",null,45947,8053,null,null,null,54000,0,54000,0,332125]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",54156,1650533,625234,8652118,479936,null,11461977,0,11461977,10231415.060000001,9904217]
["1.2.2 Top-up funding – academies, free schools and colleges",0,373228,361220,0,0,717859,1452307,31948,1420359,1033737.92,870668]
["1.2.3 Top-up and other funding – non-maintained and independent providers",173463,0,0,4339014,0,1184446,5696923,10606,5686317,4162017.86,3876992]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,16509,16509]
["1.2.5 SEN support services",1353493,1697005,466544,490968,0,0,4008010,18119,3989891,3846200,3807176]
["1.2.6 Hospital education services",null,null,null,461200,0,null,461200,0,461200,461200,458999]
["1.2.7 Other alternative provision services",0,0,0,0,2100504,0,2100504,36548,2063956,1889307,1763758]
["1.2.8 Support for inclusion",21318,186109,65073,5093,780,0,278373,0,278373,568820,342962]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,6700,0]
["1.2.13 Therapies and other health related services",3103,21363,3744,741,114,0,29065,0,29065,22500]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",425948,null,null,null,null,null,425948,0,425948,815200,649742]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",21973,151265,26512,5250,0,null,205000,0,205000,205000,232000]
["1.4.2 School admissions",0,246165,43145,0,0,null,289310,0,289310,289600,219678]
["1.4.3 Servicing of schools forums",658,4532,794,157,24,null,6165,0,6165,13000,4502]
["1.4.4 Termination of employment costs",7369,50731,8892,1761,0,null,68753,0,68753,66700,66793]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,4772]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,314702,0,0,null,314702,0,314702,403700,379879]
["1.4.9 Equal pay - back pay",0,-101704,-322,0,0,null,-102026,0,-102026,0,-507449]
["1.4.10 Pupil growth",0,637978,0,0,0,null,637978,0,637978,500000,836756]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,125000]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,174800,30637,0,0,0,205437,null,205437,205400,200401]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,267465,153480,113985,262693]
["1.5.2 Asset management",null,null,null,null,null,null,127189,0,127189,92000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,505792,0,505792,478200]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",19066685,83203419,21900043,21894134,3677258,1902305,152544290,254201,152290089,251679399.84,160314320]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,147888160]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3508436]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-73028]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,966523]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,152290091]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,952679,792116,160563,176200,149162]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,288848,148848,140000,0,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,98491,62524,35967,78700,94300]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,936046,7539,928507,985700,1113403]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,67700,0,67700,68600,67700]
["2.1.1 Educational psychology service",null,null,null,null,null,null,759660,42303,717357,694500,668496]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,698201,224903,473298,476100,499974]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,129128,19128,110000,109400,102623]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",167122,735319,396044,2885841,225855,null,4410181,109437,4300744,3732780,3921325]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,388147,68031,0,0,null,456178,8995,447183,257140,327933]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,155479,155479,0,155479,218280,198666]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1641,1641,0,1641,27600,26846]
["2.1.9 Supply of school places",null,null,null,null,null,null,3765,0,3765,8300,435]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,28049,0,0,null,28049,59427,-31378,-28100,-33131]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,73117,35740,37377,37400,58530]
["2.3.3 Pension costs",null,null,null,null,null,null,1885209,34738,1850471,1821800,2536369]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,9623,0,9623,null,43949]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10953995,1545698,9408297,8664400,9776580]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",711119,3798587,1933187,1067905,282105,null,7792903,0,7792903,null,8067681]

{"sheet":"332_TableA1","index":72,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Dudley",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 332",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3032669,0,0,0,3032669,0,3032669,0,0,3032669]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",74402,0,0,0,74402,44402,30000,0,0,30000]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",31596,0,0,0,31596,0,31596,0,0,31596]
["3.0.4 Other spend on children under 5",785622,0,0,0,785622,101855,683767,0,0,683767]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3924289,0,0,0,3924289,146257,3778032,0,0,3778032]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2552819,4556199,6161,556563,7671742,596086,7075656,0,0,7075656]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1458767,6845987,0,535400,8840154,31355,8808799,0,0,8808799]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3880722,0,0,0,3880722,9393,3871329,0,0,3871329]
["3.1.3 Adoption services",1286456,0,0,0,1286456,291987,994469,0,0,994469]
["3.1.4 Special guardianship support",2830860,0,0,0,2830860,0,2830860,0,0,2830860]
["3.1.5 Other children looked after services",0,928739,225932,387569,1542240,63984,1478256,42384,0,1435872]
["3.1.6 Short breaks (respite) for looked after disabled children",148088,0,0,0,148088,13418,134670,0,0,134670]
["3.1.7 Children placed with family and friends",2970731,0,0,0,2970731,0,2970731,0,0,2970731]
["3.1.8 Education of looked after children",266646,0,0,0,266646,30061,236585,30000,0,206585]
["3.1.9 Leaving care support services",1607599,0,0,0,1607599,185075,1422524,167439,0,1255085]
["3.1.11 Total Children Looked After",17053667,12566469,232093,1524641,31376870,1470540,29906330,299823,0,29606507]
["3.1.10 Asylum seeker services - children",50979,235544,0,45109,331632,249181,82451,60000,0,22451]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",207739,0,0,0,207739,65395,142344,0,15800,126544]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15522904,0,0,0,15522904,265077,15257827,0,31500,15226327]
["3.3.2 Commissioning and Children's Services Strategy",344329,0,0,0,344329,0,344329,0,0,344329]
["3.3.4 Total Safeguarding Children and Young People's Services",16259755,0,21788,0,16281543,448108,15833435,0,187600,15645835]
["3.3.3 Local Safeguarding Children Board",392522,0,21788,0,414310,183031,231279,0,156100,75179]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",508294,0,0,0,508294,41384,466910,0,0,466910]
["3.4.2 Short breaks (respite) for disabled children",328525,0,0,0,328525,4800,323725,0,0,323725]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3081131,0,0,0,3081131,47861,3033270,0,18280,3014990]
["3.4.6 Total Family Support Services",3920557,0,0,0,3920557,94045,3826512,0,18280,3808232]
["3.4.5 Universal family support",2607,0,0,0,2607,0,2607,0,0,2607]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",164608,0,0,0,164608,81867,82741,0,0,82741]
["3.5.3 Total Services for young people",1763310,0,0,0,1763310,120445,1642865,0,50,1642815]
["3.5.2 Targeted services for young people",1598702,0,0,0,1598702,38578,1560124,0,50,1560074]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1456345,426927,1029418]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,58930653,2771717,56158936]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,58930653,2771717,56158936]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,66600]

{"sheet":"333_TableA","index":73,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sandwell",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 333",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22362634.43,115508718.37,34907429.950000003,null,null,null,172778782.75,null,172778782.75,276604003.07999998,179103136.81999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,447167,138000,4760000,2450000,null,7795167,null,7795167,8906000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,453440,113360,null,null,null,566800,0,566800,566800,565921.16]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,35952.25,8988.06,null,null,null,44940.31,0,44940.31,30200,10134.629999999999]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,166279.62,0,null,null,null,166279.62,0,166279.62,202000,189947.12]
["1.1.10 School improvement",null,82188.539999999994,17811.46,null,null,null,100000,0,100000,100000,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3931994.49,922319.7,7533525.4199999999,923130,null,13310969.609999999,38310.33,13272659.279999999,15332749.51,13323484.810000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2434366.1,571024.15,0,0,3376271.45,6381661.7000000002,350575.67,6031086.0300000003,6836500.4000000004,6577267.5499999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",87264.320000000007,0,0,2834255.72,0,460000,3381520.04,0,3381520.04,1843300,2914164.77]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,40000,0]
["1.2.5 SEN support services",449283.73,4704749.78,755448.65,3721.78,3721.78,3721.78,5920647.5,188466.08,5732181.4199999999,3414428.76,4624461.28]
["1.2.6 Hospital education services",null,null,null,988900,0,null,988900,0,988900,588900,584000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,905460.33,0]
["1.2.8 Support for inclusion",0,793279.74,238384.68,176535.15,0,0,1208199.57,0,1208199.57,1454661.25,1204685.98]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1176980.76,null,null,null,null,null,1176980.76,0,1176980.76,1173068,1010423.33]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,211520,52880,0,0,null,264400,0,264400,264400,285000]
["1.4.2 School admissions",0,362080,90520,0,0,null,452600,0,452600,452600,451456.8]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,3000,792]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,637386.73,214171.2,101351.65,0,null,952909.58,0,952909.58,851557.93,900000]
["1.4.10 Pupil growth",0,991406.42,1511897.25,0,0,null,2503303.67,0,2503303.67,2269000,2334871.34]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,237431.75,59357.94,0,0,0,296789.69,null,296789.69,6330,282000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,852679,0,852679,61164.01]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,183492.03]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,978624.14]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,202000]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,244000]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",24076163.239999998,130997960.79000001,39601593.039999999,16398289.720000001,3376851.78,3839993.23,219143530.80000001,577352.07999999996,218566178.72,323514239.44,214361747.59]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,215583600.59999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-135629.22]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2521877]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,217969848.38]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2412793,1910414,502379,435700,483044]
["2.0.2 Education welfare service",null,null,null,null,null,null,131209,131140,69,118000,42683]
["2.0.3 School improvement",null,null,null,null,null,null,1405108,1159434,245674,382000,424004]
["2.0.4 Asset management - education",null,null,null,null,null,null,518127,142018,376109,319300,344480]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1080413,879356,201057,715100,538082]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1010755,360000,650755,711000,673713]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,88727,0,88727,0,45340]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,125001,53000,72001,72000,70608]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,476098,355741,2210262,0,null,3042101,137852,2904249,2326900,2803652]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,188116,0,0,null,188116,0,188116,165400,159842]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,693987,693987,0,693987,262400,345500]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,134132,134132,0,134132,170600,181246]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,5832,5832,0,5832,0,5664]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,136474,0,0,null,136474,0,136474,138700,97135]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1635506,1384447,251059,265400,242581]
["2.3.3 Pension costs",null,null,null,null,null,null,2901781,0,2901781,3000600,2914372]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,229944,229944,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,15740006,6387605,9352401,9083100,9371946]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",5000,6567854,12522146,170000,38000,null,19303000,0,19303000,null,113000]

{"sheet":"333_TableA1","index":74,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sandwell",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 333",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,4365008,0,0,4365008,944678,3420330,0,0,3420330]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",1384487,0,0,0,1384487,465058,919429,0,0,919429]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1384487,4365008,0,0,5749495,1409736,4339759,0,0,4339759]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,0,13413699,0,13413699,0,13413699,950978,0,12462721]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,0,18528027,0,18528027,0,18528027,28639,0,18499388]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",0,0,2021485,0,2021485,0,2021485,0,0,2021485]
["3.1.4 Special guardianship support",0,0,1508604,0,1508604,0,1508604,0,0,1508604]
["3.1.5 Other children looked after services",0,0,962500,0,962500,0,962500,151501,0,810999]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,310739,0,310739,0,310739,0,0,310739]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",0,0,2564987,0,2564987,0,2564987,130410,0,2434577]
["3.1.11 Total Children Looked After",0,0,39310041,0,39310041,0,39310041,2383969,0,36926072]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,1122441,0,-1122441]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",0,0,18832158,0,18832158,66036,18766122,64073,0,18702049]
["3.3.2 Commissioning and Children's Services Strategy",0,0,6602102,0,6602102,30321,6571781,214600,0,6357181]
["3.3.4 Total Safeguarding Children and Young People's Services",0,0,25771539,0,25771539,96357,25675182,449333,0,25225849]
["3.3.3 Local Safeguarding Children Board",0,0,337279,0,337279,0,337279,170660,0,166619]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,169073,0,169073,0,169073,0,0,169073]
["3.4.2 Short breaks (respite) for disabled children",0,0,969194,0,969194,0,969194,301453,0,667741]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",0,0,4546528,0,4546528,0,4546528,2776991,0,1769537]
["3.4.6 Total Family Support Services",0,0,5684795,0,5684795,0,5684795,3078444,0,2606351]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2531238,0,0,0,2531238,426280,2104958,0,0,2104958]
["3.5.3 Total Services for young people",2531238,0,531375,0,3062613,426280,2636333,296252,0,2340081]
["3.5.2 Targeted services for young people",0,0,531375,0,531375,0,531375,296252,0,235123]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,961007,598783,362224]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,80539490,2531156,78008334]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,80539490,2531156,78008334]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"334_TableA","index":75,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Solihull",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 334",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12979534,59488642,5621227,null,null,null,78089403,null,78089403,161539371,82574718]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,5397355,1260000,null,6657355,null,6657355,8138605]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,232067,0,null,null,null,232067,0,232067,101435,240737]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,77987]
["1.1.9 Staff costs - supply cover for facility time",null,81720,66312,null,null,null,148032,24290,123742,126459,132171]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1562958,25408,2971645,1395802,null,5955813,0,5955813,6161951,6549461]
["1.2.2 Top-up funding – academies, free schools and colleges",0,185892,775774,2040671,599206,0,3601543,0,3601543,2366957,2120575]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6333612,0,1592611,7926223,0,7926223,5291931,6347195]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,2399]
["1.2.5 SEN support services",98116,1504835,1087052,455841,0,0,3145844,0,3145844,3064390,2884104]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,198717,161250,24050,125544,0,509561,0,509561,568880,611905]
["1.2.8 Support for inclusion",0,146734,74220,11070,0,0,232024,0,232024,225510,232608]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,26200,0,0,26200,0,26200,0,39375]
["1.2.11 Direct payments (SEN and disability)",0,0,0,185890,0,0,185890,0,185890,150000,167604]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,1742]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",734993,null,null,null,null,null,734993,0,734993,906570,750108]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,154608,109029,16261,0,null,279898,0,279898,271450,272594]
["1.4.2 School admissions",7884,85149,64650,0,0,null,157683,0,157683,228184,165626]
["1.4.3 Servicing of schools forums",1976,19763,9882,7905,0,null,39526,0,39526,70200,42295]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,60300,0,0,0,null,60300,0,60300,60300,60300]
["1.4.7 Prudential borrowing costs",0,1115000,0,0,0,null,1115000,0,1115000,1115000,1231754]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,220108,109000,0,0,null,329108,0,329108,350000,364954]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,87870,71303,10634,0,0,169807,null,169807,169810,162285]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,101230,0,101230,120326]
["1.5.2 Asset management",null,null,null,null,null,null,17336,0,17336,16670]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,479734,0,479734,461300]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,49334,0,49334,42400]
["1.6.2 Education welfare service",null,null,null,null,null,null,209671,0,209671,212862]
["1.6.3 Asset management",null,null,null,null,null,null,37001,0,37001,31800]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,937354,0,937354,946300]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13822503,65144363,8175107,17481134,3380552,1592611,111427930,24290,111403640,192738661,105032497]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,107981937]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-640619]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1705000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1017267]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1340055]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,111403640]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1336220.01,1165964.97,170255.04,107859,230208]
["2.0.2 Education welfare service",null,null,null,null,null,null,203901.03,82219.009999999995,121682.02,190417,142844]
["2.0.3 School improvement",null,null,null,null,null,null,571416.88,279904.3,291512.58,259077,394152]
["2.0.4 Asset management - education",null,null,null,null,null,null,65627.75,0,65627.75,77838,68931]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1627597.29,14193.42,1613403.87,1764102,1510216]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,427495.32,0,427495.32,124416,368973]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,575406.34,0,575406.34,759994,693639]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,79480,0,79480,80000,44355]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2777378.74,0,null,2777378.74,83305.81,2694072.93,1653419,2454890]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,110867.56,432301.47,0,0,null,543169.03,38394.5,504774.53,610010,544485]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,203307,203307,0,203307,0,180000]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,319972.71999999997,0,319972.71999999997,285233,316357]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,195719,0]
["2.3.1 Young people's learning and development",null,null,70693.78,70693.78,0,null,141387.56,0,141387.56,86483,143559]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,984353.36,10131.719999999999,974221.64,1163216,988878]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,9856713.0299999993,1674113.73,8182599.2999999998,7357783,8081487]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",179676,7300180,1852010,84816,0,null,9416682,0,9416682,null,5998723]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Solihull",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 334",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",276675,0,0,0,276675,88931,187744,0,0,187744]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",41440,0,0,0,41440,0,41440,0,0,41440]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",318115,0,0,0,318115,88931,229184,0,0,229184]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",123801,3353263,0,0,3477064,0,3477064,0,0,3477064]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6821607,0,0,0,6821607,1385577,5436030,0,0,5436030]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2376166,0,0,0,2376166,151713,2224453,0,0,2224453]
["3.1.3 Adoption services",595420,0,445000,0,1040420,320044,720376,9283,0,711093]
["3.1.4 Special guardianship support",636845,0,0,0,636845,0,636845,0,0,636845]
["3.1.5 Other children looked after services",1432144,0,0,0,1432144,435466,996678,0,0,996678]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",747788,0,0,0,747788,0,747788,0,0,747788]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1359648,0,0,0,1359648,399090,960558,0,0,960558]
["3.1.11 Total Children Looked After",14240732,3353263,445000,0,18038995,2691890,15347105,9283,0,15337822]
["3.1.10 Asylum seeker services - children",147313,0,0,0,147313,0,147313,0,0,147313]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",12898,0,0,275290,288188,0,288188,0,0,288188]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9223448,0,0,0,9223448,121896,9101552,17501,0,9084051]
["3.3.2 Commissioning and Children's Services Strategy",711167,0,0,0,711167,77061,634106,0,0,634106]
["3.3.4 Total Safeguarding Children and Young People's Services",10155083,0,0,0,10155083,317169,9837914,17501,0,9820413]
["3.3.3 Local Safeguarding Children Board",220468,0,0,0,220468,118212,102256,0,0,102256]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",560560,0,0,0,560560,0,560560,0,0,560560]
["3.4.2 Short breaks (respite) for disabled children",48993,270991,0,0,319984,0,319984,0,0,319984]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3641658,54236,505791,0,4201685,90724,4110961,275300,0,3835661]
["3.4.6 Total Family Support Services",5056955,325227,505791,0,5887973,119774,5768199,550600,0,5217599]
["3.4.5 Universal family support",805744,0,0,0,805744,29050,776694,275300,0,501394]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",246301,0,0,0,246301,5709,240592,0,0,240592]
["3.5.3 Total Services for young people",513013,0,0,0,513013,11418,501595,0,0,501595]
["3.5.2 Targeted services for young people",266712,0,0,0,266712,5709,261003,0,0,261003]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,699932,301292,398640]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,35901299,3530474,32370825]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35901299,3530474,32370825]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,309000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,25000]

{"sheet":"335_TableA","index":77,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Walsall",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 335",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20228789.789999999,85743023.400000006,16633775.960000001,null,null,null,122605589.15000001,null,122605589.15000001,225671275,124847264]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,320001.5,82000.5,6529211.2800000003,1155798.5,null,8087011.7800000003,null,8087011.7800000003,8470369]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,7428,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,191009]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,68440,7985,null,null,null,76425,0,76425,76425,71402]
["1.1.5 Insurance",null,378487,67102,null,null,null,445589,0,445589,445589,395004]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,302568]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,117844.08,0,null,null,null,117844.08,0,117844.08,142689,51762]
["1.1.9 Staff costs - supply cover for facility time",null,64162.98,0,null,null,null,64162.98,0,64162.98,100567,112510]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",198775.64,3735623.41,194301.87,6784613.5599999996,583523.13,null,11496837.609999999,0,11496837.609999999,11059637,11044631]
["1.2.2 Top-up funding – academies, free schools and colleges",0,663160.56999999995,1214194.71,613677.44999999995,0,0,2491032.73,0,2491032.73,1608459,1860247]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2768746.68,0,1822066.76,4590813.4400000004,0,4590813.4400000004,3521779,3660852]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,28800,0,null,null,null,28800,0,28800,70000,50400]
["1.2.5 SEN support services",364365.08,2074079.3,280280.67,56056.639999999999,28027.69,0,2802809.38,0,2802809.38,2204032,1525146]
["1.2.6 Hospital education services",null,null,null,21242.5,0,null,21242.5,0,21242.5,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,2089421.93,0,2089421.93,0,2089421.93,2185000,1550735]
["1.2.8 Support for inclusion",0,120000,0,0,50000,0,170000,0,170000,170000,1120000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,350000,23451.9,null,373451.9,0,373451.9,250000,100679]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,10000,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",912905.24,null,null,null,null,null,912905.24,0,912905.24,2005102,762147]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,33440,4560,0,0,null,38000,0,38000,38000,38000]
["1.4.2 School admissions",0,282816,39039,9472,0,null,331327,0,331327,331327,332756]
["1.4.3 Servicing of schools forums",1773.5,10404.18,1364.48,273.23,136.61000000000001,null,13952,0,13952,16479,12515]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",7603.33,0,0,16895,40000,null,64498.33,0,64498.33,1740475,827324]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,95640]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",29340.92,167017,22570,4514,2257,0,225698.92,null,225698.92,225699,217490]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,67219,0,67219,67219]
["1.5.2 Asset management",null,null,null,null,null,null,24273,0,24273,24273]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,629331,0,629331,629331]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,360134.95,0,360134.95,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1245865.05,0,1245865.05,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21743553.5,93807299.420000002,18547174.190000001,17154702.34,3972616.76,1822066.76,159374235.97,0,159374235.97,261071154,149170081]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,153042000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,10542772.800000001]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-6104812]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1894275.17]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,159374235.97]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,404067,453654]
["2.0.2 Education welfare service",null,null,null,null,null,null,1397333.64,639196.42000000004,758137.22,670473,604339]
["2.0.3 School improvement",null,null,null,null,null,null,955813.98,497094.21,458719.77,594571,593487]
["2.0.4 Asset management - education",null,null,null,null,null,null,1992,0,1992,0,2160]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,414892.02,0,414892.02,463587,702801]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,1426811,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,22968,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,650706.55000000005,127385,523321.55,780400,506532]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,333529.37,0,333529.37,291911,414371]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,39335.370000000003,3472.22,35863.15,40020,34323]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",93255.08,470011.25,0,2209128.88,78766.63,null,2851161.84,90767,2760394.84,1562762,2119229]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,100767,7456]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,327017.21000000002,327017.21000000002,0,327017.21000000002,396172,286039]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,211149.64,211149.64,0,211149.64,41583,137299]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,72139.3,72139.3,0,72139.3,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,8633,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,1260238,90000]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7255070.9199999999,1357914.85,5897156.0700000003,8064963,5951690]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"335_TableA1","index":78,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Walsall",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 335",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",431331.63,27748.15,0,0,459079.78,296885.25,162194.53,0,0,162194.53]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",320946.90999999997,99068.95,0,0,420015.86,33986.68,386029.18,0,0,386029.18]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",752278.54,126817.1,0,0,879095.64,330871.93,548223.71,0,0,548223.71]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2617754.0099999998,6794690.8899999997,0,0,9412444.9000000004,522093.9,8890351,0,0,8890351]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1005263.08,6349825.7300000004,0,0,7355088.8099999996,0,7355088.8099999996,0,0,7355088.8099999996]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",494086.11,3690608.21,0,0,4184694.32,2502.48,4182191.84,0,0,4182191.84]
["3.1.3 Adoption services",964791.05,1154120.21,0,3409.6,2122320.86,195500.42,1926820.44,0,0,1926820.44]
["3.1.4 Special guardianship support",0,1039042.96,0,0,1039042.96,0,1039042.96,0,0,1039042.96]
["3.1.5 Other children looked after services",236046.46,946108.05,0,0,1182154.51,0,1182154.51,74445,0,1107709.51]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",414640.7,1555864.25,0,0,1970504.95,0,1970504.95,0,0,1970504.95]
["3.1.8 Education of looked after children",282238.05,70903.199999999997,0,0,353141.25,315322.23999999999,37819.01,0,0,37819.01]
["3.1.9 Leaving care support services",690241.14,2054968.16,0,0,2745209.3,37211.64,2707997.66,165910,0,2542087.66]
["3.1.11 Total Children Looked After",6705060.5999999996,24079416.66,0,3409.6,30787886.859999999,1072630.68,29715256.18,663640,0,29051616.18]
["3.1.10 Asylum seeker services - children",0,423285,0,0,423285,0,423285,423285,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14929839.74,1053363.81,0,0,15983203.550000001,248542.6,15734660.949999999,36000,0,15698660.949999999]
["3.3.2 Commissioning and Children's Services Strategy",3442776.08,1379628.09,11,0,4822415.17,183180,4639235.17,0,0,4639235.17]
["3.3.4 Total Safeguarding Children and Young People's Services",18624630.91,2521637.64,11,0,21146279.550000001,530446.6,20615832.949999999,36000,0,20579832.949999999]
["3.3.3 Local Safeguarding Children Board",252015.09,88645.74,0,0,340660.83,98724,241936.83,0,0,241936.83]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",363056.94,0,0,0,363056.94,0,363056.94,0,0,363056.94]
["3.4.2 Short breaks (respite) for disabled children",739100.53,727995.64,0,55,1467151.17,203717.31,1263433.8600000001,0,0,1263433.8600000001]
["3.4.3 Other support for disabled children",0,52746.78,0,0,52746.78,0,52746.78,0,0,52746.78]
["3.4.4 Targeted family support",886783.58,294785.3,0,0,1181568.8799999999,562120,619448.88,0,0,619448.88]
["3.4.6 Total Family Support Services",1988941.05,1075527.72,0,55,3064523.77,765837.31,2298686.46,0,0,2298686.46]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",46733.77,28478.22,0,0,75211.990000000005,45736,29475.99,0,0,29475.99]
["3.5.3 Total Services for young people",2952394.63,653463.57999999996,0,592322.25,4198180.46,1349232.83,2848947.63,0,0,2848947.63]
["3.5.2 Targeted services for young people",2905660.86,624985.36,0,592322.25,4122968.47,1303496.83,2819471.64,0,0,2819471.64]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,848669.66,604841.73,243827.93]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,60924635.939999998,4653861.08,56270774.859999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,60924635.939999998,4653861.08,56270774.859999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"336_TableA","index":79,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wolverhampton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 336",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18224339,49833042,14304707,null,null,null,82362088,null,82362088,199801985.78,96134355.299999997]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,212000,82000,4568052,1909226,null,6771278,null,6771278,11338000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,98873,16826,null,null,null,115699,0,115699,128177.52,128030]
["1.1.4 Free school meals eligibility",null,20535,3495,null,null,null,24030,0,24030,26621.48,26645]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",100664,720928,136241,5138417,1445356,null,7541606,0,7541606,7535660.8499999996,7070273]
["1.2.2 Top-up funding – academies, free schools and colleges",0,551618,524642,1723458,645113,121880,3566711,0,3566711,3637841.6,3967628]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4262320,0,1267432,5529752,0,5529752,4699372,4387391]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,105878,25891,null,null,null,131769,0,131769,120000,90518]
["1.2.5 SEN support services",0,0,0,1726667,0,0,1726667,0,1726667,1880000,1680103]
["1.2.6 Hospital education services",null,null,null,0,439185,null,439185,0,439185,439185,487500]
["1.2.7 Other alternative provision services",0,0,0,0,1207590,0,1207590,0,1207590,1041891,350000]
["1.2.8 Support for inclusion",0,0,0,639498,0,0,639498,0,639498,921125,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,32360,null,32360,0,32360,268000,342755]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,253000,0,0,253000,0,253000,253000,253000]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",409981,null,null,null,null,null,409981,0,409981,0,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,700000,0,null,700000,0,700000,700000,1061000]
["1.4.2 School admissions",33512,203117,123866,6442,2063,null,369000,0,369000,368999.95,329000]
["1.4.3 Servicing of schools forums",2361,14312,8728,454,145,null,26000,0,26000,25999.99,24000]
["1.4.4 Termination of employment costs",5449,33027,20141,1048,335,null,60000,0,60000,60000,60000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,824683,603236,0,0,null,1427919,0,1427919,1891970.49,948728]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",18160,110068,67123,3491,1117,0,199959,null,199959,199959,187069]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,269999,0,269999,270000]
["1.5.2 Asset management",null,null,null,null,null,null,182000,0,182000,182000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,164177,0,164177,164177]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,199781,0,199781,189103]
["1.6.3 Asset management",null,null,null,null,null,null,134694,0,134694,127495]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,116909,0,116909,110660]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18794466,52728081,15916896,19022847,5682490,1389312,114601652,0,114601652,236381224.66,117527995.3]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,116192618]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-34997]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3287961]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1322011]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,409981]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,114601652]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1757228,1364727,392501,476410,248176]
["2.0.2 Education welfare service",null,null,null,null,null,null,201406,72880,128526,0,83573]
["2.0.3 School improvement",null,null,null,null,null,null,807357,130591,676766,786750,762087]
["2.0.4 Asset management - education",null,null,null,null,null,null,211571,45821,165750,151390,186609]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,469413,118056,351357,669209,194962]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1865332,1118391,746941,675397,0]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,130670,75000,55670,73960,47228]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,243240,34284,208956,0,195913]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2861333,869219,null,3730552,54837,3675715,213950,3977976]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,410052,233293,0,0,null,643345,0,643345,581840,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,12500,12500,0,12500,0,17161]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,52500,0,52500,0,63839]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3957285,4107525,-150240,0,303688]
["2.3.3 Pension costs",null,null,null,null,null,null,3806850,0,3806850,0,3806850]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17889249,7122112,10767137,3628906,9888062]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",233015,10219916,756445,510028,30527,null,11749931,9307368,2442563,null,903298]

{"sheet":"336_TableA1","index":80,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wolverhampton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 336",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4099917,0,0,0,4099917,779633,3320284,0,0,3320284]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",32583,0,0,0,32583,0,32583,0,0,32583]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",412402,0,0,0,412402,14647,397755,7711,1500,388544]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4544902,0,0,0,4544902,794280,3750622,7711,1500,3741411]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",443244,8197285,232195,297364,9170088,1526494,7643594,0,0,7643594]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1728014,6932380,16311,2005781,10682486,792,10681694,1493,0,10680201]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3672104,0,0,0,3672104,0,3672104,0,0,3672104]
["3.1.3 Adoption services",2536975,93000,90100,407995,3128070,198120,2929950,0,124917,2805033]
["3.1.4 Special guardianship support",1328687,0,0,0,1328687,0,1328687,0,0,1328687]
["3.1.5 Other children looked after services",0,0,0,45726,45726,0,45726,0,0,45726]
["3.1.6 Short breaks (respite) for looked after disabled children",0,541614,72020,36966,650600,0,650600,0,0,650600]
["3.1.7 Children placed with family and friends",1128599,0,0,0,1128599,0,1128599,0,0,1128599]
["3.1.8 Education of looked after children",1217634,0,0,0,1217634,1213640,3994,1073310,0,-1069316]
["3.1.9 Leaving care support services",2401231,798264,57827,42294,3299616,99220,3200396,99240,0,3101156]
["3.1.11 Total Children Looked After",15172659,16657115,468453,2890251,35188478,3595705,31592773,1174043,523734,29894996]
["3.1.10 Asylum seeker services - children",716171,94572,0,54125,864868,557439,307429,0,398817,-91388]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",553180,0,0,0,553180,231116,322064,0,0,322064]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13622090,0,19302,102433,13743825,219286,13524539,19858,3000,13501681]
["3.3.2 Commissioning and Children's Services Strategy",426093,10772,0,287201,724066,159590,564476,0,0,564476]
["3.3.4 Total Safeguarding Children and Young People's Services",14243391,79999,19302,389634,14732326,612153,14120173,19858,3000,14097315]
["3.3.3 Local Safeguarding Children Board",195208,69227,0,0,264435,233277,31158,0,0,31158]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",224060,0,0,0,224060,0,224060,0,0,224060]
["3.4.2 Short breaks (respite) for disabled children",65618,460888,0,70270,596776,0,596776,0,0,596776]
["3.4.3 Other support for disabled children",16480,0,0,0,16480,0,16480,0,0,16480]
["3.4.4 Targeted family support",5381185,0,0,274342,5655527,2475031,3180496,2049999,1500,1128997]
["3.4.6 Total Family Support Services",5687343,460888,0,344612,6492843,2475031,4017812,2049999,1500,1966313]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",222420,0,0,0,222420,0,222420,0,0,222420]
["3.5.3 Total Services for young people",2340927,980,378754,812994,3533655,2735291,798364,0,0,798364]
["3.5.2 Targeted services for young people",2118507,980,378754,812994,3311235,2735291,575944,0,0,575944]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2406304,680284,1726020]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,67451688,11123860,56327828]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,67451688,11123860,56327828]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"340_TableA","index":81,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Knowsley",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 340",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10770107,43688564,11671667,null,null,null,66130338,null,66130338,97375873.390000001,72619280]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,418000,0,3920000,1130000,null,5468000,null,5468000,5948000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,30995,0,null,null,null,30995,0,30995,50174,84786]
["1.1.2 Behaviour support services",null,100388,16748,null,null,null,117136,0,117136,136902,34357]
["1.1.3 Support to UPEG and bilingual learners",null,61895,9875,null,null,null,71770,0,71770,90867,82831]
["1.1.4 Free school meals eligibility",null,11294,1801,null,null,null,13095,0,13095,13619,16550]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,21631,3609,null,null,null,25240,0,25240,0,0]
["1.1.7 Licences/subscriptions",null,60142,9633,null,null,null,69775,0,69775,67135,74846]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,494245,0,null,null,null,494245,0,494245,381691,458593]
["1.1.9 Staff costs - supply cover for facility time",null,49775,8304,null,null,null,58079,0,58079,93897,88067]
["1.1.10 School improvement",null,54154,9034,null,null,null,63188,0,63188,179192,488323]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",1452,1433669,255296,4508039,1000494,null,7198950,0,7198950,7368528,6896536]
["1.2.2 Top-up funding – academies, free schools and colleges",36391,210182,393702,677591,0,658240,1976106,0,1976106,2538301,1290172]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2985810,0,0,2985810,0,2985810,2387365,3041237]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,46667,76519,null,null,null,123186,0,123186,0,152728]
["1.2.5 SEN support services",27044,75529,12601,961368,0,0,1076542,0,1076542,1102343,1220288]
["1.2.6 Hospital education services",null,null,null,92066,0,null,92066,0,92066,126700,162050]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,350989,58555,0,0,0,409544,0,409544,473368,449523]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,3000,0,null,3000,0,3000,3000,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,15000,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",291035,null,null,null,null,null,291035,0,291035,276257,328266]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",14462,132258,119423,4472,19384,null,289999,0,289999,290001,290000]
["1.4.2 School admissions",17580,160773,67421,5436,1634,null,252844,0,252844,233130,228562]
["1.4.3 Servicing of schools forums",4973,45483,19074,1538,462,null,71530,0,71530,71529,70301]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,887,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,429173,20862]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,74476.63]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,11819.37]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,290000,0,290000,195263.82]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,51706,0,51706,435.49]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,46940,0,46940,60000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,8004.69]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,115857,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11163044,47446633,12733262,13159320,2151974,658240,87701119,0,87701119,120118789.39,88098158]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,87686100]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,519720]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1189487]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,371309]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,312847]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,87700489]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,723,0,723,10427,22807]
["2.0.2 Education welfare service",null,null,null,null,null,null,799246,310506,488740,519000,1020693]
["2.0.3 School improvement",null,null,null,null,null,null,1527445,996468,530977,597242,1022067]
["2.0.4 Asset management - education",null,null,null,null,null,null,86740,0,86740,86470,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2415286,0,2415286,1349455,260006]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,61233,7544,53689,61828,70197]
["2.1.1 Educational psychology service",null,null,null,null,null,null,397195,154167,243028,198616,315729]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,701826,313675,388151,240251,299136]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,84557,10416,74141,90720,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1813726,0,null,1813726,30914,1782812,1740618,1229052]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,71848,0,0,null,71848,39836,32012,38203,423494]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,53792,0,53792,0,53792,10134,228957]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,974882,null,974882,27387,947495,1064707,949869]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1684750,1608420,76330,22883,142063]
["2.3.3 Pension costs",null,null,null,null,null,null,1387105,0,1387105,1439360,1435252]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,75000,0,75000,75000,1000608]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,1136120]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12135354,3499333,8636021,7544914,9556050]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"340_TableA1","index":82,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Knowsley",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 340",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2474640.9900000002,0,0,0,2474640.9900000002,147371,2327269.9900000002,0,0,2327269.9900000002]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",28294,0,0,0,28294,0,28294,0,0,28294]
["3.0.4 Other spend on children under 5",402044,24207,0,0,426251,17464,408787,0,34484,374303]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2904978.99,24207,0,0,2929185.99,164835,2764350.99,0,34484,2729866.99]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1402730,5664170,0,0,7066900,648618,6418282,0,0,6418282]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",710630,2244784,0,0,2955414,25755,2929659,0,0,2929659]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2187048,0,0,0,2187048,22292,2164756,0,0,2164756]
["3.1.3 Adoption services",1080039,0,0,0,1080039,142551,937488,0,31726,905762]
["3.1.4 Special guardianship support",1452663,0,0,0,1452663,9471,1443192,0,0,1443192]
["3.1.5 Other children looked after services",40461,725629,0,0,766090,0,766090,0,9450,756640]
["3.1.6 Short breaks (respite) for looked after disabled children",733013,5669,0,0,738682,84498,654184,0,0,654184]
["3.1.7 Children placed with family and friends",717598,0,0,0,717598,9471,708127,0,0,708127]
["3.1.8 Education of looked after children",164330,0,0,0,164330,0,164330,98350,0,65980]
["3.1.9 Leaving care support services",302265,0,0,0,302265,752,301513,0,104557,196956]
["3.1.11 Total Children Looked After",8792350,8674499,0,0,17466849,943408,16523441,98350,179130,16245961]
["3.1.10 Asylum seeker services - children",1573,34247,0,0,35820,0,35820,0,33397,2423]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",680,119560,0,0,120240,8599,111641,0,0,111641]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6754073,0,0,0,6754073,137531,6616542,0,33607,6582935]
["3.3.2 Commissioning and Children's Services Strategy",78633,0,0,0,78633,0,78633,0,0,78633]
["3.3.4 Total Safeguarding Children and Young People's Services",7055886,0,0,0,7055886,213531,6842355,0,33607,6808748]
["3.3.3 Local Safeguarding Children Board",223180,0,0,0,223180,76000,147180,0,0,147180]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",778785,0,0,0,778785,251966,526819,0,0,526819]
["3.4.2 Short breaks (respite) for disabled children",348829,440291,0,0,789120,0,789120,0,0,789120]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3299965.68,0,0,0,3299965.68,834034,2465931.6800000002,0,0,2465931.6800000002]
["3.4.6 Total Family Support Services",4427579.68,440291,0,0,4867870.68,1086000,3781870.68,0,0,3781870.68]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,934662,0,934662,24,934638,0,0,934638]
["3.5.3 Total Services for young people",329819,20725,934662,0,1285206,49,1285157,0,0,1285157]
["3.5.2 Targeted services for young people",329819,20725,0,0,350544,25,350519,0,0,350519]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1985369,555733,1429636]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,35710606.670000002,2972155,32738451.670000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35710606.670000002,2972155,32738451.670000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"341_TableA","index":83,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Liverpool",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 341",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",33574077,152787336,88335164,null,null,null,274696577,null,274696577,341876221,287781493]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1365333,262000,14746900,1020000,null,17394233,null,17394233,17538372]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,512806,0,null,null,null,512806,61051,451755,416690,331891]
["1.1.2 Behaviour support services",null,310241,465361,null,null,null,775602,236495,539107,531792,628679]
["1.1.3 Support to UPEG and bilingual learners",null,535343,0,null,null,null,535343,40877,494466,538511,556861]
["1.1.4 Free school meals eligibility",null,42607,28405,null,null,null,71012,0,71012,71022,74548]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,431220,0,null,null,null,431220,0,431220,318653,325944]
["1.1.9 Staff costs - supply cover for facility time",null,105958,117317,null,null,null,223275,36533,186742,196368,199939]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",125690,3633678,1079901,11232405,938259,null,17009933,1037061,15972872,16142752,17171959]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,0,0,0,1195875,1195875,0,1195875,1434546,1356382]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3506997,0,611060,4118057,159845,3958212,3021567,2594059]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,300000,0]
["1.2.5 SEN support services",362921,2425253,1466735,1038546,0,75646,5369101,543394,4825707,5853460,6631133]
["1.2.6 Hospital education services",null,null,null,1107561,0,null,1107561,0,1107561,615427,612365]
["1.2.7 Other alternative provision services",0,790106,1185159,0,0,0,1975265,312703,1662562,1146309,1385069]
["1.2.8 Support for inclusion",6050,1129147,7150,550,0,0,1142897,18149,1124748,464531,179078]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,12613,0,0,12613,0,12613,50000,5543]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",667829,null,null,null,null,null,667829,71831,595998,1005396,631426]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",111960,1692713,1253523,603643,0,null,3661839,44647,3617192,3625851,3617044]
["1.4.2 School admissions",0,243199,163530,12579,0,null,419308,8204,411104,476097,396936]
["1.4.3 Servicing of schools forums",1118,10252,6897,372,0,null,18639,0,18639,18640,20078]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",24030,597146,1265557,175327,0,null,2062060,0,2062060,2062062,2062039]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,20250,0,0,0,null,20250,0,20250,85517,12600]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",19396,177796,119608,6465,0,0,323265,null,323265,323266,311336]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,133769,0,133769,133769]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,890706,0,890706,884706]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,839087,0,580753,405066,0,1824906,1824906,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",34893071,167649471,95756307,33024711,2363325,1882581,336593941,4395696,332198245,399131525,326886402]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,319381945]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,940664]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-128542]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,12004179]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,332198246]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,705253,196014,509239,637784,559247]
["2.0.3 School improvement",null,null,null,null,null,null,1086854,560399,526455,793692,839762]
["2.0.4 Asset management - education",null,null,null,null,null,null,581213,245691,335522,-1641,277502]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1282158,225740,1056418,1017909,1333718]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,60000,0,60000,60000,60000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,798768,682125,116643,317285,8960]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,807751,348206,459545,341997,336690]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,260796,98607,162189,149344,225872]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,4411171,0,null,4411171,330205,4080966,4351825,4019074]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,499592,333061,0,0,null,832653,111015,721638,725112,641618]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1393001,1393001,0,1393001,0,689561]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,27775,0,27775,5160,38730]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4820281,4973253,-152972,-168707,-699264]
["2.3.3 Pension costs",null,null,null,null,null,null,6453856,934266,5519590,5598750,6511288]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,23521530,8705521,14816009,13828510,14842758]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",2328427,7554459,229384,219651,2331,null,10334252,0,10334252,null,18384529]

{"sheet":"341_TableA1","index":84,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Liverpool",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 341",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1548985,44132,3291963,0,4885080,3045051,1840029,0,0,1840029]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",503964,0,0,0,503964,0,503964,0,0,503964]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",511117,0,0,0,511117,74462,436655,0,0,436655]
["3.0.4 Other spend on children under 5",486949,0,38000,0,524949,133815,391134,0,0,391134]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3051015,44132,3329963,0,6425110,3253328,3171782,0,0,3171782]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1094619,19962682,2423618,303402,23784321,1709320,22075001,0,0,22075001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2442617,10860043,417389,10376,13730425,444238,13286187,0,0,13286187]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4762618,22012,0,0,4784630,345401,4439229,0,0,4439229]
["3.1.3 Adoption services",2724763,234906,411185,117165,3488019,166662,3321357,201787,0,3119570]
["3.1.4 Special guardianship support",5466018,97892,0,0,5563910,115541,5448369,0,0,5448369]
["3.1.5 Other children looked after services",16789,349658,0,0,366447,49323,317124,214134,0,102990]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",3289676,1053,0,4312,3295041,99182,3195859,0,0,3195859]
["3.1.8 Education of looked after children",13761,0,0,0,13761,3839,9922,39554,0,-29632]
["3.1.9 Leaving care support services",1982732,4136216,13795,9914,6142657,209079,5933578,586629,0,5346949]
["3.1.11 Total Children Looked After",22134018,37013973,3366263,445169,62959423,3181040,59778383,3363689,0,56414694]
["3.1.10 Asylum seeker services - children",340425,1349511,100276,0,1790212,38455,1751757,2321585,0,-569828]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11837810,3790356,20889,522148,16171203,1861998,14309205,98892,0,14210313]
["3.3.2 Commissioning and Children's Services Strategy",339844,0,0,0,339844,170737,169107,0,0,169107]
["3.3.4 Total Safeguarding Children and Young People's Services",12901926,3790356,20889,522148,17235319,2369251,14866068,98892,0,14767176]
["3.3.3 Local Safeguarding Children Board",724272,0,0,0,724272,336516,387756,0,0,387756]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",520055,0,0,0,520055,161569,358486,0,0,358486]
["3.4.2 Short breaks (respite) for disabled children",2450770,979353,156757,3280,3590160,1030265,2559895,0,0,2559895]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",6811106,3445403,76191,38147,10370847,1483243,8887604,4048778,0,4838826]
["3.4.6 Total Family Support Services",9781931,4424756,232948,41427,14481062,2675077,11805985,4048778,0,7757207]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2329462,0,8112,1378414,3715988,1334170,2381818,0,0,2381818]
["3.5.3 Total Services for young people",2927127,0,166483,1422080,4515690,1488990,3026700,0,0,3026700]
["3.5.2 Targeted services for young people",597665,0,158371,43666,799702,154820,644882,0,0,644882]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2948382,1408713,1539669]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,108564986,14376399,94188587]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,108564986,14376399,94188587]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,84734]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"342_TableA","index":85,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: St Helens",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 342",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10656519,53291610,25350912,null,null,null,89299041,null,89299041,116640358,94570071]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,288000,240000,3700000,1100000,null,5328000,null,5328000,5328000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,175914,0,null,null,null,175914,0,175914,175914,178472]
["1.1.2 Behaviour support services",null,22637,0,null,null,null,22637,0,22637,22637,22905]
["1.1.3 Support to UPEG and bilingual learners",null,104459,0,null,null,null,104459,0,104459,104459,105980]
["1.1.4 Free school meals eligibility",null,16603,7238,null,null,null,23841,0,23841,23841,25949]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,123483,12812,null,null,null,136295,0,136295,136295,143101]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,3029,0,null,null,null,3029,0,3029,3029,3074]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",40478,3546986,1660928,4434839,2544900,null,12228131,1660011,10568120,10257510,10817750]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,0,0,0,0,0,0,0,24000,0]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3418772,0,680528,4099300,50327,4048973,4007964,3620151]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",6316,1302969,404990,30982,18777,0,1764034,79536,1684498,1810526,1555405]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",671773,null,null,null,null,null,671773,23850,647923,586467,700373]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",635,131014,40722,3115,1888,null,177374,0,177374,177374,177374]
["1.4.2 School admissions",716,147680,45902,3512,2128,null,199938,0,199938,199938,199939]
["1.4.3 Servicing of schools forums",48,9974,3100,237,144,null,13503,0,13503,23341,13445]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,397639,82100,274800,0,null,754539,2978,751561,725297,725297]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,87604,0,0,0,null,87604,0,87604,100000,409932]
["1.4.11 SEN transport",0,0,0,50500,0,0,50500,0,50500,0,50500]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,229930,0,0,0,0,229930,0,229930,350000]
["1.4.14 Other items",0,90574,28152,2154,0,0,120880,null,120880,80050,116000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,104184,0,104184,104184]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,275816,0,275816,275184]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11376485,59970105,27876856,11918911,3667837,680528,115870722,1816702,114054020,141156368,113435718]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,114001082]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1532264]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2910009]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1430683]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,114054020]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,601260,532983,68277,0,3252]
["2.0.2 Education welfare service",null,null,null,null,null,null,327860,290436,37424,90094,42811]
["2.0.3 School improvement",null,null,null,null,null,null,605681,403258,202423,266950,296514]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,489423,23201,466222,364975,243329]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,497892,108761,389131,604843,423026]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,374314,10068,364246,207984,381572]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,90422,27664,62758,66061,54509]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2532418,0,null,2532418,986,2531432,1959895,2162114]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,59474,193758,0,0,null,253232,24419,228813,313883,266285]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,132506,132506,0,132506,76750,171079]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,132506,132506,0,132506,76750,171079]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,123189,986,122203,123577,136725]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,46222,5253,1051,null,52526,33038,19488,44794,47788]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,574428,568558,5870,5870,17082]
["2.3.3 Pension costs",null,null,null,null,null,null,2153688,36768,2116920,2213572,2103481]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8941345,2061126,6880219,6415998,6520646]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",199741,1806963,392384,167560,37375,null,2604023,2604023,0,null,0]

{"sheet":"342_TableA1","index":86,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: St Helens",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 342",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1299209,0,0,0,1299209,59290,1239919,0,1307,1238612]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",991667,56056,0,8169,1055892,0,1055892,237284,2237,816371]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",172684,0,0,0,172684,0,172684,118000,0,54684]
["3.0.4 Other spend on children under 5",7467,0,0,0,7467,0,7467,0,0,7467]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2471027,56056,0,8169,2535252,59290,2475962,355284,3544,2117134]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",744196,10091973,0,0,10836169,386350,10449819,0,2331,10447488]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1923182,4232699,0,0,6155881,10428,6145453,40365,0,6105088]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3213925,0,0,0,3213925,0,3213925,0,0,3213925]
["3.1.3 Adoption services",1050871,0,522100,0,1572971,0,1572971,0,0,1572971]
["3.1.4 Special guardianship support",1555549,0,0,0,1555549,0,1555549,0,0,1555549]
["3.1.5 Other children looked after services",0,0,0,46970,46970,0,46970,0,0,46970]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",41769,0,0,0,41769,0,41769,0,0,41769]
["3.1.9 Leaving care support services",89022,1850476,0,0,1939498,49717,1889781,0,7516,1882265]
["3.1.11 Total Children Looked After",8915692,16175148,522100,46970,25659910,446495,25213415,228573,9847,24974995]
["3.1.10 Asylum seeker services - children",297178,0,0,0,297178,0,297178,188208,0,108970]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9301991,0,0,90000,9391991,298793,9093198,193122,49501,8850575]
["3.3.2 Commissioning and Children's Services Strategy",171870,0,0,0,171870,26483,145387,0,0,145387]
["3.3.4 Total Safeguarding Children and Young People's Services",9655003,0,0,90000,9745003,429260,9315743,193122,49501,9073120]
["3.3.3 Local Safeguarding Children Board",181142,0,0,0,181142,103984,77158,0,0,77158]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",74815,520833,0,0,595648,84824,510824,0,0,510824]
["3.4.2 Short breaks (respite) for disabled children",677074,0,0,0,677074,19991,657083,0,6436,650647]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",898003,506830,0,0,1404833,257733,1147100,314354,1778,830968]
["3.4.6 Total Family Support Services",1649892,1027663,0,0,2677555,362548,2315007,314354,8214,1992439]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",559035,0,0,0,559035,62132,496903,0,2700,494203]
["3.5.3 Total Services for young people",571739,213395,0,0,785134,62132,723002,0,2700,720302]
["3.5.2 Targeted services for young people",12704,213395,0,0,226099,0,226099,0,0,226099]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1079368,463794,615574]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,42482222,1823519,40658703]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,42482222,1823519,40658703]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"343_TableA","index":87,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sefton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 343",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16286267,79011193,29124744,null,null,null,124422204,null,124422204,173870280,137582937]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,963000,175333,5196460,1810000,null,8144793,null,8144793,10114316]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,143060,31364,null,null,null,174424,0,174424,172000,178095]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,15488,0,null,null,null,15488,0,15488,91400,12540]
["1.1.4 Free school meals eligibility",null,28900,0,null,null,null,28900,13275,15625,27350,20793]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,4462,0,null,null,null,4462,0,4462,4750,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,161050,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,49180,51439,null,null,null,100619,46617,54002,101050,49071]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",153993,3381259,423501,5185345,898085,null,10042183,15442,10026741,9651250,10249507]
["1.2.2 Top-up funding – academies, free schools and colleges",0,87178,918434,0,0,3324247,4329859,0,4329859,3111950,2569796]
["1.2.3 Top-up and other funding – non-maintained and independent providers",104118,0,0,3605619,0,95750,3805487,155156,3650331,2666000,2615176]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,37364,33156,null,null,null,70520,0,70520,49700,147700]
["1.2.5 SEN support services",266044,770770,416633,201961,43125,16446,1714979,0,1714979,3114500,1791179]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",6235,453408,245085,118028,25368,9674,857798,154926,702872,650900,848419]
["1.2.8 Support for inclusion",6619,481339,260183,490975,26931,10270,1276317,198189,1078128,460750,982110]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,156193,0,0,156193,0,156193,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",343255,null,null,null,null,null,343255,0,343255,499136,481609]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",10783,120752,97505,3203,689,null,232932,27300,205632,284800,239674]
["1.4.2 School admissions",0,80970,56030,0,0,null,137000,0,137000,137000,137000]
["1.4.3 Servicing of schools forums",2915,32639,26298,866,244,null,62962,0,62962,62000,62000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,161130]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,174839,0,0,0,0,174839,0,174839,150000]
["1.4.14 Other items",0,138894,48311,0,0,0,187205,null,187205,26150,182925]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,187000,0,187000,186500]
["1.5.2 Asset management",null,null,null,null,null,null,131250,0,131250,131250]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,250250,0,250250,264950]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,30000,0,30000,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,20000,0,20000,18050]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,393000,0,393000,381600]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,77000,0,77000,69450]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17180229,85974695,31908016,14958650,2804442,3456387,157370919,610905,156760014,206458132,158311661]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,151900808]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,515240]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,229537]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4114429]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,156760014]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1029027,1029027,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,355075,368314,-13239,100850,53710]
["2.0.3 School improvement",null,null,null,null,null,null,776002,591157,184845,162650,402130]
["2.0.4 Asset management - education",null,null,null,null,null,null,131250,0,131250,4350,131250]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1005195,958319,46876,439400,765631]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,970386,468879,501507,784250,544071]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1170230,574800,595430,475900,434119]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,84176,9872,74304,67000,63565]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1009724,1024628,3796706,0,null,5831058,0,5831058,4357550,5632238]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,54481,220983,0,0,null,275464,0,275464,252400,259466]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1087611,1087611,0,1087611,491150,772775]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,261565,261565,0,261565,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,861563,398177,463386,601550,502867]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,776044,0,0,null,776044,0,776044,743100,704825]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,868383,868584,-201,13150,-35395]
["2.3.3 Pension costs",null,null,null,null,null,null,1014000,0,1014000,1073450,1073463]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,8550,0,8550,63800,60364]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,16505579,5267129,11238450,9630550,11365079]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",2372,2479973,0,60909,0,null,2543254,0,2543254,null,2335466]

{"sheet":"343_TableA1","index":88,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sefton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 343",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4539526,208201,0,0,4747727,1224938,3522789,0,0,3522789]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",51808,0,28212,153000,233020,0,233020,0,0,233020]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",560961,10626,0,0,571587,158785,412802,0,0,412802]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5152295,218827,28212,153000,5552334,1383723,4168611,0,0,4168611]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",620469,9134268,0,0,9754737,718789,9035948,0,0,9035948]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1045151,0,0,0,1045151,0,1045151,0,0,1045151]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3144880,3771617,0,0,6916497,52922,6863575,0,0,6863575]
["3.1.3 Adoption services",2110083,0,0,0,2110083,272060,1838023,125663,0,1712360]
["3.1.4 Special guardianship support",1378113,0,0,0,1378113,0,1378113,0,0,1378113]
["3.1.5 Other children looked after services",8891,111259,0,0,120150,60378,59772,0,0,59772]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",196645,0,0,0,196645,0,196645,0,0,196645]
["3.1.8 Education of looked after children",188933,0,0,0,188933,0,188933,35401,0,153532]
["3.1.9 Leaving care support services",950490,1401499,0,0,2351989,10354,2341635,103426,0,2238209]
["3.1.11 Total Children Looked After",9654956,14541881,0,0,24196837,1114503,23082334,496453,0,22585881]
["3.1.10 Asylum seeker services - children",11301,123238,0,0,134539,0,134539,231963,0,-97424]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,143,143,0,143,0,0,143]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9465961,0,0,0,9465961,238972,9226989,0,0,9226989]
["3.3.2 Commissioning and Children's Services Strategy",387776,0,0,0,387776,0,387776,0,0,387776]
["3.3.4 Total Safeguarding Children and Young People's Services",10115977,0,0,0,10115977,501212,9614765,0,0,9614765]
["3.3.3 Local Safeguarding Children Board",262240,0,0,0,262240,262240,0,0,0,0]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",853162,0,0,0,853162,130135,723027,0,0,723027]
["3.4.2 Short breaks (respite) for disabled children",1244694,0,0,0,1244694,190471,1054223,0,0,1054223]
["3.4.3 Other support for disabled children",1548880,0,0,0,1548880,36867,1512013,0,0,1512013]
["3.4.4 Targeted family support",4040691,0,0,479339,4520030,461274,4058756,1484353,0,2574403]
["3.4.6 Total Family Support Services",9385446,0,0,479339,9864785,878997,8985788,1484353,0,7501435]
["3.4.5 Universal family support",1698019,0,0,0,1698019,60250,1637769,0,0,1637769]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",544236,0,0,259500,803736,117948,685788,0,0,685788]
["3.5.3 Total Services for young people",884588,0,35375,259500,1179463,327533,851930,0,0,851930]
["3.5.2 Targeted services for young people",340352,0,35375,0,375727,209585,166142,0,0,166142]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,964195,339511,624684]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,51873734,4545479,47328255]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51873734,4545479,47328255]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"344_TableA","index":89,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wirral",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 344",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20022249,88049917,24353042.039999999,null,null,null,132425208.04000001,null,132425208.04000001,218390756,144735154]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,716000,127000,11796900.99,160000,null,12799900.99,null,12799900.99,14918100]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,98793.32,0,null,null,null,98793.32,0,98793.32,95800,123059]
["1.1.2 Behaviour support services",null,63399.1,27028.04,null,null,null,90427.14,0,90427.14,81300,45202]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,10744.6,8555.4,null,null,null,19300,0,19300,19300,19166]
["1.1.5 Insurance",null,11038.91,0,null,null,null,11038.91,0,11038.91,27500,15521]
["1.1.6 Museum and Library services",null,179008.94,0,null,null,null,179008.94,324.66000000000003,178684.28,180900,187944]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,529963.81000000006,143220.51999999999,null,null,null,673184.33,0,673184.33,589600,671762]
["1.1.9 Staff costs - supply cover for facility time",null,82300,0,null,null,null,82300,0,82300,58100,82077]
["1.1.10 School improvement",null,134700,31400,null,null,null,166100,0,166100,166100,101600]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2328173.63,553254.55000000005,7490674.0099999998,0,null,10372102.189999999,0,10372102.189999999,10435800,9421204]
["1.2.2 Top-up funding – academies, free schools and colleges",0,623938.56999999995,1949880,0,359990.33,1457928.35,4391737.25,0,4391737.25,3257400,3332026]
["1.2.3 Top-up and other funding – non-maintained and independent providers",54939.62,0,0,3885171.86,0,0,3940111.48,0,3940111.48,3901300,3616731]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,61462.18,161478.39999999999,null,null,null,222940.58,0,222940.58,159200,159174]
["1.2.5 SEN support services",429294.71,633131.37,429957.53,739252.93,0,0,2231636.54,0,2231636.54,2480700,2261781]
["1.2.6 Hospital education services",null,null,null,165862.9,0,null,165862.9,0,165862.9,171400,0]
["1.2.7 Other alternative provision services",0,0,0,0,48000,0,48000,0,48000,48000,64113]
["1.2.8 Support for inclusion",0,0,0,724404,0,0,724404,0,724404,724400,724404]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,120700,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,18500,0,0,18500,0,18500,18500]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",458494.85,null,null,null,null,null,458494.85,92918.12,365576.73,518700,415959]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,422084.52,434476.86,19203.62,0,null,875765,0,875765,875600,874602]
["1.4.2 School admissions",0,121452.09,210319.48,12774.69,0,null,344546.26,0,344546.26,372200,321728]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,10600,0]
["1.4.4 Termination of employment costs",0,63079.4,4739.93,4869.57,0,null,72688.899999999994,0,72688.899999999994,60000,74749]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",715.75,402019.25,6517035.5,6640.09,0,null,6926410.5899999999,5871541,1054869.5900000001,963400,1408881]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,391544,0]
["1.4.11 SEN transport",0,0,0,58200,0,0,58200,0,58200,58200,58200]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,116569.49,116569.48,0,0,0,233138.97,null,233138.97,233100,226106]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,284095.90000000002,0,284095.90000000002,284096]
["1.5.2 Asset management",null,null,null,null,null,null,58415.06,0,58415.06,58415]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,387489.04,0,387489.04,387489]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,49345.61,0,49345.61,49346]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,327328,0,327328,327328]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,81585.59,0,81585.59,81586]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,41040.800000000003,0,41040.800000000003,41040]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20965693.93,94647776.180000007,35067957.729999997,24922454.66,567990.32999999996,1457928.35,178859101.18000001,5964783.7800000003,172894317.40000001,260557500,168941143]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,169630106.56]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2286553.65]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2209136.6800000002]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2082942]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1103851.8799999999]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,172894317.41]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,663578.98,249577.32,414001.66,454800,457343]
["2.0.3 School improvement",null,null,null,null,null,null,1006766.3,845067.7,161698.6,183600,158604]
["2.0.4 Asset management - education",null,null,null,null,null,null,340075.49,267329.32,72746.17,152600,111873]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1086787.6599999999,0,1086787.6599999999,998600,1118028]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,128300,0,128300,128300,91824]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,81894.03,0,81894.03,65000,77364]
["2.1.1 Educational psychology service",null,null,null,null,null,null,726714.9,0,726714.9,770900,675527]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,494912.55,0,494912.55,454500,457100]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,715638.52,337903.24,4201390.3600000003,0,null,5254932.12,0,5254932.12,4917856,5077991]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,25002.93,132447.09,0,0,null,157450.01999999999,107500,49950.02,238950,110180]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,77697.63,77697.63,0,77697.63,84794,30631]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,242828.49,242828.49,0,242828.49,192800,246921]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,70191.78,0,70191.78,78100,75758]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,129300,0,129300,0,0]
["2.3.1 Young people's learning and development",null,null,38150.82,38150.81,0,null,76301.63,0,76301.63,86000,72778]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,875960.39,880560.39,-4600,-5800,-25400]
["2.3.3 Pension costs",null,null,null,null,null,null,2695785.33,0,2695785.33,2773200,2779995]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,14109477.300000001,2350034.73,11759442.57,11574200,11516517]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",227321.5,4055832.05,508966.1,986180.82,0,null,5778300.4699999997,0,5778300.4699999997,null,4914165]

{"sheet":"344_TableA1","index":90,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wirral",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 344",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1903264.66,0,0,0,1903264.66,42204.61,1861060.05,0,0,1861060.05]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",207100,0,0,0,207100,0,207100,0,0,207100]
["3.0.4 Other spend on children under 5",535565.17000000004,0,0,0,535565.17000000004,0,535565.17000000004,0,0,535565.17000000004]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2645929.83,0,0,0,2645929.83,42204.61,2603725.2200000002,0,0,2603725.2200000002]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,12658520.970000001,7068,0,12665588.970000001,0,12665588.970000001,0,0,12665588.970000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1342021.3799999999,4536951.8499999996,0,0,5878973.2300000004,0,5878973.2300000004,0,0,5878973.2300000004]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4410060.49,0,0,0,4410060.49,0,4410060.49,0,0,4410060.49]
["3.1.3 Adoption services",2606135.7000000002,0,151503.9,0,2757639.6,0,2757639.6,196931.34,0,2560708.2599999998]
["3.1.4 Special guardianship support",3189914.76,0,0,0,3189914.76,0,3189914.76,0,0,3189914.76]
["3.1.5 Other children looked after services",0,1078747.73,32110,0,1110857.73,0,1110857.73,0,0,1110857.73]
["3.1.6 Short breaks (respite) for looked after disabled children",209308.31,0,0,0,209308.31,0,209308.31,0,0,209308.31]
["3.1.7 Children placed with family and friends",1978692.17,0,0,0,1978692.17,0,1978692.17,0,0,1978692.17]
["3.1.8 Education of looked after children",334429.65999999997,95319,0,0,429748.66,140500,289248.65999999997,37119.65,0,252129.01]
["3.1.9 Leaving care support services",933087.46,226024.36,0,0,1159111.82,0,1159111.82,196093,0,963018.82]
["3.1.11 Total Children Looked After",15054888.300000001,18858609.539999999,190681.9,0,34104179.740000002,140500,33963679.740000002,744427.99,0,33219251.75]
["3.1.10 Asylum seeker services - children",51238.37,263045.63,0,0,314284,0,314284,314284,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12113094.33,43000.81,133000,0,12289095.140000001,73826.7,12215268.439999999,0,0,12215268.439999999]
["3.3.2 Commissioning and Children's Services Strategy",435640.21,0,0,0,435640.21,0,435640.21,0,0,435640.21]
["3.3.4 Total Safeguarding Children and Young People's Services",12894180.35,43000.81,133000,0,13070181.16,227550.7,12842630.460000001,0,0,12842630.460000001]
["3.3.3 Local Safeguarding Children Board",345445.81,0,0,0,345445.81,153724,191721.81,0,0,191721.81]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",617559.96,0,0,0,617559.96,0,617559.96,0,0,617559.96]
["3.4.2 Short breaks (respite) for disabled children",1866644.13,0,0,0,1866644.13,131017.06,1735627.07,0,0,1735627.07]
["3.4.3 Other support for disabled children",15414.04,0,0,0,15414.04,0,15414.04,0,0,15414.04]
["3.4.4 Targeted family support",4159859.06,69713.87,921360.38,711461.87,5862395.1799999997,214645.76000000001,5647749.4199999999,1059300,0,4588449.42]
["3.4.6 Total Family Support Services",6659616.04,69713.87,921360.38,711461.87,8362152.1600000001,345662.82,8016489.3399999999,1059300,0,6957189.3399999999]
["3.4.5 Universal family support",138.85,0,0,0,138.85,0,138.85,0,0,138.85]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1453957.85,0,0,400000,1853957.85,90289.9,1763667.95,0,0,1763667.95]
["3.5.3 Total Services for young people",3571077.42,0,0,400000,3971077.42,397758.9,3573318.52,0,0,3573318.52]
["3.5.2 Targeted services for young people",2117119.5699999998,0,0,0,2117119.5699999998,307469,1809650.57,0,0,1809650.57]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2361315.4900000002,699113,1662202.49]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,64514835.799999997,1852790.03,62662045.770000003]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,10540062.310000001,0,10540062.310000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,75054898.109999999,1852790.03,73202108.079999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"350_TableA","index":91,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bolton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 350",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20644046,82741479,34028430,null,null,null,137413955,null,137413955,221932481,150357686]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,123500,54167,5506940,0,null,5684607,null,5684607,10398200]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,41532,12068,null,null,null,53600,28231,25369,40653,25652]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,223807,1193,null,null,null,225000,0,225000,227640,227299]
["1.1.7 Licences/subscriptions",null,4841,2205,null,null,null,7046,3188,3858,4823,4593]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,1114768,358878,null,null,null,1473646,372677,1100969,770953,847326]
["1.1.9 Staff costs - supply cover for facility time",null,163246,66918,null,null,null,230164,50518,179646,124586,172063]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",13700,2393778,681287,4745107,0,null,7833872,0,7833872,9215500,9568857]
["1.2.2 Top-up funding – academies, free schools and colleges",0,554305,1628133,2311923,2148111,0,6642472,0,6642472,6280000,4767032]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7088275,0,1260196,8348471,0,8348471,6211500,7189976]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,60000,0]
["1.2.5 SEN support services",0,750000,160000,1461183,0,0,2371183,0,2371183,2203300,2448912]
["1.2.6 Hospital education services",null,null,null,0,62700,null,62700,0,62700,62700,64812]
["1.2.7 Other alternative provision services",0,0,0,0,292824,0,292824,0,292824,0,280852]
["1.2.8 Support for inclusion",317490,684758,352754,0,0,0,1355002,0,1355002,1256400,997970]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,74516,6081,0,0,0,80597,0,80597,0,53708]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,65786,43857,0,0,0,109643,0,109643,105400]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1047624,null,null,null,null,null,1047624,0,1047624,1031464,965000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,318834,185211,0,0,null,504045,0,504045,683900,698143]
["1.4.2 School admissions",0,117350,117350,0,0,null,234700,0,234700,234700,234700]
["1.4.3 Servicing of schools forums",0,15144,10096,0,0,null,25240,0,25240,27300,25690]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,692242,-692242,0,-4376]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,94060,345939,0,0,null,439999,0,439999,440000,268228]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,134495,89663,0,0,0,224158,null,224158,224200,215129]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,92300,0,92300,92300]
["1.5.2 Asset management",null,null,null,null,null,null,100000,0,100000,100000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,527700,0,527700,527700]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22022860,89616199,38144230,21113428,2503635,1260196,175380548,1146856,174233692,262255700,179409252]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,170831500]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,945669]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-55009]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2511532]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,174233692]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,5849934,5725716,124218,453700,55361]
["2.0.2 Education welfare service",null,null,null,null,null,null,92300,0,92300,92300,92300]
["2.0.3 School improvement",null,null,null,null,null,null,836119,532870,303249,473500,341712]
["2.0.4 Asset management - education",null,null,null,null,null,null,76039,0,76039,101426,70340]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2272835,1539631,733204,1174039,287017]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,14660,0,14660,0,15192]
["2.1.1 Educational psychology service",null,null,null,null,null,null,305031,100935,204096,275650,200773]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,390632,0,390632,226730,188529]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,60000,0,60000,61800,60000]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",26006.09,112693.05,238389.15,3255095.48,47677.83,null,3679861.6,0,3679861.6,3376400,2936732]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",440,3962,15848,0,3522,null,23772,0,23772,28000,20263]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,17337.39,17337.39,0,17337.39,0,422467]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,350589]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,687]
["2.1.9 Supply of school places",null,null,null,null,null,null,13222,0,13222,41074,33539]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2167138,2167138,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1677118,137807,1539311,1452100,1528356]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,202380,0,202380,168200,107448]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,617053,0,617053,null,445046]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18295431.989999998,10204097,8091334.9900000002,7924919,7156351]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",203,7493,2776,2868,0,null,13340,13340,0,null,0]

{"sheet":"350_TableA1","index":92,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bolton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 350",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1693850,0,0,0,1693850,82038,1611812,0,0,1611812]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",175039,0,0,0,175039,52049,122990,0,0,122990]
["3.0.4 Other spend on children under 5",887825,0,0,0,887825,354462,533363,0,0,533363]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2756714,0,0,0,2756714,488549,2268165,0,0,2268165]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3161525,7641777,4990,193349,11001641,52799,10948842,0,0,10948842]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1245406,1653807,1358,32231,2932802,106850,2825952,62885,0,2763067]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5583247,0,0,0,5583247,0,5583247,0,0,5583247]
["3.1.3 Adoption services",2015826,523191,11400,77000,2627417,1486916,1140501,0,0,1140501]
["3.1.4 Special guardianship support",1596212,0,0,0,1596212,4555,1591657,0,0,1591657]
["3.1.5 Other children looked after services",311386,246428,202,4803,562819,0,562819,0,0,562819]
["3.1.6 Short breaks (respite) for looked after disabled children",2025766,0,0,0,2025766,220932,1804834,0,0,1804834]
["3.1.7 Children placed with family and friends",891621,0,0,0,891621,0,891621,0,0,891621]
["3.1.8 Education of looked after children",326873,0,0,0,326873,4554,322319,30574,0,291745]
["3.1.9 Leaving care support services",852363,1347257,1107,26256,2226983,27215,2199768,0,0,2199768]
["3.1.11 Total Children Looked After",18130093,11819159,19057,333639,30301948,1903821,28398127,620026,0,27778101]
["3.1.10 Asylum seeker services - children",119868,406699,0,0,526567,0,526567,526567,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",205217,0,53453,22000,280670,0,280670,0,0,280670]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9161641,0,0,0,9161641,212661,8948980,9006,0,8939974]
["3.3.2 Commissioning and Children's Services Strategy",105442,4692,6608,120865,237607,0,237607,0,0,237607]
["3.3.4 Total Safeguarding Children and Young People's Services",9448675,4692,6608,120865,9580840,221771,9359069,9006,0,9350063]
["3.3.3 Local Safeguarding Children Board",181592,0,0,0,181592,9110,172482,0,0,172482]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",549327,0,0,0,549327,0,549327,0,0,549327]
["3.4.2 Short breaks (respite) for disabled children",594676,0,0,184903,779579,30145,749434,0,0,749434]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2869184,0,0,0,2869184,560188,2308996,0,0,2308996]
["3.4.6 Total Family Support Services",6705036,0,0,213708,6918744,704713,6214031,0,0,6214031]
["3.4.5 Universal family support",2691849,0,0,28805,2720654,114380,2606274,0,0,2606274]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2054978,0,0,121704,2176682,669690,1506992,0,0,1506992]
["3.5.3 Total Services for young people",3469162,0,0,121704,3590866,1005111,2585755,0,0,2585755]
["3.5.2 Targeted services for young people",1414184,0,0,0,1414184,335421,1078763,0,0,1078763]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1753456,558295,1195161]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,55183238,4882260,50300978]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,238553,0,238553]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,55421791,4882260,50539531]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"351_TableA","index":93,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bury",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 351",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12650006.68,52090685.759999998,49172307.100000001,null,null,null,113912999.54000001,null,113912999.54000001,131947383,119013728]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,240000,72000,3901667,1520000,null,5733667,null,5733667,5733667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,160039.19,120731.32,null,null,null,280770.51,0,280770.51,144900,73041]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,137580]
["1.1.3 Support to UPEG and bilingual learners",null,467277,0,null,null,null,467277,141077,326200,326200,165800]
["1.1.4 Free school meals eligibility",null,69700,0,null,null,null,69700,0,69700,17200,69300]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,409]
["1.1.9 Staff costs - supply cover for facility time",null,45274.42,38183.42,null,null,null,83457.84,0,83457.84,96600,77033]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1795694.41,698236.66,6157103.25,1436676.49,null,10087710.810000001,0,10087710.810000001,9513044,8251924]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1624098.49,147078.5,0,0,0,1771176.99,0,1771176.99,349287,2700534]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7993365.4699999997,0,1656379.95,9649745.4199999999,445070.1,9204675.3200000003,6847500,6565289]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,267455.82,310385.28000000003,null,null,null,577841.1,0,577841.1,372926,3699122]
["1.2.5 SEN support services",88168.06,882558.27,748143.06,153408.07999999999,0,0,1872277.47,8634,1863643.47,1764310,1996205]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,42702.84,42702.84,0,0,0,85405.68,9494,75911.679999999993,80000,85861]
["1.2.8 Support for inclusion",0,1943107.17,1634874.26,116959.7,0,0,3694941.13,29617.56,3665323.57,3346382,3430795]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,300000,0,0,300000,0,300000,300000,300000]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",482834.36,null,null,null,null,null,482834.36,0,482834.36,752396,320000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,20255.61,20255.61,0,0,null,40511.22,0,40511.22,50800,37464]
["1.4.2 School admissions",0,109121.24,89740,5860,0,null,204721.24,0,204721.24,195500,200308]
["1.4.3 Servicing of schools forums",0,6500,6500,0,0,null,13000,0,13000,17000,13000]
["1.4.4 Termination of employment costs",0,1750,0,0,0,null,1750,0,1750,0,248060]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,14000,14000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,18454,13650,0,0,0,32104,null,32104,128900,40211]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,362368.25,113138.77,249229.48,349400]
["1.5.2 Asset management",null,null,null,null,null,null,99400,0,99400,99400]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,400]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13221009.1,59784674.219999999,53114788.049999997,18628363.5,2956676.49,1656379.95,149823659.56,747031.43,149076628.13,162447195,147439664]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,145549023.21000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-11103480.08]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,14631085]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,149076628.13]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,100,0]
["2.0.3 School improvement",null,null,null,null,null,null,316910.01,268098.5,48811.51,70400,151283]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,10600,40892]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2425197.66,1066370.19,1358827.47,1401900,1263893]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,612805.5,0,612805.5,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,509933.34,48774.64,461158.7,391700,376402]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,95473.33,0,95473.33,97900,95936]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,44750,0,44750,52500,43553]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,200168.11,72790,1546730,0,null,1819688.11,64890.23,1754797.88,1797600,1874119]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,71559.73,0,0,null,71559.73,27900,43659.73,56400,35035]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,120584.69,120584.69,4132.55,116452.14,80200,116412]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,58268,0,58268,39100,59918]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,101636.26,0,0,null,101636.26,103325,-1688.74,1900,18284]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1318088.54,0,1318088.54,1260200,1352361]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7494895.1699999999,1583491.11,5911404.0599999996,5260500,5428088]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bury",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 351",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1392146.19,6715.62,0,0,1398861.81,159990.49,1238871.32,0,0,1238871.32]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",604461.99,780,0,0,605241.99,56310.23,548931.76,0,0,548931.76]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",203649.96,1459.28,0,0,205109.24,515930.39,-310821.15000000002,0,0,-310821.15000000002]
["3.0.4 Other spend on children under 5",293798.81,0,0,0,293798.81,0,293798.81,0,0,293798.81]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2494056.9500000002,8954.9,0,0,2503011.85,732231.11,1770780.74,0,0,1770780.74]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",700,4237345.63,0,0,4238045.63,0,4238045.63,0,0,4238045.63]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1062367.33,2083645.98,0,0,3146013.31,17851.419999999998,3128161.89,0,0,3128161.89]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1790294.65,0,0,0,1790294.65,0,1790294.65,0,0,1790294.65]
["3.1.3 Adoption services",632782.80000000005,191750,0,0,824532.8,6575.72,817957.08,0,0,817957.08]
["3.1.4 Special guardianship support",881800.96,0,0,0,881800.96,0,881800.96,0,0,881800.96]
["3.1.5 Other children looked after services",1245898.23,49553.8,0,2498.9899999999998,1297951.02,13459.89,1284491.1299999999,0,0,1284491.1299999999]
["3.1.6 Short breaks (respite) for looked after disabled children",0,67076.89,0,0,67076.89,0,67076.89,0,0,67076.89]
["3.1.7 Children placed with family and friends",526523.65,0,0,0,526523.65,0,526523.65,0,0,526523.65]
["3.1.8 Education of looked after children",87544.49,0,0,0,87544.49,0,87544.49,0,0,87544.49]
["3.1.9 Leaving care support services",473311.53,1346962.74,0,0,1820274.27,162847.14000000001,1657427.13,165759,48127,1443541.13]
["3.1.11 Total Children Looked After",6733228.3200000003,8235980.3600000003,0,2498.9899999999998,14971707.67,200734.17,14770973.5,457409,48127,14265437.5]
["3.1.10 Asylum seeker services - children",32004.68,259645.32,0,0,291650,0,291650,291650,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5712732.1200000001,990898.14,0,0,6703630.2599999998,394355.85,6309274.4100000001,0,0,6309274.4100000001]
["3.3.2 Commissioning and Children's Services Strategy",1523792.46,3494.28,0,0,1527286.74,43842.83,1483443.91,0,0,1483443.91]
["3.3.4 Total Safeguarding Children and Young People's Services",7422842.2699999996,1026810.95,0,0,8449653.2200000007,620387.88,7829265.3399999999,0,0,7829265.3399999999]
["3.3.3 Local Safeguarding Children Board",186317.69,32418.53,0,0,218736.22,182189.2,36547.019999999997,0,0,36547.019999999997]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",379466.84,0,0,0,379466.84,0,379466.84,0,0,379466.84]
["3.4.2 Short breaks (respite) for disabled children",283782.68,1129950.1200000001,0,0,1413732.8,0,1413732.8,0,0,1413732.8]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1721141.88,36186.15,0,0,1757328.03,987479.24,769848.79,0,0,769848.79]
["3.4.6 Total Family Support Services",2384391.4,1166136.27,0,0,3550527.67,987479.24,2563048.4300000002,0,0,2563048.4300000002]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1036750.83,0,0,0,1036750.83,882152.86,154597.97,0,0,154597.97]
["3.5.3 Total Services for young people",1074700.95,216846,0,0,1291546.95,1011352.86,280194.09000000003,0,0,280194.09000000003]
["3.5.2 Targeted services for young people",37950.120000000003,216846,0,0,254796.12,129200,125596.12,0,0,125596.12]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,479706.52,486160.95,-6454.43]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,31246153.879999999,4038346.21,27207807.670000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,31246153.879999999,4038346.21,27207807.670000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,216846]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,8850.1200000000008]

{"sheet":"352_TableA","index":95,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Manchester",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 352",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",40287704.640000001,148253583.66999999,48831645.340000004,null,null,null,237372933.65000001,null,237372933.65000001,428836921,254127795.19999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,477179.25,435726.41,12516058.550000001,5380000,null,18808964.210000001,null,18808964.210000001,26303587]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,164615.07999999999,96661.94,null,null,null,261277.02,0,261277.02,255178,275971.52]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,7536383.6699999999,3539757.19,9858192.9700000007,2400363,null,23334696.829999998,0,23334696.829999998,17239763,19318584.379999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,112916.67,156666.67000000001,3210628,0,0,3480211.34,0,3480211.34,7415796,5963277.54]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5705837.8899999997,0,7254148.3700000001,12959986.26,0,12959986.26,13730308,11007161.09]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,3480.39,0,null,null,null,3480.39,0,3480.39,0,0]
["1.2.5 SEN support services",238886.8,130243.72,76479.08,6658540.7199999997,1437032.52,918.2,8542101.0399999991,0,8542101.0399999991,3611423,10966905.68]
["1.2.6 Hospital education services",null,null,null,1442276.38,0,null,1442276.38,0,1442276.38,1346976,1340275]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,795087,0]
["1.2.8 Support for inclusion",136324.34,1030095.02,669172.37,1267319.44,41054.93,8254.9,3152221,0,3152221,2967378,2276812.5]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1824617.53,null,null,null,null,null,1824617.53,0,1824617.53,2020200,2260745.2999999998]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,961704.79,564712.87,0,0,null,1526417.66,0,1526417.66,1697079,1489936.19]
["1.4.3 Servicing of schools forums",0,375.63,220.57,0,0,null,596.20000000000005,0,596.20000000000005,5000,1505.63]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,288295.59000000003,169283.35,0,0,null,457578.94,0,457578.94,358000,634668.72]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1322098.04,776335.72,0,0,null,2098433.7599999998,0,2098433.7599999998,9382807,6684437.1600000001]
["1.4.11 SEN transport",0,0,0,401606.43,98393.57,0,500000,0,500000,500000,500000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,218558.53,128337.53,269478.28000000003,0,0,616374.34,null,616374.34,346896,330760.07]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,500000,0,500000,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1260000,0,1260000,1260000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,500382]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",42487533.310000002,160499530.05000001,55444999.039999999,41329938.659999996,9356844.0199999996,7263321.4699999997,318142166.55000001,0,318142166.55000001,518572781,317178835.98000002]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,317200280.52999997]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-769185.83]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1711071.87]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,318142166.56999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,929497.69,853872.37,75625.320000000007,0,69040.350000000006]
["2.0.2 Education welfare service",null,null,null,null,null,null,568489.57999999996,373716.39,194773.19,336646.55,195360.31]
["2.0.3 School improvement",null,null,null,null,null,null,515629.23,370420.86,145208.37,586381.77,583557.91]
["2.0.4 Asset management - education",null,null,null,null,null,null,19820.53,18036,1784.53,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,14219989.74,203637.6,14016352.140000001,2949304.76,5576533.2300000004]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1163250,275490,887760,924000,960000.2]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,598795.85,110281.86,488513.99,1039064.15,493411.2]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",455080,906014,362229,3109713,0,null,4833036,0,4833036,4638338,4317475.46]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",3970,1368410,1151072,38968,0,null,2562420,140181.62,2422238.38,1290657,2665796.96]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1694754,1694754,111671.69,1583082.31,725289,1395169.99]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,715306,715306,0,715306,485475,636878.42000000004]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,10000,10000,0,10000,485475,10000]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,9754499,9754499,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,6134481.2599999998,1177975.17,4956506.09,5302000,5032664.25]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,233608,0,233608,213963.62,224346.22]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,43953576.880000003,13389782.560000001,30563794.32,18976594.850000001,22160234.5]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"352_TableA1","index":96,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Manchester",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 352",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1706713,7256,0,349701,2063670,807592,1256078,0,0,1256078]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",265689,496801,0,1259110,2021600,0,2021600,0,0,2021600]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",596627,50612,0,0,647239,84358,562881,53652,0,509229]
["3.0.4 Other spend on children under 5",95185,299,0,0,95484,17269,78215,0,4377,73838]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2664214,554968,0,1608811,4827993,909219,3918774,53652,4377,3860745]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2099324.9,13898857.15,160195,1042130.01,17200507.059999999,3174420.3,14026086.76,0,0,14026086.76]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3357178.5,78648.55,0,75663,3511490.05,389597.46,3121892.59,0,0,3121892.59]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1076216.3,23313214.890000001,7612.39,2356083.5099999998,26753127.09,0,26753127.09,0,3537,26749590.09]
["3.1.3 Adoption services",3633219.45,42554.98,0,156229.54999999999,3832003.98,900237.28,2931766.7,0,0,2931766.7]
["3.1.4 Special guardianship support",4201000.13,0,0,0,4201000.13,17282.52,4183717.61,0,0,4183717.61]
["3.1.5 Other children looked after services",97765.88,4440,0,0,102205.88,0,102205.88,0,0,102205.88]
["3.1.6 Short breaks (respite) for looked after disabled children",111174.19,809579.16,0,0,920753.35,7104.66,913648.69,0,0,913648.69]
["3.1.7 Children placed with family and friends",694192.06,45,0,0,694237.06,0,694237.06,0,0,694237.06]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",7319298.6500000004,108095.94,0,764938,8192332.5899999999,213558.61,7978773.9800000004,592894,26082,7359797.9800000004]
["3.1.11 Total Children Looked After",26439311.600000001,38275986.630000003,167807.39,4395044.07,69278149.689999998,4734463.41,64543686.280000001,592894,2726941.43,61223850.850000001]
["3.1.10 Asylum seeker services - children",3849941.54,20550.96,0,0,3870492.5,32262.58,3838229.92,0,2697322.43,1140907.49]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",29085329.949999999,933470.49,4183.28,992498.49,31015482.210000001,3724378.96,27291103.25,0,236970,27054133.25]
["3.3.2 Commissioning and Children's Services Strategy",8891175.8300000001,2836,0,0,8894011.8300000001,279612.83,8614399,0,0,8614399]
["3.3.4 Total Safeguarding Children and Young People's Services",38300424.420000002,1112309.18,4183.28,992498.49,40409415.369999997,4197788.7300000004,36211626.640000001,0,236970,35974656.640000001]
["3.3.3 Local Safeguarding Children Board",323918.64,176002.69,0,0,499921.33,193796.94,306124.39,0,0,306124.39]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",307888.63,8856,0,0,316744.63,60768.06,255976.57,0,0,255976.57]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",9436917.1500000004,7876.11,0,192834.22,9637627.4800000004,1291558.5900000001,8346068.8899999997,3897213.32,0,4448855.57]
["3.4.6 Total Family Support Services",9744805.7799999993,16732.11,0,192834.22,9954372.1099999994,1352326.65,8602045.4600000009,3897213.32,0,4704832.1399999997]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",343547.09,2759061.8,0,600000,3702608.89,64457.57,3638151.32,0,0,3638151.32]
["3.5.3 Total Services for young people",343547.09,2759061.8,0,600000,3702608.89,64457.57,3638151.32,0,0,3638151.32]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3617485,561397,3056088]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,131790024.06,11819652.359999999,119970371.7]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,131790024.06,11819652.359999999,119970371.7]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"353_TableA","index":97,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Oldham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 353",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17372330.539999999,75557094.959999993,25826225.5,null,null,null,118755651,null,118755651,201372556.59,126207726.11]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,72000,6000,0,847611,null,925611,null,925611,8572977.6699999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,406269,0,null,null,null,406269,0,406269,406269,536064]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,361625,101370,null,null,null,462995,0,462995,462495,477301]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,76273,21575,null,null,null,97848,0,97848,97523,100644]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",41710.699999999997,3206806.15,596338.61,4576.53,850592,null,4700023.99,0,4700023.99,4150589.74,3706266.04]
["1.2.2 Top-up funding – academies, free schools and colleges",23933.82,1283981.22,1357175.96,8010426.3600000003,0,1184891.01,11860408.369999999,0,11860408.369999999,11232635.449999999,10855117.93]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4654844,0,0,4654844,0,4654844,4010628,3942312]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,20183,null,null,null,20183,0,20183,0,69529]
["1.2.5 SEN support services",0,0,0,1786488,0,0,1786488,0,1786488,2773100,2243228]
["1.2.6 Hospital education services",null,null,null,106000,0,null,106000,0,106000,100000,43860]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,1757510,0,0,1757510,0,1757510,1522940.16,1723489]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1311584,null,null,null,null,null,1311584,0,1311584,1146636,1001332]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,258756.3,171042.3,8771.4,0,null,438570,0,438570,538570,438570]
["1.4.2 School admissions",0,413430,275620,0,0,null,689050,0,689050,689049,702300]
["1.4.3 Servicing of schools forums",0,7506,5004,0,0,null,12510,0,12510,12510,24510]
["1.4.4 Termination of employment costs",0,624870,416580,0,0,null,1041450,0,1041450,1041449,1089860]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,263413.07,764613.56,0,0,null,1028026.63,0,1028026.63,1106599,1409923.69]
["1.4.11 SEN transport",0,0,0,100000,0,0,100000,0,100000,0,130000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,115566,73270,3671,190,0,192697,null,192697,192697,184483.21]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,303000,0,303000,303000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,267810,0,267810,268211]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18749559.059999999,82647590.700000003,29634997.93,16432287.289999999,1698393,1184891.01,150918528.99000001,0,150918528.99000001,240000435.61000001,154886515.97999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,151226595.16999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-3030925.72]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2722858.4]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,150918527.84999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2132367.2200000002,1548431.83,583935.39,731490,537352]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,0,0,0,38190,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,329513.74,208242,121271.74,5340,83376]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,591804.6,136088.32999999999,455716.27,369420,368274]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,324251.7,0,324251.7,789384.51,273612]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2909156.43,0,null,2909156.43,0,2909156.43,2509435,2660143]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3580238.69,3250855.85,329382.84000000003,334140,379660]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,9867332.3800000008,5143618.01,4723714.37,4777399.51,4302417]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"353_TableA1","index":98,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Oldham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 353",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,6189041.04,0,6189041.04,0,6189041.04,0,0,6189041.04]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,260000,0,260000,0,260000,0,0,260000]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",0,0,6449041.04,0,6449041.04,0,6449041.04,0,0,6449041.04]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1875757,6111269,3280,0,7990306,575476,7414830,250184,0,7164646]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1252459,2388450,2925,0,3643834,0,3643834,0,0,3643834]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5013754,0,0,0,5013754,0,5013754,0,0,5013754]
["3.1.3 Adoption services",984285,241335,58762,0,1284382,0,1284382,6587,0,1277795]
["3.1.4 Special guardianship support",624975,0,0,0,624975,0,624975,0,0,624975]
["3.1.5 Other children looked after services",47151,65756,71688,7295,191890,0,191890,0,0,191890]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",983592,0,0,0,983592,0,983592,0,0,983592]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1112018,413960,0,2995,1528973,0,1528973,75131,0,1453842]
["3.1.11 Total Children Looked After",11893991,9220770,136655,10290,21261706,575476,20686230,331902,0,20354328]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13751310,41632,0,2351,13795293,43397,13751896,25000,0,13726896]
["3.3.2 Commissioning and Children's Services Strategy",94890,0,0,0,94890,0,94890,0,0,94890]
["3.3.4 Total Safeguarding Children and Young People's Services",14141169,95840,8463,2351,14247823,207368,14040455,25000,0,14015455]
["3.3.3 Local Safeguarding Children Board",294969,54208,8463,0,357640,163971,193669,0,0,193669]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,1048062,0,0,1048062,0,1048062,0,0,1048062]
["3.4.2 Short breaks (respite) for disabled children",1344773,891169,3280,14000,2253222,466578,1786644,0,0,1786644]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3323046,2109,2578,0,3327733,0,3327733,0,0,3327733]
["3.4.6 Total Family Support Services",4667819,1941340,5858,14000,6629017,466578,6162439,0,0,6162439]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",770159,0,0,528980,1299139,131015,1168124,35400,0,1132724]
["3.5.3 Total Services for young people",789805,0,0,1587868,2377673,131015,2246658,531297,0,1715361]
["3.5.2 Targeted services for young people",19646,0,0,1058888,1078534,0,1078534,495897,0,582637]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,436141,0,436141]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,51401401.039999999,1380437,50020964.039999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51401401.039999999,1380437,50020964.039999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,135200]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,22500]

{"sheet":"354_TableA","index":99,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Rochdale",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 354",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15730446,78686644,44992406,null,null,null,139409496,null,139409496,172073183,143553575]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,52000,92000,5637500,1400000,null,7181500,null,7181500,7259500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,-56163,43215,null,null,null,-12948,0,-12948,118000,-39629]
["1.1.2 Behaviour support services",null,344134,145079,null,null,null,489213,44944,444269,524000,466820]
["1.1.3 Support to UPEG and bilingual learners",null,323616,136429,null,null,null,460045,7766,452279,466000,436910]
["1.1.4 Free school meals eligibility",null,90431,38123,null,null,null,128554,0,128554,124000,126356]
["1.1.5 Insurance",null,98585,75820,null,null,null,174405,0,174405,529000,-143189]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,447278,131011,null,null,null,578289,0,578289,520000,605895]
["1.1.9 Staff costs - supply cover for facility time",null,73866,25263,null,null,null,99129,0,99129,110000,105431]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",28131,1929627,681286,6745164,5499,null,9389707,261316,9128391,9473186,8449632]
["1.2.2 Top-up funding – academies, free schools and colleges",4531,485551,174791,5420,0,13447,683740,49827,633913,475123,1181655]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,28566,2486117,0,833633,3348316,0,3348316,2994084,2475424]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",560336,868271,495494,164077,0,51224,2139402,3712,2135690,2265188,2090631]
["1.2.6 Hospital education services",null,null,null,83638,0,null,83638,0,83638,44853,75634]
["1.2.7 Other alternative provision services",0,0,0,0,58897,347092,405989,0,405989,54223,379951]
["1.2.8 Support for inclusion",116863,16597,8298,3319,0,664,145741,49307,96434,206991,96770]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,879085,0,0,879085,0,879085,0,794149]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",663964,null,null,null,null,null,663964,43292,620672,673000,564370]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",5336,207375,47006,11186,2797,null,273700,0,273700,280000,265856]
["1.4.3 Servicing of schools forums",611,21771,3783,1261,315,null,27741,0,27741,27000,27537]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,226082,0,0,0,null,226082,0,226082,226000,226000]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,922407,723340,0,0,null,1645747,0,1645747,1550000,1602803]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",337,96140,56432,2541,635,0,156085,null,156085,150000,150083]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,292465,138121,154344,265000]
["1.5.2 Asset management",null,null,null,null,null,null,167449,0,167449,265000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,12527,0,0,0,0,12527,12527,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17110555,84846739,47898342,16019308,1468143,1246060,169049061,610812,168438249,200673331,163492664]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,168177025]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,607000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1644000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,633224]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,665000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,168438249]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,673637,620232,53405,48713,80891]
["2.0.2 Education welfare service",null,null,null,null,null,null,23832,10735,13097,34116,31953]
["2.0.3 School improvement",null,null,null,null,null,null,400196,16915,383281,414354,443240]
["2.0.4 Asset management - education",null,null,null,null,null,null,131587,0,131587,130050,122609]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,588059,8483,579576,1303296,76212]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,12887,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,413710,8635,405075,459631,352958]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,801193,132265,668928,662345,515860]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,71822,0,71822,99430,100459]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,42284,54365,2319574,0,null,2416223,64269,2351954,2065890,2377954]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,69438,0,0,null,69438,0,69438,138793,50992]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,131699,131699,318,131381,266087,94419]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,169962,76956,93006,-1527,-18295]
["2.3.3 Pension costs",null,null,null,null,null,null,1500470,326,1500144,1578350,1554200]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,270186,270186,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7662014,1209320,6452694,7212415,5783452]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",91680,6803940,4345006,333622,0,null,11574248,0,11574248,null,12284401]

{"sheet":"354_TableA1","index":100,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Rochdale",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 354",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2219337,0,0,0,2219337,176162,2043175,0,0,2043175]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,90044,90044,0,90044,0,0,90044]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",130154,0,0,0,130154,0,130154,0,0,130154]
["3.0.4 Other spend on children under 5",219245,0,0,0,219245,133,219112,26886,0,192226]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2568736,0,0,90044,2658780,176295,2482485,26886,0,2455599]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2305028,6982127,0,0,9287155,0,9287155,0,0,9287155]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1800365,4498576,0,0,6298941,27000,6271941,0,44595,6227346]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4485482,0,0,0,4485482,0,4485482,0,0,4485482]
["3.1.3 Adoption services",1764453,0,0,0,1764453,0,1764453,0,0,1764453]
["3.1.4 Special guardianship support",927842,0,0,0,927842,0,927842,0,0,927842]
["3.1.5 Other children looked after services",4576,0,0,0,4576,2654,1922,0,0,1922]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",152490,0,0,0,152490,0,152490,0,0,152490]
["3.1.8 Education of looked after children",91302,0,0,0,91302,0,91302,2464,0,88838]
["3.1.9 Leaving care support services",1541684,0,0,0,1541684,0,1541684,0,80911,1460773]
["3.1.11 Total Children Looked After",13622194,11480703,0,0,25102897,29654,25073243,234957,125506,24712780]
["3.1.10 Asylum seeker services - children",548972,0,0,0,548972,0,548972,232493,0,316479]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10531076,0,0,0,10531076,1397491,9133585,0,0,9133585]
["3.3.2 Commissioning and Children's Services Strategy",426244,0,0,0,426244,0,426244,0,0,426244]
["3.3.4 Total Safeguarding Children and Young People's Services",11328701,0,0,0,11328701,1649275,9679426,0,0,9679426]
["3.3.3 Local Safeguarding Children Board",371381,0,0,0,371381,251784,119597,0,0,119597]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",10475,559154,0,0,569629,39382,530247,0,0,530247]
["3.4.2 Short breaks (respite) for disabled children",790046,800649,0,295931,1886626,205076,1681550,0,0,1681550]
["3.4.3 Other support for disabled children",0,95880,0,0,95880,0,95880,0,0,95880]
["3.4.4 Targeted family support",4734215,0,0,90042,4824257,965,4823292,577236,0,4246056]
["3.4.6 Total Family Support Services",5744292,1502043,0,385973,7632308,245423,7386885,577236,0,6809649]
["3.4.5 Universal family support",209556,46360,0,0,255916,0,255916,0,0,255916]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,132633,132633,26308,106325,0,0,106325]
["3.5.3 Total Services for young people",86015,25012,50025,567645,728697,26308,702389,0,0,702389]
["3.5.2 Targeted services for young people",86015,25012,50025,435012,596064,0,596064,0,0,596064]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1349059,824650,524409]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,48800442,2951605,45848837]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,48800442,2951605,45848837]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"355_TableA","index":101,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Salford",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 355",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18598819.649999999,81251571.430000007,26176784.780000001,null,null,null,126027175.86,null,126027175.86,173950781,137200859]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,742650,834158.91,2421917.81,1861001.11,null,5859727.8300000001,null,5859727.8300000001,6159868]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,134632,768]
["1.1.2 Behaviour support services",null,23661.5,23661.5,null,null,null,47323,0,47323,50584,53912]
["1.1.3 Support to UPEG and bilingual learners",null,302397.14,66379.86,null,null,null,368777,0,368777,371533,384034]
["1.1.4 Free school meals eligibility",null,13200,6800,null,null,null,20000,6281.99,13718.01,53252,20000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,118110.46,15604.54,null,null,null,133715,134215,-500,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,605337.23,163949.71,null,null,null,769286.94,60853.91,708433.03,574841,612784]
["1.1.9 Staff costs - supply cover for facility time",null,51146.66,81428.61,null,null,null,132575.26999999999,0,132575.26999999999,93935,102577]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2268592.4,645394.04,3080246.84,3355920.46,null,9350153.7400000002,220914.61,9129239.1300000008,5253518,11972072]
["1.2.2 Top-up funding – academies, free schools and colleges",0,123397.44,287179.48,4076602.45,0,0,4487179.37,75,4487104.37,2463176,2575673]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5806123.25,0,2385979.09,8192102.3399999999,16791.650000000001,8175310.6900000004,5609777,7291736]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,3077011.49,378371.14,null,null,null,3455382.63,0,3455382.63,1050012,1416742]
["1.2.5 SEN support services",0,1331608.1399999999,968442.28,72633.17,48422.13,0,2421105.7200000002,82165.62,2338940.1,2304573,2491288]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,452643.5,0,0,0,452643.5,129736.04,322907.46000000002,180000,269446]
["1.2.8 Support for inclusion",0,42270.95,42270.95,0,0,0,84541.9,0,84541.9,117262,90946]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,5000,0]
["1.2.13 Therapies and other health related services",74045.64,65389.599999999999,47556.07,3566.71,2377.8000000000002,0,192935.82,0,192935.82,226000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1531076.34,null,null,null,null,null,1531076.34,291536.03000000003,1239540.31,1497770,3091540]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1743087.71,198433.51,37437.29,0,0,null,1978958.51,713,1978245.51,1643812,1670503]
["1.4.2 School admissions",0,108712.1,46590.9,0,0,null,155303,0,155303,148386,156738]
["1.4.3 Servicing of schools forums",0,35632.639999999999,5702.43,1296.99,600.94000000000005,null,43233,0,43233,43000,49559]
["1.4.4 Termination of employment costs",0,37701.279999999999,19486.38,1137.3399999999999,0,null,58325,0,58325,58000,61670]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,770779.66,393417.16,0,0,null,1164196.82,0,1164196.82,1940913,2026556]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,650340.09,88317.79,48173.34,16057.78,0,802889,0,802889,0]
["1.4.14 Other items",0,129864.57,17635.93,9619.6,3206.53,0,160326.63,null,160326.63,154152,154153]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,198900.1,209422.44,-10522.34,117068]
["1.5.2 Asset management",null,null,null,null,null,null,82376.990000000005,0,82376.990000000005,93661]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,371905.35,0,371905.35,305592]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21947029.34,91947808.290000007,30799213.25,15521317.5,5287586.75,2385979.09,168542116.66,1152705.29,167389411.37,204601098,171693556]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,160505028.40000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-4019602]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,10320915.060000001]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,583069.91]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,167389411.37]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1316347.55,717631.3,598716.25,728886,612618]
["2.0.2 Education welfare service",null,null,null,null,null,null,248200.53,209422.45,38778.080000000002,339368,368176]
["2.0.3 School improvement",null,null,null,null,null,null,1126180.22,434851.95,691328.27,417010,419035]
["2.0.4 Asset management - education",null,null,null,null,null,null,272262.81,154826.82999999999,117435.98,472802,149744]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4188204.19,1835150.74,2353053.4500000002,1856548,1717726]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,336448.21,0,336448.21,382556,358217]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1178272.92,491261,687011.92,1057152,707585]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,779781.29,115097.92,664683.37,510124,604556]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,52380.58,0,52380.58,58585,54548]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,444806.95,186988.91,3022337.33,76495.47,null,3730628.66,58313.16,3672315.5,3127954,3453741]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3694.81,42226.37,6861.78,0,null,52782.96,0,52782.96,87860,37214]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,357518.48,357518.48,2557.52,354960.96,286155,317957]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,182132.05,182132.05,1302.8900000000001,180829.16,145777,161979]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,33739.78,0,33739.78,46084,29602]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,242726.61,0,0,null,242726.61,55939.41,186787.20000000001,243988,186025]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,2488382.46,0,2488382.46,2671503,2585279]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,16585989.300000001,4076355.17,12509634.130000001,12432352,11764002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Salford",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 355",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1310546.75,417801.75,33042.120000000003,0,1761390.62,1412.36,1759978.26,0,0,1759978.26]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",44867.42,30769.33,0,0,75636.75,2389090,-2313453.25,0,0,-2313453.25]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",16977.75,0,0,0,16977.75,0,16977.75,0,0,16977.75]
["3.0.4 Other spend on children under 5",1669326.31,114061.27,0,0,1783387.58,1393.95,1781993.63,0,0,1781993.63]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3041718.23,562632.35,33042.120000000003,0,3637392.7,2391896.31,1245496.3899999999,0,0,1245496.3899999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3774614.56,8901214.6400000006,2344,276048,12954221.199999999,243448.24,12710772.960000001,0,0,12710772.960000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1094931.53,2419014.56,245116.28,91623.32,3850685.69,14252.7,3836432.99,0,0,3836432.99]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",23473.88,3655387.03,13536.2,200,3692597.11,195855.14,3496741.97,195855.14,0,3300886.83]
["3.1.3 Adoption services",430481.07,947589.39,859840,14706.23,2252616.69,490743.63,1761873.06,0,0,1761873.06]
["3.1.4 Special guardianship support",11720,1861649.72,0,320,1873689.72,0,1873689.72,0,0,1873689.72]
["3.1.5 Other children looked after services",943,0,0,149852,150795,12500,138295,0,0,138295]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",414538.44,1356582.23,0,0,1771120.67,1037.1400000000001,1770083.53,0,0,1770083.53]
["3.1.8 Education of looked after children",80428.88,125886.69,18232.62,0,224548.19,224548.19,0,0,0,0]
["3.1.9 Leaving care support services",1161417.45,1505068.47,87859.45,15759.85,2770105.22,349806.67,2420298.5499999998,0,0,2420298.5499999998]
["3.1.11 Total Children Looked After",6992548.8099999996,20772392.73,1226928.55,548509.4,29540379.489999998,1532191.71,28008187.780000001,195855.14,0,27812332.640000001]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1070081.6100000001,166962.51,373778,704,1611526.12,908739.19,702786.93,0,0,702786.93]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5652316.6699999999,1535006.97,186911.74,39370.78,7413606.1600000001,653670.56999999995,6759935.5899999999,543559.07999999996,0,6216376.5099999998]
["3.3.2 Commissioning and Children's Services Strategy",3238794.19,799843.02,442339.41,19000,4499976.62,287895.78999999998,4212080.83,0,0,4212080.83]
["3.3.4 Total Safeguarding Children and Young People's Services",9087909.6799999997,2420074.38,643860.30000000005,58370.78,12210215.140000001,1084959.72,11125255.42,543559.07999999996,0,10581696.34]
["3.3.3 Local Safeguarding Children Board",196798.82,85224.39,14609.15,0,296632.36,143393.35999999999,153239,0,0,153239]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1842,292626.12,0,0,294468.12,0,294468.12,0,0,294468.12]
["3.4.2 Short breaks (respite) for disabled children",278415,631626,0,284488.8,1194529.8,27284.95,1167244.8500000001,0,0,1167244.8500000001]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1629748.75,74988.570000000007,19880.400000000001,413600,2138217.7200000002,1203651.05,934566.67,0,0,934566.67]
["3.4.6 Total Family Support Services",2819191.54,1203452.1100000001,19880.400000000001,698088.8,4740612.8499999996,1380962.61,3359650.24,0,0,3359650.24]
["3.4.5 Universal family support",909185.79,204211.42,0,0,1113397.21,150026.60999999999,963370.6,0,0,963370.6]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",58344.09,688486.59,0,0,746830.68,0,746830.68,0,0,746830.68]
["3.5.3 Total Services for young people",985135.93,786306.36,1291.75,0,1772734.04,192288.75,1580445.29,0,0,1580445.29]
["3.5.2 Targeted services for young people",926791.84,97819.77,1291.75,0,1025903.36,192288.75,833614.61,0,0,833614.61]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,6581655.8300000001,6790151.7999999998,-208495.97]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,60094516.170000002,14281190.09,45813326.079999998]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,60094516.170000002,14281190.09,45813326.079999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,56000]

{"sheet":"356_TableA","index":103,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Stockport",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 356",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19978417,82808661,39880141,null,null,null,142667219,null,142667219,178673480,148701088.96000001]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,678000,0,5906667,1900000,null,8484667,null,8484667,8826167]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,275803,25412,null,null,null,301215,4237,296978,513000,547024.6]
["1.1.2 Behaviour support services",null,1474518,30092,null,null,null,1504610,260999,1243611,1214000,1256223.95]
["1.1.3 Support to UPEG and bilingual learners",null,548201,0,null,null,null,548201,134323,413878,463000,443122.05]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,589968,245671,null,null,null,835639,0,835639,676000,867916]
["1.1.9 Staff costs - supply cover for facility time",null,60648,20216,null,null,null,80864,3095,77769,72000,77227.23]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",42658,2067844,521348,4561333,2701323,null,9894506,1523287,8371219,7939822,7667580.9100000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,253994,490949,0,0,958892,1703835,0,1703835,1088500,1032120.9]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6131154,0,1064749,7195903,603688,6592215,5506046,5686049.3499999996]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,47166,0,null,null,null,47166,0,47166,47166,0]
["1.2.5 SEN support services",27625,3206262,1798332,76108,24741,0,5133068,154202,4978866,4702302,4624967.63]
["1.2.6 Hospital education services",null,null,null,0,131531,null,131531,1000,130531,125998,150554.99]
["1.2.7 Other alternative provision services",0,0,0,0,228952,0,228952,0,228952,234741,247373]
["1.2.8 Support for inclusion",8454,981239,550357,23292,7621,0,1570963,237561,1333402,1729593,1452999.91]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,363648,0,0,363648,57604,306044,0,327171]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",564731,null,null,null,null,null,564731,0,564731,572257,198932.43]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",158,20364,10275,435,141,null,31373,6316,25057,44046,50597.53]
["1.4.2 School admissions",2314,268581,150641,6375,2072,null,429983,66479,363504,452001,265423.08]
["1.4.3 Servicing of schools forums",19,2188,1227,52,17,null,3503,0,3503,5000,3068.21]
["1.4.4 Termination of employment costs",807,93694,52551,2224,724,null,150000,0,150000,149999,150821.14000000001]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,418373,0,null,418373,0,418373,418000,418373.3]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,60249,64957,0,0,null,125206,0,125206,0,191202]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,177542,0,0,0,0,177542,0,177542,210000]
["1.4.14 Other items",998,115879,64994,2751,894,0,185516,null,185516,185000,179041.16]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,156894,0,156894,102000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,618000,0,618000,618000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20626181,93730801,43907163,17492412,4998016,2023641,183553108,3052791,180500317,214568118,174538879.33000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,179274268]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,348000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-787992]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1666044]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,180500320]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1073094,757354,315740,-203486,167346]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1573294,771603,801691,-16218,264611]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,595956,29751,566205,237722,366961]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,73901,14148,59753,103444,102922]
["2.1.1 Educational psychology service",null,null,null,null,null,null,676024,83608,592416,355261,447256]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,479896,41000,438896,378032,443196]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,56120,0,56120,50000,57434]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2557630,0,null,2557630,229222,2328408,1669153,2207522]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,732359,0,null,732359,140296,592063,516011,678642]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,311475,311475,116962,194513,81785,161613]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,237110,237110,4736,232374,0,238081]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,632969,0,0,null,632969,30678,602291,659961,876130]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1215685,0,1215685,1070648,1270087]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10215513,2219358,7996155,4902313,7281801]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"356_TableA1","index":104,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Stockport",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 356",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",199573,0,0,0,199573,37348,162225,0,0,162225]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1096399,0,0,0,1096399,157890,938509,0,0,938509]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",44223,0,0,0,44223,2942,41281,0,0,41281]
["3.0.4 Other spend on children under 5",377347,0,0,0,377347,34256,343091,0,0,343091]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1717542,0,0,0,1717542,232436,1485106,0,0,1485106]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1320106,5573837,0,0,6893943,80936,6813007,0,0,6813007]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",973779,0,0,0,973779,1188,972591,0,0,972591]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5404622,1439715,0,0,6844337,28272,6816065,365072,0,6450993]
["3.1.3 Adoption services",7477465,0,0,0,7477465,4681116,2796349,1191279,0,1605070]
["3.1.4 Special guardianship support",1180445,0,0,0,1180445,0,1180445,0,0,1180445]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,0,0,0]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1183712,0,0,0,1183712,127845,1055867,15481,0,1040386]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",17540129,7013552,0,0,24553681,4919357,19634324,1571832,0,18062492]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9090848,0,0,0,9090848,870205,8220643,665257,0,7555386]
["3.3.2 Commissioning and Children's Services Strategy",421013,0,0,0,421013,389940,31073,0,0,31073]
["3.3.3 Local Safeguarding Children Board",224598,0,0,0,224598,106254,118344,0,0,118344]
["3.3.4 Total Safeguarding Children and Young People's Services",9736459,0,0,0,9736459,1366399,8370060,665257,0,7704803]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",307587,1451814,0,0,1759401,282967,1476434,0,0,1476434]
["3.4.3 Other support for disabled children",126452,0,0,0,126452,0,126452,0,0,126452]
["3.4.4 Targeted family support",2163783,0,214547,0,2378330,31000,2347330,779416,0,1567914]
["3.4.6 Total Family Support Services",4140521,1451814,214547,0,5806882,313967,5492915,779416,0,4713499]
["3.4.5 Universal family support",1542699,0,0,0,1542699,0,1542699,0,0,1542699]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",3000879,0,0,0,3000879,785461,2215418,23800,0,2191618]
["3.5.2 Targeted services for young people",3000879,0,0,0,3000879,785461,2215418,23800,0,2191618]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1239724,584867,654857]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,46055167,8202487,37852680]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,46055167,8202487,37852680]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,797751]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,174441]

{"sheet":"357_TableA","index":105,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Tameside",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 357",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15385867.26,58584827.299999997,30777257.5,null,null,null,104747952.06,null,104747952.06,173400051,112380302]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,87500,0,4327500,850000,null,5265000,null,5265000,5823333]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,961]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,111720.03,42749.46,null,null,null,154469.49,0,154469.49,149642,146064]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",25710,832077.75,156604.59,4051882.53,1184667,null,6250941.8700000001,0,6250941.8700000001,6330044,5897163]
["1.2.2 Top-up funding – academies, free schools and colleges",7576,449766.84,225330.85,1097964.6200000001,0,1004089.83,2784728.14,0,2784728.14,2903759,2913149]
["1.2.3 Top-up and other funding – non-maintained and independent providers",62855.42,8192,7652.66,1589311.57,544949.92000000004,1358660.99,3571622.56,0,3571622.56,2461480,2004571]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",57300,896955,741430,85311,24738,13279,1819013,100213,1718800,1876260,1744354]
["1.2.6 Hospital education services",null,null,null,76492.28,0,null,76492.28,0,76492.28,118913,98263]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,79780.899999999994,124411.18,0,204192.08,0,204192.08,204192,196660]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",1678,26271,21716,2499,725,389,53278,0,53278,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",319375.15999999997,null,null,null,null,null,319375.15999999997,0,319375.15999999997,514048.96,328941]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,125395.3,97416.45,16328.12,0,null,239139.87,0,239139.87,229030,229839]
["1.4.3 Servicing of schools forums",28,445,368,49,12,null,902,0,902,5000,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,605003,205227,0,0,null,810230,0,810230,823525,710860]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",5152.07,80650.31,69577.210000000006,8881.18,2224.38,0,166485.15,null,166485.15,163558,159812]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,105462,0,105462,170000]
["1.5.2 Asset management",null,null,null,null,null,null,33660,0,33660,50000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,355687.91,0,355687.91,279160]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",15865541.91,61808803.530000001,32345329.719999999,11336000.199999999,2731727.48,2376418.8199999998,126958631.56999999,100213,126858418.56999999,195501995.96000001,126810939]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,126154506]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3880651.56]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3227680.78]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,50941.79]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,126858418.56999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,529737,506928,22809,5030,18279]
["2.0.2 Education welfare service",null,null,null,null,null,null,378868.79,268979,109889.79,276700,371298]
["2.0.3 School improvement",null,null,null,null,null,null,416259.23,266886,149373.23000000001,201260,40066]
["2.0.4 Asset management - education",null,null,null,null,null,null,9439,5999,3440,14610,37658]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,277490.34999999998,5529,271961.34999999998,438910,402022]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,36432,22039,14393,36010,34323]
["2.1.1 Educational psychology service",null,null,null,null,null,null,428266.96,1200,427066.96,335810,295149]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,568897.62,176615,392282.62,446890,475995]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,128677.57,35472.22,93205.35,95260,62942]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,51873,118966,1694440,69163,null,1934442,1691,1932751,1288633,1473676]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3949,52465,0,0,null,56414,19100,37314,136160,98153]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,220757,220757,0,220757,181238,183041]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,52057,23567,28490,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,759096.36,759096.06,0.3,0,56171]
["2.3.3 Pension costs",null,null,null,null,null,null,1748668,0,1748668,1971650,1789707]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,59290,59290,0,0,-56865]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7604792.8799999999,2152391.2799999998,5452401.5999999996,5428161,5281615]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"357_TableA1","index":106,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Tameside",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 357",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1072229.24,0,0,0,1072229.24,123772.52,948456.72,500000,0,448456.72]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",50443.5,0,0,0,50443.5,0,50443.5,0,0,50443.5]
["3.0.4 Other spend on children under 5",4409020.92,0,0,0,4409020.92,5917,4403103.92,0,0,4403103.92]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5531693.6600000001,0,0,0,5531693.6600000001,129689.52,5402004.1399999997,500000,0,4902004.1399999997]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",16865161.57,0,0,0,16865161.57,91984.73,16773176.84,0,0,16773176.84]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6840025.1100000003,0,0,0,6840025.1100000003,0,6840025.1100000003,0,0,6840025.1100000003]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3474995.13,0,0,0,3474995.13,0,3474995.13,0,0,3474995.13]
["3.1.3 Adoption services",1886896.26,0,0,0,1886896.26,118330.08,1768566.18,0,0,1768566.18]
["3.1.4 Special guardianship support",1111154.3600000001,0,0,0,1111154.3600000001,0,1111154.3600000001,0,0,1111154.3600000001]
["3.1.5 Other children looked after services",1391276.09,0,0,239010,1630286.09,2735.88,1627550.21,0,0,1627550.21]
["3.1.6 Short breaks (respite) for looked after disabled children",113653.05,0,0,0,113653.05,0,113653.05,0,0,113653.05]
["3.1.7 Children placed with family and friends",1091480.72,0,0,0,1091480.72,0,1091480.72,0,0,1091480.72]
["3.1.8 Education of looked after children",34432.44,0,0,0,34432.44,0,34432.44,30000,0,4432.4399999999996]
["3.1.9 Leaving care support services",4136451.71,0,0,0,4136451.71,0,4136451.71,69801,0,4066650.71]
["3.1.11 Total Children Looked After",37064139.829999998,0,0,239010,37303149.829999998,213050.69,37090099.140000001,452544,0,36637555.140000001]
["3.1.10 Asylum seeker services - children",118613.39,0,0,0,118613.39,0,118613.39,352743,0,-234129.61]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1712834.22,0,0,0,1712834.22,87540.73,1625293.49,55100,0,1570193.49]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10804825,121994,0,0,10926819,48719,10878100,3000,0,10875100]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.3 Local Safeguarding Children Board",264368.81,0,0,0,264368.81,171223,93145.81,39400,0,53745.81]
["3.3.4 Total Safeguarding Children and Young People's Services",11069193.810000001,121994,0,0,11191187.810000001,219942,10971245.810000001,42400,0,10928845.810000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",527119.68000000005,0,0,0,527119.68000000005,13724.09,513395.59,0,0,513395.59]
["3.4.2 Short breaks (respite) for disabled children",987714.64,0,0,0,987714.64,0,987714.64,0,0,987714.64]
["3.4.3 Other support for disabled children",35929.730000000003,0,0,0,35929.730000000003,0,35929.730000000003,0,0,35929.730000000003]
["3.4.4 Targeted family support",2599974.65,0,0,65000,2664974.65,135742,2529232.65,516378,0,2012854.65]
["3.4.6 Total Family Support Services",4150738.7,0,0,65000,4215738.7,149466.09,4066272.61,516378,0,3549894.61]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1707141.37,0,0,450000,2157141.37,47632.57,2109508.7999999998,0,0,2109508.7999999998]
["3.5.2 Targeted services for young people",325307.76,0,0,0,325307.76,0,325307.76,0,0,325307.76]
["3.5.3 Total Services for young people",2032449.13,0,0,450000,2482449.13,47632.57,2434816.56,0,0,2434816.56]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,881921.21,554693.78,327227.43]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,63318974.560000002,1402015.38,61916959.18]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,63318974.560000002,1402015.38,61916959.18]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,176439.07]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,141641.97]

{"sheet":"358_TableA","index":107,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Trafford",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 358",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16271114,61984876,24754025,null,null,null,103010015,null,103010015,170701532,103881644.84]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,286627,148333,3359845,600000,null,4394805,null,4394805,7026500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,414927,0,null,null,null,414927,0,414927,420205,416714]
["1.1.2 Behaviour support services",null,54014,0,null,null,null,54014,0,54014,54023,55562]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,80279,18831,null,null,null,99110,0,99110,92328,48514]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,309074,0,null,null,null,309074,0,309074,350025,285088.59999999998]
["1.1.9 Staff costs - supply cover for facility time",null,75720,0,null,null,null,75720,0,75720,54000,110028.53]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1300153,577413,3343450,530727,null,5751743,47442,5704301,6240906,8360497.4299999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,279995,870115,2488262,0,1336977,4975349,0,4975349,3619783,3200034]
["1.2.3 Top-up and other funding – non-maintained and independent providers",10240,24090,31829,4631590,14580,49137,4761466,22043,4739423,6246230,4319572.6900000004]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,81204,345378,null,null,null,426582,0,426582,213292,426583]
["1.2.5 SEN support services",388398,724640,653216,0,0,177293,1943547,620453,1323094,2181554,1783329.74]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,124821,112615,0,104971,0,342407,30772,311635,68383,358290]
["1.2.8 Support for inclusion",0,0,0,0,826471,0,826471,272154,554317,525533,498825.98]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,135728,77092,0,0,0,212820,46442,166378,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",899363,null,null,null,null,null,899363,0,899363,1002396,632806.06999999995]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,368696,82131,0,0,null,450827,0,450827,490657,444658.9]
["1.4.3 Servicing of schools forums",167,1953,1453,53,5,null,3631,0,3631,9558,3561.96]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,77000,0,0,0,null,77000,0,77000,77000,77000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,413700,0,0,0,null,413700,0,413700,477000,358762]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,84150,0,0,0,0,84150,0,84150,100000]
["1.4.14 Other items",0,118209,88376,0,0,0,206585,null,206585,360896,323395.14]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,580000,0,580000,580000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,92974,0,92974,471707]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17569282,66939856,27760807,13823200,2076754,1563407,130406280,1039306,129366974,201363508,125584868.88]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,129488227]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,928657]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2305293]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1255383]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,129366974]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1320269,1187469,132800,115224,121160]
["2.0.2 Education welfare service",null,null,null,null,null,null,364451,252078,112373,109374,211100]
["2.0.3 School improvement",null,null,null,null,null,null,723560,386372,337188,758763,432952]
["2.0.4 Asset management - education",null,null,null,null,null,null,226309,106151,120158,117781,64043]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,132026,0,132026,69172,104415]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,706712,417991,288721,323718,274301]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,775321,224894,550427,579224,502818]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,150655,53994,96661,95367,89441]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,469504,156501,2504021,0,null,3130026,39970,3090056,2832227,2743792]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,6908,165791,0,0,null,172699,0,172699,106094,156712]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,33245,441679,0,0,474924,5785,469139,425283,419810]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,561273,561273,6837,554436,502608,496139]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,6500,-6500,-6500,-6500]
["2.3.1 Young people's learning and development",null,null,1177941,0,0,null,1177941,596575,581366,673052,652053]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1286532,0,1286532,1222739,1268892]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11202698,3284616,7918082,7924126,7531128]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"358_TableA1","index":108,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Trafford",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 358",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",2024581,47058,0,0,2071639,904716,1166923,0,0,1166923]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2024581,47058,0,0,2071639,904716,1166923,0,0,1166923]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1777407,5087185,0,0,6864592,201623,6662969,0,0,6662969]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1711795,1937431,0,0,3649226,99662,3549564,0,0,3549564]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2263754,172220,0,0,2435974,464388,1971586,0,0,1971586]
["3.1.3 Adoption services",498067,29560,575849,1872,1105348,340168,765180,0,0,765180]
["3.1.4 Special guardianship support",871450,350,0,0,871800,87228,784572,0,0,784572]
["3.1.5 Other children looked after services",413487,23295,26950,0,463732,0,463732,0,0,463732]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",1590748,0,0,0,1590748,267571,1323177,0,0,1323177]
["3.1.8 Education of looked after children",888825,14891,0,0,903716,772958,130758,0,0,130758]
["3.1.9 Leaving care support services",888224,1780540,0,0,2668764,242471,2426293,0,102465,2323828]
["3.1.11 Total Children Looked After",11028760,9243305,602799,1872,20876736,2896428,17980308,420359,102465,17457484]
["3.1.10 Asylum seeker services - children",125003,197833,0,0,322836,420359,-97523,420359,0,-517882]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",20402,0,0,0,20402,0,20402,0,0,20402]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8300538,8501,156118,0,8465157,1565495,6899662,0,0,6899662]
["3.3.2 Commissioning and Children's Services Strategy",674101,155566,62049,564724,1456440,386017,1070423,0,0,1070423]
["3.3.3 Local Safeguarding Children Board",342834,10157,0,0,352991,181901,171090,0,0,171090]
["3.3.4 Total Safeguarding Children and Young People's Services",9317473,174224,218167,564724,10274588,2133413,8141175,0,0,8141175]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",244176,0,0,0,244176,0,244176,0,0,244176]
["3.4.2 Short breaks (respite) for disabled children",682006,63638,0,0,745644,0,745644,0,0,745644]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3201434,217452,0,0,3418886,1083835,2335051,0,0,2335051]
["3.4.6 Total Family Support Services",4267257,281090,0,0,4548347,1206631,3341716,0,0,3341716]
["3.4.5 Universal family support",139641,0,0,0,139641,122796,16845,0,0,16845]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,790886,473496,317390]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38582598,7614684,30967914]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,6281230,2761245,3519985]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,44863828,10375929,34487899]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"359_TableA","index":109,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wigan",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 359",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19216342,83584871.780000001,57408148.100000001,null,null,null,160209361.88,null,160209361.88,224850256,175511004]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,118000,56000,7121250,0,null,7295250,null,7295250,11250703]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,92967.76,61952.57,null,null,null,154920.32999999999,14788.54,140131.79,321239,-109750]
["1.1.2 Behaviour support services",null,399456.88,266193.12,null,null,null,665650,0,665650,712775,1019388]
["1.1.3 Support to UPEG and bilingual learners",null,253934.92,169219.08,null,null,null,423154,0,423154,541263,423551]
["1.1.4 Free school meals eligibility",null,10083.49,6719.51,null,null,null,16803,0,16803,16803,0]
["1.1.5 Insurance",null,3657.61,2437.39,null,null,null,6095,0,6095,6095,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,87880.33,58562.37,null,null,null,146442.70000000001,0,146442.70000000001,75978,111816]
["1.1.9 Staff costs - supply cover for facility time",null,97393.02,64901.51,null,null,null,162294.53,40314,121980.53,195371,201706]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",12080.5,1608699.47,684041.17,7927952.9500000002,0,null,10232774.09,372807,9859967.0899999999,8883228,9263502]
["1.2.2 Top-up funding – academies, free schools and colleges",0,450454.83,553254.65,0,1028039,882963.77,2914712.25,591032.49,2323679.7599999998,1030402,1880932]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2548553.36,0,2635409.0299999998,5183962.3899999997,126158.78,5057803.6100000003,5227991,5109495]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,55329.26,36870.74,null,null,null,92200,0,92200,150000,104548]
["1.2.5 SEN support services",37961.18,835495.71,556763.99,22668.61,6136.1,9251.85,1468277.44,172668.68,1295608.76,1809782,1165754]
["1.2.6 Hospital education services",null,null,null,32185,0,null,32185,0,32185,34638,65750]
["1.2.7 Other alternative provision services",0,106327.79,70855.520000000004,0,0,0,177183.31,33058,144125.31,0,0]
["1.2.8 Support for inclusion",0,398655.36,265659,0,0,0,664314.36,0,664314.36,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",644431,null,null,null,null,null,644431,0,644431,679204,264175]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",3577.5,78737.929999999993,52469.98,2136.31,578.28,null,137500,0,137500,147233,137500]
["1.4.3 Servicing of schools forums",54.49,1199.22,799.15,32.54,8.81,null,2094.21,0,2094.21,38016,4384]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,135358]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,216730.06,423963,0,0,null,640693.06000000006,0,640693.06000000006,700000,829617]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",5844.72,128637.75999999999,85722.61,3490.19,944.75,0,224640.03,null,224640.03,206033,177002]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,115666,0,115666,57799]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,66719]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,115666,0,115666,299974]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,226518.34,0,226518.34,4832]
["1.6.2 Education welfare service",null,null,null,null,null,null,46527.19,0,46527.19,57799]
["1.6.3 Asset management",null,null,null,null,null,null,17082.150000000001,0,17082.150000000001,66719]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,140003.22,0,140003.22,299974]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",19920291.390000001,88528513.180000007,60824533.460000001,17658268.960000001,1035706.94,3527624.65,192156401.47999999,1350827.49,190805573.99000001,257730826,196295732]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,189745000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1130000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2120000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2050574]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,190805574]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2182610.87,1584750.52,597860.35,122421,321007.12]
["2.0.2 Education welfare service",null,null,null,null,null,null,451143.24,3756,447387.24,334560,391540.15]
["2.0.3 School improvement",null,null,null,null,null,null,1022075.53,365791.07,656284.46,429675,841041.97]
["2.0.4 Asset management - education",null,null,null,null,null,null,119429.27,1610,117819.27,0,114649]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,978827.88,445059.43,533768.44999999995,86197,129743.28]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,6484.25]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,944138.33,42960,901178.33,840143,414394.32]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1753736.64,172042.31,1581694.33,972965,427507.92]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5936059.3700000001,0,null,5936059.3700000001,126374.04,5809685.3300000001,3528960,4276130.9800000004]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,577745.29,385002.3,0,0,null,962747.59,0,962747.59,698920,425339.65]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,79062.11,79062.11,0,79062.11,52871,54600.03]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,2869,6918.91]
["2.1.9 Supply of school places",null,null,null,null,null,null,247665.49,73404.17,174261.32,198656,149962.19]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,354259.84,0,0,null,354259.84,16221.91,338037.93,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1458693.78,1166010.3,292683.48,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,3915908.74,53277.93,3862630.81,4566997,3899226.14]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,179086.75,129129.1,49957.65,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,116106.94,0,116106.94,0,117869.24]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,20701552.370000001,4180386.78,16521165.59,11835234,11576415.15]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",27334,4658693,1101460,421612,407634,null,6616733,0,6616733,null,6466362.3799999999]

{"sheet":"359_TableA1","index":110,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wigan",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 359",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",71881,0,661935.53,516177.54,1249994.07,546623,703371.07,0,0,703371.07]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",21475,0,0,0,21475,0,21475,0,0,21475]
["3.0.4 Other spend on children under 5",1362192.45,663821.52,184077.46,67147.03,2277238.46,357161.41,1920077.05,0,0,1920077.05]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1455548.45,663821.52,846012.99,583324.56999999995,3548707.53,903784.41,2644923.12,0,0,2644923.12]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1658737.92,6179043.9000000004,116484.03,0,7954265.8499999996,2392396,5561869.8499999996,0,0,5561869.8499999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1277780.55,1688224.1,0,0,2966004.65,0,2966004.65,0,0,2966004.65]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5097562.6500000004,30721.119999999999,0,0,5128283.7699999996,0,5128283.7699999996,0,0,5128283.7699999996]
["3.1.3 Adoption services",989728.73,575120.35,314725.46999999997,136709.98000000001,2016284.53,241763.39,1774521.14,0,217889,1556632.14]
["3.1.4 Special guardianship support",7.65,1324650.6499999999,0,0,1324658.3,0,1324658.3,0,0,1324658.3]
["3.1.5 Other children looked after services",440897.96,0,0,0,440897.96,0,440897.96,0,0,440897.96]
["3.1.6 Short breaks (respite) for looked after disabled children",838809.7,0,0,0,838809.7,0,838809.7,0,0,838809.7]
["3.1.7 Children placed with family and friends",319150.51,0,0,0,319150.51,0,319150.51,0,0,319150.51]
["3.1.8 Education of looked after children",1074422.5,109781.55,77030.19,0,1261234.24,199170,1062064.24,0,36158.089999999997,1025906.15]
["3.1.9 Leaving care support services",726303.14,1376841.3,0,0,2103144.44,321.41000000000003,2102823.0299999998,12404,114885,1975534.03]
["3.1.10 Asylum seeker services - children",0,342907.01,0,0,342907.01,0,342907.01,0,319974.57,22932.44]
["3.1.11 Total Children Looked After",12423401.310000001,11627289.98,508239.69,136709.98000000001,24695640.960000001,2833650.8,21861990.16,12404,688906.66,21160679.5]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",77928.59,0,0,0,77928.59,140,77788.59,0,0,77788.59]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7685508.4900000002,2232.94,266727.07,227770.78,8182239.2800000003,71779.16,8110460.1200000001,0,55100,8055360.1200000001]
["3.3.2 Commissioning and Children's Services Strategy",801168.88,0,110182.66,0,911351.54,318430.64,592920.9,0,0,592920.9]
["3.3.3 Local Safeguarding Children Board",264228.95,43007.47,21004.27,0,328240.69,227022,101218.69,0,0,101218.69]
["3.3.4 Total Safeguarding Children and Young People's Services",8750906.3200000003,45240.41,397914,227770.78,9421831.5099999998,617231.80000000005,8804599.7100000009,0,55100,8749499.7100000009]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",69164,1378595.37,0,28030.81,1475790.18,300805.99,1174984.19,0,0,1174984.19]
["3.4.2 Short breaks (respite) for disabled children",222504.49,0,0,10045,232549.49,21068.49,211481,0,0,211481]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2348145.29,1413864.37,96412.41,70167.55,3928589.62,319152.24,3609437.38,0,0,3609437.38]
["3.4.6 Total Family Support Services",5519213.6399999997,2792459.74,96412.41,108243.36,8516329.1500000004,1675549.35,6840779.7999999998,0,0,6840779.7999999998]
["3.4.5 Universal family support",2879399.86,0,0,0,2879399.86,1034522.63,1844877.23,0,0,1844877.23]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",437175.39,445615.92,0,0,882791.31,347277.5,535513.81000000006,0,0,535513.81000000006]
["3.5.2 Targeted services for young people",955271.59,0,0,0,955271.59,98239.95,857031.64,0,0,857031.64]
["3.5.3 Total Services for young people",1392446.98,445615.92,0,0,1838062.9,445517.45,1392545.45,0,0,1392545.45]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1750552.69,531539,1219013.69]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,49849053.329999998,7007412.8099999996,42841640.520000003]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,49849053.329999998,7007412.8099999996,42841640.520000003]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"370_TableA","index":111,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Barnsley",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 370",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13943644,39990090,26141253,null,null,null,80074987,null,80074987,155117277,85358235]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,181935,72000,0,210000,null,463935,null,463935,6196000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,391770,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,45000,0]
["1.1.4 Free school meals eligibility",null,7584,4696,null,null,null,12280,0,12280,12280,15144]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,365759,204221,null,null,null,569980,0,569980,178136,543264]
["1.1.9 Staff costs - supply cover for facility time",null,55828,31172,null,null,null,87000,0,87000,50772,75000]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1109706,569177,0,0,null,1678883,0,1678883,1620151,1934712]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1267155,832357,3923985,899997,922913,7846407,0,7846407,9689231,7333881]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7317076,0,290533,7607609,0,7607609,5576853,6276559]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,388221,49583,null,null,null,437804,0,437804,0,207310]
["1.2.5 SEN support services",44760,540976,334903,10390,0,0,931029,0,931029,937972,908132]
["1.2.6 Hospital education services",null,null,null,77778,22222,null,100000,0,100000,100000,100000]
["1.2.7 Other alternative provision services",0,0,0,0,490556,0,490556,0,490556,490556,490556]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,100000,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",350000,null,null,null,null,null,350000,0,350000,592376,193588]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,596835,258848,9764,2790,null,868237,0,868237,690000,756886]
["1.4.2 School admissions",0,174116,97217,3667,0,null,275000,0,275000,275000,273835]
["1.4.3 Servicing of schools forums",0,4415,2465,93,27,null,7000,0,7000,7000,7000]
["1.4.4 Termination of employment costs",0,35701,19934,752,0,null,56387,0,56387,75000,13644]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,350087,71563,0,0,null,421650,0,421650,400000,417051]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,95867,53527,2019,0,0,151413,null,151413,247269,145143]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,208368,0,208368,208368]
["1.5.2 Asset management",null,null,null,null,null,null,250874,0,250874,250874]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,40436,0,40436,40436]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",14338404,45164275,28742916,11345524,1625592,1213446,102929835,0,102929835,183292321,105049940]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,98673211]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-5178395]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,0]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,879740]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,8555279]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,102929835]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,788846,686830,102016,133759,93214]
["2.0.2 Education welfare service",null,null,null,null,null,null,518990,289133,229857,409200,293555]
["2.0.3 School improvement",null,null,null,null,null,null,587945,81256,506689,685015,481237]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,-30856,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,988774,772240,216534,417010,317168]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,547392,221650,325742,360915,388012]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1392206,581273,810933,567802,817264]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,147247,35472,111775,78868,87958]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1802806,0,null,1802806,65463,1737343,1399339,1639168]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,558609,311898,0,3362,null,873869,31732,842137,678298,794551]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,524710,524710,19053,505657,407280,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1443,1443,52,1391,1120,1097]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,694199,0,694199,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1030515,0,1030515,1085788,1241366]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,9898942,2784154,7114788,6193538,6154590]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"370_TableA1","index":112,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Barnsley",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 370",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3205003,0,0,0,3205003,706574,2498429,0,0,2498429]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",683728,0,0,0,683728,0,683728,0,0,683728]
["3.0.4 Other spend on children under 5",930974,0,0,0,930974,53185,877789,0,0,877789]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4819705,0,0,0,4819705,759759,4059946,0,0,4059946]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",870273,0,42096,4006522,4918891,319189,4599702,129256,0,4470446]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1455244,0,0,2570860,4026104,3004,4023100,22620,0,4000480]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3038691,0,0,0,3038691,0,3038691,0,0,3038691]
["3.1.3 Adoption services",1896867,0,0,502714,2399581,150241,2249340,268830,0,1980510]
["3.1.4 Special guardianship support",2222915,0,0,0,2222915,0,2222915,0,0,2222915]
["3.1.5 Other children looked after services",191335,0,0,10864,202199,0,202199,0,0,202199]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",315136,0,0,0,315136,0,315136,0,0,315136]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",657463,0,0,27493,684956,2510,682446,8638,0,673808]
["3.1.11 Total Children Looked After",10647924,0,42096,7118453,17808473,474944,17333529,429344,0,16904185]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8019156,0,0,0,8019156,100830,7918326,0,0,7918326]
["3.3.2 Commissioning and Children's Services Strategy",1575549,0,0,0,1575549,134139,1441410,0,0,1441410]
["3.3.4 Total Safeguarding Children and Young People's Services",9839947,0,0,0,9839947,297370,9542577,0,0,9542577]
["3.3.3 Local Safeguarding Children Board",245242,0,0,0,245242,62401,182841,0,0,182841]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",777064,0,0,0,777064,340116,436948,0,0,436948]
["3.4.2 Short breaks (respite) for disabled children",1796916,0,0,113351,1910267,498361,1411906,0,0,1411906]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1557723,0,0,0,1557723,154317,1403406,0,0,1403406]
["3.4.6 Total Family Support Services",4131703,0,0,113351,4245054,992794,3252260,0,0,3252260]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",584668,0,0,0,584668,1483,583185,0,0,583185]
["3.5.2 Targeted services for young people",1216421,0,0,0,1216421,138946,1077475,0,0,1077475]
["3.5.3 Total Services for young people",1801089,0,0,0,1801089,140429,1660660,0,0,1660660]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,925790,693244,232546]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,39440058,3358540,36081518]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,39440058,3358540,36081518]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,386000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"371_TableA","index":113,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Doncaster",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 371",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18778333,51928801,201380,null,null,null,70908514,null,70908514,208951550,79233123]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,84000,0,3680000,2022776,null,5786776,null,5786776,8014500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,105220,0,null,null,null,105220,0,105220,105220,126530]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,203770,0,null,null,null,203770,0,203770,121360,245189]
["1.1.4 Free school meals eligibility",null,43170,0,null,null,null,43170,0,43170,43170,52843]
["1.1.5 Insurance",null,18191,0,null,null,null,18191,0,18191,14870,19608]
["1.1.6 Museum and Library services",null,65360,0,null,null,null,65360,0,65360,65360,78580]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,303520,0,null,null,null,303520,0,303520,186870,234175]
["1.1.9 Staff costs - supply cover for facility time",null,46000,0,null,null,null,46000,0,46000,46000,46000]
["1.1.10 School improvement",null,55940,0,null,null,null,55940,0,55940,96300,17733]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",13850,1990190,0,5275233,1136190,null,8415463,0,8415463,7265880,7939932]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1045416,1289956,0,0,0,2335372,0,2335372,1965290,1736112]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,3069078,4007647,0,2014136,9090861,0,9090861,7773840,8530839]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",12224,0,0,1843334,0,0,1855558,0,1855558,2689940,1644287]
["1.2.6 Hospital education services",null,null,null,0,256000,null,256000,0,256000,257280,256000]
["1.2.7 Other alternative provision services",168032,0,137924,0,582001,0,887957,0,887957,486490,325843]
["1.2.8 Support for inclusion",0,0,0,270099,0,0,270099,0,270099,249950,256996]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2337045,null,null,null,null,null,2337045,0,2337045,1174210,2191405]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,129758,79168,2765,739,null,212430,0,212430,212440,212431]
["1.4.2 School admissions",0,192087,117197,4093,1093,null,314470,0,314470,314470,314471]
["1.4.3 Servicing of schools forums",0,19854,12113,423,113,null,32503,0,32503,35630,34953]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,70866,0,0,0,null,70866,0,70866,370000,148185]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,135829,82873,0,0,0,218702,null,218702,218700,213879]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,313000,0,313000,313000]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,473350,0,473350,416750]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,6000]
["1.6.3 Asset management",null,null,null,null,null,null,107608,0,107608,100020]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,91962,0,91962,83300]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,18100,0,18100,50600]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21309484,56437972,4989689,15083594,3998912,2014136,104837807,0,104837807,241628990,103859114]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,103004021]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2266213]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-432427]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,104837807]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1131272,1054126,77146,-45730,70071]
["2.0.2 Education welfare service",null,null,null,null,null,null,671233,428515,242718,379850,173027]
["2.0.3 School improvement",null,null,null,null,null,null,513751,294863,218888,84730,196569]
["2.0.4 Asset management - education",null,null,null,null,null,null,398677,0,398677,0,363459]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,428445,0,428445,479330,575190]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,192088]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,452227,31873,420354,635220,566104]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,821904,0,821904,647210,405732]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,61011,195149,3258389,222858,null,3737407,36099,3701308,3514580,3508281]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,34735,560233,0,24940,null,619908,0,619908,544520,501177]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,134835,134835,8776,126059,317270,125435]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,180816,180816,0,180816,0,133007]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,41625,41625,0,41625,27980,28707]
["2.1.9 Supply of school places",null,null,null,null,null,null,471877,165507,306370,117360,329868]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,747340,586222,161118,161090,0]
["2.3.3 Pension costs",null,null,null,null,null,null,3638934,0,3638934,3715280,3741456]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,3776385,3776385,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17766636,6382366,11384270,10578690,10910171]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"371_TableA1","index":114,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Doncaster",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 371",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",450867,0,0,0,450867,0,450867,0,0,450867]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",1023022,0,0,0,1023022,93367,929655,0,0,929655]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1473889,0,0,0,1473889,93367,1380522,0,0,1380522]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6644974,5638148,0,0,12283122,896269,11386853,0,0,11386853]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1036449,8381466,0,0,9417915,1450,9416465,0,0,9416465]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2918581,0,0,0,2918581,32862,2885719,0,0,2885719]
["3.1.3 Adoption services",1839672,0,420309,0,2259981,265000,1994981,0,0,1994981]
["3.1.4 Special guardianship support",2396646,0,0,0,2396646,4587,2392059,0,0,2392059]
["3.1.5 Other children looked after services",202540,0,0,0,202540,2587,199953,0,0,199953]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",930417,495310,0,0,1425727,977201,448526,0,0,448526]
["3.1.9 Leaving care support services",1555448,623398,0,0,2178846,201016,1977830,0,0,1977830]
["3.1.11 Total Children Looked After",17524727,15138322,420309,0,33083358,2709725,30373633,0,0,30373633]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,328753,-328753,0,0,-328753]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1146344,854771,0,0,2001115,66474,1934641,0,0,1934641]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12875570,0,0,0,12875570,686466,12189104,0,0,12189104]
["3.3.2 Commissioning and Children's Services Strategy",1683732,0,0,0,1683732,868671,815061,0,0,815061]
["3.3.4 Total Safeguarding Children and Young People's Services",14798427,0,0,0,14798427,1680578,13117849,0,0,13117849]
["3.3.3 Local Safeguarding Children Board",239125,0,0,0,239125,125441,113684,0,0,113684]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",726370,0,0,0,726370,371412,354958,0,0,354958]
["3.4.2 Short breaks (respite) for disabled children",1693420,0,0,0,1693420,416633,1276787,0,0,1276787]
["3.4.3 Other support for disabled children",552526,0,0,0,552526,0,552526,0,0,552526]
["3.4.4 Targeted family support",4657514,0,0,0,4657514,547282,4110232,0,0,4110232]
["3.4.6 Total Family Support Services",8143063,0,0,0,8143063,1431523,6711540,0,0,6711540]
["3.4.5 Universal family support",513233,0,0,0,513233,96196,417037,0,0,417037]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1370026,0,0,0,1370026,624027,745999,0,0,745999]
["3.5.2 Targeted services for young people",576565,0,0,0,576565,82573,493992,0,0,493992]
["3.5.3 Total Services for young people",1946591,0,0,0,1946591,706600,1239991,0,0,1239991]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1699113,1197197,501916]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,63145556,7885464,55260092]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,63145556,7885464,55260092]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"372_TableA","index":115,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Rotherham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 372",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16330728,35927921,13561288,null,null,null,65819937,null,65819937,204423110,80335489]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,90000,0,2290421,1917500,null,4297921,null,4297921,8566000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,88000,0,null,null,null,88000,0,88000,73261,2682]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,890492,131537,2611270,2674312,null,6307611,108348,6199263,4997191,5258964]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1020104,1042784,5734637,62000,954407,8813932,0,8813932,7806209,6812183]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,41600,0,6725748,0,2150276,8917624,15652,8901972,3612930,7353548]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",397565,1099401,879253,725121,283963,44887,3430190,514151,2916039,3545183,4077271]
["1.2.6 Hospital education services",null,null,null,22749,0,null,22749,0,22749,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,364058,0,364058,0,364058,410000,261569]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,34064,0,0,34064,0,34064,34200]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",555560,null,null,null,null,null,555560,0,555560,593945,450500]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",10127,84751,59122,0,0,null,154000,0,154000,154000,154000]
["1.4.3 Servicing of schools forums",38,322,375,9,2,null,746,0,746,3000,468]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,476909,161323,0,0,null,638232,0,638232,530490,468214]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",16095,134705,93970,3862,915,0,249547,null,249547,249547,241937]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,60473,0,60473,60473]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,617200,0,617200,617200]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17310113,39854205,15929652,18147881,5302750,3149570,100371844,638151,99733693,235676739,105416825]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,92892103]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-9686837]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,15114145]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1414282]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,99733693]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,698898,477903,220995,659674,489162]
["2.0.2 Education welfare service",null,null,null,null,null,null,201294,46498,154796,464443,655748]
["2.0.3 School improvement",null,null,null,null,null,null,174937,5129,169808,599165,622019]
["2.0.4 Asset management - education",null,null,null,null,null,null,50380,43665,6715,0,-14200]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,159102,0,159102,404840,203610]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,15212,446,14766,0,35000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,778585,325460,453125,43473,53013]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1229231,123563,1105668,506390,54439]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,228569,0,228569,205690,201691]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,3239074,0,0,null,3239074,12191,3226883,2263053,2745754]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,203618,1113114,0,0,null,1316732,8509,1308223,412052,622976]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,60879,60879,8127,52752,47577,45819]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,73792,73792,4064,69728,47577,45819]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,147516,147516,25616,121900,121577,153452]
["2.1.9 Supply of school places",null,null,null,null,null,null,350407,303369,47038,36059,62352]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,123273]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,75855,0,75855,70429,133723]
["2.3.3 Pension costs",null,null,null,null,null,null,1495864,0,1495864,1453088,1528361]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10296327,1384540,8911787,7335087,7762011]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",121417,2429764,2194708,1321562,298428,null,6365879,0,6365879,null,4544516.53]

{"sheet":"372_TableA1","index":116,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Rotherham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 372",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1615348,0,0,5124,1620472,71425,1549047,48370,0,1500677]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",37190,0,578962,0,616152,0,616152,0,0,616152]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",76123,0,0,0,76123,0,76123,0,0,76123]
["3.0.4 Other spend on children under 5",263682,0,0,0,263682,28521,235161,12750,0,222411]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1992343,0,578962,5124,2576429,99946,2476483,61120,0,2415363]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,13413766,0,0,13413766,270459,13143307,13858,0,13129449]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1926022,11450819,0,0,13376841,507,13376334,139178,0,13237156]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3107206,0,0,0,3107206,851,3106355,34805,0,3071550]
["3.1.3 Adoption services",3090562,0,636613,0,3727175,109922,3617253,388555,0,3228698]
["3.1.4 Special guardianship support",1948431,0,0,0,1948431,10,1948421,0,0,1948421]
["3.1.5 Other children looked after services",2703407,0,0,0,2703407,10,2703397,0,0,2703397]
["3.1.6 Short breaks (respite) for looked after disabled children",126650,0,0,0,126650,10327,116323,0,0,116323]
["3.1.7 Children placed with family and friends",391691,0,0,0,391691,116,391575,4735,0,386840]
["3.1.8 Education of looked after children",912221,0,0,0,912221,2350,909871,734762,0,175109]
["3.1.9 Leaving care support services",1896247,2256385,0,0,4152632,53108,4099524,219805,0,3879719]
["3.1.11 Total Children Looked After",16102437,27120970,636613,0,43860020,447660,43412360,1535698,0,41876662]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",293804,0,0,0,293804,13935,279869,12750,0,267119]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",24421528,3089,0,0,24424617,73616,24351001,858567,0,23492434]
["3.3.2 Commissioning and Children's Services Strategy",728819,0,0,45581,774400,16151,758249,0,0,758249]
["3.3.4 Total Safeguarding Children and Young People's Services",25509851,3089,0,45581,25558521,239381,25319140,858567,0,24460573]
["3.3.3 Local Safeguarding Children Board",359504,0,0,0,359504,149614,209890,0,0,209890]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,771178,0,0,771178,108288,662890,0,0,662890]
["3.4.2 Short breaks (respite) for disabled children",1356493,171568,0,0,1528061,92944,1435117,0,0,1435117]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",7275473,0,0,33075,7308548,27366,7281182,1041174,0,6240008]
["3.4.6 Total Family Support Services",8631966,942746,0,33075,9607787,228598,9379189,1041174,0,8338015]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",377736,0,0,0,377736,10411,367325,0,0,367325]
["3.5.2 Targeted services for young people",893550,0,0,6056,899606,25031,874575,65622,0,808953]
["3.5.3 Total Services for young people",1271286,0,0,6056,1277342,35442,1241900,65622,0,1176278]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1007626,228260,779366]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,84181529,1293222,82888307]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,84181529,1293222,82888307]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"373_TableA","index":117,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sheffield",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 373",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",31044140,98384355,12603386,null,null,null,142031881,null,142031881,350433391,163705603]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,544581,95591,11470068,1420000,null,13530240,null,13530240,14127417]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,109664,14052,null,null,null,123716,3994,119722,287828,223816]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,168656,21611,null,null,null,190267,136594,53673,51678,153496]
["1.1.4 Free school meals eligibility",null,31911,4089,null,null,null,36000,0,36000,34271,35200]
["1.1.5 Insurance",null,3525,452,null,null,null,3977,0,3977,50319,49672]
["1.1.6 Museum and Library services",null,26804,3435,null,null,null,30239,0,30239,28018,30610]
["1.1.7 Licences/subscriptions",null,118602,15198,null,null,null,133800,0,133800,223034,173701]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,93960,12040,null,null,null,106000,0,106000,91123,114000]
["1.1.9 Staff costs - supply cover for facility time",null,81899,10495,null,null,null,92394,0,92394,99000,59497]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",648625,2250118,266064,10479439,435069,null,14079315,132096,13947219,16845136,13472256]
["1.2.2 Top-up funding – academies, free schools and colleges",0,747663,685217,0,0,2818432,4251312,1495,4249817,4346243,4280870]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4165956,0,0,4165956,32293,4133663,4038000,3749498]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",476219,2532704,2050400,341962,32944,0,5434229,122254,5311975,4990240,4824291]
["1.2.6 Hospital education services",null,null,null,887171,85512,null,972683,0,972683,924835,941604]
["1.2.7 Other alternative provision services",78765,419959,339266,56682,5464,0,900136,141121,759015,683022,794188]
["1.2.8 Support for inclusion",399599,2387750,1504227,323348,32483,0,4647407,449492,4197915,5419998,4035089]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,351000,null,351000,0,351000,500000,867521]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",8085,42791,34784,5782,556,0,91998,0,91998,112755]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1768022,null,null,null,null,null,1768022,60730,1707292,2100144,2038085]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",627197,3318770,2698280,448418,43146,null,7135811,1214680,5921131,5928854,5925332]
["1.4.2 School admissions",17106,89910,73514,12160,1168,null,193858,50488,143370,322698,190305]
["1.4.3 Servicing of schools forums",21376,114028,92081,15389,1484,null,244358,70130,174228,177955,150348]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",1270,1161214,1837208,941330,0,null,3941022,0,3941022,3820000,2553338]
["1.4.11 SEN transport",0,0,0,3982822,374935,0,4357757,0,4357757,4066762,4342637]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,134247,0,0,0,0,134247,0,134247,180000]
["1.4.14 Other items",30266,163320,130615,22006,2128,0,348335,null,348335,348000,335124]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,419227,0,419227,400000]
["1.5.2 Asset management",null,null,null,null,null,null,401636,2608,399028,450000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,324099,0,324099,300000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",61906,334052,267158,45011,4352,0,712479,712479,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",35182576,113260483,22759163,33197544,2790241,2818432,211153401,3130454,208022947,421380721,213046081]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,208975831]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,9218002]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-12404437]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2233551]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,208022947]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2116439,1922413,194026,416045,326384]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,674653,99011,575642,449107,184830]
["2.0.4 Asset management - education",null,null,null,null,null,null,385642,0,385642,386000,386961]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,7135186,5944387,1190799,1012384,1313042]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,151848,0,151848,181300,196357]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,0,0,0,0,708232]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1307923,450800,857123,946877,931197]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,216135,86523,129612,144051,128804]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3155033,302971,null,3458004,545221,2912783,2550332,3015040]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",80558,413084,344885,58574,5663,null,902764,0,902764,1056784,1021593]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,92108,92108,25000,67108,41998,49305]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,92108,92108,25000,67108,41998,49305]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,266461,266461,182183,84278,223529,185538]
["2.1.9 Supply of school places",null,null,null,null,null,null,1121798,1121798,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,4795680,778183,74240,null,5648103,2622708,3025395,3077512,3002682]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,6390773,4758916,1631857,1141542,1823593]
["2.3.3 Pension costs",null,null,null,null,null,null,4121855,629305,3492550,3598500,3514244]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,2205357,2205357,0,0,934]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,13284,562,12722,null,18901]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,36300441,20619184,15681257,15267959,16856942]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",821652,9479712,31919507,428890,0,null,42649761,42649761,0,null,0]

{"sheet":"373_TableA1","index":118,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sheffield",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 373",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",881815,0,0,0,881815,14994,866821,0,0,866821]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",2655109,345505,0,0,3000614,601584,2399030,7678,0,2391352]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3536924,345505,0,0,3882429,616578,3265851,7678,0,3258173]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5236606,9632730,0,0,14869336,1486322,13383014,0,0,13383014]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2341542,6328566,0,0,8670108,4491,8665617,0,0,8665617]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5899662,0,0,0,5899662,24810,5874852,176986,0,5697866]
["3.1.3 Adoption services",1745275,1975268,0,0,3720543,258192,3462351,367601,0,3094750]
["3.1.4 Special guardianship support",179882,2772696,0,0,2952578,5206,2947372,0,0,2947372]
["3.1.5 Other children looked after services",587608,1031383,0,0,1618991,156724,1462267,0,0,1462267]
["3.1.6 Short breaks (respite) for looked after disabled children",581335,0,0,0,581335,5717,575618,0,0,575618]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",3545420,1974384,0,0,5519804,374757,5145047,72155,0,5072892]
["3.1.11 Total Children Looked After",21011580,24920071,0,0,45931651,2317894,43613757,1586103,0,42027654]
["3.1.10 Asylum seeker services - children",894250,1205044,0,0,2099294,1675,2097619,969361,0,1128258]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",957976,0,0,0,957976,1548,956428,0,0,956428]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13924889,718576,0,0,14643465,269723,14373742,858281,0,13515461]
["3.3.2 Commissioning and Children's Services Strategy",7432485,0,0,0,7432485,1014052,6418433,641921,0,5776512]
["3.3.4 Total Safeguarding Children and Young People's Services",22116987,718576,0,0,22835563,1479636,21355927,1500202,0,19855725]
["3.3.3 Local Safeguarding Children Board",759613,0,0,0,759613,195861,563752,0,0,563752]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1626240,0,0,0,1626240,183679,1442561,0,0,1442561]
["3.4.2 Short breaks (respite) for disabled children",2511860,443463,0,0,2955323,56623,2898700,0,0,2898700]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",5712152,2830893,0,0,8543045,588131,7954914,2853456,0,5101458]
["3.4.6 Total Family Support Services",13054045,3587090,0,0,16641135,937745,15703390,2853456,0,12849934]
["3.4.5 Universal family support",3203793,312734,0,0,3516527,109312,3407215,0,0,3407215]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3731933,0,0,0,3731933,732473,2999460,0,0,2999460]
["3.5.2 Targeted services for young people",2152336,0,0,0,2152336,641054,1511282,0,79090,1432192]
["3.5.3 Total Services for young people",5884269,0,0,0,5884269,1373527,4510742,0,79090,4431652]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5809003,3994255,1814748]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,101942026,10721183,91220843]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,13284,562,12722]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,101955310,10721745,91233565]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,82241]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"380_TableA","index":119,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bradford",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 380",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",43025299,125967216,54642043,null,null,null,223634558,null,223634558,463012992.88999999,249596699]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,707138,650667,6801435,3252778,null,11412018,null,11412018,19006192.890000001]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,44126,3071,null,null,null,47197,0,47197,269557.78000000003,181571]
["1.1.2 Behaviour support services",null,121900,0,null,null,null,121900,0,121900,128022.65,416986]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,53980,11689,null,null,null,65669,0,65669,68956.759999999995,74052]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,18329,0,null,null,null,18329,0,18329,21600,21025]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,1091931,0,null,null,null,1091931,0,1091931,1492515.03,957718]
["1.1.9 Staff costs - supply cover for facility time",null,129124,32541,null,null,null,161665,0,161665,222276.03,212046]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",401798,2084655,3976731.86,5975419,2918771,null,15357374.859999999,120767.86,15236607,17377472,12902578]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2271337,1620894,6814038,23840,2324774,13054883,0,13054883,12324217,11127654]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7093923.29,0,139950,7233873.29,419336.16,6814537.1299999999,7040000,6145141]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,459041,8674,null,null,null,467715,0,467715,467715,481376]
["1.2.5 SEN support services",297095.46000000002,2674276.98,2674276.98,891286.38,0,0,6536935.7999999998,122859,6414076.7999999998,6315618,8179037.7199999997]
["1.2.6 Hospital education services",null,null,null,1332683.26,0,null,1332683.26,0,1332683.26,1245061,1345399]
["1.2.7 Other alternative provision services",0,910597.19,258483,0,0,0,1169080.19,177740.19,991340,510091,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,160000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,739400,0,0,739400,0,739400,739430,712360]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,67702,72298,0,0,0,140000,0,140000,140000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",115363.03,null,null,null,null,null,115363.03,0,115363.03,192633,110814]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,452476]
["1.4.2 School admissions",0,397301.63,223482.17,0,0,null,620783.80000000005,40683.800000000003,580100,580100,582995]
["1.4.3 Servicing of schools forums",0,3412.64,1962.44,0,0,null,5375.08,0,5375.08,10000,5133.5600000000004]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",667581,1163495,0,0,0,null,1831076,0,1831076,3030161,1332237]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",34374.06,226396.12,130191.74,25179,13534.78,0,429675.7,null,429675.7,429676,416100]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,306150,0,306150,306150]
["1.5.2 Asset management",null,null,null,null,null,null,266217,0,266217,266217]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,758719,0,758719,758719]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",44541510.549999997,138391958.56,64307005.189999998,29673363.93,6208923.7800000003,2464724,286918572.00999999,881387.01,286037185,535955374.02999997,295413398.27999997]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,283265000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,11363991]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-16277872]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7686066]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,286037185]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,705153.92,285326.17,419827.75,490536,426693.48]
["2.0.2 Education welfare service",null,null,null,null,null,null,982025.93,490429.77,491596.16,893833,700606.43]
["2.0.3 School improvement",null,null,null,null,null,null,1607764.23,236639.97,1371124.26,1605027,1848279.64]
["2.0.4 Asset management - education",null,null,null,null,null,null,1369081.27,30535.66,1338545.6100000001,1282501,1164709.3799999999]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2339285.4700000002,396397.71,1942887.76,1754225,1843383.06]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,102815.06,11053,91762.06,96404,73296]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1577772.76,407949.1,1169823.6599999999,1109954,1113104.29]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1168682.1499999999,132636,1036046.15,1055556,1020547.32]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,130862.29,14211,116651.29,123948,97630]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,7833535.6699999999,0,null,7833535.6699999999,20353.05,7813182.6200000001,5701075,7281567.5099999998]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,294212,2647903.58,0,0,null,2942115.58,159300,2782815.58,3222960,2901575.43]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,186729.82,186729.82,10596.44,176133.38,203211,378203.78]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1126884.07,0,0,null,1126884.07,191555.98,935328.09,1085825,829823.98]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1043130.67,760427.17,282703.5,264475,472315.59]
["2.3.3 Pension costs",null,null,null,null,null,null,5808392.7800000003,263865.65999999997,5544527.1200000001,5848724,5535718.0899999999]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,93830.49,0,93830.49,128700,102727.59]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,-4191823.35]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29018062.16,3411276.68,25606785.48,24866954,21598358.219999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",73623,7072406,2402448,688920,290804,null,10528201,0,10528201,null,12146938]

{"sheet":"380_TableA1","index":120,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bradford",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 380",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",5046057.24,0,0,1308681.45,6354738.6900000004,66357.98,6288380.71,0,0,6288380.71]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",24646.57,0,0,0,24646.57,0,24646.57,0,0,24646.57]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",140504.42000000001,0,0,0,140504.42000000001,0,140504.42000000001,0,0,140504.42000000001]
["3.0.4 Other spend on children under 5",1595394.99,0,0,0,1595394.99,157395.88,1437999.11,0,0,1437999.11]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",6806603.2199999997,0,0,1308681.45,8115284.6699999999,223753.86,7891530.8099999996,0,0,7891530.8099999996]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",10357517.65,6815384.1699999999,0,0,17172901.82,1091420.01,16081481.810000001,0,0,16081481.810000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2400264.4900000002,3710055.08,0,0,6110319.5700000003,4740.87,6105578.7000000002,0,0,6105578.7000000002]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7240325.6799999997,0,0,0,7240325.6799999997,0,7240325.6799999997,0,0,7240325.6799999997]
["3.1.3 Adoption services",1988141.16,0,1488789,0,3476930.16,4430.21,3472499.95,0,0,3472499.95]
["3.1.4 Special guardianship support",2382818.2599999998,0,0,0,2382818.2599999998,41847.21,2340971.0499999998,0,0,2340971.0499999998]
["3.1.5 Other children looked after services",5827.76,218873.43,0,178568,403269.19,32424,370845.19,0,0,370845.19]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",3418769.39,0,0,0,3418769.39,6168.43,3412600.96,0,0,3412600.96]
["3.1.8 Education of looked after children",762310.52,0,0,0,762310.52,15877.54,746432.98,470900,0,275532.98]
["3.1.9 Leaving care support services",4655650.18,1986437.07,0,0,6642087.25,129513.17,6512574.0800000001,239088,0,6273486.0800000001]
["3.1.10 Asylum seeker services - children",1284501.76,0,0,0,1284501.76,103071.97,1181429.79,570232,0,611197.79]
["3.1.11 Total Children Looked After",34496126.850000001,12730749.75,1488789,178568,48894233.600000001,1429493.41,47464740.189999998,1280220,0,46184520.189999998]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",21658814.16,0,0,0,21658814.16,178288.2,21480525.960000001,0,0,21480525.960000001]
["3.3.2 Commissioning and Children's Services Strategy",288746.5,0,0,0,288746.5,18700,270046.5,0,0,270046.5]
["3.3.4 Total Safeguarding Children and Young People's Services",23178478.449999999,0,0,0,23178478.449999999,628358.19999999995,22550120.25,0,0,22550120.25]
["3.3.3 Local Safeguarding Children Board",1230917.79,0,0,0,1230917.79,431370,799547.79,0,0,799547.79]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",763605.75,0,0,0,763605.75,72732.02,690873.73,0,0,690873.73]
["3.4.2 Short breaks (respite) for disabled children",357995.77,0,0,0,357995.77,20213.37,337782.4,0,0,337782.4]
["3.4.3 Other support for disabled children",171829.27,0,0,0,171829.27,154205.60999999999,17623.66,0,0,17623.66]
["3.4.4 Targeted family support",7490963.0099999998,0,0,0,7490963.0099999998,11034.31,7479928.7000000002,2280000,0,5199928.7]
["3.4.6 Total Family Support Services",8984393.8000000007,0,0,0,8984393.8000000007,258185.31,8726208.4900000002,2280000,0,6446208.4900000002]
["3.4.5 Universal family support",200000,0,0,0,200000,0,200000,0,0,200000]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",5218534.8,0,0,0,5218534.8,600734.04,4617800.76,0,0,4617800.76]
["3.5.2 Targeted services for young people",531553.13,0,0,0,531553.13,1264.81,530288.31999999995,0,0,530288.31999999995]
["3.5.3 Total Services for young people",5750087.9299999997,0,0,0,5750087.9299999997,601998.85,5148089.08,0,0,5148089.08]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2565622.88,1214012.7,1351610.18]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,97488101.329999998,4355802.33,93132299]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,97488101.329999998,4355802.33,93132299]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,29500]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,86000]

{"sheet":"381_TableA","index":121,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Calderdale",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 381",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14207508,50291423,14067692,null,null,null,78566623,null,78566623,161467699,89477521]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,72000,48000,2800000,800000,null,3720000,null,3720000,3600000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,228686]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,31740,24984,null,null,null,56724,0,56724,39135,40025]
["1.1.10 School improvement",null,332360,261611,null,null,null,593971,0,593971,543000,783790]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,643861,506803,3098874,626879,null,4876417,0,4876417,4990165,879992]
["1.2.2 Top-up funding – academies, free schools and colleges",0,575360,452803,0,0,0,1028163,0,1028163,1685495,846123]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,597150,0,0,597150,0,597150,516830,565710]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,1569635,1275550,1583808,0,0,4428993,0,4428993,1352240,2236519]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,2420040,2033420]
["1.2.8 Support for inclusion",0,1471255,1158070,22542,0,0,2651867,0,2651867,2979130,2521712]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",61915,null,null,null,null,null,61915,0,61915,187423,460146]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,445000,806500]
["1.4.2 School admissions",0,145172,114270,2224,0,null,261666,0,261666,243880,200250]
["1.4.3 Servicing of schools forums",0,3226,2539,50,0,null,5815,0,5815,31000,21400]
["1.4.4 Termination of employment costs",0,41027,32294,628,0,null,73949,0,73949,80000,80190]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,432000,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,355000,0,0,0,355000,0,355000,355000,335000]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,357370]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,153142,0,153142,140000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,421720,0,421720,433283]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",14269423,55177059,18299616,8105276,1426879,0,97853115,0,97853115,181941320,101874354]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,98198000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2771000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3885000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,769115]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,97853115]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,165960,149296,16664,50000,12775]
["2.0.3 School improvement",null,null,null,null,null,null,711286,615470,95816,126600,146482]
["2.0.4 Asset management - education",null,null,null,null,null,null,102840,100000,2840,140000,125466]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1469215,96600,1372615,1545336,1537630]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,35000,33000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,17385,0,17385,200905,174779]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,318280,175811,142469,0,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,792750,0,null,792750,0,792750,1474250,1786733]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,45000,1822874,0,0,null,1867874,0,1867874,1084113,1193220]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,145124,0,0,145124,0,145124,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,70221,0,0,70221,0,70221,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1128833,1020279,108554,55224,1393]
["2.3.3 Pension costs",null,null,null,null,null,null,742517,0,742517,831345,1052862]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,319130,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7532285,2157456,5374829,5861903,6064340]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",29317,10777080,2663774,330042,0,null,13800213,13179383,620830,null,12712912]

{"sheet":"381_TableA1","index":122,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Calderdale",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 381",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,6635075,0,0,6635075,103399,6531676,0,0,6531676]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",361503,0,0,0,361503,32722,328781,0,0,328781]
["3.0.4 Other spend on children under 5",1147708,0,0,0,1147708,214491,933217,658500,0,274717]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1509211,6635075,0,0,8144286,350612,7793674,658500,0,7135174]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1197374,4256147,0,0,5453521,21791,5431730,0,0,5431730]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1370365,2109357,0,0,3479722,3780,3475942,0,0,3475942]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3256447,0,0,0,3256447,0,3256447,0,0,3256447]
["3.1.3 Adoption services",358067,0,952401,0,1310468,3476,1306992,0,0,1306992]
["3.1.4 Special guardianship support",1750471,0,0,0,1750471,0,1750471,0,0,1750471]
["3.1.5 Other children looked after services",170953,0,51964,0,222917,0,222917,626,0,222291]
["3.1.6 Short breaks (respite) for looked after disabled children",790607,0,0,0,790607,102650,687957,0,0,687957]
["3.1.7 Children placed with family and friends",659034,0,0,0,659034,0,659034,0,0,659034]
["3.1.8 Education of looked after children",411825,0,0,0,411825,32073,379752,0,0,379752]
["3.1.9 Leaving care support services",1941925,0,0,0,1941925,0,1941925,77625,0,1864300]
["3.1.10 Asylum seeker services - children",177265,386161,0,0,563426,0,563426,563426,0,0]
["3.1.11 Total Children Looked After",12084333,6751665,1004365,0,19840363,163770,19676593,641677,0,19034916]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",929164,0,0,0,929164,16625,912539,0,0,912539]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7402640,0,0,0,7402640,394268,7008372,550002,0,6458370]
["3.3.2 Commissioning and Children's Services Strategy",3361241,0,0,0,3361241,677551,2683690,61701,0,2621989]
["3.3.4 Total Safeguarding Children and Young People's Services",11061707,0,0,0,11061707,1200414,9861293,621803,0,9239490]
["3.3.3 Local Safeguarding Children Board",297826,0,0,0,297826,128595,169231,10100,0,159131]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",418026,0,0,0,418026,0,418026,0,0,418026]
["3.4.2 Short breaks (respite) for disabled children",87286,303854,0,0,391140,100000,291140,0,0,291140]
["3.4.3 Other support for disabled children",97449,0,0,0,97449,65662,31787,0,0,31787]
["3.4.4 Targeted family support",115723,0,22890,0,138613,0,138613,0,0,138613]
["3.4.6 Total Family Support Services",718484,303854,22890,0,1045228,165662,879566,0,0,879566]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2926204,0,0,0,2926204,148252,2777952,0,0,2777952]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",2926204,0,0,0,2926204,148252,2777952,0,0,2777952]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1232097,509121,722976]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,45179049,2554456,42624593]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,45179049,2554456,42624593]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"382_TableA","index":123,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kirklees",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 382",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27036742,130717723,50393312,null,null,null,208147777,null,208147777,317459013,214758157]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,410000,412000,5454167,425000,null,6701167,null,6701167,9526000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,475007,691267,null,null,null,1166274,0,1166274,578505,1678327]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,40516,14784,null,null,null,55300,0,55300,68781,54200]
["1.1.4 Free school meals eligibility",null,32828,11972,null,null,null,44800,0,44800,44831,45100]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,954458,287957,null,null,null,1242415,0,1242415,707460,1232955]
["1.1.9 Staff costs - supply cover for facility time",null,250554,87575,null,null,null,338129,38478,299651,189397,291693]
["1.1.10 School improvement",null,143546,111554,null,null,null,255100,0,255100,255062,254300]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",760,3494811,1521895,6977324,824901,null,12819691,0,12819691,10638366,10753885]
["1.2.2 Top-up funding – academies, free schools and colleges",0,516669,1526699,3397091,651280,2538700,8630439,0,8630439,5663306,7675696]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5806171,0,0,5806171,1071,5805100,2638138,5232371]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",2237,575208,385289,9723,0,0,972457,0,972457,571225,896002]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,3484077,0,3484077,595393,2888684,3135460,2515581]
["1.2.8 Support for inclusion",2035,523193,350445,8846,0,0,884519,0,884519,683205,904231]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,2387400,0,0,2387400,2222700,164700,276000,154400]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,71851,0,0,0,0,71851,0,71851,141000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",668200,null,null,null,null,null,668200,0,668200,708600,668200]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,9316,10384,0,0,null,19700,0,19700,0,45100]
["1.4.2 School admissions",0,856424,263319,11157,0,null,1130900,0,1130900,834000,742000]
["1.4.3 Servicing of schools forums",15,927,93,43,22,null,1100,0,1100,31000,1200]
["1.4.4 Termination of employment costs",0,40092,134189,5119,0,null,179400,0,179400,170400,190900]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,50000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,353877,341949,0,0,null,695826,0,695826,600000,514173]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",2011,166432,137887,3217,1453,0,311000,null,311000,299600,299600]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,88000,0,88000,88000]
["1.5.2 Asset management",null,null,null,null,null,null,122500,0,122500,122500]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,775500,0,775500,775800]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",27712000,139633432,56682570,24060258,5386733,2538700,256999693,2857642,254142051,356255649,248908071]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,242644799]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,891000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-267000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,552800]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,10320452]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,254142051]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,2321,70056]
["2.0.2 Education welfare service",null,null,null,null,null,null,421115,0,421115,634791,410257]
["2.0.3 School improvement",null,null,null,null,null,null,601651,476284,125367,87994,184093]
["2.0.4 Asset management - education",null,null,null,null,null,null,6927,0,6927,0,14727]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1238831,0,1238831,679187,1229678]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1396416,0,1396416,974398,933504]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1012919,0,1012919,377927,1182818]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,94937,0,94937,90000,100871]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,4390096,0,null,4390096,0,4390096,2422300,3723390]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,718041,0,0,null,718041,0,718041,318500,622362]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,882635,0,0,882635,0,882635,355000,640706]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,327383,0,327383,46207,340901]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,428336,273281,155055,181780,109697]
["2.3.3 Pension costs",null,null,null,null,null,null,3515518,356862,3158656,3517196,3039589]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,15034805,1106427,13928378,9687601,12602649]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",10029,5703500,5869372,212729,214071,null,12009701,0,12009701,null,12948427]

{"sheet":"382_TableA1","index":124,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kirklees",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 382",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",25255,0,0,0,25255,0,25255,0,0,25255]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",147195,0,0,794302,941497,0,941497,0,0,941497]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",3414872,0,0,0,3414872,0,3414872,0,0,3414872]
["3.0.4 Other spend on children under 5",675823,0,0,0,675823,0,675823,0,0,675823]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4263145,0,0,794302,5057447,0,5057447,0,0,5057447]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4276818,7850443,0,0,12127261,376145,11751116,0,0,11751116]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3282043,6269079,0,0,9551122,2554,9548568,69448,0,9479120]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4259433,0,0,0,4259433,0,4259433,0,0,4259433]
["3.1.3 Adoption services",1766913,275,1321760,0,3088948,322,3088626,0,0,3088626]
["3.1.4 Special guardianship support",3490111,0,0,0,3490111,0,3490111,0,0,3490111]
["3.1.5 Other children looked after services",1162328,15768,0,0,1178096,5284,1172812,73117,0,1099695]
["3.1.6 Short breaks (respite) for looked after disabled children",208281,1215,0,0,209496,4698,204798,0,0,204798]
["3.1.7 Children placed with family and friends",1590533,100,0,0,1590633,37,1590596,0,0,1590596]
["3.1.8 Education of looked after children",383188,0,0,0,383188,0,383188,0,0,383188]
["3.1.9 Leaving care support services",1500969,2260472,0,0,3761441,1925,3759516,110106,0,3649410]
["3.1.10 Asylum seeker services - children",64095,198888,0,0,262983,1140,261843,275688,0,-13845]
["3.1.11 Total Children Looked After",21984712,16596240,1321760,0,39902712,392105,39510607,528359,0,38982248]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17541830,61435,0,0,17603265,413531,17189734,740328,0,16449406]
["3.3.2 Commissioning and Children's Services Strategy",625439,0,0,0,625439,2197,623242,0,0,623242]
["3.3.4 Total Safeguarding Children and Young People's Services",18441483,61435,0,0,18502918,415958,18086960,740328,0,17346632]
["3.3.3 Local Safeguarding Children Board",274214,0,0,0,274214,230,273984,0,0,273984]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1108521,0,0,0,1108521,50995,1057526,0,0,1057526]
["3.4.2 Short breaks (respite) for disabled children",1675562,324711,0,0,2000273,66916,1933357,0,0,1933357]
["3.4.3 Other support for disabled children",390797,1653,0,0,392450,54,392396,0,0,392396]
["3.4.4 Targeted family support",5125944,127489,62508,0,5315941,41245,5274696,1517600,0,3757096]
["3.4.6 Total Family Support Services",8339635,453853,62508,0,8855996,159210,8696786,1517600,0,7179186]
["3.4.5 Universal family support",38811,0,0,0,38811,0,38811,0,0,38811]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",920268,0,1720000,0,2640268,0,2640268,0,0,2640268]
["3.5.2 Targeted services for young people",440728,0,0,396000,836728,0,836728,396000,0,440728]
["3.5.3 Total Services for young people",1360996,0,1720000,396000,3476996,0,3476996,396000,0,3080996]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1657591,684307,973284]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,77453660,1651580,75802080]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,77453660,1651580,75802080]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,396000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"383_TableA","index":125,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Leeds",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 383",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",53782382,215151582,94758982,null,null,null,363692946,null,363692946,553401330,378186351]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,413000,512000,9195616,1890000,null,12010616,null,12010616,17957700]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,353004,198392,null,null,null,551396,0,551396,1034000,1035851]
["1.1.2 Behaviour support services",null,90474,25526,null,null,null,116000,0,116000,116000,116000]
["1.1.3 Support to UPEG and bilingual learners",null,360617,117616,null,null,null,478233,0,478233,429680,431620]
["1.1.4 Free school meals eligibility",null,138790,38892,null,null,null,177682,0,177682,180000,173740]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,315541,0,null,null,null,315541,0,315541,319690,497972]
["1.1.7 Licences/subscriptions",null,247401,0,null,null,null,247401,0,247401,245000,247018]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,1538627,527618,null,null,null,2066245,0,2066245,1910000,2223671]
["1.1.9 Staff costs - supply cover for facility time",null,244678,137274,null,null,null,381952,0,381952,382000,416030]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,6920921,1312997,9676363,3250,null,17913531,0,17913531,17654290,16703628]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1038641,1506061,6123895,0,2471817,11140414,0,11140414,10124320,9715561]
["1.2.3 Top-up and other funding – non-maintained and independent providers",1405764,13220,19290,7673309,0,1445701,10557284,0,10557284,8607000,10052938]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,451500,7500,null,null,null,459000,0,459000,424500,930000]
["1.2.5 SEN support services",71353,937782,856235,249640,50966,0,2165976,0,2165976,2318100,2501920]
["1.2.6 Hospital education services",null,null,null,1461507,0,null,1461507,0,1461507,1638090,1471430]
["1.2.7 Other alternative provision services",0,0,0,0,3479264,0,3479264,0,3479264,3742450,3429224]
["1.2.8 Support for inclusion",49210,646760,590519,844170,35150,0,2165809,0,2165809,2358870,2224395]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,551172,0,0,551172,0,551172,337000,323303]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1770000,null,null,null,null,null,1770000,0,1770000,1939310,1657900]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,92237,24840,2061,0,null,119138,0,119138,130740,117401]
["1.4.2 School admissions",0,903199,243241,20183,0,null,1166623,0,1166623,1160970,1036634]
["1.4.3 Servicing of schools forums",0,24494,4482,764,0,null,29740,0,29740,29740,28180]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,515000,0,0,0,null,515000,0,515000,514360,515000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,309280,175199,14521,0,null,499000,0,499000,499980,1037000]
["1.4.10 Pupil growth",0,2267284,117678,0,0,null,2384962,0,2384962,2900000,2469251]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,406592,109499,9086,0,0,525177,null,525177,525000,505112]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,309970,0,309970,309970]
["1.5.2 Asset management",null,null,null,null,null,null,684770,0,684770,684770]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,815470,0,815470,815470]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,500000,0,500000,500000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",57078709,233380624,101283841,35822287,5458630,3917518,439251819,0,439251819,633190330,438047130]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,433643691]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-2954291]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1684453]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,9998872]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,248000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,439251819]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1885843,1413491,472352,279700,510577]
["2.0.2 Education welfare service",null,null,null,null,null,null,886467,285250,601217,503440,473970]
["2.0.3 School improvement",null,null,null,null,null,null,1657610,864430,793180,1216380,806890]
["2.0.4 Asset management - education",null,null,null,null,null,null,264570,31431,233139,346670,223374]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2630692,593,2630099,2613560,3461391]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,359538,0,359538,400000,950953]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,110510,0,110510,110510,110510]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1266832,0,1266832,1504800,1000939]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1480521,0,1480521,1680280,1560709]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,229961,20290,209671,211060,218880]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,9577836,0,null,9577836,0,9577836,9115320,9756944]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,1514833,0,0,null,1514833,0,1514833,1700750,1604306]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,923679,923679,0,923679,969850,1285600]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,736101,736101,0,736101,610800,482142]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,143000,0,143000,143000,200000]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,268996,0,0,null,268996,0,268996,322830,426040]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,12876,5849,7027,7750,288694]
["2.3.3 Pension costs",null,null,null,null,null,null,5454416,12256,5442160,5725410,5322307]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29404281,2633590,26770691,27462110,28684226]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",325000,35443955,1899787,5132356,1800,null,42802898,33707600,9095298,null,17216600]

{"sheet":"383_TableA1","index":126,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Leeds",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 383",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",9893705,0,0,0,9893705,2784161,7109544,38000,0,7071544]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",90051,0,0,0,90051,0,90051,0,0,90051]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",338891,0,0,0,338891,0,338891,0,0,338891]
["3.0.4 Other spend on children under 5",176657,0,0,655681,832338,18058,814280,0,0,814280]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",10499304,0,0,655681,11154985,2802219,8352766,38000,0,8314766]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4658198,12347460,0,0,17005658,200,17005458,0,0,17005458]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4447425,0,0,167214,4614639,32019,4582620,116222,0,4466398]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",11570143,7240940,0,0,18811083,997646,17813437,0,0,17813437]
["3.1.3 Adoption services",6068277,0,0,0,6068277,6517,6061760,15000,0,6046760]
["3.1.4 Special guardianship support",6125376,0,0,0,6125376,0,6125376,0,0,6125376]
["3.1.5 Other children looked after services",2135473,379216,0,0,2514689,221,2514468,373066,0,2141402]
["3.1.6 Short breaks (respite) for looked after disabled children",2283316,0,0,0,2283316,400,2282916,0,0,2282916]
["3.1.7 Children placed with family and friends",4548549,0,0,0,4548549,13606,4534943,0,0,4534943]
["3.1.8 Education of looked after children",296800,0,0,0,296800,0,296800,43994,0,252806]
["3.1.9 Leaving care support services",3205562,3198827,0,0,6404389,223107,6181282,386128,0,5795154]
["3.1.10 Asylum seeker services - children",2707000,0,0,0,2707000,0,2707000,2047000,0,660000]
["3.1.11 Total Children Looked After",48046119,23166443,0,167214,71379776,1273716,70106060,2981410,0,67124650]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",35130432,0,0,0,35130432,684601,34445831,604757,0,33841074]
["3.3.2 Commissioning and Children's Services Strategy",2868290,0,0,0,2868290,755955,2112335,0,0,2112335]
["3.3.3 Local Safeguarding Children Board",567502,0,0,0,567502,220839,346663,0,0,346663]
["3.3.4 Total Safeguarding Children and Young People's Services",38566224,0,0,0,38566224,1661395,36904829,604757,0,36300072]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1058154,0,0,0,1058154,0,1058154,0,0,1058154]
["3.4.2 Short breaks (respite) for disabled children",1647812,151000,0,0,1798812,81694,1717118,0,0,1717118]
["3.4.3 Other support for disabled children",226898,0,0,0,226898,0,226898,0,0,226898]
["3.4.4 Targeted family support",9025027,0,0,1560282,10585309,363079,10222230,3689864,0,6532366]
["3.4.5 Universal family support",364621,0,0,0,364621,0,364621,0,0,364621]
["3.4.6 Total Family Support Services",12322512,151000,0,1560282,14033794,444773,13589021,3689864,0,9899157]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2442764,0,0,0,2442764,225768,2216996,0,0,2216996]
["3.5.2 Targeted services for young people",651649,0,0,234368,886017,175810,710207,0,0,710207]
["3.5.3 Total Services for young people",3094413,0,0,234368,3328781,401578,2927203,0,0,2927203]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,9229258,8507960,721298]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,147692818,15091641,132601177]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,147692818,15091641,132601177]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,253752]

{"sheet":"384_TableA","index":127,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wakefield",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 384",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20576650,52060351,7750072,null,null,null,80387073,null,80387073,233819415,85138377]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,4699167,2430233,null,7129400,null,7129400,8045121]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,144455,0,null,null,null,144455,0,144455,300000,273906]
["1.1.2 Behaviour support services",null,382965,0,null,null,null,382965,0,382965,382965,387874]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,15447,1672,null,null,null,17119,0,17119,17276,17487]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,3110,0,null,null,null,3110,0,3110,0,3110]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,158432,9416,null,null,null,167848,80016,87832,108372,91866]
["1.1.10 School improvement",null,4893,559,null,null,null,5452,0,5452,175381,177463]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",176384,1179678,49997,5405882,2238189,null,9050130,199534,8850596,8474317,8228627]
["1.2.2 Top-up funding – academies, free schools and colleges",98668,1601806,1043063,16915,0,787664,3548116,19808,3528308,2730911,3225029]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2189150,0,0,2189150,437,2188713,1742728,3063629]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,769,0,null,null,null,769,0,769,100000,11000]
["1.2.5 SEN support services",1144152,3065157,2418115,287283,0,0,6914707,839353,6075354,5972494,5990770]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,83110,0,83110,0,83110,83110,87780]
["1.2.8 Support for inclusion",5957,623331,326509,9303,0,0,965100,48968,916132,878615,948035]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",388012,null,null,null,null,null,388012,58967,329045,392156,451826]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",437,53027,75570,965,0,null,129999,0,129999,130000,205000]
["1.4.2 School admissions",11743,223120,223120,11743,0,null,469726,89899,379827,379828,370562]
["1.4.3 Servicing of schools forums",0,15744,656,0,0,null,16400,0,16400,16400,16000]
["1.4.4 Termination of employment costs",0,8327,11500,0,0,null,19827,0,19827,0,19257]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,50000,22870]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,326407,0,0,0,null,326407,0,326407,431700,319420]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,52670,0,0,0,0,52670,0,52670,50000]
["1.4.14 Other items",4776,191028,31042,11939,0,0,238785,null,238785,238786,229979]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,45411,0,45411,143703]
["1.5.2 Asset management",null,null,null,null,null,null,159399,0,159399,159399]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,477714,0,477714,488441]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,35751,0,35751,39735]
["1.6.3 Asset management",null,null,null,null,null,null,64158,10650,53508,48210]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,131028,2184,128844,128950]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",6095,3231184,96305,65680,30871,0,3430135,3430135,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22412874,63341901,12037596,12698027,4782403,787664,116973926,4779951,112193975,265528013,109279867]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,111809906]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1356548]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-972479]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,112193975]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1292502,1153406,139096,9840,126684]
["2.0.2 Education welfare service",null,null,null,null,null,null,391130,364530,26600,29906,18382]
["2.0.3 School improvement",null,null,null,null,null,null,389544,281774,107770,176489,253372]
["2.0.4 Asset management - education",null,null,null,null,null,null,45822,0,45822,195822,141115]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,565629,2040,563589,325012,336189]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,192476,63835,128641,24306,19209]
["2.1.1 Educational psychology service",null,null,null,null,null,null,980223,338875,641348,730452,579036]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,862728,2188,860540,787242,645092]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",31941,479113,319409,2363623,0,null,3194086,64453,3129633,2614687,2585689]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,554734,554734,0,0,null,1109468,246831,862637,853676,826369]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,477990,477990,15214,462776,139299,214421]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,52055,80122]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,217209,28436,188773,136480,112901]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,106228,0,0,null,106228,12944,93284,24306,19209]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2678844,2539458,139386,77587,417326]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,269057,269057,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12772936,5383041,7389895,6177159,6375116]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",25838,7737027,378713,324191,965461,null,9431230,0,9431230,null,4137750]

{"sheet":"384_TableA1","index":128,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wakefield",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 384",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1957820,0,0,0,1957820,7780,1950040,0,0,1950040]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1957820,0,0,0,1957820,7780,1950040,0,0,1950040]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3222854,10366858,0,0,13589712,2286219,11303493,0,0,11303493]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1826004,4897219,9431,0,6732654,35813,6696841,0,0,6696841]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3402634,0,0,0,3402634,17367,3385267,0,0,3385267]
["3.1.3 Adoption services",646341,0,980282,0,1626623,51982,1574641,0,0,1574641]
["3.1.4 Special guardianship support",2261320,0,0,0,2261320,0,2261320,0,0,2261320]
["3.1.5 Other children looked after services",14073,124236,0,0,138309,0,138309,0,0,138309]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",427218,4385,0,0,431603,0,431603,0,0,431603]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1204770,2040116,0,0,3244886,266949,2977937,187487,0,2790450]
["3.1.10 Asylum seeker services - children",65122,0,0,0,65122,901,64221,0,0,64221]
["3.1.11 Total Children Looked After",13070336,17432814,989713,0,31492863,2659231,28833632,187487,0,28646145]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",101554,26474,0,0,128028,2073,125955,0,0,125955]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16031770,886759,317905,0,17236434,82268,17154166,92850,0,17061316]
["3.3.2 Commissioning and Children's Services Strategy",270795,206181,0,0,476976,0,476976,0,0,476976]
["3.3.3 Local Safeguarding Children Board",205280,0,0,0,205280,17210,188070,0,0,188070]
["3.3.4 Total Safeguarding Children and Young People's Services",16507845,1092940,317905,0,17918690,99478,17819212,92850,0,17726362]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",345159,0,0,0,345159,0,345159,0,0,345159]
["3.4.2 Short breaks (respite) for disabled children",1590095,581853,672,0,2172620,132849,2039771,0,0,2039771]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",5265242,49100,0,198689,5513031,58640,5454391,881115,0,4573276]
["3.4.5 Universal family support",284107,0,0,0,284107,0,284107,0,0,284107]
["3.4.6 Total Family Support Services",7484603,630953,672,198689,8314917,191489,8123428,881115,0,7242313]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",180972,0,0,0,180972,0,180972,0,0,180972]
["3.5.2 Targeted services for young people",1404168,180000,0,0,1584168,103773,1480395,31980,0,1448415]
["3.5.3 Total Services for young people",1585140,180000,0,0,1765140,103773,1661367,31980,0,1629387]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3343726,2936684,407042]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,64921184,6000508,58920676]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,64921184,6000508,58920676]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,49204]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"390_TableA","index":129,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Gateshead",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 390",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13241431.300000001,59286818.850000001,4571571.97,null,null,null,77099822.120000005,null,77099822.120000005,120487860,83549758.920000002]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,544816.22,0,3870000,0,null,4414816.22,null,4414816.22,7058000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,315.73,11543.4,null,null,null,11859.13,0,11859.13,0,184954.07]
["1.1.2 Behaviour support services",null,223550,0,null,null,null,223550,0,223550,215885,177829]
["1.1.3 Support to UPEG and bilingual learners",null,225852.57,0,null,null,null,225852.57,0,225852.57,225853,191555.39]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,141558.56,0,null,null,null,141558.56,0,141558.56,120264,134786.16]
["1.1.9 Staff costs - supply cover for facility time",null,70840.28,0,null,null,null,70840.28,0,70840.28,60132,67393.08]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,862905.47,97915.21,5768641.1200000001,0,null,6729461.7999999998,0,6729461.7999999998,5893278,6761056.4900000002]
["1.2.2 Top-up funding – academies, free schools and colleges",0,131792.04,1650566.73,33046.949999999997,997394.64,0,2812800.36,0,2812800.36,2410620,2442167.11]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2019843.29,0,572592.71,2592436,0,2592436,2097976,2811232]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",488244.75,1913858.23,1178588.25,20924.8,2864.5,0,3604480.53,0,3604480.53,3734034,3823537]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,386868.04,0,386868.04,64695.14,322172.90000000002,0,248342]
["1.2.8 Support for inclusion",325.75,373608.18,232461.69,3825.98,523.76,0,610745.36,0,610745.36,604275,510386]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",15483,null,null,null,null,null,15483,0,15483,569770,15483]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",139.13,240686.42,164189.23000000001,4052.71,554.79,null,409622.28,0,409622.28,412528,338314.55]
["1.4.2 School admissions",0,84407.41,52518.89,0,0,null,136926.29999999999,0,136926.29999999999,136926,136925.62]
["1.4.3 Servicing of schools forums",0,71507.509999999995,44492.49,0,0,null,116000,0,116000,116000,116000]
["1.4.4 Termination of employment costs",0,88292.43,219477.09,0,0,null,307769.52,0,307769.52,528021,301250.27]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,69941.039999999994,0,0,0,null,69941.039999999994,0,69941.039999999994,0,70000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,65940.88,41028.89,0,0,0,106969.77,null,106969.77,154810,154810.03]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,153001.20000000001,0,153001.20000000001,153001]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,229501.8,0,229501.8,229502]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13745623.93,64396691.82,8264353.8399999999,11720334.85,1388205.73,572592.71,100470305.88,64695.14,100405610.73999999,145208735,102035780.69]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,100065002]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1156235.44]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-815627.08]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,100405610.36]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,282303.99,12557.5,269746.49,279718,254798.17]
["2.0.3 School improvement",null,null,null,null,null,null,1023375.91,863594.07,159781.84,146765,147801.85999999999]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1799828.22,349066.45,1450761.77,43967,1609059.38]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,619443.29,0,619443.29,54909,122224.29]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,53082.57,0,53082.57,62096,62071.22]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,25637.31,0,25637.31,0,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,166595.26,221764.2,1627423.5,0,null,2015782.96,0,2015782.96,1797210,1661665.92]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",209.03,66589.61,41432.53,2455.0500000000002,336.08,null,111022.3,46372.4,64649.9,46913,50362.36]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,195309.27,195309.27,825.87,194483.4,86297,198690.51]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,90841.52,90841.52,384.13,90457.39,40138,92414.33]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,42838.06,34830.480000000003,8007.58,27919,-12352.39]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,47583.94]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5297980.18,5390119.4500000002,-92139.27,-98530,-44699.91]
["2.3.3 Pension costs",null,null,null,null,null,null,3241247.51,0,3241247.51,3443910,3240747.83]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,50623.86,50623.86,0,-131,53369.73]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,14849316.949999999,6748374.21,8100942.7400000002,5931181,7483737.2400000002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"390_TableA1","index":130,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Gateshead",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 390",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",804578.32,0,0,0,804578.32,150656.66,653921.66,0,0,653921.66]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",30471.19,0,0,0,30471.19,4940.87,25530.32,0,0,25530.32]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",81934.94,0,0,0,81934.94,3673.6,78261.34,68430,0,9831.34]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",916984.45,0,0,0,916984.45,159271.13,757713.32,68430,0,689283.32]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",551956.07999999996,5881420.0999999996,0,0,6433376.1799999997,755040.16,5678336.0199999996,0,0,5678336.0199999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1369393.81,886568.87,0,0,2255962.6800000002,63681.22,2192281.46,0,0,2192281.46]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5543429.2599999998,0,0,0,5543429.2599999998,0,5543429.2599999998,0,0,5543429.2599999998]
["3.1.3 Adoption services",821009.38,172620,255198.99,40000,1288828.3700000001,0,1288828.3700000001,44420.36,0,1244408.01]
["3.1.4 Special guardianship support",1121255.9099999999,0,0,0,1121255.9099999999,0,1121255.9099999999,0,0,1121255.9099999999]
["3.1.5 Other children looked after services",593337.01,92790.59,0,0,686127.6,21936.639999999999,664190.96,0,0,664190.96]
["3.1.6 Short breaks (respite) for looked after disabled children",91028.28,0,0,0,91028.28,5771.82,85256.46,0,0,85256.46]
["3.1.7 Children placed with family and friends",425460.01,0,0,0,425460.01,0,425460.01,0,0,425460.01]
["3.1.8 Education of looked after children",273359.65000000002,0,0,0,273359.65000000002,0,273359.65000000002,203500,0,69859.649999999994]
["3.1.9 Leaving care support services",2623486.7599999998,482222.85,0,0,3105709.61,160,3105549.61,175484,0,2930065.61]
["3.1.10 Asylum seeker services - children",58498.18,0,0,0,58498.18,0,58498.18,234365.75,0,-175867.57]
["3.1.11 Total Children Looked After",13472214.33,7515622.4100000001,255198.99,40000,21283035.73,846589.84,20436445.890000001,657770.11,0,19778675.780000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6143252.0199999996,0,0,0,6143252.0199999996,16722,6126530.0199999996,26250,0,6100280.0199999996]
["3.3.2 Commissioning and Children's Services Strategy",1615194.04,0,1570.52,0,1616764.56,30672.74,1586091.82,0,0,1586091.82]
["3.3.3 Local Safeguarding Children Board",107391.96,0,0,0,107391.96,50754.99,56636.97,0,0,56636.97]
["3.3.4 Total Safeguarding Children and Young People's Services",7865838.0199999996,0,1570.52,0,7867408.54,98149.73,7769258.8099999996,26250,0,7743008.8099999996]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",466592.94,0,0,0,466592.94,83494.740000000005,383098.2,0,0,383098.2]
["3.4.2 Short breaks (respite) for disabled children",1000784.09,42008.93,0,238093.06,1280886.08,159367.1,1121518.98,0,0,1121518.98]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4831360.41,24156.3,230149,615000,5700665.71,882992.44,4817673.2699999996,740063.34,0,4077609.93]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6298737.4400000004,66165.23,230149,853093.06,7448144.7300000004,1125854.28,6322290.4500000002,740063.34,0,5582227.1100000003]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",42557.09,0,0,0,42557.09,16106.28,26450.81,0,0,26450.81]
["3.5.2 Targeted services for young people",221187.86,0,0,0,221187.86,136164.01999999999,85023.84,35912.39,0,49111.45]
["3.5.3 Total Services for young people",263744.95,0,0,0,263744.95,152270.29999999999,111474.65,35912.39,0,75562.259999999995]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,987328.48,76176,911152.48]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38766646.880000003,2458311.2799999998,36308335.600000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38766646.880000003,2458311.2799999998,36308335.600000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"391_TableA","index":131,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Newcastle Upon Tyne",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 391",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19914620,54268248,22632030,null,null,null,96814898,null,96814898,181154925,109420249]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,120000,102000,5146495,0,null,5368495,null,5368495,11457730]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,28081,12973,null,null,null,41054,0,41054,41050,42291]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,25680,11864,null,null,null,37544,0,37544,45070,75644]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,290082,226756,5653916,0,null,6170754,0,6170754,6068482,7576421]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1406689,684049,1871208,929750,301382,5193078,0,5193078,5140210,4268959]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5481746,428217,0,5909963,0,5909963,6323460,6421579]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",373250,1101280,783333,0,0,0,2257863,0,2257863,2989230,2307314]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,13850,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,29270,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,173206,0,0,173206,0,173206,178830,170354]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,299760,149880,0,0,0,449640,0,449640,351300]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",312610,null,null,null,null,null,312610,0,312610,578121,295610]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,162736,144353,0,0,null,307089,0,307089,307900,546295]
["1.4.2 School admissions",0,155422,137866,0,0,null,293288,0,293288,291240,291240]
["1.4.3 Servicing of schools forums",0,5596,4964,0,0,null,10560,0,10560,10560,10560]
["1.4.4 Termination of employment costs",0,39745,35255,0,0,null,75000,0,75000,75000,75000]
["1.4.5 Falling Rolls Fund",0,0,200000,0,0,null,200000,0,200000,200000,200000]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,40000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,95853,85025,0,0,0,180878,null,180878,180880,174501]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,174140,0,174140,174140]
["1.5.2 Asset management",null,null,null,null,null,null,119600,0,119600,119600]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,291880,0,291880,291880]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,162176,0,162176,171390]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,759208,0,759208,802310]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,40965,0,40965,43290]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20600480,57999172,25210348,18326571,1357967,301382,125343889,0,125343889,217039718,131916017]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,126176000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3634000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-6652000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2185889]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,125343889]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,513921,528742,-14821,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,117010,97845]
["2.0.3 School improvement",null,null,null,null,null,null,297343,179047,118296,228490,411707]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,80370,65947]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,78968,0,78968,196130,131108]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,525458,142777,382681,369670,373924]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,674095,0,674095,316170,524917]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,105271,36972,68299,69060,75220]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",141550,391730,167880,2373410,0,null,3074570,8738,3065832,2925710,3111070]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,150,88520,8330,0,null,97000,0,97000,148250,101875]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,72420,365390,0,233720,671530,0,671530,540690,679500]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,9880,59250,0,339060,408190,0,408190,487630,413030]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,46255,0,46255,46340,45430]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,153073,0,0,null,153073,0,153073,253410,70737]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5119319,4004818,1114501,350320,248959]
["2.3.3 Pension costs",null,null,null,null,null,null,4651111,390571,4260540,4418737,4294090]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,57987,57987,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,16474091,5349652,11124439,10547987,10645359]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",48843,5317185,220303,85220,54690,null,5726241,0,5726241,null,4192110]

{"sheet":"391_TableA1","index":132,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Newcastle Upon Tyne",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 391",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2690659,0,0,0,2690659,175309,2515350,0,0,2515350]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,2350152,2350152,0,2350152,850000,0,1500152]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",237148,0,0,0,237148,0,237148,50100,0,187048]
["3.0.4 Other spend on children under 5",2929627,0,0,0,2929627,609157,2320470,14848,0,2305622]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5857434,0,0,2350152,8207586,784466,7423120,914948,0,6508172]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3000031,8971910,42401,296878,12311220,252729,12058491,0,0,12058491]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2047728,4651106,38043,939154,7676031,46524,7629507,205039,0,7424468]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6927510,0,0,0,6927510,209840,6717670,0,0,6717670]
["3.1.3 Adoption services",1761938,0,0,0,1761938,214642,1547296,314596,0,1232700]
["3.1.4 Special guardianship support",1346814,0,0,0,1346814,0,1346814,0,0,1346814]
["3.1.5 Other children looked after services",1576697,0,0,0,1576697,84496,1492201,88962,0,1403239]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",949559,0,0,0,949559,0,949559,0,0,949559]
["3.1.8 Education of looked after children",771625,0,0,0,771625,30000,741625,937000,0,-195375]
["3.1.9 Leaving care support services",1907549,0,0,0,1907549,25914,1881635,73950,0,1807685]
["3.1.10 Asylum seeker services - children",224157,0,0,0,224157,0,224157,0,0,224157]
["3.1.11 Total Children Looked After",20513608,13623016,80444,1236032,35453100,864145,34588955,1619547,0,32969408]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1194409,0,0,0,1194409,0,1194409,0,0,1194409]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15263904,0,0,0,15263904,456311,14807593,0,0,14807593]
["3.3.2 Commissioning and Children's Services Strategy",356841,0,0,0,356841,0,356841,0,0,356841]
["3.3.3 Local Safeguarding Children Board",92930,0,0,0,92930,41759,51171,0,0,51171]
["3.3.4 Total Safeguarding Children and Young People's Services",15713675,0,0,0,15713675,498070,15215605,0,0,15215605]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",878580,0,0,0,878580,0,878580,0,0,878580]
["3.4.2 Short breaks (respite) for disabled children",1556204,0,0,0,1556204,30933,1525271,0,0,1525271]
["3.4.3 Other support for disabled children",855266,0,0,0,855266,152006,703260,0,0,703260]
["3.4.4 Targeted family support",706170,0,0,0,706170,0,706170,1866630,0,-1160460]
["3.4.5 Universal family support",470030,0,0,0,470030,0,470030,0,0,470030]
["3.4.6 Total Family Support Services",4466250,0,0,0,4466250,182939,4283311,1866630,0,2416681]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1487613,0,0,0,1487613,7745,1479868,193000,0,1286868]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",1487613,0,0,0,1487613,7745,1479868,193000,0,1286868]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1466416,19567,1446849]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,67989049,2356932,65632117]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,67989049,2356932,65632117]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,115883]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"392_TableA","index":133,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Tyneside",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 392",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12461314,54746214,50115992,null,null,null,117323520,null,117323520,131828824,123158580]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,318000,805590,5506000,870000,null,7499590,null,7499590,7162000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,29857,134848,null,null,null,164705,0,164705,169173,64271]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,379465,44885,null,null,null,424350,0,424350,424349,380132]
["1.1.4 Free school meals eligibility",null,23043,13774,null,null,null,36817,0,36817,36817,36967]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,247302,147832,null,null,null,395134,0,395134,489820,491817]
["1.1.9 Staff costs - supply cover for facility time",null,109212,65285,null,null,null,174497,0,174497,86438,86791]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,929118,878907,4859698,578000,null,7245723,342199,6903524,6987395,6225688]
["1.2.2 Top-up funding – academies, free schools and colleges",0,85956,74510,0,0,431848,592314,0,592314,716000,675090]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1550046,0,0,1550046,0,1550046,996661,1134996]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",77747,1610976,442111,397118,356327,60607,2944886,0,2944886,3302040,3077018]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,352943,0]
["1.2.7 Other alternative provision services",2819,32537,822047,1093,175,3130,861801,415842,445959,106903,459044]
["1.2.8 Support for inclusion",7906,91265,57257,3065,490,8779,168762,0,168762,168763,168763]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,1758]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,100296,0,0,100296,0,100296,100296]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",580031,null,null,null,null,null,580031,0,580031,844334,458831]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",42984,496206,311308,16667,2665,null,869830,0,869830,862455,921495]
["1.4.2 School admissions",6996,80760,50667,2713,434,null,141570,0,141570,141570,141570]
["1.4.3 Servicing of schools forums",1489,17185,10781,577,92,null,30124,0,30124,30125,30125]
["1.4.4 Termination of employment costs",30883,356511,223667,11975,1915,null,624951,0,624951,624950,624951]
["1.4.5 Falling Rolls Fund",0,8663,26271,0,0,null,34934,0,34934,250000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,100000,0,0,100000,0,100000,0,100000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",6560,75732,47513,2544,407,7285,140041,null,140041,168050,136103]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,293825,0,293825,291286]
["1.5.2 Asset management",null,null,null,null,null,null,17630,0,17630,14957]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,276196,0,276196,281407]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13218729,59638002,54273245,12551792,1810505,511649,142591573,758041,141833532,156437556,138373990]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,137890403]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,119956]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-745942]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4569115]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,141833532]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,558212,555163,3049,12139,13628]
["2.0.2 Education welfare service",null,null,null,null,null,null,86460,19837,66623,139264,132488]
["2.0.3 School improvement",null,null,null,null,null,null,4346691,4318642,28049,345658,128497]
["2.0.4 Asset management - education",null,null,null,null,null,null,353134,408635,-55501,-42443,-29400]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1375070,1159193,215877,322293,242083]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,30000,0,30000,30000,30000]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,730039,360692,369347,281050,297765]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,518657,162880,355777,305220,246102]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,45249,9872,35377,43823,24479]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1891853,0,null,1891853,340000,1551853,1587969,1525309]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,108907,66735,0,0,null,175642,16518,159124,151374,151504]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,320318,320318,0,320318,260236,305726]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,153255,153255,0,153255,124827,146184]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,58570,58570,0,58570,44909,55839]
["2.1.9 Supply of school places",null,null,null,null,null,null,292116,258789,33327,-12126,49679]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,592783,0,0,null,592783,536558,56225,-2383,122512]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2638711,2761728,-123017,140174,54529]
["2.3.3 Pension costs",null,null,null,null,null,null,2790303,674606,2115697,2222491,2116451]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,844747,772296,72451,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17801810,12355409,5446401,5954475,5613375]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",9852,1991948,2557108,234530,0,null,4793438,4793438,0,null,-1]

{"sheet":"392_TableA1","index":134,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North Tyneside",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 392",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",277167,0,0,0,277167,0,277167,0,0,277167]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",27975,0,0,0,27975,32634,-4659,0,0,-4659]
["3.0.4 Other spend on children under 5",975887,545,0,0,976432,223920,752512,0,0,752512]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1281029,545,0,0,1281574,256554,1025020,0,0,1025020]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2214988,4209016,0,0,6424004,343617,6080387,0,0,6080387]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1028845,997328,0,0,2026173,35360,1990813,0,0,1990813]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2445376,0,0,0,2445376,111739,2333637,0,0,2333637]
["3.1.3 Adoption services",1890239,31000,0,0,1921239,1114229,807010,165085,0,641925]
["3.1.4 Special guardianship support",1383272,0,0,0,1383272,0,1383272,0,0,1383272]
["3.1.5 Other children looked after services",1280754,448642,12603,0,1741999,300755,1441244,152338,0,1288906]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",831873,0,0,0,831873,0,831873,0,0,831873]
["3.1.8 Education of looked after children",31497,0,0,0,31497,29593,1904,0,0,1904]
["3.1.9 Leaving care support services",405982,247803,0,0,653785,9354,644431,70671,0,573760]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",11512826,5933789,12603,0,17459218,1944647,15514571,388094,0,15126477]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5838682,227900,0,0,6066582,180586,5885996,0,0,5885996]
["3.3.2 Commissioning and Children's Services Strategy",1331135,0,0,0,1331135,625059,706076,0,0,706076]
["3.3.3 Local Safeguarding Children Board",110371,18430,0,0,128801,38214,90587,0,0,90587]
["3.3.4 Total Safeguarding Children and Young People's Services",7280188,246330,0,0,7526518,843859,6682659,0,0,6682659]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",393085,0,0,0,393085,0,393085,0,0,393085]
["3.4.2 Short breaks (respite) for disabled children",1211350,867,0,36093,1248310,411888,836422,218000,0,618422]
["3.4.3 Other support for disabled children",19578,0,0,0,19578,0,19578,0,0,19578]
["3.4.4 Targeted family support",3285681,7828,0,145100,3438609,558349,2880260,1371281,0,1508979]
["3.4.5 Universal family support",173840,0,0,0,173840,7408,166432,0,0,166432]
["3.4.6 Total Family Support Services",5083534,8695,0,181193,5273422,977645,4295777,1589281,0,2706496]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",598179,0,0,0,598179,225679,372500,0,0,372500]
["3.5.2 Targeted services for young people",823581,0,0,0,823581,157276,666305,0,0,666305]
["3.5.3 Total Services for young people",1421760,0,0,0,1421760,382955,1038805,0,0,1038805]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,904947,697712,207235]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,33867439,5103372,28764067]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,33867439,5103372,28764067]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,254281]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"393_TableA","index":135,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: South Tyneside",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 393",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9690894,42312667,18775859,null,null,null,70779420,null,70779420,97382790,76770950]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,492000,234000,4880000,350000,null,5956000,null,5956000,6436000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,153299,61680,null,null,null,214979,0,214979,141900,418565]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,311300,37700,null,null,null,349000,0,349000,348400,353200]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,27815,12496,null,null,null,40311,0,40311,37700,38780]
["1.1.10 School improvement",null,39174,17600,null,null,null,56774,0,56774,56800,66700]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",60000,683735,455802,3914469,257334,null,5371340,0,5371340,4050538,5172353]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,96364,0,0,573821,670185,0,670185,677362,709292]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2395800,0,469490,2865290,0,2865290,3035800,3118210]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",191260,484980,6831,null,null,null,683071,0,683071,424100,424100]
["1.2.5 SEN support services",242022,407616,216546,407616,0,0,1273800,0,1273800,1285800,1273800]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,14456,22796,18348,0,0,55600,0,55600,55600,74600]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",323700,null,null,null,null,null,323700,0,323700,408700,464500]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,567880,428400,0,0,null,996280,0,996280,984900,996900]
["1.4.2 School admissions",0,31179,23521,0,0,null,54700,0,54700,54700,54700]
["1.4.3 Servicing of schools forums",0,12312,9288,0,0,null,21600,0,21600,21600,21600]
["1.4.4 Termination of employment costs",0,196766,196766,0,0,null,393532,0,393532,394000,394000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,200000,97380]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,1497200,0,0,null,1497200,0,1497200,1497200,1497200]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,35666,339148,0,0,null,374814,0,374814,200000,99675]
["1.4.11 SEN transport",0,0,0,180000,0,0,180000,0,180000,180000,180000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",78628,0,0,0,0,0,78628,0,78628,100000]
["1.4.14 Other items",0,58770,44335,0,0,0,103105,null,103105,103100,95938]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,325300,0,325300,325300]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",6627,205433,86149,33134,0,0,331343,331343,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10593131,46035048,22562481,11829367,607334,1043311,92995972,331343,92664629,118402290,92322443]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,91255968]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,876530]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,532127]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,4]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,92664629]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1787272,1832971,-45699,-113700,111861]
["2.0.2 Education welfare service",null,null,null,null,null,null,150500,0,150500,144000,144000]
["2.0.3 School improvement",null,null,null,null,null,null,354842,222456,132386,169494,109901]
["2.0.4 Asset management - education",null,null,null,null,null,null,284571,14880,269691,224486,261714]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2096567,200,2096367,2001831,2037143]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,43090,0,43090,41520,36134]
["2.1.1 Educational psychology service",null,null,null,null,null,null,462655,142597,320058,327000,361134]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,583340,148750,434590,294828,644647]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,64228,40833,23395,45924,47448]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,173366,34673,658792,0,null,866831,0,866831,218957,362822]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,5944,53499,0,0,null,59443,18662,40781,191661,270436]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,294621,294621,226,294395,153260,297126]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,200858,200858,226,200632,135400,279366]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,20265,0,20265,20265,20265]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,9404191,2298702,7105489,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,16673274,4720503,11952771,3854926,4983997]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",373000,4480000,147000,118000,4000,null,5122000,0,5122000,null,336489]

{"sheet":"393_TableA1","index":136,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: South Tyneside",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 393",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3997016,0,0,0,3997016,2149891,1847125,0,0,1847125]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",205941,0,0,0,205941,1050,204891,0,0,204891]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4202957,0,0,0,4202957,2150941,2052016,0,0,2052016]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1839674,4959946,0,0,6799620,2400321,4399299,0,0,4399299]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1071393,3672745,26612,0,4770750,22836,4747914,0,0,4747914]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2394558,0,0,0,2394558,0,2394558,0,0,2394558]
["3.1.3 Adoption services",548953,39066,398932,0,986951,200499,786452,0,0,786452]
["3.1.4 Special guardianship support",208844,0,0,0,208844,0,208844,0,0,208844]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,0,0,0]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",249448,0,0,0,249448,183796,65652,0,0,65652]
["3.1.9 Leaving care support services",1878394,0,1940,0,1880334,86773,1793561,0,0,1793561]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",8191264,8671757,427484,0,17290505,2894225,14396280,0,0,14396280]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",225327,0,0,0,225327,0,225327,0,0,225327]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6179172,0,10676,0,6189848,34917,6154931,0,0,6154931]
["3.3.2 Commissioning and Children's Services Strategy",1661690,0,5280,0,1666970,454855,1212115,0,0,1212115]
["3.3.3 Local Safeguarding Children Board",94045,0,0,0,94045,78989,15056,0,0,15056]
["3.3.4 Total Safeguarding Children and Young People's Services",7934907,0,15956,0,7950863,568761,7382102,0,0,7382102]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",40793,0,0,0,40793,0,40793,0,0,40793]
["3.4.2 Short breaks (respite) for disabled children",471839,0,0,0,471839,305166,166673,0,0,166673]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1283683,0,1462,0,1285145,860484,424661,0,0,424661]
["3.4.5 Universal family support",351510,0,0,0,351510,1069,350441,0,0,350441]
["3.4.6 Total Family Support Services",2147825,0,1462,0,2149287,1166719,982568,0,0,982568]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2439916,0,40000,0,2479916,328663,2151253,0,0,2151253]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",2439916,0,40000,0,2479916,328663,2151253,0,0,2151253]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,932585,404198,528387]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,35231440,7513507,27717933]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35231440,7513507,27717933]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,252341]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"394_TableA","index":137,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sunderland",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 394",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17724606.690000001,50659490.380000003,10957165.42,null,null,null,79341262.489999995,null,79341262.489999995,184724783,88399310]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,262666.67,415833,2234166.67,1723707,null,4636373.34,null,4636373.34,11265667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,110600.94,79792.42,null,null,null,190393.36,0,190393.36,190394,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,56961.02,41094.199999999997,null,null,null,98055.22,0,98055.22,122311,75390]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,689028.93,80237.11,1750044.31,725160.5,null,3244470.85,274448.27,2970022.58,2775000,2736484]
["1.2.2 Top-up funding – academies, free schools and colleges",0,510468.24,631160.64,3543795.51,0,1087099.52,5772523.9100000001,16732.96,5755790.9500000002,4705000,5033247]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2708634.74,0,0,2708634.74,0,2708634.74,2096315,1805950]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,70726.7,0,null,null,null,70726.7,1676.39,69050.31,0,47462]
["1.2.5 SEN support services",71654.11,531392.15,383369.85,16715.89,3643.86,27392.67,1034168.53,0,1034168.53,1203270,991120]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,20122.599999999999,0,20122.599999999999,0,20122.599999999999,20000,17538]
["1.2.8 Support for inclusion",91306.31,677134.31,488514.71,21300.48,4643.24,34905.5,1317804.55,35564.79,1282239.76,1384181,1369117]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",423491.23,null,null,null,null,null,423491.23,0,423491.23,1010000,792177]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",7947.87,58941.99,42523.37,1854.13,404.17,null,111671.53,0,111671.53,168000,110573]
["1.4.3 Servicing of schools forums",3482.35,25825.37,18631.57,812.38,177.09,null,48928.76,0,48928.76,51580,46267]
["1.4.4 Termination of employment costs",17437.099999999999,129314.86,93293.47,4067.83,886.74,null,245000,0,245000,245001,245001]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,50000,67993]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,24202.17,17460.52,0,0,null,41662.69,0,41662.69,104867,60895]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,184380]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,214000,0,214000,223000]
["1.5.2 Asset management",null,null,null,null,null,null,78000,0,78000,71000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,288000,0,288000,302000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,671087.62,671087.62,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18339925.66,53806753.729999997,13249076.279999999,10281391.939999999,2478745.2000000002,1149397.69,100556378.12,999510.03,99556868.090000004,210712369,101982904]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,98368020.569999993]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,260508.55]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1162075.45]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2090415.42]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,99556869.090000004]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1221452.97,1221452.97,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,37167.769999999997,0,37167.769999999997,123431,15916]
["2.0.3 School improvement",null,null,null,null,null,null,667300.97,403535.77,263765.2,463486,338225]
["2.0.4 Asset management - education",null,null,null,null,null,null,71682.509999999995,75630.63,-3948.12,-1013,13319]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,226275.06,228585.65,-2310.59,112379,64084]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,321332.51,93681.21,227651.3,232539,124694]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,836343.31,395949.08,440394.23,470056,423892]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,20450.8,30922.97,-10472.17,85663,12601]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",146089.96,1083413.96,781622.86,34080.730000000003,7429.19,null,2052636.7,172336.68,1880300.02,1445985,1133381]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,21819.22,15741.35,0,0,null,37560.57,0,37560.57,54012,582178]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,232815.34,232815.34,11729.58,221085.76,202352,165025]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,21165.03,21165.03,1066.33,20098.7,17264,13440]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2298993.54,1380050,918943.54,-21654,-125463]
["2.3.3 Pension costs",null,null,null,null,null,null,2547208.63,20878.96,2526329.67,3342029,3306705]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10592385.710000001,4035819.83,6556565.8799999999,6526529,6067997]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,2539213,40270,119276.49,220026.63,null,2918786.12,0,2918786.12,null,4143000]

{"sheet":"394_TableA1","index":138,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sunderland",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 394",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",497062.43,0,0,0,497062.43,18738.66,478323.77,0,0,478323.77]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",172967.81,0,0,0,172967.81,104.16,172863.65,0,0,172863.65]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",670030.24,0,0,0,670030.24,18842.82,651187.42000000004,0,0,651187.42000000004]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",16677945.66,0,0,0,16677945.66,14163.04,16663782.619999999,0,1081735.1000000001,15582047.52]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4601055.09,0,0,0,4601055.09,0.17,4601054.92,0,0,4601054.92]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6569036.3099999996,0,0,0,6569036.3099999996,0,6569036.3099999996,0,0,6569036.3099999996]
["3.1.3 Adoption services",1991764.46,0,0,0,1991764.46,231870.8,1759893.66,203309.78,0,1556583.88]
["3.1.4 Special guardianship support",4216724.7300000004,0,0,0,4216724.7300000004,31914,4184810.73,0,0,4184810.73]
["3.1.5 Other children looked after services",1120320.93,0,0,0,1120320.93,97016.94,1023303.99,0,0,1023303.99]
["3.1.6 Short breaks (respite) for looked after disabled children",783624.25,0,0,0,783624.25,9823,773801.25,0,100000,673801.25]
["3.1.7 Children placed with family and friends",910838.26,0,0,0,910838.26,1356.25,909482.01,0,0,909482.01]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",2016030.19,0,0,0,2016030.19,153862.31,1862167.88,12392,0,1849775.88]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",38887339.880000003,0,0,0,38887339.880000003,540006.51,38347333.369999997,215701.78,1181735.1000000001,36949896.490000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",182596.55,0,0,0,182596.55,19863,162733.54999999999,0,0,162733.54999999999]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19592800.129999999,0,0,0,19592800.129999999,340163.56,19252636.57,0,0.5,19252636.07]
["3.3.2 Commissioning and Children's Services Strategy",300756.95,0,0,0,300756.95,0,300756.95,16961,0,283795.95]
["3.3.3 Local Safeguarding Children Board",352127.13,0,0,0,352127.13,61136,290991.13,0,0,290991.13]
["3.3.4 Total Safeguarding Children and Young People's Services",20245684.210000001,0,0,0,20245684.210000001,401299.56,19844384.649999999,16961,0.5,19827423.149999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",271248.71999999997,0,0,0,271248.71999999997,0,271248.71999999997,0,0,271248.71999999997]
["3.4.2 Short breaks (respite) for disabled children",251978.81,0,0,0,251978.81,2105,249873.81,0,51990,197883.81]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1194010.75,0,0,0,1194010.75,1101425,92585.75,0,0,92585.75]
["3.4.6 Total Family Support Services",1717238.28,0,0,0,1717238.28,1103530,613708.28,0,51990,561718.28]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",2685034.85,0,0,0,2685034.85,528946.02,2156088.83,0,0,2156088.83]
["3.5.3 Total Services for young people",2685034.85,0,0,0,2685034.85,528946.02,2156088.83,0,0,2156088.83]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1507014.94,1036834,470180.94]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,65894938.950000003,3649321.91,62245617.039999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,65894938.950000003,3649321.91,62245617.039999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"420_TableA","index":139,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Isles of Scilly",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 420",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",149723,1263318,706461,null,null,null,2119502,null,2119502,2744020,2720885]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,0,0,null,0,null,0,0]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,1000,1001]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,23411,13092,0,0,null,36503,0,36503,45000,48721]
["1.2.2 Top-up funding – academies, free schools and colleges",0,9378,5244,0,0,0,14622,0,14622,11500,5952]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,171516,0,0,171516,0,171516,165000,177884]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,6688,3740,0,0,0,10428,2500,7928,8500,6013]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,1603,897,0,0,0,2500,0,2500,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",22193,null,null,null,null,null,22193,1500,20693,33652,26083]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,0,0,0,0,null,0,0,0,0,0]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,1089,609,0,0,0,1698,null,1698,1697,1723]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",171916,1305487,730043,171516,0,0,2378962,4000,2374962,3010369,2988262]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,2618526]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,82000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-82000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,2618526]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,6258,0,6258,21618,5325]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,9574,0,9574,71923,30689]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,149595,18202,131393,123154,152664]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,5533,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,5615,0,5615,8299,1081]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,0,0,0,0,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2238,0,null,2238,0,2238,2324,1098]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",29434,37363,20894,0,0,null,87691,0,87691,76308,62138]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,190987,190987,182824,8163,2492,18920]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,121670,109670,12000,0,17178]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,12172,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,25179,25179,0,0,-25000]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,598807,335875,262932,323823,264093]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Isles of Scilly",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 420",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2561,0,0,0,2561,0,2561,0,0,2561]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",58635,0,0,0,58635,0,58635,0,0,58635]
["3.0.4 Other spend on children under 5",842,0,0,0,842,0,842,0,0,842]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",62038,0,0,0,62038,0,62038,0,0,62038]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,0,0,0,0,0,0,0,0,0]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2743,0,0,0,2743,0,2743,0,0,2743]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",2743,0,0,0,2743,0,2743,0,0,2743]
["3.1.4 Special guardianship support",0,0,0,0,0,0,0,0,0,0]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,0,0,0]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",0,0,0,0,0,0,0,0,0,0]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",5486,0,0,0,5486,0,5486,0,0,5486]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",178958,0,0,0,178958,905,178053,0,0,178053]
["3.3.2 Commissioning and Children's Services Strategy",46810,0,0,0,46810,0,46810,0,0,46810]
["3.3.3 Local Safeguarding Children Board",7438,0,0,0,7438,0,7438,0,0,7438]
["3.3.4 Total Safeguarding Children and Young People's Services",233206,0,0,0,233206,905,232301,0,0,232301]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",14754,0,0,0,14754,0,14754,0,0,14754]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3028,0,0,0,3028,1646,1382,0,0,1382]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",17782,0,0,0,17782,1646,16136,0,0,16136]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",51144,0,0,0,51144,111,51033,0,0,51033]
["3.5.2 Targeted services for young people",9832,0,0,0,9832,0,9832,0,0,9832]
["3.5.3 Total Services for young people",60976,0,0,0,60976,111,60865,0,0,60865]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2743,0,2743]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,382231,2662,379569]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,382231,2662,379569]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"800_TableA","index":141,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bath & North East Somerset",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 800",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8515677,15292146,5768548,null,null,null,29576371,null,29576371,108869407.02,42170752]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,8000,0,0,null,8000,null,8000,5946167]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,4702,4773,null,null,null,9475,0,9475,0,13041]
["1.1.2 Behaviour support services",null,133124,115350,null,null,null,248474,44000,204474,865859,315286]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,55208]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,15496,12171]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,69387,70417,null,null,null,139804,0,139804,211733,194704]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,76046,77174,null,null,null,153220,0,153220,262946,261296]
["1.1.9 Staff costs - supply cover for facility time",null,7353,7463,null,null,null,14816,0,14816,31851,22802]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1866104,492714,352002,0,null,2710820,111853,2598967,1991062,2144002]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2464215,1091115,4232482,0,296353,8084165,76259,8007906,5608316,6326779]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5409922,0,1228281,6638203,76259,6561944,6573319,6378067]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,334262,239212,null,null,null,573474,0,573474,709623,822198]
["1.2.5 SEN support services",38892,1194273,451651,0,0,28234,1713050,95343,1617707,362341,1368955]
["1.2.6 Hospital education services",null,null,null,0,296950,null,296950,70776,226174,291581,531402]
["1.2.7 Other alternative provision services",0,0,0,0,1614231,0,1614231,0,1614231,2228911,1902316]
["1.2.8 Support for inclusion",0,466106,181838,0,0,0,647944,129285,518659,1226329,587131]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,94844,0,7033,101877,0,101877,20810,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",626060,null,null,null,null,null,626060,150622,475438,432406,446074]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,55283,21567,0,0,null,76850,33972,42878,61172,106581]
["1.4.2 School admissions",0,324724,126681,0,0,null,451405,166086,285319,276043,275403]
["1.4.3 Servicing of schools forums",0,350,137,0,0,null,487,0,487,4895,304]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,130744,51006,0,0,null,181750,0,181750,192057,175592]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,414462,136704,0,0,null,551166,0,551166,499582,576127]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,67050,66070,2430,0,0,135550,0,135550,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,234413,129941]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,121196,23893,97303,106721]
["1.5.2 Asset management",null,null,null,null,null,null,70112,17888,52224,89310]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,253928,149147,104781,188540]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9180629,22900331,8910420,10091680,1911181,1559901,54999378,1145383,53853995,137300890.02000001,64816132]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,50954290]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,20000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,0]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,579710]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2300000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,53854000]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,825572,748420,77152,46885,105886]
["2.0.2 Education welfare service",null,null,null,null,null,null,386654,92138,294516,146269,267625]
["2.0.3 School improvement",null,null,null,null,null,null,280408,142310,138098,193929,229089]
["2.0.4 Asset management - education",null,null,null,null,null,null,42088,66706,-24618,0,-58333]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,971472,536712,434760,256149,489169]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,6666,6000,666,174,-1587]
["2.1.1 Educational psychology service",null,null,null,null,null,null,547006,80244,466762,401767,407039]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,436295,234196,202099,718896,228321]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,121835,64646,57189,105786,71619]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,275932,280026,10149,0,null,566107,48275,517832,237398,2280361]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1214399,1232415,44665,0,null,2491479,98503,2392976,2337757,681641]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1326481,1326481,15479,1311002,1085320,483994]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,1445659,1445659,19208,1426451,1085320,297596]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,122105,122105,49895,72210,64050,1669623]
["2.1.9 Supply of school places",null,null,null,null,null,null,140226,35777,104449,131757,118264]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1526476,705364,821112,769826,921558]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,-61098]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11236529,2943873,8292656,7581283,8130767]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"800_TableA1","index":142,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bath & North East Somerset",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 800",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1576427,0,0,0,1576427,418876,1157551,0,0,1157551]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",292993,0,0,0,292993,0,292993,0,0,292993]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",61902,0,0,0,61902,21712,40190,0,0,40190]
["3.0.4 Other spend on children under 5",653347,0,0,0,653347,335681,317666,0,0,317666]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2584669,0,0,0,2584669,776269,1808400,0,0,1808400]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2521649,0,0,0,2521649,1365607,1156042,0,0,1156042]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4710828,0,0,0,4710828,544227,4166601,0,0,4166601]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3841274,0,0,0,3841274,0,3841274,0,0,3841274]
["3.1.3 Adoption services",719248,0,0,0,719248,171641,547607,0,0,547607]
["3.1.4 Special guardianship support",374922,0,0,0,374922,0,374922,0,0,374922]
["3.1.5 Other children looked after services",516722,0,0,0,516722,30000,486722,0,0,486722]
["3.1.6 Short breaks (respite) for looked after disabled children",73761,0,0,0,73761,244,73517,0,0,73517]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",111404,0,0,0,111404,0,111404,0,0,111404]
["3.1.9 Leaving care support services",737586,0,0,0,737586,179331,558255,0,0,558255]
["3.1.10 Asylum seeker services - children",518951,0,0,0,518951,414107,104844,0,0,104844]
["3.1.11 Total Children Looked After",14126345,0,0,0,14126345,2705157,11421188,0,0,11421188]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1500302,0,0,0,1500302,354963,1145339,0,0,1145339]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6433181,0,0,0,6433181,91267,6341914,0,0,6341914]
["3.3.2 Commissioning and Children's Services Strategy",965601,0,0,0,965601,242451,723150,0,0,723150]
["3.3.3 Local Safeguarding Children Board",144001,0,0,0,144001,73452,70549,0,0,70549]
["3.3.4 Total Safeguarding Children and Young People's Services",7542783,0,0,0,7542783,407170,7135613,0,0,7135613]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",355848,0,0,0,355848,68287,287561,0,0,287561]
["3.4.2 Short breaks (respite) for disabled children",788628,0,0,0,788628,559809,228819,0,0,228819]
["3.4.3 Other support for disabled children",429680,0,0,0,429680,86230,343450,0,0,343450]
["3.4.4 Targeted family support",1123389,0,0,0,1123389,642044,481345,0,0,481345]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2697545,0,0,0,2697545,1356370,1341175,0,0,1341175]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",673418,0,0,0,673418,146253,527165,0,0,527165]
["3.5.2 Targeted services for young people",540947,0,0,0,540947,103304,437643,0,0,437643]
["3.5.3 Total Services for young people",1214365,0,0,0,1214365,249557,964808,0,0,964808]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,806478,289333,517145]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,30472487,6138819,24333668]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,30472487,6138819,24333668]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,248821]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"801_TableA","index":143,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bristol City of",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 801",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",34421745,73408654,13285843,null,null,null,121116242,null,121116242,288058034.5,133555212.59999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,78000,7347614,150000,null,7575614,null,7575614,13810061.390000001]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,51114,0,null,null,null,51114,0,51114,389641.41,0]
["1.1.2 Behaviour support services",null,98993,14777,null,null,null,113770,null,113770,116382,435570]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,20604,3076,null,null,null,23680,0,23680,25251,25760]
["1.1.5 Insurance",null,558010,105610,null,null,null,663620,0,663620,711915.64,725710]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,514051,106351,null,null,null,620402,0,620402,669311.32999999996,686390.19]
["1.1.9 Staff costs - supply cover for facility time",null,57328,11861,null,null,null,69189,0,69189,157277.5,122312]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",86337,1047838,55745,11345831,61039.75,null,12596790.75,0,12596790.75,11876994.07,12026143]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1992182,2120696,5131077,899020,2027671,12170646,0,12170646,10116595.92,8923557.8800000008]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4031750,0,1770594,5802344,0,5802344,5819270,8656183]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",41457,970667,557420,23808,1606,0,1594958,0,1594958,811490,2203914.34]
["1.2.6 Hospital education services",null,null,null,2005000,0,null,2005000,0,2005000,1805710,2005710]
["1.2.7 Other alternative provision services",70674,1654730,950253,40585,540305,0,3256547,0,3256547,2179430,3470476.18]
["1.2.8 Support for inclusion",20708,484837,278425,11892,822,0,796684,0,796684,1867769,1178280.24]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,515629,0,null,515629,0,515629,306640,448214.36]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1537047,null,null,null,null,null,1537047,0,1537047,1475890,2418768]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",15494,362778,208331,8898,615,null,596116,0,596116,599000,599000]
["1.4.2 School admissions",11993,280806,161257,6887,476,null,461419,0,461419,461420,421430.71]
["1.4.3 Servicing of schools forums",236,5532,3177,136,9,null,9090,0,9090,22720.01,9494.43]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,82611]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,366000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1299814,1188714,0,0,null,2488528,0,2488528,2000000,2436972.7799999998]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",6929,162243,93170,3979,275,0,266596,null,266596,266864,254601.54]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,108946,0,108946,108946]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,803054,0,803054,803054]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",36212620,82970181,19222706,30473086,1654167.75,3798265,175243025.75,0,175243025.75,344459667.76999998,181052312.25]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,171166309.63]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1016375.44]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1961598.13]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2954689.69]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,4100000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,175243025.75]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,341177,0,341177,337351,345989]
["2.0.3 School improvement",null,null,null,null,null,null,709903,560,709343,194049,256384]
["2.0.4 Asset management - education",null,null,null,null,null,null,64513,0,64513,47794,51952]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,999886,29,999857,753650,1054531]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,381062,0,381062,377180,386438]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1187747,0,1187747,1573582,926018]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,119594,21321,98273,53539,72573]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,278294,309017,4863539,15991,null,5466841,2120,5464721,4416881,4815438]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,136638,239633,0,0,null,376271,60,376211,594434,412248]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,26218,26218,0,26218,62503,39064]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,3631,3631,0,3631,9137,5542]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,33730,33730,0,33730,67566,32370]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1547101,0,0,null,1547101,1014838,532263,264276,166992]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3349321,2238365,1110956,425796,1344961]
["2.3.3 Pension costs",null,null,null,null,null,null,4255333,0,4255333,4471180,4236524]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18862328,3277293,15585035,13648918,14147024]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1966753,4841318,8065475,3746290,21906,null,18641742,1644926,16996816,null,16330630]

{"sheet":"801_TableA1","index":144,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bristol City of",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 801",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3626476,0,0,0,3626476,575074,3051402,0,0,3051402]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",520233,0,0,0,520233,0,520233,0,0,520233]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",89291,0,0,0,89291,0,89291,0,0,89291]
["3.0.4 Other spend on children under 5",286032,0,0,0,286032,8550,277482,0,0,277482]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4522032,0,0,0,4522032,583624,3938408,0,0,3938408]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3701466,6182835,0,0,9884301,358902,9525399,0,0,9525399]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2185098,6745487,0,0,8930585,3780,8926805,0,159972,8766833]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4951111,0,0,0,4951111,145997,4805114,0,128195,4676919]
["3.1.3 Adoption services",1825908,132133,0,41259,1999300,133714,1865586,0,257721,1607865]
["3.1.4 Special guardianship support",2418983,0,0,0,2418983,1083,2417900,0,0,2417900]
["3.1.5 Other children looked after services",314179,818504,0,0,1132683,65884,1066799,0,0,1066799]
["3.1.6 Short breaks (respite) for looked after disabled children",635810,0,0,0,635810,73012,562798,0,0,562798]
["3.1.7 Children placed with family and friends",994349,0,0,0,994349,29321,965028,0,25746,939282]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",3341944,2235383,0,0,5577327,85816,5491511,62290,263743,5165478]
["3.1.10 Asylum seeker services - children",29339,122913,0,1342,153594,121,153473,0,0,153473]
["3.1.11 Total Children Looked After",20398187,16237255,0,42601,36678043,897630,35780413,62290,835377,34882746]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17028865,0,3678,0,17032543,117021,16915522,10135,37301,16868086]
["3.3.2 Commissioning and Children's Services Strategy",1095360,0,0,104086,1199446,80160,1119286,104086,0,1015200]
["3.3.3 Local Safeguarding Children Board",442564,0,0,0,442564,122358,320206,0,0,320206]
["3.3.4 Total Safeguarding Children and Young People's Services",18566789,0,3678,104086,18674553,319539,18355014,114221,37301,18203492]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1272852,0,0,0,1272852,333422,939430,0,0,939430]
["3.4.2 Short breaks (respite) for disabled children",1584656,0,64056,0,1648712,358649,1290063,0,0,1290063]
["3.4.3 Other support for disabled children",291782,0,0,0,291782,3465,288317,0,0,288317]
["3.4.4 Targeted family support",5640452,0,1563351,0,7203803,89430,7114373,1972900,0,5141473]
["3.4.5 Universal family support",135173,0,665714,0,800887,0,800887,0,0,800887]
["3.4.6 Total Family Support Services",8924915,0,2293121,0,11218036,784966,10433070,1972900,0,8460170]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",505226,0,0,9690,514916,1060,513856,0,0,513856]
["3.5.2 Targeted services for young people",5462376,0,0,54910,5517286,69934,5447352,0,0,5447352]
["3.5.3 Total Services for young people",5967602,0,0,64600,6032202,70994,5961208,0,0,5961208]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1636443,120160,1516283]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,78761309,2776913,75984396]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,78761309,2776913,75984396]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,199172]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,93992]

{"sheet":"802_TableA","index":145,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Somerset",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 802",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10540398,12516238,0,null,null,null,23056636,null,23056636,128050462,45451111]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,89216,0,3447282.66,809616,null,4346114.66,null,4346114.66,3691709]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,280589,0,null,null,null,280589,0,280589,0,334018]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,83121]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,10520]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,6525]
["1.1.5 Insurance",null,107664,0,null,null,null,107664,0,107664,197746,379799]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,492459.9,0,2973773.28,681125.23,null,4147358.41,0,4147358.41,4740517,5068450]
["1.2.2 Top-up funding – academies, free schools and colleges",48706.77,2416376.35,1150741.6399999999,0,0,3074081.54,6689906.2999999998,0,6689906.2999999998,6724924,4735078]
["1.2.3 Top-up and other funding – non-maintained and independent providers",374630.14,16060.8,80551.45,4639241.22,0,677353.52,5787837.1299999999,0,5787837.1299999999,4417956,4912668]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,86111,0,null,null,null,86111,0,86111,0,0]
["1.2.5 SEN support services",27670,877842.77,656170.53,0,0,0,1561683.3,0,1561683.3,1406058,1443125]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,232371.09,173692.91,0,110000,0,516064,0,516064,414836,472910]
["1.2.8 Support for inclusion",0,169776.24,126904.46,0,0,0,296680.7,0,296680.7,173387,411910]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",121942,null,null,null,null,null,121942,0,121942,250026,241580]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",48876.18,252883.23,187464.6,0,0,null,489224.01,0,489224.01,521525,647763]
["1.4.2 School admissions",0,128868.38,96326.62,0,0,null,225195,0,225195,225195,225196]
["1.4.3 Servicing of schools forums",799.14,4100.6000000000004,3065.12,74.67,22.47,null,8062,0,8062,6449,60660]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,593743,38961,0,0,null,632704,0,632704,632704,632704]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,319450,118681,0,0,null,438131,0,438131,593069,612288]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,80269.5,59999.9,1461.68,439.92,0,142171,null,142171,141179,136237]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,74607,0,74607,74607]
["1.5.2 Asset management",null,null,null,null,null,null,156204,0,156204,156204]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,212462,0,212462,212462]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11163022.23,18664019.859999999,2692559.23,11061833.51,1601203.62,3751435.06,49377346.509999998,0,49377346.509999998,152631015,65865663]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,48877531]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1419929]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2375592]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,49833194]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1019088,1019088,0,1550,1185]
["2.0.2 Education welfare service",null,null,null,null,null,null,113175.17,83255.039999999994,29920.13,62270,90256]
["2.0.3 School improvement",null,null,null,null,null,null,87663.91,52544,35119.910000000003,14860,66051]
["2.0.4 Asset management - education",null,null,null,null,null,null,87540,0,87540,87540,105280]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1194493.29,0,1194493.29,1221650,1444876]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,16250,0,16250,16250,18500]
["2.1.1 Educational psychology service",null,null,null,null,null,null,232239.67,0,232239.67,221280,351451]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,300809.61,94825.08,205984.53,309960,345750]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,55740,0,55740,56950,55740]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,93238,266350,1423212,109109,null,1891909,166485,1725424,1144465,1259926]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,559250,1136097,0,0,null,1695347,148600,1546747,1735540,1865190]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,193414,193414,0,193414,112985,149898]
["2.1.9 Supply of school places",null,null,null,null,null,null,38750,0,38750,38750,39720]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,301639,301639,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1712937.83,0,1712937.83,1698920,1692332]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,49915,0,49915,48970,56980]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8990911.4800000004,1866436.12,7124475.3600000003,6771940,7543135]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,9973016]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North Somerset",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 802",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2355706.8199999998,0,0,0,2355706.8199999998,812712,1542994.82,0,0,1542994.82]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",119953.7,0,0,122355,242308.7,0,242308.7,0,0,242308.7]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",62510,0,0,0,62510,0,62510,0,0,62510]
["3.0.4 Other spend on children under 5",744231.85,0,0,0,744231.85,45899,698332.85,0,0,698332.85]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3282402.37,0,0,122355,3404757.37,858611,2546146.37,0,0,2546146.37]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,3843897.62,0,0,3843897.62,147856.89000000001,3696040.73,0,0,3696040.73]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,2926368.67,0,0,2926368.67,0,2926368.67,0,0,2926368.67]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2041799.58,0,0,0,2041799.58,0,2041799.58,0,0,2041799.58]
["3.1.3 Adoption services",655002.63,48102,149888,260234,1113226.6299999999,116317,996909.63,0,217067,779842.63]
["3.1.4 Special guardianship support",0,510256.55,0,0,510256.55,0,510256.55,0,0,510256.55]
["3.1.5 Other children looked after services",395453.85,514370,0,363107,1272930.8500000001,81656.23,1191274.6200000001,0,0,1191274.6200000001]
["3.1.6 Short breaks (respite) for looked after disabled children",0,39476.78,0,0,39476.78,0,39476.78,0,0,39476.78]
["3.1.7 Children placed with family and friends",0,525557.18999999994,0,0,525557.18999999994,0,525557.18999999994,0,0,525557.18999999994]
["3.1.8 Education of looked after children",83761.23,6179,0,0,89940.23,0,89940.23,0,0,89940.23]
["3.1.9 Leaving care support services",1007844.89,58662,0,0,1066506.8899999999,18588.86,1047918.03,15541,22901,1009476.03]
["3.1.10 Asylum seeker services - children",0,320658,0,0,320658,0,320658,428143,0,-107485]
["3.1.11 Total Children Looked After",4183862.18,8793527.8100000005,149888,623341,13750618.99,364418.98,13386200.01,443684,239968,12702548.01]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",117591,0,0,0,117591,0,117591,0,0,117591]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",4790697,539980,0,0,5330677,0,5330677,0,0,5330677]
["3.3.2 Commissioning and Children's Services Strategy",1781716.32,0,0,0,1781716.32,0,1781716.32,0,0,1781716.32]
["3.3.3 Local Safeguarding Children Board",85457,0,6042,0,91499,17805,73694,0,0,73694]
["3.3.4 Total Safeguarding Children and Young People's Services",6657870.3200000003,539980,6042,0,7203892.3200000003,17805,7186087.3200000003,0,0,7186087.3200000003]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,309311.81,0,0,309311.81,0,309311.81,0,0,309311.81]
["3.4.2 Short breaks (respite) for disabled children",68496.160000000003,290970,284658,0,644124.16000000003,0,644124.16000000003,0,0,644124.16000000003]
["3.4.3 Other support for disabled children",0,75019.13,0,0,75019.13,9933.4,65085.73,0,0,65085.73]
["3.4.4 Targeted family support",1096535.2,240151,0,0,1336686.2,0,1336686.2,466400,162394,707892.2]
["3.4.6 Total Family Support Services",2042422.8,915451.94,324564,0,3282438.74,9933.4,3272505.34,466400,162394,2643711.34]
["3.4.5 Universal family support",877391.44,0,39906,0,917297.44,0,917297.44,0,0,917297.44]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",216000,0,0,0,216000,0,216000,0,0,216000]
["3.5.2 Targeted services for young people",508687,0,0,0,508687,0,508687,0,0,508687]
["3.5.3 Total Services for young people",724687,0,0,0,724687,0,724687,0,0,724687]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,792165,519895,272270]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,29276150.420000002,1770663.38,27505487.039999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,29276150.420000002,1770663.38,27505487.039999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,125625]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,64250]

{"sheet":"803_TableA","index":147,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: South Gloucestershire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 803",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15719776,72685079,7966273,null,null,null,96371128,null,96371128,163221491,98710066]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,209000,162000,2598330,820000,null,3789330,null,3789330,7169463]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4594800,834432,4579041,1765423,null,11773696,0,11773696,10195338,12866158]
["1.2.2 Top-up funding – academies, free schools and colleges",0,891031,2215464,2247275,0,959671,6313441,0,6313441,4186611,3632857]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5976377,0,1734932,7711309,0,7711309,8192206,7961066]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,517570,149775,null,null,null,667345,0,667345,746247,736411]
["1.2.5 SEN support services",277605,447062,155536,94409,0,0,974612,0,974612,959055,1033097]
["1.2.6 Hospital education services",null,null,null,0,94261,null,94261,0,94261,100000,61334]
["1.2.7 Other alternative provision services",0,0,0,0,507184,0,507184,0,507184,0,1031437]
["1.2.8 Support for inclusion",14257,348294,347894,202666,0,0,913111,0,913111,1359736,1001637]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,54292,0,0,54292,0,54292,0,44098]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",848590,null,null,null,null,null,848590,0,848590,913054,885824]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",51070,681238,531159,13254,0,null,1276721,0,1276721,1276721,1276721]
["1.4.2 School admissions",0,181328,120885,0,0,null,302213,0,302213,302213,302213]
["1.4.3 Servicing of schools forums",1704,6175,3993,128,0,null,12000,0,12000,12000,12000]
["1.4.4 Termination of employment costs",0,134715,298550,33255,0,null,466520,0,466520,466521,466520]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,1272765,0,null,1272765,0,1272765,1272765,1272765]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,952626,158550,0,0,null,1111176,0,1111176,1149360,958778]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,116309,75155,2341,0,0,193805,null,193805,193400,189368]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,58002,0,58002,53479]
["1.5.2 Asset management",null,null,null,null,null,null,104452,0,104452,174324]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,458546,0,458546,393267]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16913002,81765227,13019666,17074133,3186868,2694603,135274499,0,135274499,202337251,132442350]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,132135771]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-9434000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,11646476]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,926252]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,135274499]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,10255,0,10255,13480,10347]
["2.0.3 School improvement",null,null,null,null,null,null,498954,324360,174594,308933,207452]
["2.0.4 Asset management - education",null,null,null,null,null,null,11979,0,11979,2282,17125]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,188575,14148,174427,68668,70613]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,318544,7835,310709,306498,251917]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,503355,0,503355,466533,544131]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,271092,237328,2573743,0,null,3082163,0,3082163,3213114,2819794]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,471696,1205328,1322758,368076,null,3367858,50133,3317725,2343976,2754726]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,427438,427438,3501,423937,630168,543568]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,187838,187838,3850,183988,116103,111518]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,92638,0,92638,72231,52133]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,369277,0,0,null,369277,252049,117228,108174,121313]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,477136,436236,40900,40448,29595]
["2.3.3 Pension costs",null,null,null,null,null,null,1762557,0,1762557,1838615,1735855]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,186157,0,186157,187070,178884]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11484724,1092112,10392612,9716293,9448971]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",61419,7376906,214387,1393137,0,null,9045849,0,9045849,null,8263649]

{"sheet":"803_TableA1","index":148,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: South Gloucestershire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 803",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1113882,0,0,0,1113882,0,1113882,0,0,1113882]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",76987,0,0,0,76987,0,76987,0,0,76987]
["3.0.4 Other spend on children under 5",406778,0,0,0,406778,0,406778,0,0,406778]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1597647,0,0,0,1597647,0,1597647,0,0,1597647]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,4410265,0,0,4410265,57107,4353158,0,0,4353158]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1665922,1279145,0,0,2945067,6191,2938876,0,0,2938876]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2004537,4040,0,0,2008577,3616,2004961,74520,0,1930441]
["3.1.3 Adoption services",958689,258433,9678,25809,1252609,833685,418924,0,0,418924]
["3.1.4 Special guardianship support",1265184,4694,0,0,1269878,0,1269878,0,0,1269878]
["3.1.5 Other children looked after services",603640,82741,0,40624,727005,0,727005,0,0,727005]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",294209,0,0,0,294209,0,294209,0,0,294209]
["3.1.8 Education of looked after children",27228,0,0,0,27228,0,27228,0,0,27228]
["3.1.9 Leaving care support services",1358081,683932,0,198108,2240121,12317,2227804,0,0,2227804]
["3.1.11 Total Children Looked After",9023769,6809179,9678,264541,16107167,1567615,14539552,74520,0,14465032]
["3.1.10 Asylum seeker services - children",846279,85929,0,0,932208,654699,277509,0,0,277509]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",24386,0,0,0,24386,0,24386,0,0,24386]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8534490,136308,0,0,8670798,1009112,7661686,147412,0,7514274]
["3.3.2 Commissioning and Children's Services Strategy",127168,0,0,0,127168,0,127168,0,0,127168]
["3.3.4 Total Safeguarding Children and Young People's Services",8988751,136631,0,0,9125382,1125948,7999434,147412,0,7852022]
["3.3.3 Local Safeguarding Children Board",327093,323,0,0,327416,116836,210580,0,0,210580]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,1006155,0,0,1006155,65920,940235,0,0,940235]
["3.4.2 Short breaks (respite) for disabled children",102032,697895,0,484801,1284728,322584,962144,0,0,962144]
["3.4.3 Other support for disabled children",404565,610181,0,0,1014746,89703,925043,0,0,925043]
["3.4.4 Targeted family support",1680491,262967,0,40251,1983709,22064,1961645,538100,0,1423545]
["3.4.6 Total Family Support Services",2187088,2577198,0,525052,5289338,500271,4789067,538100,0,4250967]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",481417,0,0,0,481417,0,481417,0,0,481417]
["3.5.2 Targeted services for young people",1363638,14643,0,0,1378281,0,1378281,53611,0,1324670]
["3.5.3 Total Services for young people",1845055,14643,0,0,1859698,0,1859698,53611,0,1806087]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,6317934,5998568,319366]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,40321552,9192402,31129150]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40321552,9192402,31129150]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"805_TableA","index":149,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hartlepool",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 805",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",5747519.1600000001,22245386.489999998,9038688,null,null,null,37031593.649999999,null,37031593.649999999,68376007,39447549]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,281000,144000,782500,170000,null,1377500,null,1377500,2676000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,112639.31,37672.68,null,null,null,150311.99,0,150311.99,150312,187569]
["1.1.3 Support to UPEG and bilingual learners",null,28259.54,9451.52,null,null,null,37711.06,6907,30804.06,34030,23128]
["1.1.4 Free school meals eligibility",null,19028.75,6364.24,null,null,null,25392.99,11219.15,14173.84,10919,14708]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,57382]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,17632,-17632,17385,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,-4419]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",29629.43,727079.63,95744.65,895298.54,56519.21,null,1804271.46,3727,1800544.46,1680985,2101659]
["1.2.2 Top-up funding – academies, free schools and colleges",0,485870.69,293479.05,1319244.99,0,928015.61,3026610.34,135643,2890967.34,3224007,2913820]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2576396,0,0,2576396,0,2576396,2502590,1906278]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,128664,84622,0,0,0,213286,0,213286,542388,537726]
["1.2.6 Hospital education services",null,null,null,0,150379,null,150379,0,150379,137000,136078]
["1.2.7 Other alternative provision services",0,0,0,0,28485,0,28485,0,28485,0,0]
["1.2.8 Support for inclusion",0,34709,16646,0,0,0,51355,51357,-2,157162,121477]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,35450,0,0,35450,0,35450,25647,36737]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",961,34738,9680,0,0,0,45379,0,45379,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",192149,null,null,null,null,null,192149,0,192149,219921,138454]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,80733.64,22442.09,2262.59,2108.3000000000002,null,107546.62,0,107546.62,335405,427675]
["1.4.2 School admissions",0,75847.7,49884.959999999999,752.27,112.84,null,126597.77,0,126597.77,184767,178316]
["1.4.3 Servicing of schools forums",3645.78,18228.939999999999,7291.57,3645.78,1822.89,null,34634.959999999999,0,34634.959999999999,35000,35000]
["1.4.4 Termination of employment costs",0,0,37009.21,0,0,null,37009.21,0,37009.21,31000,41486]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,54191.46,9031.91,1806.38,1806.38,0,66836.13,null,66836.13,66836,64898]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,52504,0,52504,52504]
["1.5.2 Asset management",null,null,null,null,null,null,33118,0,33118,33118]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,130786,0,130786,130786]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,2593,0,2593,2593]
["1.6.2 Education welfare service",null,null,null,null,null,null,84576,0,84576,84576]
["1.6.3 Asset management",null,null,null,null,null,null,50824,0,50824,50824]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,281719,0,281719,281719]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,24588,0,24588,24588]
["1.7.1 Other Specific Grants",0,117814,48764,4995,2813,0,174386,174386,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",5973904.3700000001,24444191.149999999,9910771.8800000008,5622351.5499999998,414046.62,928015.61,47953989.18,400871.15,47553118.030000001,81068069,48365521]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,47790125.350000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,591207]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-828213]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,47553119.350000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,410213,314109,96104,3044,4499]
["2.0.2 Education welfare service",null,null,null,null,null,null,97234,94099,3135,3135,51268]
["2.0.3 School improvement",null,null,null,null,null,null,1007630,620705,386925,351918,433168]
["2.0.4 Asset management - education",null,null,null,null,null,null,58430,0,58430,58430,87355]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,633231,153622,479609,457714,610088]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,28267,0,28267,28267,42261]
["2.1.1 Educational psychology service",null,null,null,null,null,null,499961,390413,109548,224065,263764]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,356370.39,191115,165255.39000000001,190926,172318]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,46690,55053,963141,0,null,1064884,0,1064884,671871,557000]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,56338,261074,0,0,null,317412,49400,268012,360961,427000]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,72375,72375,0,72375,136322,113000]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,155400,155400,0,155400,165533,137000]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,42661,0,42661,39324,40003]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1183,1183,1183,null,3549,0,3549,76994,83999]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1237658,1234110,3548,19841,0]
["2.3.3 Pension costs",null,null,null,null,null,null,586311,0,586311,616431,642744]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6571586.3899999997,3047573,3524013.39,3404776,3665467]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,709890.07,212259.68,359799.92,0,null,1281949.67,0,1281949.67,null,1435423]

{"sheet":"805_TableA1","index":150,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hartlepool",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 805",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",211191.04000000001,0,965.99,0,212157.03,50622.25,161534.78,0,0,161534.78]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,61999.96,61999.96,0,61999.96,0,0,61999.96]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",124347.58,0,0,0,124347.58,62348,61999.58,0,0,61999.58]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",335538.62,0,965.99,61999.96,398504.57,112970.25,285534.32,0,0,285534.32]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",594683.02,3899633.37,0,0,4494316.3899999997,311183.37,4183133.02,0,0,4183133.02]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",595599.22,1275615.82,0,1028.58,1872243.62,67850.06,1804393.56,298738.86,0,1505654.7]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3177786.93,0,0,0,3177786.93,0,3177786.93,0,0,3177786.93]
["3.1.3 Adoption services",172255.29,26101.55,247300,0,445656.84,9000,436656.84,50635.49,0,386021.35]
["3.1.4 Special guardianship support",519225.76,0,0,0,519225.76,0,519225.76,0,0,519225.76]
["3.1.5 Other children looked after services",77195.100000000006,191569.33,0,17500,286264.43,3334,282930.43,0,0,282930.43]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",247798.67,0,0,0,247798.67,0,247798.67,0,0,247798.67]
["3.1.8 Education of looked after children",105384,0,0,0,105384,93801,11583,0,0,11583]
["3.1.9 Leaving care support services",670775.19999999995,0,0,0,670775.19999999995,101000,569775.19999999995,60077,0,509698.2]
["3.1.11 Total Children Looked After",6160703.1900000004,5392920.0700000003,247300,18528.580000000002,11819451.84,586168.43000000005,11233283.41,409451.35,0,10823832.060000001]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",515271.92,283270.83,228126.9,11482.78,1038152.43,142548.59,895603.84,0,0,895603.84]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5399057.8799999999,572.05999999999995,0,30699,5430328.9400000004,1025122.48,4405206.46,0,0,4405206.46]
["3.3.2 Commissioning and Children's Services Strategy",2013061,0,0,0,2013061,223927.04000000001,1789133.96,0,0,1789133.96]
["3.3.4 Total Safeguarding Children and Young People's Services",7678404.1900000004,572.05999999999995,0,30699,7709675.25,1441876.35,6267798.9000000004,0,0,6267798.9000000004]
["3.3.3 Local Safeguarding Children Board",266285.31,0,0,0,266285.31,192826.83,73458.48,0,0,73458.48]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",758861.63,0,0,0,758861.63,22316.74,736544.89,0,0,736544.89]
["3.4.2 Short breaks (respite) for disabled children",1175439.8,0,0,110466.66,1285906.46,263307.14,1022599.32,0,0,1022599.32]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2320293.87,50348,0,0,2370641.87,256304.63,2114337.2400000002,615000,0,1499337.24]
["3.4.6 Total Family Support Services",4577762.97,50348,0,162556.66,4790667.63,542675.98,4247991.6500000004,615000,0,3632991.65]
["3.4.5 Universal family support",323167.67,0,0,52090,375257.67,747.47,374510.2,0,0,374510.2]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",341989.49,0,0,0,341989.49,82931.48,259058.01,0,0,259058.01]
["3.5.2 Targeted services for young people",0,0,0,128000,128000,0,128000,0,0,128000]
["3.5.3 Total Services for young people",341989.49,0,0,128000,469989.49,82931.48,387058.01,0,0,387058.01]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,659882.35,418530,241352.35]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,26886323.559999999,3327701.08,23558622.48]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,26886323.559999999,3327701.08,23558622.48]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"806_TableA","index":151,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Middlesbrough",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 806",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10457940,21578034,2055865,null,null,null,34091839,null,34091839,110371700,50007081]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,126000,167744,4168500,0,null,4462244,null,4462244,8207900]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,14630,10370,null,null,null,25000,28539,-3539,0,2877]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,106199,28743,null,null,null,134942,134942,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,38610,18170,null,null,null,56780,56780,0,0,10013]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,210949,0,4636737,0,null,4847686,0,4847686,3978928,4821547]
["1.2.2 Top-up funding – academies, free schools and colleges",0,638287,929878,1540307,1449591,757829,5315892,0,5315892,4761365,4732668]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2314768,0,0,2314768,0,2314768,1727314,1961536]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",809471,1049257,379876,350874,0,0,2589478,1002081,1587397,1754814,1384777]
["1.2.6 Hospital education services",null,null,null,0,1139556,null,1139556,0,1139556,1355550,1334980]
["1.2.7 Other alternative provision services",0,0,0,0,1230087,0,1230087,888626,341461,36783,699543]
["1.2.8 Support for inclusion",0,55374,34276,792,0,0,90442,0,90442,228182,140102]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,18748,0,1699,0,0,20447,0,20447,77464]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",17100,null,null,null,null,null,17100,0,17100,67100,17100]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,177967,64017,5950,0,null,247934,0,247934,251544,249831]
["1.4.2 School admissions",0,133084,47871,4450,0,null,185405,0,185405,194050,184055]
["1.4.3 Servicing of schools forums",0,30051,10810,1004,0,null,41865,0,41865,47210,42055]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,74737,26884,2499,0,null,104120,0,104120,110396,110595]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,40000,0,0,40000,0,40000,40000,40000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,65975,35457,0,0,0,101432,null,101432,101300,97527]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,185002,62460,122542,106300]
["1.5.2 Asset management",null,null,null,null,null,null,35000,0,35000,35000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,200700,0,200700,200700]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,134100,0,134100,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,50000,0,50000,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11284511,24317902,3809961,13067580,3819234,757829,57661819,2173428,55488391,133653600,65836287]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,54920000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1171012]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1682569]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,57014]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,55488571]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1304770,255085,1049685,1244061,390464]
["2.0.4 Asset management - education",null,null,null,null,null,null,120512,1624,118888,233829,236081]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1865639,22037,1843602,2003672,1965793]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,429529,191879,237650,339681,324491]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,205374,96556,108818,219140,94254]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,54652,1375,53277,60626,50443]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",24354,523230,309317,1430762,0,null,2287663,364138,1923525,1485641,1784807]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,38250,337659,0,76980,null,452889,53390,399499,338131,386005]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,26800,22190]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,542103,0,0,null,542103,538340,3763,36400,668487]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1834765,2295151,-460386,1659400,-28944]
["2.3.3 Pension costs",null,null,null,null,null,null,860321,0,860321,852598,856239]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,9958217,3819575,6138642,8499979,6750310]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"806_TableA1","index":152,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Middlesbrough",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 806",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1028301,0,0,0,1028301,498829,529472,0,0,529472]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",962753,0,0,0,962753,159596,803157,0,0,803157]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1991054,0,0,0,1991054,658425,1332629,0,0,1332629]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2773035,9083084,281993,0,12138112,497596,11640516,0,0,11640516]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1765152,3418898,17703,327116,5528869,0,5528869,0,0,5528869]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",915343,1772914,9180,169630,2867067,4776,2862291,0,0,2862291]
["3.1.3 Adoption services",794299,266064,46114,83704,1190181,31566,1158615,0,0,1158615]
["3.1.4 Special guardianship support",264552,0,0,0,264552,0,264552,0,0,264552]
["3.1.5 Other children looked after services",0,20068,0,0,20068,0,20068,0,0,20068]
["3.1.6 Short breaks (respite) for looked after disabled children",842934,0,0,0,842934,24608,818326,0,0,818326]
["3.1.7 Children placed with family and friends",1291535,0,0,0,1291535,30672,1260863,0,0,1260863]
["3.1.8 Education of looked after children",350313,0,0,0,350313,231570,118743,0,0,118743]
["3.1.9 Leaving care support services",824472,64343,0,0,888815,2981,885834,121913,0,763921]
["3.1.11 Total Children Looked After",9945477,14625371,354990,580450,25506288,823769,24682519,201460,0,24481059]
["3.1.10 Asylum seeker services - children",123842,0,0,0,123842,0,123842,79547,0,44295]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",129207,0,0,0,129207,0,129207,0,0,129207]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8599074,0,0,0,8599074,220557,8378517,13000,0,8365517]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",8772243,0,0,0,8772243,220557,8551686,105408,0,8446278]
["3.3.3 Local Safeguarding Children Board",173169,0,0,0,173169,0,173169,92408,0,80761]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",478767,0,0,0,478767,93926,384841,0,0,384841]
["3.4.2 Short breaks (respite) for disabled children",552855,0,0,0,552855,115339,437516,0,0,437516]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3075550,0,308515,0,3384065,28918,3355147,792276,0,2562871]
["3.4.6 Total Family Support Services",4107172,0,308515,0,4415687,238183,4177504,792276,0,3385228]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1817143,0,0,0,1817143,163409,1653734,0,0,1653734]
["3.5.2 Targeted services for young people",152226,52212,0,0,204438,0,204438,0,0,204438]
["3.5.3 Total Services for young people",1969369,52212,0,0,2021581,163409,1858172,0,0,1858172]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1912472,1447370,465102]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,44748532,3551713,41196819]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,44748532,3551713,41196819]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,37428]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,51932]

{"sheet":"807_TableA","index":153,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Redcar & Cleveland",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 807",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",7525272,18218993,8846106,null,null,null,34590371,null,34590371,96712656,46993910]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,162500,0,2112500,1080000,null,3355000,null,3355000,5741166]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,46904,0,null,null,null,46904,0,46904,0,124943]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,123634,52152,null,null,null,175786,83027,92759,112900,159893]
["1.1.4 Free school meals eligibility",null,13047,5503,null,null,null,18550,0,18550,26450,24100]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,3109,1311,null,null,null,4420,0,4420,20300,4564]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,919244,362082,2359428,83000,null,3723754,0,3723754,4453181,5065078]
["1.2.2 Top-up funding – academies, free schools and colleges",0,774001,361073,1677795,0,544979,3357848,0,3357848,2242500,1791083]
["1.2.3 Top-up and other funding – non-maintained and independent providers",44327,0,0,2724794,0,0,2769121,0,2769121,2242954,2375553]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,1230983,519265,110228,0,0,1860476,0,1860476,1396750,1807124]
["1.2.6 Hospital education services",null,null,null,32003,0,null,32003,0,32003,365400,72689]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,34800]
["1.2.8 Support for inclusion",0,0,0,0,352983,0,352983,0,352983,38000,61997]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",115450,null,null,null,null,null,115450,0,115450,115450,1982707]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,133587,56351,11962,0,null,201900,0,201900,211900,210191]
["1.4.2 School admissions",0,59913,25273,5365,0,null,90551,0,90551,90000,119884]
["1.4.3 Servicing of schools forums",0,18293,7717,1638,0,null,27648,0,27648,25000,28447]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,63363,26728,5674,1656,0,97421,null,97421,97400,93867]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,105499,0,105499,87600]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,23050]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,290624,0,290624,307050]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,35950,0,35950,38990]
["1.6.3 Asset management",null,null,null,null,null,null,20998,0,20998,50000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,282044,0,282044,248450]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",7685049,21767571,10263561,9041387,1517639,544979,51555301,83027,51472274,114647147,60950830]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,50785348]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,352788]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,334138]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,51472274]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,192078,125883,66195,0,75994]
["2.0.3 School improvement",null,null,null,null,null,null,450504,6305,444199,55000,702716]
["2.0.4 Asset management - education",null,null,null,null,null,null,49726,0,49726,17477,46186]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,254392,167240,87152,0,108701]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,1599]
["2.1.1 Educational psychology service",null,null,null,null,null,null,73695,0,73695,0,96150]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,88996,0,88996,0,315326]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,8472,8472,0,0,70551]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2033613,0,null,2033613,0,2033613,1777239,1849194]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,599522,0,0,null,599522,0,599522,523941,545154]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,95653,95653,0,95653,83594,124255]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,27329,27329,0,27329,23884,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,13665,13665,0,13665,11942,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,4501,0,4501,2833,5484]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,22399,9600,0,null,31999,222257,-190258,36675,-87095]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,937253,826195,111058,0,-91258]
["2.3.3 Pension costs",null,null,null,null,null,null,480485,0,480485,490300,494934]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,571461,571461,0,0,18931]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,5913344,1927813,3985531,3022885,4276822]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",10000,1517010,525852,159613,221298,null,2433773,0,2433773,null,42438]

{"sheet":"807_TableA1","index":154,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Redcar & Cleveland",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 807",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1653736,0,0,0,1653736,49420,1604316,0,0,1604316]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",636807,0,0,0,636807,0,636807,0,0,636807]
["3.0.4 Other spend on children under 5",280670,0,0,0,280670,46287,234383,42327,0,192056]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2571213,0,0,0,2571213,95707,2475506,42327,0,2433179]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,5858671,0,0,5858671,312692,5545979,0,0,5545979]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,3748915,0,0,3748915,7321,3741594,159000,0,3582594]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2101948,0,0,0,2101948,1695,2100253,0,0,2100253]
["3.1.3 Adoption services",0,314876,251816,0,566692,14041,552651,14041,0,538610]
["3.1.4 Special guardianship support",752970,0,0,0,752970,0,752970,0,0,752970]
["3.1.5 Other children looked after services",0,1107526,0,0,1107526,0,1107526,202469,0,905057]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",267277,0,0,0,267277,0,267277,0,0,267277]
["3.1.8 Education of looked after children",68809,0,0,0,68809,0,68809,0,0,68809]
["3.1.9 Leaving care support services",719945,0,0,0,719945,133693,586252,5048,0,581204]
["3.1.11 Total Children Looked After",3910949,11029988,251816,0,15192753,469442,14723311,380558,0,14342753]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,175993,175993,0,175993,0,0,175993]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6023597,841846,0,0,6865443,648977,6216466,535585,0,5680881]
["3.3.2 Commissioning and Children's Services Strategy",146559,0,0,0,146559,0,146559,0,0,146559]
["3.3.4 Total Safeguarding Children and Young People's Services",6380991,841846,0,0,7222837,786610,6436227,535585,0,5900642]
["3.3.3 Local Safeguarding Children Board",210835,0,0,0,210835,137633,73202,0,0,73202]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",521912,0,0,0,521912,150026,371886,0,0,371886]
["3.4.2 Short breaks (respite) for disabled children",45001,408112,2575,134055,589743,72985,516758,0,0,516758]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3009563,283077,75318,444930,3812888,828449,2984439,595100,0,2389339]
["3.4.6 Total Family Support Services",3576476,744823,77893,578985,4978177,1051460,3926717,595100,0,3331617]
["3.4.5 Universal family support",0,53634,0,0,53634,0,53634,0,0,53634]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1880215,0,6888,0,1887103,136169,1750934,0,0,1750934]
["3.5.2 Targeted services for young people",786553,0,0,0,786553,0,786553,0,0,786553]
["3.5.3 Total Services for young people",2666768,0,6888,0,2673656,136169,2537487,0,0,2537487]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,321609,0,321609]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,33136238,2539388,30596850]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,33136238,2539388,30596850]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,427]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,20690]

{"sheet":"808_TableA","index":155,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Stockton-on-Tees",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 808",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12316769,38350727,6922105,null,null,null,57589601,null,57589601,134006049,64009149]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,595176,164000,0,850000,null,1609176,null,1609176,8040000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,49012,8101,null,null,null,57113,0,57113,85113,68530]
["1.1.2 Behaviour support services",null,83038,25446,null,null,null,108484,0,108484,108484,120930]
["1.1.3 Support to UPEG and bilingual learners",null,38129,551,null,null,null,38680,0,38680,38680,41712]
["1.1.4 Free school meals eligibility",null,24111,3985,null,null,null,28096,0,28096,28096,31881]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,4291,709,null,null,null,5000,0,5000,17953,20000]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",62876,1677165,147265,515544,811151,null,3214001,0,3214001,2940869,2893355]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1065972,863796,4878281,0,585123,7393172,0,7393172,5860763,7338678]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4355288,0,145133,4500421,125743,4374678,3706954,4125786]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",404487,923188,214840,272404,0,0,1814919,4692,1810227,1697659,1794259]
["1.2.6 Hospital education services",null,null,null,0,25000,null,25000,0,25000,25125,25000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,172497,172496,0,0,0,344993,54,344939,344939,344939]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,26000,9546]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",551258,null,null,null,null,null,551258,0,551258,1356062,505478]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,138748,0,0,0,null,138748,0,138748,138748,138748]
["1.4.2 School admissions",0,126771,73949,10563,0,null,211283,0,211283,211283,211284]
["1.4.3 Servicing of schools forums",0,13959,6663,800,0,null,21422,0,21422,21422,21422]
["1.4.4 Termination of employment costs",0,0,11141,0,0,null,11141,0,11141,11141,11141]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,187594,44424,0,0,null,232018,0,232018,550000,236470]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,105978,21555,7185,1796,0,136514,null,136514,136514,156534]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,73874,0,73874,73874]
["1.5.2 Asset management",null,null,null,null,null,null,22479,0,22479,22479]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,370371,0,370371,370371]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13335390,43556356,8681026,10040065,1687947,730256,78497764,130489,78367275,159818578,82104842]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,77203155]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1412600]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2576720]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,78367275]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2297877,2293846,4031,3485,47999]
["2.0.2 Education welfare service",null,null,null,null,null,null,210459,77242,133217,198959,225613]
["2.0.3 School improvement",null,null,null,null,null,null,1431794,456604,975190,1098186,1040022]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,17518]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2122127,209379,1912748,1755400,1737616]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,165066,0,165066,190847,187531]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,375613,0,375613,432226,610571]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,323514,100078,223436,166738,173140]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,101394,0,101394,84916,67070]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",27303,1228873,1037508,218423,163818,null,2675925,201058,2474867,1396106,1473518]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,234316,435160,0,0,null,669476,90331,579145,598968,626612]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,146217,146217,0,146217,73000,82935]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,30836,30836,0,30836,30836,24940]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,8450,1160,7290,6968,6848]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,523490,0,523490,555514,579065]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11082238,3429698,7652540,6592149,6900998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",244000,2283000,4976000,85000,0,null,7588000,0,7588000,null,0]

{"sheet":"808_TableA1","index":156,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Stockton-on-Tees",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 808",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",820133,0,500000,0,1320133,101588,1218545,0,0,1218545]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",40978,0,0,0,40978,0,40978,0,0,40978]
["3.0.4 Other spend on children under 5",476819,0,0,0,476819,66293,410526,0,28390,382136]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1337930,0,500000,0,1837930,167881,1670049,0,28390,1641659]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6813419,2656667,98678,150,9568914,771533,8797381,0,0,8797381]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1310617,3804715,16879,150,5132361,197047,4935314,0,0,4935314]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",924953,43395,0,1581266,2549614,65842,2483772,0,0,2483772]
["3.1.3 Adoption services",2511889,493768,0,254837,3260494,1789260,1471234,0,281976,1189258]
["3.1.4 Special guardianship support",79400,0,0,717087,796487,1122,795365,0,0,795365]
["3.1.5 Other children looked after services",103964,3623,0,544,108131,254,107877,0,0,107877]
["3.1.6 Short breaks (respite) for looked after disabled children",170058,0,0,0,170058,1655,168403,0,0,168403]
["3.1.7 Children placed with family and friends",154681,28839,0,1046886,1230406,3492,1226914,0,0,1226914]
["3.1.8 Education of looked after children",57298,63,0,0,57361,241,57120,0,3277,53843]
["3.1.9 Leaving care support services",1151731,178144,518,5000,1335393,93900,1241493,0,60548,1180945]
["3.1.11 Total Children Looked After",13278010,7209214,116075,3605920,24209219,2924346,21284873,0,345801,20939072]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",737972,0,0,0,737972,2704,735268,0,0,735268]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8087527,270459,0,1221,8359207,552937,7806270,0,27713,7778557]
["3.3.2 Commissioning and Children's Services Strategy",202362,0,0,0,202362,0,202362,0,0,202362]
["3.3.4 Total Safeguarding Children and Young People's Services",8382935,270459,88000,1221,8742615,624542,8118073,0,27713,8090360]
["3.3.3 Local Safeguarding Children Board",93046,0,88000,0,181046,71605,109441,0,0,109441]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",208912,0,0,0,208912,9609,199303,0,0,199303]
["3.4.2 Short breaks (respite) for disabled children",754881,0,0,0,754881,13682,741199,0,0,741199]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1089789,298552,60251,14812,1463404,124057,1339347,0,0,1339347]
["3.4.6 Total Family Support Services",2053582,298552,60251,14812,2427197,147348,2279849,0,0,2279849]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",39839,0,0,0,39839,3499,36340,0,35727,613]
["3.5.2 Targeted services for young people",1978711,0,71138,579,2050428,192217,1858211,0,12452,1845759]
["3.5.3 Total Services for young people",2018550,0,71138,579,2090267,195716,1894551,0,48179,1846372]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1662636,640769,1021867]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,41707836,4703306,37004530]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,41707836,4703306,37004530]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"810_TableA","index":157,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kingston upon Hull City of",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 810",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16608766,8430893,0,null,null,null,25039659,null,25039659,187957051,41973311]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,58333,0,2401385,0,null,2459718,null,2459718,7824000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,81873]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",4000,204113,33169,3852563,0,null,4093845,0,4093845,4543147,4893686]
["1.2.2 Top-up funding – academies, free schools and colleges",4000,1556583,836000,4364442,2845473,0,9606498,0,9606498,7906433,7773881]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1900271,0,783117,2683388,0,2683388,2800000,2787198]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,270248,240000,null,null,null,510248,0,510248,610000,0]
["1.2.5 SEN support services",902587,1868098,847842,132482,47749,16154,3814912,0,3814912,3386793,3240865]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,203825,0,0,0,0,203825,0,203825,1112618,484045]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,404000,952000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,194582,0,0,194582,0,194582,168993,162431]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",810838,null,null,null,null,null,810838,0,810838,824147,813786]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",84,21653,12138,564,173,null,34612,0,34612,0,243892]
["1.4.2 School admissions",0,127199,71301,0,0,null,198500,0,198500,198500,208489]
["1.4.3 Servicing of schools forums",109,28268,15847,737,227,null,45188,0,45188,45000,44690]
["1.4.4 Termination of employment costs",0,203812,0,0,0,null,203812,0,203812,171910,197951]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",1384,357580,200442,9323,2861,null,571590,0,571590,571590,571590]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",363,93838,52601,2447,751,null,150000,0,150000,150000,150000]
["1.4.10 Pupil growth",0,313794,855162,0,0,null,1168956,0,1168956,1125150,1512551]
["1.4.11 SEN transport",0,0,0,401000,0,0,401000,0,401000,401000,401000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",503,129957,72848,3388,1040,0,207736,null,207736,165035,215640]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,365065,0,365065,365065]
["1.5.2 Asset management",null,null,null,null,null,null,299753,0,299753,299753]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,633272,0,633272,633271]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,25066,0,25066,25066]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,1478,0,1478,1478]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,20076,0,20076,20076]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18332634,13868194,3237350,13263184,2898274,799271,53743617,0,53743617,221710076,66708879]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,54059432]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-2103637]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1787822]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,53743617]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1464851,1235485,229366,712665,222984]
["2.0.2 Education welfare service",null,null,null,null,null,null,803497,229755,573742,4084,280380]
["2.0.3 School improvement",null,null,null,null,null,null,357640,19375,338265,64681,161570]
["2.0.4 Asset management - education",null,null,null,null,null,null,292174,222335,69839,3732,38450]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,5559432,5395526,163906,79291,51190]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,476907,141430,335477,596246,327019]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1088396,191418,896978,843960,652380]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,873980,1043158,0,0,null,1917138,130350,1786788,1842941,1645565]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",6216,67669,160999,1858,649,null,237391,80,237311,785273,222601]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,381222,381222,26484,354738,0,338467]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,75331,75331,5233,70098,0,66883]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,37614,20,37594,183231,97460]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,3755859,178255,62292,null,3996406,3264673,731733,465868,953993]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5297560,4327590,969970,760100,1075779]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,21985559,15189754,6795805,6342072,6134721]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",160782,2977709,643935,564801,14093,null,4361320,9109,4352211,null,9728683]

{"sheet":"810_TableA1","index":158,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kingston upon Hull City of",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 810",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",215162,0,0,1192759,1407921,269307,1138614,0,0,1138614]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",5000,0,0,0,5000,0,5000,0,0,5000]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",199370,394,0,0,199764,0,199764,0,0,199764]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",419532,394,0,1192759,1612685,269307,1343378,0,0,1343378]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4418763,6700038,1039630,0,12158431,38935,12119496,579818,0,11539678]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3581297,3235048,12228,414580,7243153,524000,6719153,59402,0,6659751]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",79352,0,0,3737059,3816411,50960,3765451,0,0,3765451]
["3.1.3 Adoption services",600447,425969,0,1317947,2344363,106,2344257,200293,0,2143964]
["3.1.4 Special guardianship support",0,0,0,2659666,2659666,922,2658744,0,0,2658744]
["3.1.5 Other children looked after services",549231,1674171,0,410959,2634361,24251,2610110,133515,0,2476595]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",740,0,0,1994523,1995263,7847,1987416,0,0,1987416]
["3.1.8 Education of looked after children",346171,1069856,0,0,1416027,14743,1401284,1388719,0,12565]
["3.1.9 Leaving care support services",1236137,0,0,0,1236137,113136,1123001,18096,0,1104905]
["3.1.11 Total Children Looked After",12298412,13106005,1051858,10534734,36991009,775280,36215729,3503612,0,32712117]
["3.1.10 Asylum seeker services - children",1486274,923,0,0,1487197,380,1486817,1123769,0,363048]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",59939,0,0,0,59939,22,59917,0,0,59917]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11186718,2518687,0,96786,13802191,95593,13706598,2372443,0,11334155]
["3.3.2 Commissioning and Children's Services Strategy",349052,0,0,0,349052,0,349052,134,0,348918]
["3.3.4 Total Safeguarding Children and Young People's Services",11706590,2595759,0,105439,14407788,95593,14312195,2734708,0,11577487]
["3.3.3 Local Safeguarding Children Board",170820,77072,0,8653,256545,0,256545,362131,0,-105586]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,682663,682663,1165,681498,49049,0,632449]
["3.4.2 Short breaks (respite) for disabled children",1252126,0,0,0,1252126,105042,1147084,101013,0,1046071]
["3.4.3 Other support for disabled children",788926,12014,0,125178,926118,0,926118,0,0,926118]
["3.4.4 Targeted family support",3031674,0,0,113293,3144967,718,3144249,1470600,0,1673649]
["3.4.6 Total Family Support Services",5489226,12014,0,921134,6422374,107082,6315292,1620662,0,4694630]
["3.4.5 Universal family support",416500,0,0,0,416500,157,416343,0,0,416343]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2534211,310,24858,1886716,4446095,30044,4416051,2222739,0,2193312]
["3.5.3 Total Services for young people",3600063,3404,24858,1886716,5515041,191297,5323744,2275763,0,3047981]
["3.5.2 Targeted services for young people",1065852,3094,0,0,1068946,161253,907693,53024,0,854669]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1208925,732655,476270]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,66217761,2171236,64046525]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66217761,2171236,64046525]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,40966]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"811_TableA","index":159,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: East Riding of Yorkshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 811",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16731078,81757927,36321406,null,null,null,134810411,null,134810411,198718197,143722487]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,12000,156000,3441762,1130000,null,4739762,null,4739762,4738561]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,264138,14058,null,null,null,278196,10169,268027,390930,333651]
["1.1.2 Behaviour support services",null,358968,0,null,null,null,358968,13787,345181,354200,342579]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,70615,0,null,null,null,70615,0,70615,71660,72710]
["1.1.7 Licences/subscriptions",null,14839,7507,null,null,null,22346,0,22346,9400,16630]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,435330,189114,null,null,null,624444,0,624444,536731,553503]
["1.1.9 Staff costs - supply cover for facility time",null,69819,35561,null,null,null,105380,33450,71930,67229,91513]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",19400,2271703,1319602,4816183,517033,null,8943921,29375,8914546,8711300,9441893]
["1.2.2 Top-up funding – academies, free schools and colleges",0,301506,715164,0,0,705255,1721925,0,1721925,1250000,1325471]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2711248,0,0,2711248,0,2711248,2748292,2538385]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,532566,281511,null,null,null,814077,0,814077,675000,645871]
["1.2.5 SEN support services",0,0,0,3042697,0,0,3042697,46201,2996496,3198040,2803172]
["1.2.6 Hospital education services",null,null,null,32312,0,null,32312,0,32312,84043,72770]
["1.2.7 Other alternative provision services",5869,44645,227876,25728,0,0,304118,0,304118,269755,245809]
["1.2.8 Support for inclusion",22664,25000,0,0,29480,0,77144,0,77144,115800,73297]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,201708,0,0,201708,0,201708,0,136067]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",419281,null,null,null,null,null,419281,0,419281,528140,889619]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",76879,377703,155573,0,0,null,610155,0,610155,622590,628293]
["1.4.2 School admissions",87554,427843,173852,0,0,null,689249,5826,683423,639980,683757]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,580,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,1164]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,172084,92178,0,0,null,264262,0,264262,272000,640767]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,471000,0,0,0,0,471000,0,471000,400000]
["1.4.14 Other items",29472,144019,58522,0,0,0,232013,null,232013,232010,226503]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,188755,0,188755,194000]
["1.5.2 Asset management",null,null,null,null,null,null,77837,0,77837,80000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,333727,0,333727,343000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17392197,87751705,39747924,14271638,1676513,705255,162145551,138808,162006743,225251438,165485911]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,158805871]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,175390]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-73946]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3099430]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,162006745]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1242379,762002,480377,406276,342491]
["2.0.2 Education welfare service",null,null,null,null,null,null,530181,185636,344545,539457,214718]
["2.0.3 School improvement",null,null,null,null,null,null,2280405,166583,2113822,1353571,1149245]
["2.0.4 Asset management - education",null,null,null,null,null,null,227065,0,227065,161017,195095]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,760565,0,760565,572979,570759]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,232262,0,232262,0,306866]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1239188,0,1239188,1100555,1082912]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1020744,1759,1018985,538618,662974]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,209294,3976594,543752,null,4729640,84820,4644820,4973720,4178528]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1368565,4258048,256965,201448,null,6085026,178372,5906654,5270611,5054608]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,674945,674945,40506,634439,313230,517208]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,271740,271740,3968,267772,0,282398]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,300960,300960,11627,289333,256808,242843]
["2.1.9 Supply of school places",null,null,null,null,null,null,129133,0,129133,92140,97274]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,188761,0,0,null,188761,141597,47164,234907,120534]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3269607,1672966,1596641,1158077,1080188]
["2.3.3 Pension costs",null,null,null,null,null,null,1472679,0,1472679,1542469,1482238]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,24655280,3249836,21405444,18514435,17580879]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",2128942,4731580,720836,2712713,0,null,10294071,0,10294071,null,10507804]

{"sheet":"811_TableA1","index":160,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: East Riding of Yorkshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 811",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4045739,647,0,0,4046386,95640,3950746,1069,0,3949677]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",56760,0,0,0,56760,0,56760,0,0,56760]
["3.0.4 Other spend on children under 5",1617871,3300,0,0,1621171,519758,1101413,2335,0,1099078]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5720370,3947,0,0,5724317,615398,5108919,3404,0,5105515]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6693981,3575185,0,0,10269166,484066,9785100,73464,0,9711636]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1348291,2980110,2191,12305,4342897,98194,4244703,65692,0,4179011]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4461407,81582,3202,0,4546191,108236,4437955,68683,0,4369272]
["3.1.3 Adoption services",1104555,301121,101362,6907,1513945,195954,1317991,188118,0,1129873]
["3.1.4 Special guardianship support",598027,0,0,0,598027,15547,582480,10379,0,572101]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,0,0,0]
["3.1.6 Short breaks (respite) for looked after disabled children",364855,0,0,0,364855,0,364855,0,0,364855]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",2373022,43948,141,0,2417111,59897,2357214,369070,0,1988144]
["3.1.11 Total Children Looked After",16944138,6981946,106896,19212,24052192,961894,23090298,775406,0,22314892]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",2586014,11929,0,0,2597943,50955,2546988,27580,0,2519408]
["3.3.2 Commissioning and Children's Services Strategy",1123277,0,0,0,1123277,20089,1103188,0,0,1103188]
["3.3.4 Total Safeguarding Children and Young People's Services",4461792,70381,39098,0,4571271,202615,4368656,52024,0,4316632]
["3.3.3 Local Safeguarding Children Board",752501,58452,39098,0,850051,131571,718480,24444,0,694036]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,752888,0,0,752888,38261,714627,0,0,714627]
["3.4.2 Short breaks (respite) for disabled children",0,70161,0,174326,244487,0,244487,0,0,244487]
["3.4.3 Other support for disabled children",8609,0,18215,0,26824,0,26824,0,0,26824]
["3.4.4 Targeted family support",4639724,7485,271828,85768,5004805,40654,4964151,8874,0,4955277]
["3.4.6 Total Family Support Services",4731603,830534,290043,260094,6112274,78915,6033359,8874,0,6024485]
["3.4.5 Universal family support",83270,0,0,0,83270,0,83270,0,0,83270]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",216806,0,0,0,216806,5295,211511,0,0,211511]
["3.5.3 Total Services for young people",1357854,0,0,0,1357854,56261,1301593,1074,0,1300519]
["3.5.2 Targeted services for young people",1141048,0,0,0,1141048,50966,1090082,1074,0,1089008]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,864547,395999,468548]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,42682455,2311082,40371373]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,42682455,2311082,40371373]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"812_TableA","index":161,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North East Lincolnshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 812",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9745835,7438718,0,null,null,null,17184553,null,17184553,110916716,16243860]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,0,0,null,0,null,0,5558000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,1649,0,null,null,null,1649,662164,-660515,53340,196586]
["1.1.2 Behaviour support services",null,81465,46456,null,null,null,127921,96300,31621,32220,32220]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,5594,0,null,null,null,5594,0,5594,5600,5594]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,41776,0,null,null,null,41776,0,41776,0,24700]
["1.1.9 Staff costs - supply cover for facility time",null,5754,0,null,null,null,5754,0,5754,9275,7050]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,400049,8427,0,0,null,408476,0,408476,406990,456642]
["1.2.2 Top-up funding – academies, free schools and colleges",0,654470,416928,3089682,1492948,199849,5853877,0,5853877,5326850,5485934]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4326363,0,564227,4890590,0,4890590,4826677,3902494]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",42241,583889,338017,14629,7176,0,985952,0,985952,999500,618816]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",3402,572348,115905,1178,104735,0,797568,618700,178868,586815,60783]
["1.2.8 Support for inclusion",222380,492227,287739,3422,1678,0,1007446,0,1007446,1066900,1651598]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,50353,0,0,50353,0,50353,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",384147,null,null,null,null,null,384147,0,384147,490400,311459]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",9557,126589,76479,3310,1624,null,217559,0,217559,217559,217559]
["1.4.3 Servicing of schools forums",41,543,328,14,8,null,934,0,934,11300,1135]
["1.4.4 Termination of employment costs",19084,252761,152706,6609,3240,null,434400,0,434400,434400,434400]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,50000,50000]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,8000,0,0,0,null,8000,0,8000,50000,7301]
["1.4.11 SEN transport",0,0,0,300000,0,0,300000,0,300000,300000,300000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",4704,62303,37641,1629,798,0,107075,null,107075,107075,104162]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,217387,181387,36000,36000]
["1.5.2 Asset management",null,null,null,null,null,null,132958,0,132958,132958]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,168539,0,168539,169000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,54315,0,0,0,0,54315,54315,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10431391,10782450,1480626,7797189,1612207,764076,33386823,1612866,31773957,131787575,30112293]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,31533000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1189869]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-948912]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,31773957]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,111978,111978,0,0,3680.01]
["2.0.2 Education welfare service",null,null,null,null,null,null,96274,96274,0,209246,6825]
["2.0.3 School improvement",null,null,null,null,null,null,137401,47749,89652,13265,31471]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,766898,0,766898,278694,564252]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,30000,0,30000,0,30000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,342803,56990,285813,357500,291619]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,466768,172552,294216,326875,179225]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,83955,0,83955,83800,82832]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",5806,155470,123384,1390708,29697,null,1705065,64690,1640375,1690692,1654354]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,63508,240787,55384,0,null,359679,23300,336379,285600,327563]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,178169,0,16079,194248,0,194248,158000,151590]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,29694,0,2679,32373,0,32373,119677,94307]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,5715,7212]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,709094,0,0,null,709094,550506,158588,0,48664]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1232615,1037698,194917,525040,488037]
["2.3.3 Pension costs",null,null,null,null,null,null,1410304,0,1410304,1571400,1476756]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,230235,230235,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7909690,2391972,5517718,5625504,5438387.0099999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",2451,533919,2406109,333300,0,null,3275779,0,3275779,null,2385949]

{"sheet":"812_TableA1","index":162,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North East Lincolnshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 812",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4941304,0,0,0,4941304,518079,4423225,1877300,0,2545925]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4941304,0,0,0,4941304,518079,4423225,1877300,0,2545925]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3031533,2070185,0,0,5101718,0,5101718,0,0,5101718]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",738403,1006080,0,0,1744483,0,1744483,0,0,1744483]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4307557,0,0,0,4307557,0,4307557,0,0,4307557]
["3.1.3 Adoption services",1212295,0,0,0,1212295,15000,1197295,84823,0,1112472]
["3.1.4 Special guardianship support",1624247,0,0,0,1624247,0,1624247,0,0,1624247]
["3.1.5 Other children looked after services",525828,0,0,0,525828,0,525828,0,0,525828]
["3.1.6 Short breaks (respite) for looked after disabled children",126475,0,0,0,126475,126475,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",361410,0,0,0,361410,0,361410,30000,0,331410]
["3.1.9 Leaving care support services",748948,0,0,0,748948,0,748948,566118,0,182830]
["3.1.11 Total Children Looked After",13165033,3076265,0,0,16241298,141475,16099823,1112198,0,14987625]
["3.1.10 Asylum seeker services - children",488337,0,0,0,488337,0,488337,431257,0,57080]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6366178,0,0,0,6366178,0,6366178,382318,0,5983860]
["3.3.2 Commissioning and Children's Services Strategy",1385662,0,0,0,1385662,0,1385662,0,0,1385662]
["3.3.4 Total Safeguarding Children and Young People's Services",7917691,0,0,0,7917691,49198,7868493,397318,0,7471175]
["3.3.3 Local Safeguarding Children Board",165851,0,0,0,165851,49198,116653,15000,0,101653]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",151128,0,0,0,151128,0,151128,0,0,151128]
["3.4.2 Short breaks (respite) for disabled children",1301987,0,0,65000,1366987,7219,1359768,0,0,1359768]
["3.4.3 Other support for disabled children",261640,0,0,0,261640,0,261640,0,0,261640]
["3.4.4 Targeted family support",6795357,0,0,0,6795357,3595503,3199854,2282930,0,916924]
["3.4.6 Total Family Support Services",10256178,0,0,65000,10321178,3854446,6466732,3542530,0,2924202]
["3.4.5 Universal family support",1746066,0,0,0,1746066,251724,1494342,1259600,0,234742]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",136016,0,0,0,136016,30000,106016,0,0,106016]
["3.5.3 Total Services for young people",981494,0,0,0,981494,291350,690144,255000,0,435144]
["3.5.2 Targeted services for young people",845478,0,0,0,845478,261350,584128,255000,0,329128]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1189580,506285,683295]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,41592545,5360833,36231712]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,41592545,5360833,36231712]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,17607]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,108351]

{"sheet":"813_TableA","index":163,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Lincolnshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 813",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8889439,40814864,13746978.859999999,null,null,null,63451281.859999999,null,63451281.859999999,111710976.02,65251483]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,3100000,250000,null,3350000,null,3350000,3550000.02]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,144327.32,39671.980000000003,null,null,null,183999.3,0,183999.3,193804,189992]
["1.1.3 Support to UPEG and bilingual learners",null,100874.28,27727.82,null,null,null,128602.1,0,128602.1,131161,128585]
["1.1.4 Free school meals eligibility",null,4499.4799999999996,1236.8,null,null,null,5736.28,0,5736.28,7782,13165]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,35439,0]
["1.1.9 Staff costs - supply cover for facility time",null,27333.919999999998,7513.41,null,null,null,34847.33,0,34847.33,0,34742]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2614660.98,880634.92,0,0,null,3495295.9,0,3495295.9,2876000,3280198.62]
["1.2.2 Top-up funding – academies, free schools and colleges",0,721804.28,243108.38,0,0,0,964912.66,0,964912.66,871000,871785]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,0,3716674.4,0,3716674.4,88796.54,3627877.86,3880000,3792636]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",456961.43,2098087.2599999998,706664.16,0,0,0,3261712.85,88044.02,3173668.83,3579000,2734317]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,181461.6,1330718.43,0,0,0,1512180.03,102619.4,1409560.63,1372000,1678538]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,494000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",400821.28,null,null,null,null,null,400821.28,50278.53,350542.75,729755,367725]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,279621.24,94178.27,0,0,null,373799.51,0,373799.51,365000,400640.73]
["1.4.2 School admissions",0,98128.57,33050.35,0,0,null,131178.92000000001,60950.97,70227.95,154000,62597.61]
["1.4.3 Servicing of schools forums",2381.6799999999998,10935.19,3683.12,0,0,null,16999.990000000002,0,16999.990000000002,17000,17000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,17515.16,0,0,0,null,17515.16,0,17515.16,100000,20000]
["1.4.11 SEN transport",0,45631.13,15368.86,0,0,0,60999.99,0,60999.99,61000,61000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,89866.5,29955.5,0,0,0,119822,null,119822,120000,119206]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,170000,0,170000,170000]
["1.5.2 Asset management",null,null,null,null,null,null,82000,0,82000,82000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,147532.76,0,147532.76,168000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,16000,0,16000,16000]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,42000,0,42000,42000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,14492,0,14492,12500]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,29500,0,29500,29500]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9749603.3900000006,47249610.909999996,17160490.859999999,3100000,3966674.4,0,81727904.319999993,390689.46,81337214.859999999,130273917.04000001,79517610.959999993]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,80793342]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1767320]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1487609]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,264161.86]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,81337214.859999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,516435.37,179876.11,336559.26,71450,93779.49]
["2.0.2 Education welfare service",null,null,null,null,null,null,640951.04000000004,17595.98,623355.06000000006,329512,507585.9]
["2.0.3 School improvement",null,null,null,null,null,null,634700.4,6306.95,628393.44999999995,434046,538309.51]
["2.0.4 Asset management - education",null,null,null,null,null,null,183938.48,854325.1,-670386.62,179400,204289.87]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,224270.83,12391.81,211879.02,204410,240451.12]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,846482.54,63328.76,783153.78,83078,684122.6]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,47796.95,207.73,47589.22,29090,29684.44]
["2.1.1 Educational psychology service",null,null,null,null,null,null,621054.79,0,621054.79,556041,582935.42000000004]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,792183.85,14158.1,778025.75,493060,861792.85]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,93085.6,23932.720000000001,69152.88,90260,101796.54]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1822905.11,0,null,1822905.11,1458.6,1821446.51,1542000,1903871.67]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1638544.03,551872.35,0,0,null,2190416.38,25930.77,2164485.61,1840615,1924823.46]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,407136.9,407136.9,900,406236.9,379560,154464.85]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,407136.9,407136.9,900,406236.9,379560,154464.85]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,674254.79,674254.79,92042.53,582212.26,487810,700052.09]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,47796.959999999999,207.73,47589.23,0,29684.44]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,29090,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1396998.26,42046.12,1354952.14,102460,130126.04]
["2.3.3 Pension costs",null,null,null,null,null,null,500997.08,0,500997.08,475000,491548.33]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,317017.5,317017.5,0,0,129437.21]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12365559.73,1652626.51,10712933.220000001,7706442,9463220.6799999997]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",296038.51,2850799.96,627110.04,21714.18,97415,null,3893077.69,0,3893077.69,null,2601000]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North Lincolnshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 813",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",407469.05,21,0,0,407490.05,32652.09,374837.96,0,0,374837.96]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",37,56619.96,0,0,56656.959999999999,0,56656.959999999999,0,0,56656.959999999999]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",459251.33,5.95,0,0,459257.28,273.51,458983.77,0,0,458983.77]
["3.0.4 Other spend on children under 5",1479225.39,53593.21,0,0,1532818.6,122142.25,1410676.35,0,0,1410676.35]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2345982.77,110240.12,0,0,2456222.89,155067.85,2301155.04,0,0,2301155.04]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1126641.3500000001,1746866.45,9853,0,2883360.8,79995.17,2803365.63,0,0,2803365.63]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",678132.7,423070.79,0,395876.02,1497079.51,0,1497079.51,0,0,1497079.51]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2639171.9900000002,0,0,0,2639171.9900000002,6477.02,2632694.9700000002,0,0,2632694.9700000002]
["3.1.3 Adoption services",840284.97,22500,0,9000,871784.97,136000,735784.97,14333,0,721451.97]
["3.1.4 Special guardianship support",950330.82,3550,0,0,953880.82,0,953880.82,0,0,953880.82]
["3.1.5 Other children looked after services",360594.09,733333.3,0,146666.66,1240594.05,1124,1239470.05,0,0,1239470.05]
["3.1.6 Short breaks (respite) for looked after disabled children",77995.39,21624.91,0,0,99620.3,14,99606.3,0,0,99606.3]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",516720,12,0,0,516732,0,516732,0,0,516732]
["3.1.11 Total Children Looked After",7189871.3099999996,2950957.45,9853,551542.68000000005,10702224.439999999,223610.19,10478614.25,14333,0,10464281.25]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,77997.600000000006,0,0,77997.600000000006,0,77997.600000000006,0,0,77997.600000000006]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6394646.46,192.82,0,0,6394839.2800000003,121921.45,6272917.8300000001,5000,0,6267917.8300000001]
["3.3.2 Commissioning and Children's Services Strategy",775185.62,2662.01,0,0,777847.63,13147.62,764700.01,7.89,0,764692.12]
["3.3.4 Total Safeguarding Children and Young People's Services",7329232.0800000001,2864.39,0,0,7332096.4699999997,135069.07,7197027.4000000004,5007.8900000000003,0,7192019.5099999998]
["3.3.3 Local Safeguarding Children Board",159400,9.56,0,0,159409.56,0,159409.56,0,0,159409.56]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",66592.639999999999,11775,0,0,78367.64,3906.66,74460.98,0,0,74460.98]
["3.4.2 Short breaks (respite) for disabled children",1489228.89,94445.22,0,0,1583674.11,56,1583618.11,0,0,1583618.11]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3646127.1,119058.06,118.19,0,3765303.35,2120.4499999999998,3763182.9,571013,0,3192169.9]
["3.4.6 Total Family Support Services",5201948.63,254128.28,118.19,0,5456195.0999999996,6084.11,5450110.9900000002,571013,0,4879097.99]
["3.4.5 Universal family support",0,28850,0,0,28850,1,28849,0,0,28849]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1012073.92,61392.87,0,0,1073466.79,11533.68,1061933.1100000001,0,0,1061933.1100000001]
["3.5.3 Total Services for young people",1207712.1299999999,134808.16,0,0,1342520.29,12419.43,1330100.8600000001,264061.39,0,1066039.47]
["3.5.2 Targeted services for young people",195638.21,73415.289999999994,0,0,269053.5,885.75,268167.75,264061.39,0,4106.3599999999997]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,791532.4,5019.25,786513.15]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,28158789.190000001,537269.9,27621519.289999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,28158789.190000001,537269.9,27621519.289999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,157616.54]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"815_TableA","index":165,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Yorkshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 815",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29850125,83280827,139527169,null,null,null,252658121,null,252658121,368500200,287131535]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,118000,7730000,887500,null,8735500,null,8735500,9377500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,242498,142200,null,null,null,384698,0,384698,638000,836522]
["1.1.2 Behaviour support services",null,83940,55960,null,null,null,139900,0,139900,184000,130614]
["1.1.3 Support to UPEG and bilingual learners",null,517232,73000,null,null,null,590232,0,590232,602000,588661]
["1.1.4 Free school meals eligibility",null,20000,0,null,null,null,20000,0,20000,16000,20000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,43800,25200,null,null,null,69000,0,69000,69000,136721]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",140881,3271806,1500710,9750739,1229399,null,15893535,0,15893535,14892427,15550929]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1058185,984845,1515911,108938,2156900,5824779,0,5824779,4235929,4089505]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7141362,0,2255128,9396490,0,9396490,10242223,8111374]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,303681,162243,null,null,null,465924,0,465924,469464,1229526]
["1.2.5 SEN support services",268060,1804474,1433568,171979,0,0,3678081,0,3678081,4425402,3784311]
["1.2.6 Hospital education services",null,null,null,257995,310186,null,568181,0,568181,909023,925143]
["1.2.7 Other alternative provision services",0,0,0,0,2877808,0,2877808,0,2877808,3131873,3341950]
["1.2.8 Support for inclusion",0,2917832,975174,30013,0,0,3923019,0,3923019,3031762,4944736]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,77288,0,0,77288,0,77288,55564,38341]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1329000,null,null,null,null,null,1329000,0,1329000,1329000,2013739]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,804447,834131,0,0,null,1638578,0,1638578,1788400,1866320]
["1.4.2 School admissions",0,542407,251600,0,0,null,794007,0,794007,789700,918132]
["1.4.3 Servicing of schools forums",0,32763,32760,0,0,null,65523,0,65523,100000,77282]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,300000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,34455,34450,0,0,null,68905,0,68905,200000,277000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,242409,242400,0,0,0,484809,null,484809,466000,469931]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1140187,0,1140187,1157900]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,10015123,0,0,0,0,10015123,10015123,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",31588066,105215879,146393410,26675287,5413831,4412028,320838688,10015123,310823565,426911367,336482272]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,299415763]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1320188]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,695123]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,9392491]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,310823565]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,286266,0,286266,2600,427651]
["2.0.2 Education welfare service",null,null,null,null,null,null,1347884,0,1347884,1323544,1450332]
["2.0.3 School improvement",null,null,null,null,null,null,4712562,4867781,-155219,415900,2596499]
["2.0.4 Asset management - education",null,null,null,null,null,null,118526,0,118526,0,118534]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2112168,1525163,587005,1147100,717779]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,662402,0,662402,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,69695,0,69695,68200,29597]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2236480,1130734,1105746,647800,1022491]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2277867,177205,2100662,1943200,1240779]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,255154,0,255154,228500,251960]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,405295,1453130,8026811,0,null,9885236,0,9885236,6995700,8469047]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3592439,11892210,0,0,null,15484649,128424,15356225,16736600,15646286]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,2166449,2166449,0,2166449,1533200,1953832]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,921065,921065,0,921065,651800,830671]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,569938,569938,385271,184667,132200,458129]
["2.1.9 Supply of school places",null,null,null,null,null,null,90000,0,90000,0,90000]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,3337727,0,3337727,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3070768,3070768,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1312552,293550,1019002,1059300,1061121]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,173100,518160]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1817000,1817000,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,52734388,13395896,39338492,33058744,36882868]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1242300,13554700,6587000,1045000,0,null,22429000,4310000,18119000,null,303726700]

{"sheet":"815_TableA1","index":166,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North Yorkshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 815",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",168485,0,0,0,168485,34203,134282,0,0,134282]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",84243,0,0,0,84243,0,84243,0,0,84243]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",421214,0,0,0,421214,0,421214,0,0,421214]
["3.0.4 Other spend on children under 5",867463,0,0,0,867463,371580,495883,0,0,495883]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1541405,0,0,0,1541405,405783,1135622,0,0,1135622]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2013495,2669051,0,0,4682546,41228,4641318,697327,0,3943991]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3025188,887388,121008,0,4033584,0,4033584,0,0,4033584]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3060639,897787,122426,0,4080852,0,4080852,0,0,4080852]
["3.1.3 Adoption services",2873145,0,0,0,2873145,107976,2765169,369000,0,2396169]
["3.1.4 Special guardianship support",1879051,0,0,0,1879051,0,1879051,0,0,1879051]
["3.1.5 Other children looked after services",461148,14262,0,0,475410,497085,-21675,0,0,-21675]
["3.1.6 Short breaks (respite) for looked after disabled children",223262,6034,72409,0,301705,0,301705,0,0,301705]
["3.1.7 Children placed with family and friends",1257270,0,0,0,1257270,0,1257270,0,0,1257270]
["3.1.8 Education of looked after children",10166,0,0,0,10166,0,10166,0,0,10166]
["3.1.9 Leaving care support services",1716747,149282,0,0,1866029,0,1866029,0,0,1866029]
["3.1.11 Total Children Looked After",17394225,4623804,315843,0,22333872,646289,21687583,1862801,0,19824782]
["3.1.10 Asylum seeker services - children",874114,0,0,0,874114,0,874114,796474,0,77640]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1376549,0,0,0,1376549,0,1376549,1376549,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7939007,0,0,0,7939007,200065,7738942,0,0,7738942]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",8207182,0,0,0,8207182,321071,7886111,0,0,7886111]
["3.3.3 Local Safeguarding Children Board",268175,0,0,0,268175,121006,147169,0,0,147169]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",310684,529002,0,0,839686,0,839686,0,0,839686]
["3.4.2 Short breaks (respite) for disabled children",723457,533073,2551137,0,3807667,286204,3521463,0,0,3521463]
["3.4.3 Other support for disabled children",147218,0,0,0,147218,0,147218,0,0,147218]
["3.4.4 Targeted family support",9875780,0,0,0,9875780,28836,9846944,937000,0,8909944]
["3.4.6 Total Family Support Services",11690539,1062075,2690176,0,15442790,315040,15127750,937000,0,14190750]
["3.4.5 Universal family support",633400,0,139039,0,772439,0,772439,0,0,772439]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1794611,0,0,0,1794611,0,1794611,0,0,1794611]
["3.5.3 Total Services for young people",5507124,0,0,0,5507124,0,5507124,0,0,5507124]
["3.5.2 Targeted services for young people",3712513,0,0,0,3712513,0,3712513,0,0,3712513]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1942189,1134854,807335]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,56351111,2823037,53528074]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,56351111,2823037,53528074]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"816_TableA","index":167,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: York",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 816",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10032646,26038757,19219585,null,null,null,55290988,null,55290988,107142527,73089936]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,100000,100000,1556667,2119200,null,3875867,null,3875867,4784000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,9284,339338,null,null,null,348622,115631,232991,0,-84014]
["1.1.2 Behaviour support services",null,124830,0,null,null,null,124830,139819,-14989,0,10766]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,41301]
["1.1.4 Free school meals eligibility",null,31860,27140,null,null,null,59000,54183,4817,0,2661]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,-890]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",187776,443931,338631,2607658,2273817,null,5851813,0,5851813,4773870,5322777]
["1.2.2 Top-up funding – academies, free schools and colleges",0,614578,465107,0,0,790205,1869890,0,1869890,1199448,925110]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2272768,0,1469626,3742394,0,3742394,2901069,3165074]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,214200,0,null,null,null,214200,0,214200,214200,209400]
["1.2.5 SEN support services",426527,899693,642254,105528,13871,0,2087873,0,2087873,2141604,1921436]
["1.2.6 Hospital education services",null,null,null,242609,0,null,242609,0,242609,220485,210681]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,199275,154754,82208,0,0,436237,0,436237,432843,407267]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,5000,0]
["1.2.13 Therapies and other health related services",773,29270,20894,331,451,0,51719,0,51719,51720]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",461040,null,null,null,null,null,461040,0,461040,461043,469008]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",26693,1010728,721518,11447,15583,null,1785969,0,1785969,1966000,1844348]
["1.4.2 School admissions",2664,100889,72021,1143,1556,null,178273,0,178273,178070,178134]
["1.4.3 Servicing of schools forums",3619,18983,13551,215,293,null,36661,0,36661,41510,36760]
["1.4.4 Termination of employment costs",5722,216654,154660,2454,3340,null,382830,0,382830,382830,382830]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,261000,0,null,261000,0,261000,605000,253870]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,57569,317841,0,0,null,375410,0,375410,350000,759742]
["1.4.11 SEN transport",0,0,0,700000,0,0,700000,0,700000,400000,400000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,400481,0,0,0,0,400481,0,400481,450000]
["1.4.14 Other items",1753,66371,47379,752,1023,0,117278,null,117278,110000,112783]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,201050,0,201050,201048]
["1.5.2 Asset management",null,null,null,null,null,null,85450,0,85450,85450]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,83560,0,83560,83560]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,233418,233418,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,107477,107477,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,44635,44635,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,163051,163051,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,121891,121891,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,40820,40820,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11149213,30577353,22634673,7844780,4429134,2259831,79976336,1020925,78955411,129181277,89658980]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,74165917]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,240325]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,826959]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3722210]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,78955411]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,879583,0,879583,525120,815662]
["2.0.2 Education welfare service",null,null,null,null,null,null,265619,141058,124561,50140,64999]
["2.0.3 School improvement",null,null,null,null,null,null,467251,0,467251,452520,478105]
["2.0.4 Asset management - education",null,null,null,null,null,null,105162,0,105162,19520,102641]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1004597,0,1004597,145000,1052015]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,12000,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,41148,0,41148,25000,38943]
["2.1.1 Educational psychology service",null,null,null,null,null,null,542052,11855,530197,558870,403690]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,385382,0,385382,290470,323527]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,86088,17083,69005,67610,67610]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,614094,730637,668714,0,null,2013445,0,2013445,802991,1863962]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,87310,918202,0,0,null,1005512,0,1005512,1877575,1026485]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,267486,0,0,267486,0,267486,233297,256274]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,4523,4523,0,4523,4984,4850]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,8098,0,0,3575,11673,0,11673,23964,14126]
["2.1.9 Supply of school places",null,null,null,null,null,null,99834,0,99834,103540,95328]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,46598,31256,20159,null,98013,0,98013,67350,76319]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3722937,3587923,135014,30310,56390]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,16610,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11000305,3757919,7242386,5306871,6740926]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",11303,3677170,908993,112475,33653,null,4743594,4739146,4448,null,319492]

{"sheet":"816_TableA1","index":168,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: York",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 816",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1516007,0,0,0,1516007,0,1516007,202971,0,1313036]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",61500,0,0,0,61500,0,61500,0,0,61500]
["3.0.4 Other spend on children under 5",512180,0,0,0,512180,0,512180,0,0,512180]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2089687,0,0,0,2089687,0,2089687,202971,0,1886716]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1069308,0,0,0,1069308,45690,1023618,37022,0,986596]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2429694,0,0,0,2429694,0,2429694,795316,0,1634378]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2257008,0,0,0,2257008,0,2257008,0,0,2257008]
["3.1.3 Adoption services",1383865,0,0,0,1383865,202900,1180965,334794,0,846171]
["3.1.4 Special guardianship support",726923,0,0,0,726923,0,726923,0,0,726923]
["3.1.5 Other children looked after services",328979,0,0,0,328979,241058,87921,0,0,87921]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",57349,0,0,0,57349,0,57349,0,0,57349]
["3.1.9 Leaving care support services",237588,0,0,0,237588,0,237588,93150,0,144438]
["3.1.11 Total Children Looked After",8490714,0,0,0,8490714,489648,8001066,1260282,0,6740784]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",2013912,0,0,0,2013912,0,2013912,0,0,2013912]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5770823,0,0,0,5770823,0,5770823,0,0,5770823]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",6016744,0,0,0,6016744,0,6016744,0,0,6016744]
["3.3.3 Local Safeguarding Children Board",245921,0,0,0,245921,0,245921,0,0,245921]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",198880,0,0,0,198880,2191,196689,0,0,196689]
["3.4.2 Short breaks (respite) for disabled children",1716981,0,0,0,1716981,367232,1349749,0,0,1349749]
["3.4.3 Other support for disabled children",643535,0,0,0,643535,22460,621075,0,0,621075]
["3.4.4 Targeted family support",488581,0,0,0,488581,0,488581,45105,0,443476]
["3.4.6 Total Family Support Services",3082934,0,0,0,3082934,391883,2691051,45105,0,2645946]
["3.4.5 Universal family support",34957,0,0,0,34957,0,34957,0,0,34957]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",350446,0,0,0,350446,0,350446,45105,0,305341]
["3.5.3 Total Services for young people",1577007,0,0,0,1577007,0,1577007,202971,0,1374036]
["3.5.2 Targeted services for young people",1226561,0,0,0,1226561,0,1226561,157866,0,1068695]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,639178,366548,272630]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,23910176,1248079,22662097]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,23910176,1248079,22662097]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,130000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,35000]

{"sheet":"821_TableA","index":169,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Luton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 821",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17292434,80072935,25173785,null,null,null,122539154,null,122539154,191249180,126305667]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1080040,104000,5108300,500000,null,6792340,null,6792340,6388300]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,66364,83,null,null,null,66447,0,66447,110475,379935]
["1.1.2 Behaviour support services",null,67859,13491,null,null,null,81350,0,81350,81350,161867]
["1.1.3 Support to UPEG and bilingual learners",null,20020,3980,null,null,null,24000,0,24000,24000,58945]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,3417]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,1360,270,null,null,null,1630,0,1630,5916,2440]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,499512,38969,null,null,null,538481,0,538481,441780,384872]
["1.1.9 Staff costs - supply cover for facility time",null,46314,4083,null,null,null,50397,0,50397,85344,56207]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1756209,722996,5192530,200000,null,7871735,0,7871735,8005203,7532079]
["1.2.2 Top-up funding – academies, free schools and colleges",0,445159,1417807,0,0,0,1862966,0,1862966,2028454,1803387]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1796735,0,1715544,3512279,0,3512279,3640256,3380018]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,16000,0,null,null,null,16000,0,16000,30000,162386]
["1.2.5 SEN support services",295386,84894,111948,164822,0,44259,701309,0,701309,733412,696569]
["1.2.6 Hospital education services",null,null,null,0,27465,null,27465,0,27465,54437,53250]
["1.2.7 Other alternative provision services",0,0,0,0,2615169,0,2615169,0,2615169,1655985,2018221]
["1.2.8 Support for inclusion",0,2492533,45207,164814,1514005,0,4216559,0,4216559,4214387,4175769]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",425949,null,null,null,null,null,425949,0,425949,2199749,1805176]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1672,13379,3344,21771,279,null,40445,84399,-43954,19748,-1935]
["1.4.2 School admissions",76,248162,151250,5200,197,null,404885,0,404885,483103,356138]
["1.4.3 Servicing of schools forums",6515,7273,1818,455,152,null,16213,0,16213,16233,15950]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",22550,111966,34539,6980,683,null,176718,0,176718,176718,176718]
["1.4.10 Pupil growth",0,188048,523086,0,0,null,711134,0,711134,1011134,1168792]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",3568,93327,57555,2835,607,0,157892,null,157892,157892,151683]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,158771,0,158771,158771]
["1.5.2 Asset management",null,null,null,null,null,null,42598,0,42598,42598]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,392400,0,392400,392400]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18048150,87311354,28408211,12464442,4858557,1759803,153444286,84399,153359887,223406825,150847551]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,154095617]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3120548]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3856278]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,153359887]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,983077,890512,92565,92535,129066]
["2.0.2 Education welfare service",null,null,null,null,null,null,675068,712745,-37677,33130,-43682]
["2.0.3 School improvement",null,null,null,null,null,null,652599,420423,232176,387147,325874]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,135057,71448,63609,160133,173979]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,38762,12660,26102,24502,47204]
["2.1.1 Educational psychology service",null,null,null,null,null,null,896866,332665,564201,531117,547194]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,982169,311895,670274,629092,626601]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,98089,20689,77400,90238,115762]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3437600,0,null,3437600,0,3437600,2637603,3330344]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,134905,33483,0,0,null,168388,0,168388,517311,481065]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,453460,453460,0,453460,254008,245249]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,135296,135296,0,135296,237576,207704]
["2.1.9 Supply of school places",null,null,null,null,null,null,303373,82322,221051,206320,138752]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,425841,0,425841,140673,112987]
["2.3.1 Young people's learning and development",null,null,137856,0,0,null,137856,10000,127856,188450,160660]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2377360,2181757,195603,2157766,209621]
["2.3.3 Pension costs",null,null,null,null,null,null,1985061,0,1985061,2187128,1673444]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1232767,1232767,0,303177,126104]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,15118689,6279883,8838806,10777906,8607928]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"821_TableA1","index":170,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Luton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 821",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2945328,0,0,0,2945328,626915,2318413,0,0,2318413]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",45005,0,0,0,45005,0,45005,0,0,45005]
["3.0.4 Other spend on children under 5",360473,0,0,0,360473,194081,166392,55174,0,111218]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3350806,0,0,0,3350806,820996,2529810,55174,0,2474636]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6382264,133535,338768,6854567,355348,6499219,120557,0,6378662]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1320058,6987276,0,79825,8387159,0,8387159,0,0,8387159]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2301564,0,0,0,2301564,0,2301564,0,0,2301564]
["3.1.3 Adoption services",1025485,0,0,0,1025485,0,1025485,0,0,1025485]
["3.1.4 Special guardianship support",2135797,0,0,0,2135797,0,2135797,0,0,2135797]
["3.1.5 Other children looked after services",2123061,0,0,0,2123061,0,2123061,0,0,2123061]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",171543,0,0,0,171543,0,171543,0,0,171543]
["3.1.8 Education of looked after children",95431,0,0,0,95431,0,95431,0,0,95431]
["3.1.9 Leaving care support services",1013190,809820,0,0,1823010,0,1823010,124157,0,1698853]
["3.1.11 Total Children Looked After",10713371,15133697,398480,418593,26664141,355348,26308793,1497103,0,24811690]
["3.1.10 Asylum seeker services - children",527242,954337,264945,0,1746524,0,1746524,1252389,0,494135]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11562621,0,0,0,11562621,0,11562621,1068081,0,10494540]
["3.3.2 Commissioning and Children's Services Strategy",525877,0,0,0,525877,0,525877,13478,0,512399]
["3.3.4 Total Safeguarding Children and Young People's Services",12245302,0,0,0,12245302,0,12245302,1081559,0,11163743]
["3.3.3 Local Safeguarding Children Board",156804,0,0,0,156804,0,156804,0,0,156804]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",571307,0,0,0,571307,0,571307,0,0,571307]
["3.4.2 Short breaks (respite) for disabled children",762200,0,0,0,762200,0,762200,0,0,762200]
["3.4.3 Other support for disabled children",351427,0,0,0,351427,0,351427,0,0,351427]
["3.4.4 Targeted family support",1689888,492342,0,0,2182230,35180,2147050,0,0,2147050]
["3.4.6 Total Family Support Services",3806044,492342,0,0,4298386,103314,4195072,0,0,4195072]
["3.4.5 Universal family support",431222,0,0,0,431222,68134,363088,0,0,363088]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1312584,366806,945778]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,47871219,1646464,46224755]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,44358,0,44358]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,47915577,1646464,46269113]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"822_TableA","index":171,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bedford Borough",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 822",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10248195,33994632,7636954,null,null,null,51879781,null,51879781,121415903,48743999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,59000,5833,886502,28000,null,979335,null,979335,5101146]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,39675,0,null,null,null,39675,0,39675,111250,30189]
["1.1.2 Behaviour support services",null,97602,9708,null,null,null,107310,0,107310,115260,115046]
["1.1.3 Support to UPEG and bilingual learners",null,64540,12368,null,null,null,76908,0,76908,81720,99653]
["1.1.4 Free school meals eligibility",null,9171,1796,null,null,null,10967,0,10967,10970,11474]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,31056,4378,null,null,null,35434,0,35434,35520,35448]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,-1184]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,60997,8597,null,null,null,69594,0,69594,69130,61228]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",251268,997759,271528,1213598,0,null,2734153,0,2734153,2774085,2751649]
["1.2.2 Top-up funding – academies, free schools and colleges",0,723158,1326099,2537158,699389,469802,5755606,0,5755606,6693385,5947799]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1336067,0,556111,1892178,0,1892178,1545510,2051100]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,14250,520500]
["1.2.5 SEN support services",277376,1248323,788256,27502,1808,0,2343265,0,2343265,2356868,2163517]
["1.2.6 Hospital education services",null,null,null,0,729003,null,729003,0,729003,666000,711272]
["1.2.7 Other alternative provision services",0,0,157292,101369,1353197,0,1611858,0,1611858,1503920,1117545]
["1.2.8 Support for inclusion",0,39490,30397,0,0,0,69887,0,69887,69152,63604]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",1903,27167,20916,591,0,0,50577,50577,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",724544,null,null,null,null,null,724544,0,724544,1913423,571272]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",44004,628370,483769,12387,1316,null,1169846,0,1169846,1648000,1018158]
["1.4.2 School admissions",8550,122061,93970,2410,0,null,226991,0,226991,246000,192095]
["1.4.3 Servicing of schools forums",50,755,585,0,0,null,1390,0,1390,4000,637]
["1.4.4 Termination of employment costs",0,283904,0,0,0,null,283904,0,283904,350000,350000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,384680,469570,0,0,null,854250,0,854250,854250,854250]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,253000,null,253000,0,253000,253000,253000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,19990,0,0,0,null,19990,0,19990,795224,1952329]
["1.4.11 SEN transport",3245,29204,100591,425079,97346,22714,678179,0,678179,678180,692011]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,339776]
["1.4.14 Other items",5020,71653,55160,1410,150,0,133393,null,133393,133390,129487]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,105430,0,105430,149050]
["1.5.2 Asset management",null,null,null,null,null,null,31460,0,31460,134390]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,270110,0,270110,123560]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,11941,0,11941,221257]
["1.6.3 Asset management",null,null,null,null,null,null,258148,0,258148,199496]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,257840,0,257840,183411]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,73057,0,73057,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11564155,38933187,11477767,6544073,3163209,1048627,73739004,50577,73688427,150790476,70436078]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,74487261]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1785527]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3793177]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1208814]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,73688425]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,439353,313118,126235,57050,118891]
["2.0.2 Education welfare service",null,null,null,null,null,null,139486,112639,26847,11870,34720]
["2.0.3 School improvement",null,null,null,null,null,null,254112,302329,-48217,399893,298610]
["2.0.4 Asset management - education",null,null,null,null,null,null,25000,0,25000,7870,7471]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,131571,0,131571,20061,86999]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,32885,0,32885,28510,33133]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,204029,0,204029,186491,270460]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,386753,0,386753,222591,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,73113,0,73113,48490,56830]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",9215,82937,234987,1004455,165873,null,1497467,0,1497467,1195376,1615315]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,662899,2243511,0,0,null,2906410,95800,2810610,2569054,2965318]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,266033,266033,22656,243377,57926,65295]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,150274,150274,0,150274,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,449939,449939,101606,348333,146149,129886]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,32339]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,137375,0,137375,0,95464]
["2.3.1 Young people's learning and development",null,null,120278,0,0,null,120278,0,120278,117400,119446]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,872,0,872,40930,47065]
["2.3.3 Pension costs",null,null,null,null,null,null,893953,0,893953,933550,952323]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,762504,651377,111127,0,269921]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,880692,880692,0,0,986351]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,25000]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,9752099,2480217,7271882,6043211,8210837]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1838457,18743423,3140918,108026,0,null,23830824,31566135,-7735311,null,11275189]

{"sheet":"822_TableA1","index":172,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bedford Borough",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 822",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",19979,0,0,714970,734949,0,734949,0,0,734949]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",14464,0,0,0,14464,0,14464,0,0,14464]
["3.0.4 Other spend on children under 5",375447,0,0,0,375447,29407,346040,0,0,346040]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",409890,0,0,714970,1124860,29407,1095453,0,0,1095453]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",394111,2478857,551823,0,3424791,0,3424791,0,0,3424791]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",937745,3384464,0,0,4322209,800,4321409,0,0,4321409]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1609173,294,0,0,1609467,0,1609467,0,0,1609467]
["3.1.3 Adoption services",1021969,50338,96789,0,1169096,38581,1130515,0,0,1130515]
["3.1.4 Special guardianship support",1154264,0,0,0,1154264,0,1154264,0,0,1154264]
["3.1.5 Other children looked after services",59358,796795,0,0,856153,0,856153,0,0,856153]
["3.1.6 Short breaks (respite) for looked after disabled children",72859,0,0,0,72859,0,72859,0,0,72859]
["3.1.7 Children placed with family and friends",310823,0,0,0,310823,0,310823,0,0,310823]
["3.1.8 Education of looked after children",92512,0,0,0,92512,0,92512,0,0,92512]
["3.1.9 Leaving care support services",699321,116709,0,0,816030,0,816030,80730,0,735300]
["3.1.10 Asylum seeker services - children",168203,1033162,0,0,1201365,0,1201365,815690,0,385675]
["3.1.11 Total Children Looked After",6520338,7860619,648612,0,15029569,39381,14990188,896420,0,14093768]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",22502,317605,0,0,340107,0,340107,0,0,340107]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6836751,671285,0,0,7508036,0,7508036,0,0,7508036]
["3.3.2 Commissioning and Children's Services Strategy",1369650,7294,0,0,1376944,0,1376944,0,0,1376944]
["3.3.4 Total Safeguarding Children and Young People's Services",8312225,775264,6712,0,9094201,83191,9011010,0,0,9011010]
["3.3.3 Local Safeguarding Children Board",105824,96685,6712,0,209221,83191,126030,0,0,126030]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",297374,0,0,0,297374,0,297374,0,0,297374]
["3.4.2 Short breaks (respite) for disabled children",1580556,0,0,170000,1750556,0,1750556,0,0,1750556]
["3.4.3 Other support for disabled children",0,0,0,28634,28634,0,28634,0,0,28634]
["3.4.4 Targeted family support",1478214,816445,0,41635,2336294,100562,2235732,538000,0,1697732]
["3.4.6 Total Family Support Services",3503096,816445,0,240269,4559810,100562,4459248,538000,0,3921248]
["3.4.5 Universal family support",146952,0,0,0,146952,0,146952,0,0,146952]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",233903,13463,0,0,247366,4013,243353,0,0,243353]
["3.5.2 Targeted services for young people",199212,15429,77000,0,291641,1152,290489,0,0,290489]
["3.5.3 Total Services for young people",433115,28892,77000,0,539007,5165,533842,0,0,533842]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1045778,116646,929132]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,31733332,374352,31358980]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,31733332,374352,31358980]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"823_TableA","index":173,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Central Bedfordshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 823",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15563278,49190282,10963192,null,null,null,75716752,null,75716752,176499832.15000001,80199845.019999996]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,244000,52000,4037940,0,null,4333940,null,4333940,14098872.59]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,21588.79,2849.8]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,618467.31000000006,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,27088,15237,null,null,null,42325,0,42325,39606.99,39468.43]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2693096.28,897698.76,3890027.96,0,null,7480823,11394,7469429,6615789.8099999996,5393951.7999999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2532771.8199999998,2599423.71,333259.45,1199734.02,0,6665189,64568,6600621,4483949.41,7432786.5499999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3581658,0,0,3581658,639534,2942124,3603361.17,2782914.93]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",50806.8,431857.8,241332.3,546173.1,0,0,1270170,50940,1219230,1281503.3400000001,800767.79]
["1.2.6 Hospital education services",null,null,null,631489,0,null,631489,0,631489,813772.78,684813.22]
["1.2.7 Other alternative provision services",0,0,0,0,707268,0,707268,0,707268,911425.52,478600.3]
["1.2.8 Support for inclusion",0,803393.28,468646.08,401696.64,0,0,1673736,622852,1050884,1370229.14,802645.58]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,371127,0,0,371127,14272,356855,356966.3,340102.42]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",225008,null,null,null,null,null,225008,0,225008,2362679,413527.72]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,238781.97,136446.84,3790.19,0,null,379019,54563,324456,396959.08,278023.71999999997]
["1.4.3 Servicing of schools forums",0,890.19,508.68,14.13,0,null,1413,0,1413,3199.45,1873.8]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,987833,1370425,0,0,null,2358258,0,2358258,2000000,2107841.92]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,164344.32000000001,92443.68,0,0,0,256788,null,256788,250985,264634]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",15839092.800000001,57314338.659999996,16837354.050000001,13797175.470000001,1907002.02,0,105694963,1458123,104236840,215729187.83000001,102024647]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,104208000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1578443]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2002979]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,453376]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,104236840]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1321822,1107247,214575,208373.29,298458.84999999998]
["2.0.2 Education welfare service",null,null,null,null,null,null,322206,91553,230653,203242.52,260467.01]
["2.0.3 School improvement",null,null,null,null,null,null,804377,252652,551725,136594.57,131936.42000000001]
["2.0.4 Asset management - education",null,null,null,null,null,null,195768,2915,192853,364760.77,279982.96999999997]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1111809,154042,957767,24648.639999999999,957932.78]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,233276.06]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,78661,47040,31621,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,641002,69117,571885,384042.74,587820.30000000005]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,607242,64060,543182,453376.62,496640.86]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,89638,12512,77126,84095.65,69945.36]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",344870.96,2241661.2400000002,1638137.06,64663.31,21554.43,null,4310887,277448,4033439,3165980.75,5236753.74]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",368558,2395627,1750650.5,69104.63,23034.87,null,4606975,140333,4466642,3979537.35,4371552.13]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,659208.80000000005,27756.16,6939.04,0,693904,99388,594516,304462.11,575347.28]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,238356,238356,34418,203938,107438.96,199125.85]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,174889.3,7363.76,1840.94,0,184094,11525,172569,175011.95,187221.92]
["2.1.9 Supply of school places",null,null,null,null,null,null,327404,43078,284326,113652.99,170561.5]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1684813,1587315,97498,0,159422.26]
["2.3.3 Pension costs",null,null,null,null,null,null,872049,0,872049,0,933104.24]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18091007,3994643,14096364,9705218.9100000001,15149549.529999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",7052,2746196,3585303,749595,10000,null,7098146,6301822,796324,null,169585.47]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Central Bedfordshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 823",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1134370.3799999999,0,584372.62,0,1718743,24000,1694743,0,0,1694743]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",137604.72,137604.72,17566.560000000001,0,292776,4052,288724,0,0,288724]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",40419.53,40419.53,5159.9399999999996,0,85999,0,85999,0,0,85999]
["3.0.4 Other spend on children under 5",459433,0,0,0,459433,16067,443366,0,0,443366]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1771827.63,178024.25,607099.12,0,2556951,44119,2512832,0,0,2512832]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1590630.3,1893607.5,302977.2,0,3787215,462838,3324377,0,0,3324377]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,5664609,0,0,5664609,218678,5445931,209231,0,5236700]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2320226,0,0,0,2320226,151700,2168526,145146.56,0,2023379.44]
["3.1.3 Adoption services",1004317.77,320217.26,130997.97,0,1455533,471631,983902,0,0,983902]
["3.1.4 Special guardianship support",1262691,0,0,0,1262691,0,1262691,0,0,1262691]
["3.1.5 Other children looked after services",0,145385,0,0,145385,0,145385,0,0,145385]
["3.1.6 Short breaks (respite) for looked after disabled children",875164,0,0,0,875164,2217,872947,0,0,872947]
["3.1.7 Children placed with family and friends",584285,0,0,0,584285,6751,577534,0,0,577534]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",553560.81000000006,1123896.19,0,0,1677457,726251,951206,694877,0,256329]
["3.1.10 Asylum seeker services - children",0,565785,0,0,565785,5030,560755,231242,0,329513]
["3.1.11 Total Children Looked After",8190874.8799999999,9713499.9499999993,433975.17,0,18338350,2045096,16293254,1280496.56,0,15012757.439999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",127072,0,0,0,127072,32705,94367,0,0,94367]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10497823.560000001,1999585.44,0,0,12497409,107781,12389628,90045,0,12299583]
["3.3.2 Commissioning and Children's Services Strategy",307993,0,0,0,307993,15479,292514,0,0,292514]
["3.3.4 Total Safeguarding Children and Young People's Services",11184131.560000001,1999585.44,0,0,13183717,347909,12835808,90045,0,12745763]
["3.3.3 Local Safeguarding Children Board",378315,0,0,0,378315,224649,153666,0,0,153666]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",296737.09000000003,376349.48,50662.43,0,723749,20831,702918,0,0,702918]
["3.4.3 Other support for disabled children",24999.66,27975.81,6547.53,0,59523,15320,44203,0,0,44203]
["3.4.4 Targeted family support",917934.3,305978.09999999998,815941.6,0,2039854,42508,1997346,658600,0,1338746]
["3.4.6 Total Family Support Services",1654778.05,710303.39,873151.56,0,3238233,96249,3141984,658600,0,2483384]
["3.4.5 Universal family support",415107,0,0,0,415107,17590,397517,0,0,397517]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",970246,0,0,0,970246,241955,728291,0,0,728291]
["3.5.2 Targeted services for young people",1700592,0,0,0,1700592,85784,1614808,0,0,1614808]
["3.5.3 Total Services for young people",2670838,0,0,0,2670838,327739,2343099,0,0,2343099]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,776900,29363,747537]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,40892061,2923180,37968881]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40892061,2923180,37968881]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"825_TableA","index":175,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Buckinghamshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 825",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",28786438.640000001,135351100.34999999,29551176,null,null,null,193688714.99000001,null,193688714.99000001,340610758,207993292.52000001]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,973000,78000,11350000,360000,null,12761000,null,12761000,18333000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,233536.9,48664.73,null,null,null,282201.63,0,282201.63,607117,542913.87]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,5675.8,0,null,null,null,5675.8,0,5675.8,12735,6926.64]
["1.1.9 Staff costs - supply cover for facility time",null,8753.6,1400.01,null,null,null,10153.61,0,10153.61,29716,21995.599999999999]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",172965.48,6141354.3899999997,717452.94,16298767.09,931973.16,null,24262513.059999999,1312276.21,22950236.850000001,21904907,20652975.530000001]
["1.2.2 Top-up funding – academies, free schools and colleges",20557.91,1297011.3600000001,3374417.71,4965950.3099999996,1605272.9,5665275.29,16928485.48,0,16928485.48,16722060,13446436]
["1.2.3 Top-up and other funding – non-maintained and independent providers",444095.44,0,0,15673564.560000001,0,1029566.83,17147226.829999998,0,17147226.829999998,15991115,17582275]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,73463.66,81986.44,null,null,null,155450.1,0,155450.1,226984,225731]
["1.2.5 SEN support services",0,0,0,3310401.5,0,0,3310401.5,0,3310401.5,3336951,3521717]
["1.2.6 Hospital education services",null,null,null,65520.94,251030.53,null,316551.46999999997,0,316551.46999999997,326032,245377]
["1.2.7 Other alternative provision services",0,0,0,0,701862.49,0,701862.49,0,701862.49,692420,729262]
["1.2.8 Support for inclusion",0,0,0,2060268.19,0,0,2060268.19,0,2060268.19,1805555,2040358]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,331680.65000000002,0,0,331680.65000000002,0,331680.65000000002,47530,43261]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,1667820.91,0,0,1667820.91,0,1667820.91,1857142]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1209117.28,null,null,null,null,null,1209117.28,0,1209117.28,1590236,1027096.56]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",2311000,0,0,0,363009.57,null,2674009.5699999998,0,2674009.5699999998,2674000,2739982.62]
["1.4.2 School admissions",0,463110.17,937783.32,0,0,null,1400893.49,239422.5,1161470.99,1171623,1160864.05]
["1.4.3 Servicing of schools forums",0,4308.9799999999996,4308.9799999999996,0,0,null,8617.9599999999991,0,8617.9599999999991,2273,11448]
["1.4.4 Termination of employment costs",0,140499.96,155500.79999999999,23999.63,0,null,320000.39,0,320000.39,271000,320780.75]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,1200000,0,0,0,null,1200000,0,1200000,1708000,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,840634.46,1616630.32,0,0,null,2457264.7799999998,0,2457264.7799999998,2400000,1790248.05]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,35273.629999999997,566555.05000000005,80060.86,14063.35,1219.8699999999999,697172.76,null,697172.76,842104,706758]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,195000,0,195000,195000]
["1.5.2 Asset management",null,null,null,null,null,null,106000,0,106000,106000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,877000,0,877000,877000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,164469,0,164469,164469]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",9754.5499999999993,822843.53,108638.76,68004.5,8607.5,0,1017848.84,1017848.84,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",32953929.300000001,147590566.78999999,37242515.060000002,55896039.140000001,4235819.5,6696061.9900000002,285957400.77999997,2569547.5499999998,283387853.23000002,434505727,274809699.19]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,276503981.81]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,6967416.8700000001]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2939204.99]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2855659.54]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,283387853.23000002]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,191410.84,97177.82,94233.02,127793,172887.29]
["2.0.3 School improvement",null,null,null,null,null,null,602269.36,798475.67,-196206.31,491156,273803.59999999998]
["2.0.4 Asset management - education",null,null,null,null,null,null,422932.33,267228.27,155704.06,288786.09999999998,200477.26]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2510352.34,120217.2,2390135.14,3182636,1957059.77]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1055086.93,18347.57,1036739.36,703746,638784.73]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1522959.43,0,1522959.43,949004,1062253.1499999999]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,433016.89,26616.22,406400.67,410458,384305.19]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,541200.28,744716.27,8019399.8099999996,546382.72,null,9851699.0800000001,0,9851699.0800000001,8829810,8960068.5099999998]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1648338.16,6516424.5,0,0,null,8164762.6600000001,2891123.61,5273639.05,4699870,5194777.0599999996]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1117634.8600000001,1117634.8600000001,5987.2,1111647.6599999999,567735,859089.78]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,56341.58,0,56341.58,58902.9,57834.239999999998]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,15500,null,15500,0,15500,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4346683.29,4543547.5599999996,-196864.27,-59054,-491408.4]
["2.3.3 Pension costs",null,null,null,null,null,null,814378.34,0,814378.34,723503,776310.67]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,31105027.93,8768721.1199999992,22336306.809999999,20974346,20046242.850000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",40661,6490373,22280057,0,0,null,28811091,0,28811091,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Buckinghamshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 825",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",943026.39,0,0,3502884.84,4445911.2300000004,0,4445911.2300000004,0,0,4445911.2300000004]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",815168.28,26104.61,0,0,841272.89,0,841272.89,0,0,841272.89]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1758194.67,26104.61,0,3502884.84,5287184.12,0,5287184.12,0,0,5287184.12]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1440655,11096270.93,20100,987370,13544395.93,150419.67000000001,13393976.26,0,0,13393976.26]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1053926,8222669.75,0,93201,9369796.75,0,9369796.75,0,0,9369796.75]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2375957.7999999998,0,0,0,2375957.7999999998,9598.9,2366358.9,0,0,2366358.9]
["3.1.3 Adoption services",3002077.31,0,318882.61,318882.59999999998,3639842.52,693647.99,2946194.53,0,0,2946194.53]
["3.1.4 Special guardianship support",2521807.96,0,0,0,2521807.96,0,2521807.96,0,0,2521807.96]
["3.1.5 Other children looked after services",172357.1,3419254.6,0,0,3591611.7,2331.67,3589280.03,0,0,3589280.03]
["3.1.6 Short breaks (respite) for looked after disabled children",6000.4,0,0,0,6000.4,0,6000.4,0,0,6000.4]
["3.1.7 Children placed with family and friends",362530,0,0,0,362530,0,362530,0,0,362530]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1025037.79,1368068,0,0,2393105.79,52036.95,2341068.84,0,0,2341068.84]
["3.1.11 Total Children Looked After",12147826.02,24106263.280000001,338982.61,1399453.6,37992525.509999998,908035.18,37084490.329999998,0,0,37084490.329999998]
["3.1.10 Asylum seeker services - children",187476.66,0,0,0,187476.66,0,187476.66,0,0,187476.66]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,552288.14,0,101250,653538.14,0,653538.14,0,0,653538.14]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19733164.359999999,0,0,0,19733164.359999999,742070.79,18991093.57,0,0,18991093.57]
["3.3.2 Commissioning and Children's Services Strategy",2397899.8199999998,0,0,0,2397899.8199999998,546.42999999999995,2397353.39,0,0,2397353.39]
["3.3.4 Total Safeguarding Children and Young People's Services",22286747.18,0,0,0,22286747.18,742617.22,21544129.960000001,0,0,21544129.960000001]
["3.3.3 Local Safeguarding Children Board",155683,0,0,0,155683,0,155683,0,0,155683]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",524991.59,0,0,0,524991.59,13012.26,511979.33,0,0,511979.33]
["3.4.2 Short breaks (respite) for disabled children",7000,0,0,3406755.17,3413755.17,341152,3072603.17,0,0,3072603.17]
["3.4.3 Other support for disabled children",374999.73,645412.14,0,0,1020411.87,0,1020411.87,0,0,1020411.87]
["3.4.4 Targeted family support",3461576.91,0,1413892.51,604158.37,5479627.79,5729,5473898.79,0,0,5473898.79]
["3.4.6 Total Family Support Services",4368568.2300000004,645412.14,1413892.51,4010913.54,10438786.42,359893.26,10078893.16,0,0,10078893.16]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",1256741.6100000001,0,0,696622.85,1953364.46,76200.59,1877163.87,0,0,1877163.87]
["3.5.2 Targeted services for young people",1256741.6100000001,0,0,696622.85,1953364.46,76200.59,1877163.87,0,0,1877163.87]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1286332.3999999999,38000,1248332.3999999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,79898478.230000004,2124746.25,77773731.980000004]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,79898478.230000004,2124746.25,77773731.980000004]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"826_TableA","index":177,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Milton Keynes",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 826",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20527220,71469930,16637505,null,null,null,108634655,null,108634655,207479811,118504508]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,347000,132000,7550833,180000,null,8209833,null,8209833,11354000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,193000,205213]
["1.1.2 Behaviour support services",null,189974,0,null,null,null,189974,0,189974,222000,297889]
["1.1.3 Support to UPEG and bilingual learners",null,127000,0,null,null,null,127000,0,127000,127000,123000]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,14659]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,30000,0,null,null,null,30000,0,30000,60000,53797]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1748094,830717,10096365,178764,null,12853940,0,12853940,14209000,12937009]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1005276,729915,1576027,817876,1306849,5435943,0,5435943,5930000,5252947]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,30000,0,5662821,0,0,5692821,0,5692821,6013884,5720490]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,150000,66899]
["1.2.5 SEN support services",0,988374,261815,170654,0,0,1420843,0,1420843,1312923,1195093]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,94116,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,525087,58343,0,0,0,583430,0,583430,526253,795262]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,36319]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",644449,null,null,null,null,null,644449,0,644449,1523876,405034]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,0,557838,0,0,null,557838,0,557838,557000,555209]
["1.4.3 Servicing of schools forums",4116,15434,10289,4458,0,null,34297,0,34297,36000,35583]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,760305,465871,0,0,null,1226176,0,1226176,1428234,1686964]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,157499,77661,4016,0,0,239176,null,239176,239497,227368]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,57272,0,57272,57272]
["1.5.2 Asset management",null,null,null,null,null,null,151610,0,151610,151610]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,461118,0,461118,461118]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21175785,77393973,19761954,25065174,1176640,1306849,146550375,0,146550375,252126594,148113243]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,145299946]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1300402.78]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3053298.06]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3003325]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,146550375.72]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,688809.12,780872.44,-92063.32,29940,537092]
["2.0.2 Education welfare service",null,null,null,null,null,null,109065.29,72264,36801.29,68291,51072]
["2.0.3 School improvement",null,null,null,null,null,null,631458.56000000006,580749.37,50709.19,542086,530655]
["2.0.4 Asset management - education",null,null,null,null,null,null,1927,1417,510,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1234064.28,416281.08,817783.2,632371,1352149]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,783184.42,0,783184.42,447565,425895]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,78022.039999999994,34899.879999999997,43122.16,11506,54555]
["2.1.1 Educational psychology service",null,null,null,null,null,null,591749.31999999995,44950.7,546798.62,574806,474461]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,582548.49,34899.879999999997,547648.61,511935,530594]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",18911,40790.76,57175.040000000001,2765415,17592.32,null,2899884.12,94096.09,2805788.03,2636091,2713303]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,293205.34000000003,702226.78,0,194492.87,null,1189924.99,12354.01,1177570.98,1125351,1107664]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,492584.97,492584.97,5114.1000000000004,487470.87,465786,459761]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,297114.74,297114.74,3084.7,294030.03999999998,281073,278843]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,8307.48,8307.48,86.25,8221.23,8100,8141]
["2.1.9 Supply of school places",null,null,null,null,null,null,348681.82,59361,289320.82,303861,352857]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1700902.47,1753439.9,-52537.43,332351,535969]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,322823.82,322823.82,0,0,4796]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11961052.93,4216694.22,7744358.71,7971113,9417807]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",387126.48,10198804.27,2153008.1,362407.21,0,null,13101346.060000001,0,13101346.060000001,null,19064577]

{"sheet":"826_TableA1","index":178,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Milton Keynes",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 826",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2729969.35,0,0,0,2729969.35,140876.93,2589092.42,0,0,2589092.42]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",297989.13,0,0,0,297989.13,4100,293889.13,0,0,293889.13]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3027958.48,0,0,0,3027958.48,144976.93,2882981.55,0,0,2882981.55]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",870227.27,4487530.13,0,0,5357757.4000000004,220851.43,5136905.97,0,0,5136905.97]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1425554.94,3625000.48,0,0,5050555.42,0,5050555.42,0,0,5050555.42]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3003400.14,0,0,0,3003400.14,99381.82,2904018.32,62100,0,2841918.32]
["3.1.3 Adoption services",1695721.63,0,0,0,1695721.63,211136.05,1484585.58,0,0,1484585.58]
["3.1.4 Special guardianship support",1390394.01,0,0,0,1390394.01,0,1390394.01,0,0,1390394.01]
["3.1.5 Other children looked after services",184708.5,730528.16,0,0,915236.66,15710.02,899526.64,127113,0,772413.64]
["3.1.6 Short breaks (respite) for looked after disabled children",360135.5,0,0,0,360135.5,284.8,359850.7,0,0,359850.7]
["3.1.7 Children placed with family and friends",1298948.32,0,0,0,1298948.32,46767.92,1252180.3999999999,0,0,1252180.3999999999]
["3.1.8 Education of looked after children",133854.63,0,0,0,133854.63,0,133854.63,30000,0,103854.63]
["3.1.9 Leaving care support services",1564406.61,0,0,0,1564406.61,689.58,1563717.03,0,0,1563717.03]
["3.1.11 Total Children Looked After",12736933.66,8997222.3699999992,0,0,21734156.030000001,594850.31999999995,21139305.710000001,1075677,0,20063628.710000001]
["3.1.10 Asylum seeker services - children",809582.11,154163.6,0,0,963745.71,28.7,963717.01,856464,0,107253.01]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",55752.01,0,0,0,55752.01,0,55752.01,0,0,55752.01]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11924255.529999999,0,0,0,11924255.529999999,55863.28,11868392.25,19369,0,11849023.25]
["3.3.2 Commissioning and Children's Services Strategy",378416.63,0,0,0,378416.63,0,378416.63,0,0,378416.63]
["3.3.4 Total Safeguarding Children and Young People's Services",12302672.16,0,227943.43,0,12530615.59,175599.71,12355015.880000001,19369,0,12335646.880000001]
["3.3.3 Local Safeguarding Children Board",0,0,227943.43,0,227943.43,119736.43,108207,0,0,108207]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",922014.64,0,0,0,922014.64,66643.740000000005,855370.9,0,0,855370.9]
["3.4.2 Short breaks (respite) for disabled children",627615.37,145686.85999999999,58274.74,0,831576.97,427.2,831149.77,0,0,831149.77]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3178170.76,61218.080000000002,0,0,3239388.84,177881.9,3061506.94,0,0,3061506.94]
["3.4.6 Total Family Support Services",5519357.71,206904.94,58274.74,0,5784537.3899999997,244952.84,5539584.5499999998,790822.94,0,4748761.6100000003]
["3.4.5 Universal family support",791556.94,0,0,0,791556.94,0,791556.94,790822.94,0,734]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1458032.27,0,0,0,1458032.27,9208.41,1448823.86,58569,0,1390254.86]
["3.5.3 Total Services for young people",1458032.27,0,0,0,1458032.27,9208.41,1448823.86,58569,0,1390254.86]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1078312.24,465071.52,613240.72]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,45669364.009999998,1634659.73,44034704.280000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,45669364.009999998,1634659.73,44034704.280000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"830_TableA","index":179,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Derbyshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 830",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",39443415.609999999,186124686.15000001,85376646.120000005,null,null,null,310944747.88,null,310944747.88,473095795,350631454]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,695887,400000,6913167.71,2082253.8,null,10091308.51,null,10091308.51,14332387]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,470989.94,396399.82,null,null,null,867389.76,0,867389.76,536052,333210]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,732275.08,206539.12,null,null,null,938814.2,0,938814.2,1349424,1391492]
["1.1.6 Museum and Library services",null,44164.77,0,null,null,null,44164.77,0,44164.77,136970,141682]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,626868.19999999995,0,null,null,null,626868.19999999995,0,626868.19999999995,878064,547852]
["1.1.9 Staff costs - supply cover for facility time",null,233815.78,73836.56,null,null,null,307652.34000000003,62077.48,245574.86,234500,241086]
["1.1.10 School improvement",null,834812.5,55575,null,null,null,890387.5,0,890387.5,923400,916589]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",206109.12,6330353.7000000002,2735048.75,9078875.5299999993,0,null,18350387.100000001,9932,18340455.100000001,24214244,23531002]
["1.2.2 Top-up funding – academies, free schools and colleges",241400.86,1586096.22,4025283.43,4161879.78,1500012.02,1988455.45,13503127.76,2569.25,13500558.51,6848364,6488995]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,9022896.1899999995,0,1381390.52,10404286.710000001,2592,10401694.710000001,8190000,8423464]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",11394.9,216503.03,151931.95000000001,null,null,null,379829.88,0,379829.88,367999,831225]
["1.2.5 SEN support services",342302.49,8922133.5,1247753.03,25399.55,9524.83,0,10547113.4,163414,10383699.4,10520003,9754219]
["1.2.6 Hospital education services",null,null,null,0,27062.65,null,27062.65,0,27062.65,100000,55889]
["1.2.7 Other alternative provision services",0,0,0,0,3682046.18,0,3682046.18,496177,3185869.18,2384000,2335367]
["1.2.8 Support for inclusion",16753.77,353070.19,243860.43,1248964.08,1861.53,0,1864510,0,1864510,1809371,2541391]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,63561]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1907214.71,null,null,null,null,null,1907214.71,12636,1894578.71,2164000,2524044]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",46899,988353,682641,13896,5211,null,1737000,0,1737000,1737001,1737000]
["1.4.2 School admissions",0,317189.69,220419.96,0,0,null,537609.65,0,537609.65,526841,530464]
["1.4.3 Servicing of schools forums",1093.1199999999999,23036.53,15911,323.89,121.46,null,40486,0,40486,40401,40110]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,260494,0,0,null,260494,0,260494,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,1130000,970549]
["1.4.11 SEN transport",0,0,0,80000,504757.4,0,584757.4,0,584757.4,80000,80000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,809755,0,0,0,0,809755,0,809755,1000506]
["1.4.14 Other items",16858.66,355280.73,245387.22,4995.16,1873.18,0,624394.94999999995,null,624394.94999999995,578190,549771]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,139285,0,139285,139285]
["1.5.2 Asset management",null,null,null,null,null,null,856944,0,856944,856944]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,591491,0,591491,591491]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,392709.3,0,392709.3,410066]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,496691.16,0,496691.16,545087]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,506586.72,0,506586.72,775643]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",42233442.240000002,209665271.00999999,96337727.390000001,30550397.890000001,7814724.0499999998,3369845.97,392955115.73000002,749397.73,392205718,556496028,414660416]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,379785729]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,10036492]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-5603346]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7986843]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,392205718]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,4922277.29,3594597.43,1327679.8600000001,527827,1237315]
["2.0.2 Education welfare service",null,null,null,null,null,null,243270.31,391250.54,-147980.23000000001,101081,112312]
["2.0.3 School improvement",null,null,null,null,null,null,1417203.92,1352460.78,64743.14,-55901,782946]
["2.0.4 Asset management - education",null,null,null,null,null,null,1615994.05,71265.17,1544728.88,671886,1728000]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,102136.44,1000,101136.44,388649,617327]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,209807.35999999999,0,209807.35999999999,169000,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,127615]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1542846.52,218808.13,1324038.3899999999,1172124,1296553]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2036124.08,35611.18,2000512.9,1075873,2214463]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,234015.25,2500,231515.25,186835,232116]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,146661.47,666343.27,7015250.7000000002,0,null,7828255.4400000004,48889.55,7779365.8899999997,5921834,7747716]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,301809.8,5086559.55,0,491618.43,null,5879987.7800000003,167487.59,5712500.1900000004,4287334,4151992]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,1727775.9,0,1130598.56,2858374.46,27221.34,2831153.12,1609387,2119261]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,245327.32,57256.84,188070.48,151159,532505]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,604702.35,0,0,null,604702.35,137630.95000000001,467071.4,0,779829]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,7846407.6100000003,7378753,467654.61,61252,869055]
["2.3.3 Pension costs",null,null,null,null,null,null,5761472.7400000002,93589.21,5667883.5300000003,5036865,5558494]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,25219]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,43348202.920000002,13578321.710000001,29769881.210000001,21305205,30132718]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,5409484]

{"sheet":"830_TableA1","index":180,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Derbyshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 830",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3058390.97,0,0,0,3058390.97,24398.97,3033992,0,0,3033992]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",267936.21999999997,0,0,0,267936.21999999997,0,267936.21999999997,0,0,267936.21999999997]
["3.0.4 Other spend on children under 5",69519.399999999994,0,0,0,69519.399999999994,0,69519.399999999994,70147.5,0,-628.1]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3395846.59,0,0,0,3395846.59,24398.97,3371447.62,70147.5,0,3301300.12]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6035811.0499999998,12837461.039999999,20287.11,477604.74,19371163.940000001,2047261.73,17323902.210000001,0,0,17323902.210000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5995293.2000000002,14320.32,127696.25,0,6137309.7699999996,27603.08,6109706.6900000004,0,0,6109706.6900000004]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7755183.5700000003,0,204.7,7866759.5499999998,15622147.82,9591.75,15612556.07,0,0,15612556.07]
["3.1.3 Adoption services",3526418.9,775.67,437527,247062.39,4211783.96,516955.67,3694828.29,0,0,3694828.29]
["3.1.4 Special guardianship support",4134829.35,0,0,0,4134829.35,0,4134829.35,0,0,4134829.35]
["3.1.5 Other children looked after services",2996185.41,98124.5,396953.67,0,3491263.58,134349.9,3356913.68,0,0,3356913.68]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",155618.21,0,7889.43,0,163507.64000000001,0,163507.64000000001,0,0,163507.64000000001]
["3.1.8 Education of looked after children",21352.9,0,95562.27,0,116915.17,0,116915.17,43830.13,0,73085.039999999994]
["3.1.9 Leaving care support services",1121953.67,69601.33,0,2958808.21,4150363.21,0,4150363.21,251072,0,3899291.21]
["3.1.11 Total Children Looked After",32881231.629999999,13061383.720000001,1086120.43,12019106.689999999,59047842.469999999,2735762.13,56312080.340000004,1661797.7,0,54650282.640000001]
["3.1.10 Asylum seeker services - children",1138585.3700000001,41100.86,0,468871.8,1648558.03,0,1648558.03,1366895.57,0,281662.46000000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",22592708.190000001,634.66999999999996,2217.65,0,22595560.510000002,166705.73000000001,22428854.780000001,69000,0,22359854.780000001]
["3.3.2 Commissioning and Children's Services Strategy",1414218.4,0,0,0,1414218.4,52660.68,1361557.72,0,0,1361557.72]
["3.3.4 Total Safeguarding Children and Young People's Services",24383994.120000001,634.66999999999996,2217.65,0,24386846.440000001,450099.36,23936747.079999998,69000,0,23867747.079999998]
["3.3.3 Local Safeguarding Children Board",377067.53,0,0,0,377067.53,230732.95,146334.57999999999,0,0,146334.57999999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1334931.26,0,0,0,1334931.26,41701.65,1293229.6100000001,0,0,1293229.6100000001]
["3.4.2 Short breaks (respite) for disabled children",1664692.89,0,0,1609.16,1666302.05,82958.22,1583343.83,0,0,1583343.83]
["3.4.3 Other support for disabled children",709041.27,0,0,0,709041.27,0,709041.27,0,0,709041.27]
["3.4.4 Targeted family support",1899893.23,6466.57,1478.03,160000,2067837.83,630,2067207.83,0,0,2067207.83]
["3.4.6 Total Family Support Services",5608558.6500000004,6466.57,1478.03,161609.16,5778112.4100000001,125289.87,5652822.54,0,0,5652822.54]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",843168.29,0,0,41844.879999999997,885013.17,161259.06,723754.11,42848.2,0,680905.91]
["3.5.3 Total Services for young people",11910619.199999999,0,0,41844.879999999997,11952464.08,1262104.48,10690359.6,2239611.27,0,8450748.3300000001]
["3.5.2 Targeted services for young people",11067450.91,0,0,0,11067450.91,1100845.42,9966605.4900000002,2196763.0699999998,0,7769842.4199999999]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1905841.26,1065163.55,840677.71]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,106466953.25,5662818.3600000003,100804134.89]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,106466953.25,5662818.3600000003,100804134.89]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"831_TableA","index":181,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Derby",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 831",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18813260,57844965,17170385,null,null,null,93828610,null,93828610,194701751,118019940]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,849055,270000,6574366,960000,null,8653421,null,8653421,8974000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,25000,0,null,null,null,25000,0,25000,139186,75000]
["1.1.2 Behaviour support services",null,542655,0,null,null,null,542655,318576,224079,207430,128849]
["1.1.3 Support to UPEG and bilingual learners",null,241797,150961,null,null,null,392758,132476,260282,306252,259958]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,279171,0,null,null,null,279171,0,279171,301454,239388]
["1.1.6 Museum and Library services",null,33768,0,null,null,null,33768,0,33768,33768,33158]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,90533]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,200543,125205,null,null,null,325748,0,325748,424906,401736]
["1.1.9 Staff costs - supply cover for facility time",null,74324,46402,null,null,null,120726,0,120726,64838,154929]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",111127,4130133,335115,9127943,1494050,null,15198368,0,15198368,12510993,15417246]
["1.2.2 Top-up funding – academies, free schools and colleges",0,829531,1581304,1097949,0,1937446,5446230,0,5446230,2850666,2447940]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7730521,0,464191,8194712,0,8194712,8400181,6406314]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",73966,626069,390872,19134,2544,0,1112585,24120,1088465,1316215,1051773]
["1.2.6 Hospital education services",null,null,null,0,317452,null,317452,0,317452,254482,293601]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",6805,57597,35960,1760,234,0,102356,0,102356,163303,27913]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,91475,0,0,91475,0,91475,91475,88811]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",352856,null,null,null,null,null,352856,36000,316856,231000,315024]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",332005,1470372,918025,40645,6411,null,2767458,0,2767458,2767458,2700000]
["1.4.2 School admissions",0,186969,116730,5714,760,null,310173,0,310173,288639,331270]
["1.4.3 Servicing of schools forums",1379,7041,4356,191,32,null,12999,0,12999,13000,13000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,100000,0,75000,0,null,175000,0,175000,170000,170000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,45564]
["1.4.10 Pupil growth",0,116765,0,0,0,null,116765,0,116765,166539,1455441]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,882535,0,0,0,0,882535,0,882535,883000]
["1.4.14 Other items",0,123380,77030,0,0,0,200410,null,200410,201051,102446]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,21388,0,21388,21326]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,107572]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,454527,0,454527,456102]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",19691398,68621670,21222345,24764698,2781483,2401637,139959146,511172,139447974,236046587,150269834]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,133577000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,6994000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2835697]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1712671]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,139447974]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,93434,0,93434,0,110616]
["2.0.2 Education welfare service",null,null,null,null,null,null,203184,0,203184,213256,276017]
["2.0.3 School improvement",null,null,null,null,null,null,560740,325765,234975,248786,316272]
["2.0.4 Asset management - education",null,null,null,null,null,null,388114,9750,378364,453839,395363]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,525531,74945,450586,331585,320559]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1033225,415244,617981,628594,575757]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1012810,216405,796405,692272,990952]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,132654,30378,102276,108619,99756]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3040226,0,null,3040226,0,3040226,1995418,2072855]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,36369,205482,0,0,null,241851,0,241851,219706,228233]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,207883,0,0,207883,0,207883,396038,411408]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,89148,0,0,89148,0,89148,243397,252843]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,11432,11875]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,70000,0,0,null,70000,0,70000,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3504375,3451318,53057,-123190,82285]
["2.3.3 Pension costs",null,null,null,null,null,null,1761640,0,1761640,1851674,1751180]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,3562338,3562338,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,16427153,8086143,8341010,7271426,7895971]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",140235,3421765,8711000,493000,0,null,12766000,12766000,0,null,0]

{"sheet":"831_TableA1","index":182,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Derby",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 831",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2909805,0,0,0,2909805,229708,2680097,0,0,2680097]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",317490,0,0,0,317490,0,317490,0,0,317490]
["3.0.4 Other spend on children under 5",265546,0,0,0,265546,26685,238861,0,0,238861]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3492841,0,0,0,3492841,256393,3236448,0,0,3236448]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5788672,5395321,0,0,11183993,1712691,9471302,0,0,9471302]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1360512,12111034,0,0,13471546,0,13471546,0,0,13471546]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2064154,0,0,0,2064154,0,2064154,0,38895,2025259]
["3.1.3 Adoption services",1985480,0,0,0,1985480,263682,1721798,0,157214,1564584]
["3.1.4 Special guardianship support",1365894,0,0,0,1365894,0,1365894,0,0,1365894]
["3.1.5 Other children looked after services",1886343,0,0,0,1886343,2530,1883813,0,0,1883813]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",394061,0,0,0,394061,0,394061,0,0,394061]
["3.1.8 Education of looked after children",87202,0,0,0,87202,10090,77112,30000,0,47112]
["3.1.9 Leaving care support services",2237721,0,0,0,2237721,0,2237721,160296,0,2077425]
["3.1.11 Total Children Looked After",17962280,17506355,0,0,35468635,1988993,33479642,556138,196109,32727395]
["3.1.10 Asylum seeker services - children",792241,0,0,0,792241,0,792241,365842,0,426399]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",690464,0,0,0,690464,0,690464,0,0,690464]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14618732,0,0,85084,14703816,246206,14457610,1156851,1000,13299759]
["3.3.2 Commissioning and Children's Services Strategy",1076032,0,0,0,1076032,12355,1063677,0,0,1063677]
["3.3.4 Total Safeguarding Children and Young People's Services",15964738,0,0,85084,16049822,378041,15671781,1156851,1000,14513930]
["3.3.3 Local Safeguarding Children Board",269974,0,0,0,269974,119480,150494,0,0,150494]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",129518,0,0,0,129518,5929,123589,0,0,123589]
["3.4.2 Short breaks (respite) for disabled children",235427,228936,0,0,464363,0,464363,0,0,464363]
["3.4.3 Other support for disabled children",65957,0,0,0,65957,0,65957,0,0,65957]
["3.4.4 Targeted family support",6390807,0,0,59078,6449885,624332,5825553,0,0,5825553]
["3.4.6 Total Family Support Services",6821709,228936,0,59078,7109723,630261,6479462,0,0,6479462]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",86989,0,0,135039,222028,20070,201958,0,0,201958]
["3.5.3 Total Services for young people",980747,0,0,135039,1115786,62854,1052932,0,0,1052932]
["3.5.2 Targeted services for young people",893758,0,0,0,893758,42784,850974,0,0,850974]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2538297,623083,1915214]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,66465568,3939625,62525943]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66465568,3939625,62525943]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"835_TableA","index":183,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Dorset (Pre LGR 2019)",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 835",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18330136.940000001,60516323.75,57710707.609999999,null,null,null,136557168.30000001,null,136557168.30000001,241476171,147793945.03999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,384666,324000,5625471.2999999998,2441668,null,8775805.3000000007,null,8775805.3000000007,9942414]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,121267.74,90434.82,null,null,null,211702.56,0,211702.56,184000,93657.13]
["1.1.2 Behaviour support services",null,72915.570000000007,54376.43,null,null,null,127292,0,127292,133100,141994]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,8084.23,6028.77,null,null,null,14113,0,14113,14600,14736.6]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,27709.95,20664.560000000001,null,null,null,48374.51,32907.730000000003,15466.78,35100,26497.98]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",102484.89,7739755.3899999997,5771884.5499999998,182165.55,30047.919999999998,null,13826338.300000001,20435.77,13805902.529999999,9239100,12074152.779999999]
["1.2.2 Top-up funding – academies, free schools and colleges",12308.27,929532.44,693194.25,21877.79,3608.71,143800.59,1804322.05,96000,1708322.05,3586623,2113335.0299999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",112293.65,8480522.5600000005,6324308.0300000003,199600.5,32923.79,1311954.3899999999,16461602.92,366530.1,16095072.82,11658443,15048241.59]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",15163.17,1145137.33,853980.54,26952.35,4445.75,177155.11,2222834.25,665323.99,1557510.26,1572474,1710392.18]
["1.2.6 Hospital education services",null,null,null,88532.67,14602.33,null,103135,0,103135,0,60522]
["1.2.7 Other alternative provision services",1764.84,133282.49,99394.76,3136.98,517.44000000000005,20619.07,258715.58,14260,244455.58,170983,127582.33]
["1.2.8 Support for inclusion",1497.81,113116.35,84355.96,2662.34,439.15,17499.330000000002,219570.94,0,219570.94,185486,211480.92]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",332.09,25079.79,18703.13,590.29,97.37,3879.89,48682.559999999998,0,48682.559999999998,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",687866.07,null,null,null,null,null,687866.07,0,687866.07,1178090,1322009.6599999999]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",4908.59,370701.44,276448.78000000003,8724.9500000000007,1439.17,null,662222.93000000005,115472.55,546750.38,546000,535620]
["1.4.3 Servicing of schools forums",498.52,37649,28076.560000000001,886.12,146.16,null,67256.36,0,67256.36,69900,68772.320000000007]
["1.4.4 Termination of employment costs",3075.56,232269.33,173213.71,5466.77,901.73,null,414927.1,0,414927.1,398000,417583.91]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,190904]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",3780.87,285534.90000000002,212936.25,6720.45,1108.53,null,510081,0,510081,415000,235638]
["1.4.11 SEN transport",14153.35,1068874.54,797107.93,25157.4,4149.67,165357.1,2074799.99,0,2074799.99,2074800,2074800]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",2434.9699999999998,183892.65,137136.23000000001,4328.1400000000003,713.92,28448.41,356954.32,null,356954.32,350653,372786.72]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,243441]
["1.5.2 Asset management",null,null,null,null,null,null,29307.79,2575.19,26732.6,369104]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,823577,0,823577,210829]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",19292699.59,81876315.450000003,73676952.870000005,6202273.5999999996,2536809.64,1868713.89,186306649.83000001,1313505.33,184993144.5,284054311,184634652.19]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,170302471.91999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-8717000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,14768000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7868672.5800000001]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,771000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,184993144.5]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3747613.72,3441383.28,306230.44,32657,533100.68000000005]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,80]
["2.0.3 School improvement",null,null,null,null,null,null,2378453.1,532262.40000000002,1846190.7,959685,2144473.23]
["2.0.4 Asset management - education",null,null,null,null,null,null,571868.06999999995,0,571868.06999999995,291043,744497.48]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2679641.2599999998,821759.19,1857882.07,410466,1742545.8]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1263639.72,236726.86,1026912.86,1073434,923295.73]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2278207.52,474982.47,1803225.05,1085160,1219870.02]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,91832.09,32000,59832.09,89005,65951.22]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",53340.57,4028329.81,3004107.16,94812.160000000003,15639.12,null,7196228.8200000003,136701.16,7059527.6600000001,6133629,6638958.9000000004]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",58333.73,4405418.0999999996,3285318.9,103687.44,17103.080000000002,null,7869861.25,0,7869861.25,7660084,7554917.79]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,349641.02,11034.96,1820.2,72531.740000000005,435027.92,67017.5,368010.42,278089,402566.19]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,1002481.04,17239.509999999998,985241.53,812400,917078.8]
["2.3.1 Young people's learning and development",null,null,122296.58,3859.78,636.66,null,126793.02,139083.5,-12290.48,21067,22078.75]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,2630274.27,1004251.41,1626022.86,1662644,1585318.35]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,1230083.07,1106781,123302.07,126217,99194.94]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,33502004.870000001,8010188.2800000003,25491816.59,20635580,24593927.879999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"835_TableA1","index":184,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Dorset (Pre LGR 2019)",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 835",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",375681.7,0,0,1206845.8600000001,1582527.56,44586.43,1537941.13,0,0,1537941.13]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",45223.17,0,0,0,45223.17,0,45223.17,0,0,45223.17]
["3.0.4 Other spend on children under 5",958024.05,0,0,0,958024.05,387403.46,570620.59,27285,0,543335.59]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1378928.92,0,0,1206845.8600000001,2585774.7799999998,431989.89,2153784.89,27285,0,2126499.89]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2033131.62,7600750.0700000003,516061.95,0,10149943.640000001,310830.76,9839112.8800000008,0,0,9839112.8800000008]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1717181.49,5141788.2699999996,0,0,6858969.7599999998,43353.58,6815616.1799999997,0,0,6815616.1799999997]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3603930.58,0,0,0,3603930.58,21832.45,3582098.13,0,0,3582098.13]
["3.1.3 Adoption services",478721.72,0,915200,0,1393921.72,13697.1,1380224.62,0,0,1380224.62]
["3.1.4 Special guardianship support",1577432.84,0,0,0,1577432.84,404.07,1577028.77,0,0,1577028.77]
["3.1.5 Other children looked after services",1445435.26,2408265.31,0,129530,3983230.57,36207.26,3947023.31,0,0,3947023.31]
["3.1.6 Short breaks (respite) for looked after disabled children",102082.49,223027.93,0,0,325110.42,22208.11,302902.31,0,0,302902.31]
["3.1.7 Children placed with family and friends",761807,0,0,0,761807,0,761807,0,0,761807]
["3.1.8 Education of looked after children",1264247.1599999999,0,0,0,1264247.1599999999,25944.400000000001,1238302.76,839361.53,0,398941.23]
["3.1.9 Leaving care support services",1066053.28,595332.4,0,0,1661385.68,8314.2999999999993,1653071.38,150747,0,1502324.38]
["3.1.11 Total Children Looked After",14135918.380000001,16454265.15,1431261.95,129530,32150975.48,486776.03,31664199.449999999,1366829.53,0,30297369.920000002]
["3.1.10 Asylum seeker services - children",85894.94,485101.17,0,0,570996.11,3984,567012.11,376721,0,190291.11]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",43998.18,0,0,0,43998.18,0,43998.18,20000,0,23998.18]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15439020.640000001,2841123.8,0,0,18280144.440000001,98526.01,18181618.43,1280680.23,0,16900938.199999999]
["3.3.2 Commissioning and Children's Services Strategy",1229930.68,0,0,0,1229930.68,108489.48,1121441.2,0,0,1121441.2]
["3.3.4 Total Safeguarding Children and Young People's Services",16894633.48,2999011.86,0,0,19893645.34,463463.49,19430181.850000001,1280680.23,0,18149501.620000001]
["3.3.3 Local Safeguarding Children Board",225682.16,157888.06,0,0,383570.22,256448,127122.22,0,0,127122.22]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",590195.43000000005,0,0,0,590195.43000000005,0,590195.43000000005,0,0,590195.43000000005]
["3.4.2 Short breaks (respite) for disabled children",180676.69,642306.37,0,85857,908840.06,28465.14,880374.92,0,0,880374.92]
["3.4.3 Other support for disabled children",12985.41,0,149200,0,162185.41,0,162185.41,0,0,162185.41]
["3.4.4 Targeted family support",6594087.7000000002,22672,0,508479.43,7125239.1299999999,850465.32,6274773.8099999996,1057946.6000000001,0,5216827.21]
["3.4.6 Total Family Support Services",7735229.3899999997,664978.37,662840.28,594336.43000000005,9657384.4700000007,1159132.1299999999,8498252.3399999999,1095946.6000000001,0,7402305.7400000002]
["3.4.5 Universal family support",357284.16,0,513640.28,0,870924.44,280201.67,590722.77,38000,0,552722.77]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",777256.8,116000.03,0,24261,917517.83,41706.239999999998,875811.59,71100,0,804711.59]
["3.5.2 Targeted services for young people",1710.26,858816.5,0,0,860526.76,29580.080000000002,830946.68,0,0,830946.68]
["3.5.3 Total Services for young people",778967.06,974816.53,0,24261,1778044.59,71286.320000000007,1706758.27,71100,0,1635658.27]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,596051.07999999996,0,596051.07999999996]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,66705873.920000002,2612647.86,64093226.060000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66705873.920000002,2612647.86,64093226.060000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"836_TableA","index":185,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Poole (Pre LGR 2019)",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 836",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",7985584.6200000001,3189741,11971682.880000001,null,null,null,23147008.5,null,23147008.5,81891920,27262011]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,1025177,0,null,1025177,null,1025177,3777177]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,50274.02,156501.92000000001,1789950.56,5771.06,null,2002497.56,28068.65,1974428.91,1636384,1847042]
["1.2.2 Top-up funding – academies, free schools and colleges",0,635782.04,248298.23,2033507.48,659833.56000000006,206693.83,3784115.14,144482.69,3639632.45,3467962,3334491]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4008943.92,0,808091.27,4817035.1900000004,0,4817035.1900000004,5309870,5263827]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,34000,0]
["1.2.5 SEN support services",354834.75,217799.11,273955.98,181503.08,0,0,1028092.92,1566.27,1026526.65,974999,1050056]
["1.2.6 Hospital education services",null,null,null,0,115752.86,null,115752.86,0,115752.86,100000,47983]
["1.2.7 Other alternative provision services",0,63379.65,51359.08,1799.56,219748.16,0,336286.45,0,336286.45,298629,417414]
["1.2.8 Support for inclusion",0,196468.69,87014.76,464.78,0,0,283948.23,0,283948.23,271948,269961]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,15227,0,0,0,0,15227,0,15227,15227]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",64328.24,null,null,null,null,null,64328.24,0,64328.24,122000,59670]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,16126.64,126873.36,0,0,null,143000,0,143000,150000,150000]
["1.4.3 Servicing of schools forums",0,3600,2340,60,0,null,6000,0,6000,6000,6000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,141004.13,0,0,0,null,141004.13,0,141004.13,455000,230000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,52639.34,34215.57,877.32,0,0,87732.23,null,87732.23,88000,85910]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,45000,0,45000,45000]
["1.5.2 Asset management",null,null,null,null,null,null,40000,0,40000,40000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,211035.2,2000,209035.2,217000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,30000,0,30000,30388]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,79130,0,79130,79130]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,7501]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",8404747.6099999994,4582041.62,12952241.779999999,9042283.6999999993,1001105.64,1014785.1,37402370.649999999,176117.61,37226253.039999999,99018135,40024365]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,35907081]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,564000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1254000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2009172]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,37226253]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,148421.48000000001,49218,99203.48,119207,174554]
["2.0.3 School improvement",null,null,null,null,null,null,218245.19,78661.149999999994,139584.04,239907,202525]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,201612,260465]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,382729.62,27125.09,355604.53,379843,329853]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,7351.33,8747.6,-1396.27,15499,12438]
["2.1.1 Educational psychology service",null,null,null,null,null,null,382561.85,16000,366561.85,338497,339383]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,690237.66,87429,602808.66,566322,472337]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,102890.22,33613.599999999999,69276.62,82959,68020]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,667.54,59891.63,1725244.53,1122.97,null,1786926.67,14571.51,1772355.16,1699601,1627494]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,80287.8,381209.73,22253.37,52295.47,null,536046.37,1775.83,534270.54,412137,519617]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,447166.4,447166.4,5368.55,441797.85,441838,367934]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,182450.77,182450.77,4509.9399999999996,177940.83,72322,87446]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,56183.98,0,56183.98,56588,54215]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,164065.59,0,0,null,164065.59,84982.33,79083.259999999995,152568,189969]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,916981.28,916981.28,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,329940.57,0,329940.57,331000,331506]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6352198.9800000004,1328983.8799999999,5023215.0999999996,5109900,5037756]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,1307000]

{"sheet":"836_TableA1","index":186,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Poole (Pre LGR 2019)",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 836",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",885997.55,4764.5,0,0,890762.05,16764.23,873997.82,0,0,873997.82]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",4801.55,17659.25,0,0,22460.799999999999,0,22460.799999999999,0,0,22460.799999999999]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",202660.12,0,0,0,202660.12,0,202660.12,0,0,202660.12]
["3.0.4 Other spend on children under 5",479711.64,0,0,0,479711.64,49918,429793.64,0,0,429793.64]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1573170.86,22423.75,0,0,1595594.61,66682.23,1528912.38,0,0,1528912.38]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2195678.23,7657.56,0,0,2203335.79,28512,2174823.79,0,0,2174823.79]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4047392.16,31991.53,0,0,4079383.69,25729.86,4053653.83,0,0,4053653.83]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1169010.33,0,0,0,1169010.33,0,1169010.33,0,0,1169010.33]
["3.1.3 Adoption services",507708.36,0,349860,0,857568.36,0,857568.36,0,0,857568.36]
["3.1.4 Special guardianship support",713817.9,0,0,0,713817.9,0,713817.9,0,0,713817.9]
["3.1.5 Other children looked after services",209038.26,0,0,28257.66,237295.92,0,237295.92,0,0,237295.92]
["3.1.6 Short breaks (respite) for looked after disabled children",5996.85,0,0,0,5996.85,0,5996.85,0,0,5996.85]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",101724.64,145439.51999999999,43614.68,14528.23,305307.07,246723.7,58583.37,0,0,58583.37]
["3.1.9 Leaving care support services",743586.05,95.08,0,0,743681.13,0,743681.13,46575,0,697106.13]
["3.1.11 Total Children Looked After",10186634.32,185218.42,393474.68,42785.89,10808113.310000001,300965.56,10507147.75,780750.77,0,9726396.9800000004]
["3.1.10 Asylum seeker services - children",492681.54,34.729999999999997,0,0,492716.27,0,492716.27,734175.77,0,-241459.5]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,15032.46,15032.46,0,15032.46,0,0,15032.46]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6504167.8600000003,374897.62,9522,0,6888587.4800000004,253508.59,6635078.8899999997,0,0,6635078.8899999997]
["3.3.2 Commissioning and Children's Services Strategy",472574.02,150533.29,9100,0,632207.31000000006,10244,621963.31000000006,0,0,621963.31000000006]
["3.3.4 Total Safeguarding Children and Young People's Services",7052673.9800000004,525430.91,23622,0,7601726.8899999997,302972.69,7298754.2000000002,0,0,7298754.2000000002]
["3.3.3 Local Safeguarding Children Board",75932.100000000006,0,5000,0,80932.100000000006,39220.1,41712,0,0,41712]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",122057.95,0,0,0,122057.95,0,122057.95,0,0,122057.95]
["3.4.2 Short breaks (respite) for disabled children",316429.7,0,0,0,316429.7,49160.1,267269.59999999998,0,0,267269.59999999998]
["3.4.3 Other support for disabled children",147368.19,4538.47,0,0,151906.66,4911.8,146994.85999999999,0,0,146994.85999999999]
["3.4.4 Targeted family support",1382242.79,8854.64,7500,89172.96,1487770.39,5.7,1487764.69,573400,0,914364.69]
["3.4.6 Total Family Support Services",2185948.5099999998,13393.11,7500,89172.96,2296014.58,54077.599999999999,2241936.98,573400,0,1668536.98]
["3.4.5 Universal family support",217849.88,0,0,0,217849.88,0,217849.88,0,0,217849.88]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",271503.89,10000,0,12000,293503.89,47297.82,246206.07,0,0,246206.07]
["3.5.2 Targeted services for young people",1279233.44,779.86,10000,9700,1299713.3,23269.82,1276443.48,0,0,1276443.48]
["3.5.3 Total Services for young people",1550737.33,10779.86,10000,21700,1593217.19,70567.64,1522649.55,0,0,1522649.55]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,306063.59999999998,1123,304940.59999999998]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,24215762.640000001,796388.72,23419373.920000002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,24215762.640000001,796388.72,23419373.920000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"837_TableA","index":187,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bournemouth (Pre LGR 2019)",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 837",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10410395.189999999,4840194,0,null,null,null,15250589.189999999,null,15250589.189999999,97897300,16945870]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,2670183.92,0,null,2670183.92,null,2670183.92,4638000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,62653,0,3199000,0,null,3261653,0,3261653,4151100,3401180]
["1.2.2 Top-up funding – academies, free schools and colleges",0,735677.57,443281.36,4425955.8899999997,226058.72,398378.35,6229351.8899999997,0,6229351.8899999997,4330500,4556072]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5611578,0,0,5611578,164100,5447478,5801900,6177358]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,67334]
["1.2.5 SEN support services",0,314280,314280,0,0,0,628560,0,628560,372000,729464]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,39900,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,33500,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,189065,0,0,189065,0,189065,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",349854,null,null,null,null,null,349854,0,349854,367100,37800]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,220579,220579,0,0,null,441158,0,441158,543400,512735]
["1.4.3 Servicing of schools forums",1159,10774,9229,150,150,null,21462,0,21462,31200,21498]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,333054,0,null,333054,59000,274054,275000,274054]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,466677,0,0,0,null,466677,0,466677,493200,850089]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",1313,52730,45861,606,504,0,101014,null,101014,101000,96502]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,222500]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,21900]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,94000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,244001,0,244001,0]
["1.6.3 Asset management",null,null,null,null,null,null,21899,0,21899,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10762721.189999999,6703564.5700000003,1033230.36,16429592.810000001,226712.72,398378.35,35820100,223100,35597000,119413500,33669956]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,35674000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-3209000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,3132000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,35597000]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1231450,1078400,153050,41600,132362]
["2.0.2 Education welfare service",null,null,null,null,null,null,549523,402100,147423,198100,91801]
["2.0.3 School improvement",null,null,null,null,null,null,303870,179100,124770,60800,179225]
["2.0.4 Asset management - education",null,null,null,null,null,null,142221,900,141321,94700,63400]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1422365,1153800,268565,288300,436320]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,56041,46300,9741,31500,-30306]
["2.1.1 Educational psychology service",null,null,null,null,null,null,520090,183600,336490,361200,323550]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1620733,790600,830133,723800,897500]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,71228,6300,64928,73700,93656]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",40846,571849,857773,204232,102116,null,1776816,37100,1739716,1841600,1763477]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,194967,414306,0,0,null,609273,300,608973,486400,479565]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,493743,493743,5700,488043,342500,432068]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,63433,63433,1300,62133,65800,62981]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,66897,100,66797,81600,50175]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,208226,0,0,null,208226,24700,183526,169800,178021]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1146219,1255200,-108981,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,628466,0,628466,633400,631938]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10910594,5165500,5745094,5494800,5785733]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bournemouth (Pre LGR 2019)",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 837",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,627921.39,627921.39,81082.11,546839.28,0,0,546839.28]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",0,0,0,627921.39,627921.39,81082.11,546839.28,0,0,546839.28]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",7861885.2999999998,0,0,0,7861885.2999999998,236480.54,7625404.7599999998,0,0,7625404.7599999998]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1511337.02,2194150.0699999998,0,0,3705487.09,11460.4,3694026.69,0,0,3694026.69]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2200079.75,0,0,0,2200079.75,0,2200079.75,0,0,2200079.75]
["3.1.3 Adoption services",3190023.66,0,0,0,3190023.66,1849206.13,1340817.53,0,0,1340817.53]
["3.1.4 Special guardianship support",808558.11,0,0,0,808558.11,3903.12,804654.99,0,0,804654.99]
["3.1.5 Other children looked after services",824283.01,0,0,0,824283.01,16761.72,807521.29,0,0,807521.29]
["3.1.6 Short breaks (respite) for looked after disabled children",72315.34,0,0,0,72315.34,0,72315.34,0,0,72315.34]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",443503.89,0,0,0,443503.89,5701.6,437802.29,30000,0,407802.29]
["3.1.9 Leaving care support services",552340.84,0,0,0,552340.84,24668.78,527672.06000000006,77625,0,450047.06]
["3.1.11 Total Children Looked After",18110652.449999999,2194150.0699999998,0,0,20304802.52,2148182.29,18156620.23,824043.72,0,17332576.510000002]
["3.1.10 Asylum seeker services - children",646325.53,0,0,0,646325.53,0,646325.53,716418.72,0,-70093.19]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",136320.22,0,0,0,136320.22,658.53,135661.69,0,0,135661.69]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7922778.9299999997,0,0,0,7922778.9299999997,1533032.03,6389746.9000000004,12340,0,6377406.9000000004]
["3.3.2 Commissioning and Children's Services Strategy",1010399.65,0,0,0,1010399.65,247288.73,763110.92,0,0,763110.92]
["3.3.4 Total Safeguarding Children and Young People's Services",8991551.5999999996,0,0,0,8991551.5999999996,1780848.93,7210702.6699999999,12340,0,7198362.6699999999]
["3.3.3 Local Safeguarding Children Board",58373.02,0,0,0,58373.02,528.16999999999996,57844.85,0,0,57844.85]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",64388.07,0,0,259155.26,323543.33,10895.48,312647.84999999998,0,0,312647.84999999998]
["3.4.2 Short breaks (respite) for disabled children",530431.54,0,0,0,530431.54,5276.9,525154.64,0,0,525154.64]
["3.4.3 Other support for disabled children",619159.05000000005,0,0,0,619159.05000000005,40100,579059.05000000005,39.1,0,579019.94999999995]
["3.4.4 Targeted family support",2459463.15,0,0,0,2459463.15,729530.58,1729932.57,508500,0,1221432.57]
["3.4.6 Total Family Support Services",3966137.04,0,0,259155.26,4225292.3,1237000.2,2988292.1,508539.1,0,2479753]
["3.4.5 Universal family support",292695.23,0,0,0,292695.23,451197.24,-158502.01,0,0,-158502.01]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",129388.71,0,0,0,129388.71,26256.720000000001,103131.99,0,0,103131.99]
["3.5.2 Targeted services for young people",1727909.85,0,0,0,1727909.85,91560.69,1636349.16,0,0,1636349.16]
["3.5.3 Total Services for young people",1857298.56,0,0,0,1857298.56,117817.41,1739481.15,0,0,1739481.15]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1920326.35,1524649.83,395676.52]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38063512.939999998,6890239.2999999998,31173273.640000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38063512.939999998,6890239.2999999998,31173273.640000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"840_TableA","index":189,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Durham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 840",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",31005060.390000001,146459785,60477879,null,null,null,237942724.38999999,null,237942724.38999999,336353927,257266298]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,578000,198000,12800116,1200000,null,14776116,null,14776116,15632000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,527669.31000000006,75577,null,null,null,603246.31000000006,0,603246.31000000006,249530,576754]
["1.1.2 Behaviour support services",null,121887.5,121887.5,null,null,null,243775,0,243775,243775,255620]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,5357.45,70259.259999999995,null,null,null,75616.710000000006,18798,56818.71,122583,24476]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4779916.75,393111.27,11232756,3732331,null,20138115.02,541372,19596743.02,15960849,17353127]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1594209.7,869461.76,0,0,30340,2494011.46,0,2494011.46,927736,1652926]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,1047528.98,178532.59,1867072.81,0,6031798.3799999999,9124932.7599999998,650592.55000000005,8474340.2100000009,7786620,7046173]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,591605.56999999995,208159.56,null,null,null,799765.13,0,799765.13,377877,424206]
["1.2.5 SEN support services",1825376.62,2991407,2737247.77,382365.94,0,0,7936397.3300000001,991977.15,6944420.1799999997,6983335,5946187]
["1.2.6 Hospital education services",null,null,null,1031318.3,0,null,1031318.3,158082.04,873236.26,965720,911314]
["1.2.7 Other alternative provision services",0,0,826583.86,0,0,0,826583.86,119840,706743.86,0,0]
["1.2.8 Support for inclusion",0,1121523.8700000001,18250.5,0,0,0,1139774.3700000001,6572.02,1133202.3500000001,1494565,1687814]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",947600,null,null,null,null,null,947600,0,947600,1312804,753740]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,257297,0,0,0,null,257297,0,257297,310627,279502]
["1.4.2 School admissions",0,291991,291991,0,0,null,583982,0,583982,598621,554269]
["1.4.3 Servicing of schools forums",0,23832.15,23832.15,0,0,null,47664.3,0,47664.3,47578,47574]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,246199]
["1.4.7 Prudential borrowing costs",0,0,430000,0,0,null,430000,0,430000,430000,430000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,51359]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,190832.5,190832.5,0,0,0,381665,null,381665,381212,369718]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,307162.8,0,307162.8,301764]
["1.5.2 Asset management",null,null,null,null,null,null,60297.3,0,60297.3,58574]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,703539.9,0,703539.9,663201]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",33778037.009999998,160582843.78,67111605.719999999,27313629.050000001,4932331,6062138.3799999999,300851584.94,2487233.7599999998,298364351.18000001,391202898,295877256]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,282379916]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4733574]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,349011]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7636435]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,3265415]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,298364351]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2089125,2019496,69629,318392,236713]
["2.0.2 Education welfare service",null,null,null,null,null,null,518947,118303,400644,0,348843]
["2.0.3 School improvement",null,null,null,null,null,null,2208003,2058829,149174,-11133,-277651]
["2.0.4 Asset management - education",null,null,null,null,null,null,1123348,54862,1068486,672449,654417]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1812487,847493,964994,383908,1672072]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,752731.18,0,752731.18,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,105177,52858,52319,41154,14278]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1574161,416253,1157908,1298209,684463]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1513835,227667,1286168,1168350,1087336]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,239288.12,40203.120000000003,199085,202448,182485]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,411510.26,160570.49,5312493.05,0,null,5884573.7999999998,19234.04,5865339.7599999998,5471828,4909980]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,935306.57,4553228.59,13484.94,0,null,5502020.0999999996,2269576.4500000002,3232443.65,2905164,2695651]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,123597.08,1351.3,168.91,1469655.07,1594772.36,13639.84,1581132.52,1798347,1321500]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,296067.26,296067.26,9617.02,286450.24,502664,534281]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,108200.36,108200.36,14645.53,93554.83,84465,23027]
["2.1.9 Supply of school places",null,null,null,null,null,null,121559.93,43276.59,78283.34,171602,209038]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,3270677,0,0,null,3270677,2514727,755950,55278,-770256]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3804170.17,3182734.17,621436,385960,-1146901]
["2.3.3 Pension costs",null,null,null,null,null,null,2228721.89,432513.93,1796207.96,1849209,1900785]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,130087,0,130087,146033,135702]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,34877952.170000002,14335928.689999999,20542023.48,17444327,14415763]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",371858,10639771,2616667,404301,0,null,14032597,12876417,1156180,null,573796]

{"sheet":"840_TableA1","index":190,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Durham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 840",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1377407.11,0,0,3149.06,1380556.17,1185548.05,195008.12,0,0,195008.12]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",311601.2,0,0,0,311601.2,301243,10358.200000000001,0,0,10358.200000000001]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",438509.58,0,0,0,438509.58,1829.13,436680.45,0,0,436680.45]
["3.0.4 Other spend on children under 5",2222461,0,0,0,2222461,781321,1441140,0,0,1441140]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4349978.8899999997,0,0,3149.06,4353127.95,2269941.1800000002,2083186.77,0,0,2083186.77]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6349308.54,4171095.83,311619,503647.94,11335671.310000001,456248.78,10879422.529999999,0,0,10879422.529999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2170154.29,4598653.54,0,636683.41,7405491.2400000002,17445.810000000001,7388045.4299999997,0,0,7388045.4299999997]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",9589741.5299999993,0,0,0,9589741.5299999993,0,9589741.5299999993,0,0,9589741.5299999993]
["3.1.3 Adoption services",1978125.77,418807.5,421480.86,59498.13,2877912.26,159861.98000000001,2718050.28,86900.39,0,2631149.89]
["3.1.4 Special guardianship support",2842805.12,0,40842.36,0,2883647.48,0,2883647.48,0,0,2883647.48]
["3.1.5 Other children looked after services",8636901.0399999991,2303.59,0,302794.89,8941999.5199999996,7728227.71,1213771.81,76454.66,0,1137317.1499999999]
["3.1.6 Short breaks (respite) for looked after disabled children",281564.3,0,0,505537.76,787102.06,60932.84,726169.22,0,0,726169.22]
["3.1.7 Children placed with family and friends",350795.11,0,0,0,350795.11,3503.02,347292.09,0,0,347292.09]
["3.1.8 Education of looked after children",324552,0,0,0,324552,0,324552,0,0,324552]
["3.1.9 Leaving care support services",3217831.39,0,0,20550.29,3238381.68,72433.52,3165948.16,134293,0,3031655.16]
["3.1.11 Total Children Looked After",35911431.689999998,9190860.4600000009,773942.22,2028712.42,47904946.789999999,8498653.6600000001,39406293.130000003,467300.91,0,38938992.219999999]
["3.1.10 Asylum seeker services - children",169652.6,0,0,0,169652.6,0,169652.6,169652.86,0,-0.26]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",20889317.800000001,252881.31,614601.35,343578.81,22100379.27,391011.24,21709368.030000001,252730,0,21456638.030000001]
["3.3.2 Commissioning and Children's Services Strategy",765662.06,1470,0,0,767132.06,16736.95,750395.11,0,0,750395.11]
["3.3.4 Total Safeguarding Children and Young People's Services",22232685,254351.31,614601.35,343578.81,23445216.469999999,796048.43,22649168.039999999,252730,0,22396438.039999999]
["3.3.3 Local Safeguarding Children Board",577705.14,0,0,0,577705.14,388300.24,189404.9,0,0,189404.9]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",499322.87,0,0,0,499322.87,0,499322.87,0,0,499322.87]
["3.4.2 Short breaks (respite) for disabled children",1077734.1000000001,533358.49,0,11670.5,1622763.09,718307.44,904455.65,0,0,904455.65]
["3.4.3 Other support for disabled children",72421,0,98540,0,170961,0,170961,0,0,170961]
["3.4.4 Targeted family support",7447379.1799999997,1486.12,0,317968.82,7766834.1200000001,271545.82,7495288.2999999998,1897620,0,5597668.2999999998]
["3.4.6 Total Family Support Services",9109817.8100000005,534844.61,98540,329665.14,10072867.560000001,990495.57,9082371.9900000002,1897620,0,7184751.9900000002]
["3.4.5 Universal family support",12960.66,0,0,25.82,12986.48,642.30999999999995,12344.17,0,0,12344.17]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1272902,0,0,25.82,1272927.82,71369.97,1201557.8500000001,0,0,1201557.8500000001]
["3.5.2 Targeted services for young people",424493,0,0,280.97000000000003,424773.97,125550.77,299223.2,0,0,299223.2]
["3.5.3 Total Services for young people",1697395,0,0,306.79000000000002,1697701.79,196920.74,1500781.05,0,0,1500781.05]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,6546014.0300000003,4879221.37,1666792.66]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,94019874.590000004,17631280.949999999,76388593.640000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,5705,0,5705]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,94025579.590000004,17631280.949999999,76394298.640000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"841_TableA","index":191,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Darlington",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 841",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6788603,6101749,0,null,null,null,12890352,null,12890352,71560587,12440000]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,0,400000,null,400000,null,400000,3587874]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,3000,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",11758,211953,0,52041,504766,null,780518,0,780518,649953,684634]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1350006,1193327,2691749,0,358666,5593748,0,5593748,5623837,5273942]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,6196,2623798,0,0,2629994,0,2629994,1857500,2481263]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,221000,30000,0,0,0,251000,0,251000,251000,251000]
["1.2.6 Hospital education services",null,null,null,0,249960,null,249960,0,249960,250128,231494]
["1.2.7 Other alternative provision services",0,0,0,0,97207,0,97207,0,97207,60806,90026]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,185249,0,0,185249,0,185249,186023,186565]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",113754,null,null,null,null,null,113754,0,113754,113754,113754]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",8185,421604,407743,0,0,null,837532,0,837532,918009,939262]
["1.4.2 School admissions",3969,76744,51603,0,0,null,132316,0,132316,140836,155857]
["1.4.3 Servicing of schools forums",915,17386,11590,305,305,null,30501,0,30501,30500,30500]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,102686,0,0,0,null,102686,0,102686,199729,163788]
["1.4.11 SEN transport",0,0,0,525000,0,0,525000,0,525000,525000,525000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",2219,42169,28113,740,0,740,73981,null,73981,73981,71476]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,40000,0,40000,40000]
["1.5.2 Asset management",null,null,null,null,null,null,27500,0,27500,27500]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,172500,0,172500,172500]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",6929403,8545297,1728572,6078882,1252238,359406,25133798,0,25133798,86272517,23638561]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,23572000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1367025]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2902464]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,26359]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,25133798]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,103146,1081,102065,138698,104547]
["2.0.3 School improvement",null,null,null,null,null,null,10000,0,10000,10000,10000]
["2.0.4 Asset management - education",null,null,null,null,null,null,9201,108,9093,9289,11298]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,257756,49044,208712,431577,201730]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,296824,117372,179452,228500,227829]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,397661,180694,216967,170272,207488]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,36901,0,36901,28306,20822]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1156976,0,null,1156976,0,1156976,841199,934262]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,115468,240482,0,0,null,355950,0,355950,367262,369581]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,123000,0,0,123000,0,123000,156877,161317]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,46012,0,0,46012,0,46012,77000,50166]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,123695,98956,24739,null,247390,31201,216189,208264,203912]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1634636,1480789,153847,151500,222932]
["2.3.3 Pension costs",null,null,null,null,null,null,332135,0,332135,360600,336064]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,5007588,1860289,3147299,3179344,3061948]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Darlington",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 841",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",224550,0,0,0,224550,3324,221226,0,0,221226]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",44948,0,0,0,44948,0,44948,0,0,44948]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",76732,0,0,0,76732,0,76732,0,0,76732]
["3.0.4 Other spend on children under 5",13008,34554,0,0,47562,9300,38262,38262,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",359238,34554,0,0,393792,12624,381168,38262,0,342906]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1517129,5374598,0,0,6891727,365665,6526062,0,41327,6484735]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",784612,2900508,0,0,3685120,9148,3675972,0,0,3675972]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",958467,0,0,0,958467,0,958467,0,0,958467]
["3.1.3 Adoption services",557868,244838,0,0,802706,157294,645412,8993,0,636419]
["3.1.4 Special guardianship support",1016934,0,0,0,1016934,463,1016471,0,0,1016471]
["3.1.5 Other children looked after services",0,7259,0,0,7259,0,7259,0,0,7259]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",524172,0,0,0,524172,0,524172,0,0,524172]
["3.1.8 Education of looked after children",120118,0,0,0,120118,0,120118,30000,0,90118]
["3.1.9 Leaving care support services",1161568,0,0,0,1161568,54210,1107358,49680,0,1057678]
["3.1.11 Total Children Looked After",6640868,8527203,0,0,15168071,586780,14581291,88673,41327,14451291]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",16901,94134,10750,0,121785,0,121785,0,0,121785]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5781899,0,0,97191,5879090,2565,5876525,85515,0,5791010]
["3.3.2 Commissioning and Children's Services Strategy",431767,0,0,0,431767,0,431767,0,0,431767]
["3.3.4 Total Safeguarding Children and Young People's Services",6375679,0,0,97191,6472870,71035,6401835,85515,0,6316320]
["3.3.3 Local Safeguarding Children Board",162013,0,0,0,162013,68470,93543,0,0,93543]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",439974,0,0,0,439974,0,439974,0,0,439974]
["3.4.2 Short breaks (respite) for disabled children",479791,0,0,0,479791,48243,431548,0,0,431548]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1299231,0,0,0,1299231,480,1298751,254389,0,1044362]
["3.4.6 Total Family Support Services",2218996,0,0,0,2218996,48723,2170273,254389,0,1915884]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",416770,0,0,30000,446770,66180,380590,143885,0,236705]
["3.5.3 Total Services for young people",416770,0,0,30000,446770,66180,380590,143885,0,236705]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,710476,350127,360349]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,25532760,1135469,24397291]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,25532760,1135469,24397291]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"845_TableA","index":193,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: East Sussex",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 845",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",24212988,99066566,51919900,null,null,null,175199454,null,175199454,304947213,182655919]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,156000,242000,1333835,0,null,1731835,null,1731835,12163000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,287200,170700,null,null,null,457900,0,457900,461151,487994]
["1.1.2 Behaviour support services",null,349700,0,null,null,null,349700,0,349700,309796,388649]
["1.1.3 Support to UPEG and bilingual learners",null,374109,124703,null,null,null,498812,74297,424515,478819,539588]
["1.1.4 Free school meals eligibility",null,14608,7525,null,null,null,22133,0,22133,26208,20673]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,52700,1500,null,null,null,54200,0,54200,55306,60915]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2173423,1633377,1620139,0,null,5426939,598095,4828844,3986195,6078825]
["1.2.2 Top-up funding – academies, free schools and colleges",0,638236,1531767,10594724,0,0,12764727,344701,12420026,11654200,10542800]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10613828,0,1638523,12252351,0,12252351,13738894,11315621]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",1758295,895609,907917,1900282,0,0,5462103,215109,5246994,5153078,4813755]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,1003674,31041,0,0,1034715,160214,874501,972700,1047279]
["1.2.8 Support for inclusion",0,654883,292379,28990,464496,0,1440748,0,1440748,1656321,1726515]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,609086,0,0,609086,15316,593770,1074369,630063]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1278680,null,null,null,null,null,1278680,118252,1160428,1180800,986958]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,2200000,2200000,0,0,null,4400000,0,4400000,4400000,6155000]
["1.4.2 School admissions",0,269140,269140,0,0,null,538280,0,538280,486500,487200]
["1.4.3 Servicing of schools forums",0,19352,19352,0,0,null,38704,0,38704,33000,92766]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,7000,0,0,0,null,7000,0,7000,50000,99000]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,150000,150000,0,0,null,300000,0,300000,300000,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,698800,0,0,0,null,698800,0,698800,682700,1504863]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,779200,0,0,0,0,779200,0,779200,804000]
["1.4.14 Other items",0,238315,146064,0,0,0,384379,null,384379,320300,307400]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,427700,0,427700,378900]
["1.5.2 Asset management",null,null,null,null,null,null,91200,0,91200,127300]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,256700,0,256700,309400]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",27249963,109024841,60619998,26731925,464496,1638523,226505346,1525984,224979362,365750150,229941783]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,227700000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-3572793]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3248000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3543255]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,556902]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,224979364]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2820085,2348353,471732,710993,507527]
["2.0.2 Education welfare service",null,null,null,null,null,null,865829,347840,517989,186238,967224]
["2.0.3 School improvement",null,null,null,null,null,null,4640185,1930526,2709659,2627967,3895102]
["2.0.4 Asset management - education",null,null,null,null,null,null,5314,175,5139,0,-113]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1204012,3319435,-2115423,1052578,-993508]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,319778,15000,304778,395623,401884]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,738106,270797,467309,539981,987678]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3365485,1129737,2235748,1931772,2441811]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,384993,36359,348634,314143,282430]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",3616,3783786,4331233,0,0,null,8118635,0,8118635,7910800,7170058]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,765221,2659760,0,475417,null,3900398,359771,3540627,3464700,3214237]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,308852,308852,94462,214390,251200,565447]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,962209,962209,87871,874338,306800,412777]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,100708,100708,129895,-29187,104500,24647]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,56970,-56970,-15372,-50608]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,314962,0,0,null,314962,153609,161353,182799,207320]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,861955,831344,30611,35781,35477]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,930857,626051,304806,272936,295831]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29842363,11738195,18104168,20273439,20365221]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",901778,10891235,4212844,2670815,0,null,18676672,5162733,13513939,null,8176647]

{"sheet":"845_TableA1","index":194,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: East Sussex",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 845",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1881789,0,0,0,1881789,281616,1600173,0,0,1600173]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",3083680,0,0,0,3083680,211213,2872467,0,0,2872467]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",56,0,0,0,56,11165,-11109,0,0,-11109]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4965525,0,0,0,4965525,503994,4461531,0,0,4461531]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3513569,7188455,0,0,10702024,644973,10057051,0,0,10057051]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4179966,4313103,0,0,8493069,115432,8377637,0,0,8377637]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6300461,0,0,0,6300461,42566,6257895,0,0,6257895]
["3.1.3 Adoption services",2948797,0,0,0,2948797,710586,2238211,0,0,2238211]
["3.1.4 Special guardianship support",3106706,0,0,0,3106706,43409,3063297,0,0,3063297]
["3.1.5 Other children looked after services",2248981,54977,0,0,2303958,1813546,490412,0,0,490412]
["3.1.6 Short breaks (respite) for looked after disabled children",646508,0,0,0,646508,189949,456559,0,0,456559]
["3.1.7 Children placed with family and friends",531138,0,0,0,531138,1072,530066,0,0,530066]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",4220083,0,0,0,4220083,398421,3821662,0,0,3821662]
["3.1.11 Total Children Looked After",29036839,11556535,0,0,40593374,5055179,35538195,0,0,35538195]
["3.1.10 Asylum seeker services - children",1340630,0,0,0,1340630,1095225,245405,0,0,245405]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16659318,0,0,0,16659318,2370525,14288793,0,0,14288793]
["3.3.2 Commissioning and Children's Services Strategy",535611,0,0,0,535611,162041,373570,168967,0,204603]
["3.3.4 Total Safeguarding Children and Young People's Services",18612678,0,0,0,18612678,2557016,16055662,168967,0,15886695]
["3.3.3 Local Safeguarding Children Board",1417749,0,0,0,1417749,24450,1393299,0,0,1393299]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",1120578,634092,0,0,1754670,56347,1698323,0,0,1698323]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2736048,0,0,0,2736048,2214927,521121,0,0,521121]
["3.4.6 Total Family Support Services",4592009,634092,0,0,5226101,2439059,2787042,0,0,2787042]
["3.4.5 Universal family support",735383,0,0,0,735383,167785,567598,0,0,567598]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1375931,0,0,0,1375931,214458,1161473,0,0,1161473]
["3.5.2 Targeted services for young people",4158279,0,0,0,4158279,1179257,2979022,0,0,2979022]
["3.5.3 Total Services for young people",5534210,0,0,0,5534210,1393715,4140495,0,0,4140495]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1443818,824384,619434]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,76375706,12773347,63602359]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,76375706,12773347,63602359]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,298154]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"846_TableA","index":195,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Brighton & Hove",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 846",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14209180,70150900,52559100,null,null,null,136919180,null,136919180,149854650,139282204]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,156333,182333,3286832,880000,null,4505498,null,4505498,5032833]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,30284,103470,null,null,null,133754,0,133754,300000,292871]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,114426]
["1.1.3 Support to UPEG and bilingual learners",null,353588,0,null,null,null,353588,629,352959,349150,371141]
["1.1.4 Free school meals eligibility",null,11890,12400,null,null,null,24290,0,24290,25000,10909]
["1.1.5 Insurance",null,322400,141100,null,null,null,463500,0,463500,463500,466450]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,11016,58559,null,null,null,69575,0,69575,35350,79609]
["1.1.9 Staff costs - supply cover for facility time",null,25933,50130,null,null,null,76063,18000,58063,49000,58063]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1407393,792407,5184367,535427,null,7919594,0,7919594,8033369,8300634]
["1.2.2 Top-up funding – academies, free schools and colleges",0,12188,153000,0,0,0,165188,0,165188,165188,165188]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2282002,0,2500369,4782371,0,4782371,4762957,5028284]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,90301,109699,null,null,null,200000,0,200000,200000,200000]
["1.2.5 SEN support services",266906,1237420,614626,37922,0,0,2156874,1030,2155844,3937957,2319416]
["1.2.6 Hospital education services",null,null,null,68000,0,null,68000,0,68000,68000,68000]
["1.2.7 Other alternative provision services",104289,522742,241256,7528,0,0,875815,0,875815,665228,671494]
["1.2.8 Support for inclusion",24234,1512361,806731,158566,0,0,2501892,13471,2488421,1201295,2735933]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,367720,0,0,367720,0,367720,302930,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",588740,null,null,null,null,null,588740,0,588740,601850,597817]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",5704,244401,106803,18819,0,null,375727,0,375727,385800,432914]
["1.4.2 School admissions",998,201114,113439,4992,0,null,320543,0,320543,321070,309510]
["1.4.3 Servicing of schools forums",2000,16000,16000,6000,0,null,40000,0,40000,40000,75000]
["1.4.4 Termination of employment costs",7924,209037,42622,25698,0,null,285281,0,285281,251930,282980]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,590000,361000,49000,0,null,1000000,0,1000000,1000000,1000000]
["1.4.10 Pupil growth",0,427880,0,0,0,null,427880,0,427880,428000,424811]
["1.4.11 SEN transport",1671,18656,10303,64042,2228,0,96900,0,96900,96900,96940]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,72300,72354,0,0,0,144654,null,144654,143000,140180]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,112000,0,112000,112000]
["1.5.2 Asset management",null,null,null,null,null,null,148600,0,148600,148600]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,209400,0,209400,209400]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",15211646,77624137,56547332,11561488,1417655,2500369,165332627,33130,165299497,179184957,163524774]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,162906000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,200957]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-803647]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2996187]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,165299497]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,3032]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,41400]
["2.0.3 School improvement",null,null,null,null,null,null,702960,235805,467155,470400,492582]
["2.0.4 Asset management - education",null,null,null,null,null,null,190200,0,190200,189900,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,944132,29774,914358,834300,747831]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,58530,0,58530,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,15574,401,15173,16000,16265]
["2.1.1 Educational psychology service",null,null,null,null,null,null,769578,273613,495965,473134,416944]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,390240,135976,254264,282568,260260]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,44512,0,44512,49798,45571]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",37728,314403,245234,1572016,75457,null,2244838,42748,2202090,2046800,2049515]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,195654,0,0,null,195654,0,195654,218700,198633]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,121770,121770,0,121770,99234,108114]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,36202,36202,0,36202,29502,32142]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,6582,6582,0,6582,5364,5844]
["2.1.9 Supply of school places",null,null,null,null,null,null,24857,107,24750,25480,26464]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,434718,37254,0,null,471972,115966,356006,371620,357748]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,493261,453659,39602,38400,44257]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,81828]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6710862,1288049,5422813,5151200,4928430]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Brighton & Hove",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 846",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2981710,3723,0,0,2985433,748326,2237107,0,0,2237107]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",356484,0,0,44732,401216,0,401216,0,0,401216]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",41539.18,0,0,0,41539.18,0,41539.18,0,0,41539.18]
["3.0.4 Other spend on children under 5",563277.88,53035,4720,17525,638557.88,304082,334475.88,0,0,334475.88]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3943011.06,56758,4720,62257,4066746.06,1052408,3014338.06,0,0,3014338.06]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",681129.85,6977503,0,0,7658632.8499999996,1500,7657132.8499999996,0,0,7657132.8499999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2328188.5499999998,4300168,22572,310965,6961893.5499999998,7502,6954391.5499999998,0,0,6954391.5499999998]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3659411,0,0,0,3659411,8438,3650973,0,0,3650973]
["3.1.3 Adoption services",1917983.2,26220,117800,87638,2149641.2000000002,622300,1527341.2,0,0,1527341.2]
["3.1.4 Special guardianship support",2332715,0,0,0,2332715,0,2332715,0,0,2332715]
["3.1.5 Other children looked after services",116929,1700770,81717,64415,1963831,600,1963231,0,0,1963231]
["3.1.6 Short breaks (respite) for looked after disabled children",1059931,2823,0,68863,1131617,2823,1128794,0,0,1128794]
["3.1.7 Children placed with family and friends",1091532,7223,0,0,1098755,1830,1096925,0,0,1096925]
["3.1.8 Education of looked after children",57543,0,0,0,57543,0,57543,0,0,57543]
["3.1.9 Leaving care support services",1232212,1756550,39983,147075,3175820,36797,3139023,0,0,3139023]
["3.1.10 Asylum seeker services - children",355260,0,0,0,355260,2398,352862,0,0,352862]
["3.1.11 Total Children Looked After",14832834.6,14771257,262072,678956,30545119.600000001,684188,29860931.600000001,0,0,29860931.600000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1160476,0,0,0,1160476,68320,1092156,0,0,1092156]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12396085,8950,474691,8390,12888116,15790,12872326,0,0,12872326]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",12553893,24368,488623,22670,13089554,84148,13005406,0,0,13005406]
["3.3.3 Local Safeguarding Children Board",157808,15418,13932,14280,201438,68358,133080,0,0,133080]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",604932,0,0,0,604932,95833,509099,0,0,509099]
["3.4.2 Short breaks (respite) for disabled children",475967,0,0,399228,875195,69135,806060,0,0,806060]
["3.4.3 Other support for disabled children",3907,0,0,0,3907,0,3907,0,0,3907]
["3.4.4 Targeted family support",3990129.4,9883,0,105686,4105698.4,46330,4059368.4,0,0,4059368.4]
["3.4.6 Total Family Support Services",5253220.4000000004,9883,0,504914,5768017.4000000004,212483,5555534.4000000004,0,0,5555534.4000000004]
["3.4.5 Universal family support",178285,0,0,0,178285,1185,177100,0,0,177100]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",214470.39999999999,0,0,255480,469950.4,45603,424347.4,0,0,424347.4]
["3.5.2 Targeted services for young people",941463.6,1548,0,25060,968071.6,86187,881884.6,0,0,881884.6]
["3.5.3 Total Services for young people",1155934,1548,0,280540,1438022,131790,1306232,0,0,1306232]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1603807,297987,1305820]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,57671742.060000002,2531324,55140418.060000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,57671742.060000002,2531324,55140418.060000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,126455]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,8986]

{"sheet":"850_TableA","index":197,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hampshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 850",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",74814833.5,380034876.42000002,167008717.90000001,null,null,null,621858427.82000005,null,621858427.82000005,797084000,635646150]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1746000,949020,23530736,5234467,null,31460223,null,31460223,37298000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,146334.97,-49717.61,null,null,null,96617.36,0,96617.36,403000,536934]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,1113497,125088,null,null,null,1238585,32243.31,1206341.69,1208000,1201534]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,36985.050000000003,41908.15,null,null,null,78893.2,18549.3,60343.9,70000,64326]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,109933.89,142348.47,null,null,null,252282.36,0,252282.36,153000,210507]
["1.1.9 Staff costs - supply cover for facility time",null,113572.5,124745.28,null,null,null,238317.78,0,238317.78,268000,265274]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",111865.62,11844693,2897127,16365586.710000001,1894908,null,33114180.329999998,378,33113802.329999998,28864000,29285332]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1299696,3472307,1772446.1,234597,6553537.8899999997,13332583.99,0,13332583.99,11381000,12721618]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,23284043.539999999,0,3185440.55,26469484.09,151849.07999999999,26317635.010000002,19943000,22004806]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,506515,7817,null,null,null,514332,0,514332,500000,760796]
["1.2.5 SEN support services",103105,1838124.6,1119334,1663809.04,1240,11303.34,4736915.9800000004,46914.5,4690001.4800000004,4181000,4868858]
["1.2.6 Hospital education services",null,null,null,0,607532.03,null,607532.03,0,607532.03,589000,595522]
["1.2.7 Other alternative provision services",0,0,0,0,293168,0,293168,0,293168,0,39756]
["1.2.8 Support for inclusion",336,3185726.91,1072659.79,839900.86,896,0,5099519.5599999996,57029.77,5042489.79,4917000,5021809]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,528730.85,0,0,528730.85,0,528730.85,395000,393905]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,247274,71652,149489,0,0,468415,0,468415,275000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",3588066.3,null,null,null,null,null,3588066.3,56719.43,3531346.87,4039000,4317775]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",200,1486974.57,593454.54,101420.47,532,null,2182581.58,0,2182581.58,2356000,2227554]
["1.4.2 School admissions",1727,685245,439851,17562,487,null,1144872,0,1144872,1182000,1058615]
["1.4.3 Servicing of schools forums",222,31230,5032,1924,592,null,39000,0,39000,39000,39012]
["1.4.4 Termination of employment costs",3744,526697,84871,32451,9985,null,657748,0,657748,658000,658717]
["1.4.5 Falling Rolls Fund",0,0,39853,0,0,null,39853,0,39853,50000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,100495.22,0,0,null,100495.22,0,100495.22,220000,88770]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,3688721.41,100169.24,0,0,null,3788890.65,0,3788890.65,4722000,4442217]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,32180,0,0,0,0,32180,0,32180,250000]
["1.4.14 Other items",0,515773.34,326856.36,11994.73,0,0,854624.43,null,854624.43,855000,824436]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,721999.19,0,721999.19,722000]
["1.5.2 Asset management",null,null,null,null,null,null,968209.17,0,968209.17,969000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1068999.1399999999,0,1068999.1399999999,1115000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,183999.97,0,183999.97,184000]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,349999.98,0,349999.98,350000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,1021681.28,0,1021681.28,1088000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,913213.22,0,913213.22,574000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,100999.91,0,100999.91,101000]
["1.7.1 Other Specific Grants",0,1699750.91,0,0,0,0,1699750.91,1699750.91,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",78624099.420000002,410889801.56999999,178673589.34,68300094.299999997,8278404.0300000003,9750281.7799999993,759845372.29999995,2063434.3,757781938,927003000,727274223]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,747376000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-4502542]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,13746162]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1162318]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,757781938]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,986341.96,1318468.8999999999,-332126.94,-165000,-75512]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1813268.28,664,1812604.28,1685000,1738751]
["2.0.4 Asset management - education",null,null,null,null,null,null,71570.009999999995,40350.959999999999,31219.05,88000,-34098]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,948510.64,8493,940017.64,771000,947798]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,427891]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,65850.080000000002,19854.5,45995.58,53000,95145]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2461616.0499999998,609014.96,1852601.09,1780000,1652593]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3147917.23,38395.25,3109521.98,2286000,3387647]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,252256.85,11142.98,241113.87,220000,224843]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1366459.55,1514177.14,16941795.609999999,0,null,19822432.300000001,230791.2,19591641.100000001,16664000,15497020]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2694492,7727552.3600000003,0,779066.24,null,11201110.6,155667.54,11045443.060000001,13166000,10237151]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,799646.9,799646.9,61879.33,737767.57,2267000,1934047]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,1199470.8600000001,1199470.8600000001,92818.98,1106651.8799999999,83000,66449]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,63787]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1542234.62,0,0,null,1542234.62,371199.67,1171034.95,806000,824799]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2318775.41,2212747.5,106027.91,448000,233601]
["2.3.3 Pension costs",null,null,null,null,null,null,2527555.71,23.33,2527532.38,2722000,2492150]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,29042.36,7518.28,21524.080000000002,39000,16612]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,49187599.859999999,5179030.38,44008569.479999997,42913000,39730674]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1137000,35138000,25415000,2752000,42000,null,64484000,0,64484000,null,71828000]

{"sheet":"850_TableA1","index":198,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hampshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 850",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",2896635.12,1223.24,0,0,2897858.36,361718.36,2536140,20000,0,2516140]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2896635.12,1223.24,0,0,2897858.36,361718.36,2536140,20000,0,2516140]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",15103798.1,26741694.039999999,11443.89,164.9,41857100.93,60244.55,41796856.380000003,0,0,41796856.380000003]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6523907.25,19496552.66,2811.24,67.290000000000006,26023338.440000001,4187.75,26019150.690000001,3278469,0,22740681.690000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",11888953.109999999,0,0,0,11888953.109999999,255648.02,11633305.09,395128,0,11238177.09]
["3.1.3 Adoption services",6355146.3099999996,5253.23,90886.65,55.2,6451341.3899999997,617112.49,5834228.9000000004,0,0,5834228.9000000004]
["3.1.4 Special guardianship support",5052348.7300000004,0,0,0,5052348.7300000004,0,5052348.7300000004,0,0,5052348.7300000004]
["3.1.5 Other children looked after services",1956066.12,4793659.5,305114.09000000003,113.29,7054953,21302.04,7033650.96,615403,0,6418247.96]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",4393420.25,2656.26,0,353.78,4396430.29,0,4396430.29,0,0,4396430.29]
["3.1.8 Education of looked after children",368146.36,400,0,0,368546.36,0,368546.36,49000,0,319546.36]
["3.1.9 Leaving care support services",3888149.66,2442633.98,383.22,299.58,6331466.4400000004,5153.55,6326312.8899999997,947000,0,5379312.8899999997]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",55529935.890000001,53482849.670000002,410639.09,1054.04,109424478.69,963648.4,108460830.29000001,5285000,0,103175830.29000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",430690.75,942076.13,0,0,1372766.88,0,1372766.88,0,0,1372766.88]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",40560011.109999999,11336.66,6603.88,171567.48,40749519.130000003,519178.01,40230341.119999997,2262409,0,37967932.119999997]
["3.3.2 Commissioning and Children's Services Strategy",1007008.68,0,0,0,1007008.68,0,1007008.68,0,0,1007008.68]
["3.3.4 Total Safeguarding Children and Young People's Services",41741251.789999999,11410.76,240651.88,214606.03,42207920.460000001,696926.61,41510993.850000001,2262409,0,39248584.850000001]
["3.3.3 Local Safeguarding Children Board",174232,74.099999999999994,234048,43038.55,451392.65,177748.6,273644.05,0,0,273644.05]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",2957047.05,0,0,0,2957047.05,599710.31999999995,2357336.73,0,0,2357336.73]
["3.4.2 Short breaks (respite) for disabled children",2870624.61,527476.34,42684.6,2248105.06,5688890.6100000003,32474.21,5656416.4000000004,0,0,5656416.4000000004]
["3.4.3 Other support for disabled children",370748.4,0,0,0,370748.4,77288,293460.40000000002,0,0,293460.40000000002]
["3.4.4 Targeted family support",6542547.5599999996,1201164.6200000001,3515.17,1136274.08,8883501.4299999997,821295.3,8062206.1299999999,662787,0,7399419.1299999999]
["3.4.6 Total Family Support Services",12852530.18,1729316.73,46466.77,3384561.34,18012875.02,1530767.83,16482107.189999999,662787,0,15819320.189999999]
["3.4.5 Universal family support",111562.56,675.77,267,182.2,112687.53,0,112687.53,0,0,112687.53]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",153891.22,40.200000000000003,574.66,29814.22,184320.3,192272.09,-7951.79,0,0,-7951.79]
["3.5.2 Targeted services for young people",2187605,14552.41,90219.18,226571.23,2518947.8199999998,967611.01,1551336.81,0,0,1551336.81]
["3.5.3 Total Services for young people",2341496.2200000002,14592.61,90793.84,256385.45,2703268.12,1159883.1000000001,1543385.02,0,0,1543385.02]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,7291654.79,3617255.78,3674399.01]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,183910822.31999999,8330200.0800000001,175580622.24000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,183910822.31999999,8330200.0800000001,175580622.24000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"851_TableA","index":199,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Portsmouth",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 851",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13287161,28464041,11305273,null,null,null,53056475,null,53056475,125425015,61447002]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,268879,43288,1622500,1081667,null,3016334,null,3016334,7111833]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,11300,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,105165]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,2398]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,11347]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,6954]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,306291,81829,1949320,182441,null,2519881,9576,2510305,2334523,2810798]
["1.2.2 Top-up funding – academies, free schools and colleges",0,160026,42752,3605509,2307,0,3810594,17711,3792883,4389676,2962691]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2537473,0,885567,3423040,507238,2915802,3358900,2588737]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,1620676,432980,218840,0,0,2272496,97701,2174795,1899900,1881555]
["1.2.6 Hospital education services",null,null,null,505966,154034,null,660000,0,660000,660000,660000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,47350,12650,135900,0,0,195900,0,195900,262900,262900]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,868258,0,null,868258,0,868258,0,39303]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,48845,0,0,48845,0,48845,19073,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,63355,16926,1250,0,0,81531,2,81529,69745]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",538800,null,null,null,null,null,538800,0,538800,1052500,2678657]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,232015,61985,0,0,null,294000,0,294000,294000,252068]
["1.4.3 Servicing of schools forums",0,11443,3057,0,0,null,14500,0,14500,15500,14499]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,165719,44273,0,0,null,209992,0,209992,342600,308809]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,1000000,0,0,1000000,0,1000000,0,0]
["1.4.13 Infant class sizes",0,105952,28306,0,0,0,134258,0,134258,0]
["1.4.14 Other items",0,90779,24253,0,0,0,115032,null,115032,115401,109333]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,74800,0,74800,74800]
["1.5.2 Asset management",null,null,null,null,null,null,41140,0,41140,41140]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,258060,0,258060,258060]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,82889,0,82889,101948]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,47096,0,47096,57925]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,20722,0,20722,25487]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,37677,0,37677,46340]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",13825961,31536526,12097572,12493861,1420449,885567,72822320,632228,72190092,147968566,76142216]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,70675009]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4686659]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3279957]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,90297]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,72172008]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,579553,514594,64959,102799,57317]
["2.0.2 Education welfare service",null,null,null,null,null,null,381003,266660,114343,213249,125193]
["2.0.3 School improvement",null,null,null,null,null,null,1283312,487916,795396,749601,875876]
["2.0.4 Asset management - education",null,null,null,null,null,null,54937,27723,27214,72028,50835]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,581946,1090860,-508914,1264655,496528]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,20732,0,20732,15510,14508]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,25058,4369,20689,21938,19667]
["2.1.1 Educational psychology service",null,null,null,null,null,null,573134,191672,381462,328206,363874]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1309930,434102,875828,560269,787428]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,110798,4807,105991,124248,62525]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,241004,58088,1785252,0,null,2084344,0,2084344,1875655,2164726]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,78325,98138,32409,0,null,208872,0,208872,193075,197156]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,42342,42342,0,42342,37987,21334]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,42342,42342,0,42342,37987,21334]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,12129,12129,0,12129,10881,606]
["2.1.9 Supply of school places",null,null,null,null,null,null,108246,32495,75751,137883,109449]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,91972,41136,50836,51160,72371]
["2.3.1 Young people's learning and development",null,null,337039,24889,0,null,361928,174760,187168,219670,116492]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,690683,697168,-6485,-7535,-82144]
["2.3.3 Pension costs",null,null,null,null,null,null,71453,0,71453,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,111465,0,111465,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8746179,3968262,4777917,6009266,5475075]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",46641,3874054,1167995,4304774,58160,null,9451624,0,9451624,null,6428504]

{"sheet":"851_TableA1","index":200,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Portsmouth",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 851",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",710623,40,0,0,710663,57894,652769,0,4977,647792]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",710623,40,0,0,710663,57894,652769,0,4977,647792]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1738116,4892383,0,0,6630499,447657,6182842,0,0,6182842]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2155728,2005487,1467,0,4162682,12790,4149892,0,4847,4145045]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6494633,71987,370,0,6566990,51292,6515698,0,0,6515698]
["3.1.3 Adoption services",1952702,69497,151600,0,2173799,107547,2066252,0,59565,2006687]
["3.1.4 Special guardianship support",1001822,3388,0,0,1005210,4252,1000958,0,0,1000958]
["3.1.5 Other children looked after services",230181,631696,0,0,861877,11598,850279,0,86940,763339]
["3.1.6 Short breaks (respite) for looked after disabled children",530830,0,0,0,530830,24970,505860,0,0,505860]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",1150929,0,0,0,1150929,956834,194095,0,30000,164095]
["3.1.9 Leaving care support services",562278,279041,161,150,841630,1651,839979,0,0,839979]
["3.1.10 Asylum seeker services - children",1350648,2640357,1832,0,3992837,10526,3982311,0,3159535,822776]
["3.1.11 Total Children Looked After",17167867,10593836,155430,150,27917283,1629117,26288166,0,3340887,22947279]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",92199,437128,0,0,529327,30055,499272,0,0,499272]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8348531,16697,182891,0,8548119,68031,8480088,0,5800,8474288]
["3.3.2 Commissioning and Children's Services Strategy",1345820,47247,4480,0,1397547,146039,1251508,0,0,1251508]
["3.3.4 Total Safeguarding Children and Young People's Services",9947431,74411,190871,0,10212713,298150,9914563,0,5800,9908763]
["3.3.3 Local Safeguarding Children Board",253080,10467,3500,0,267047,84080,182967,0,0,182967]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",232863,1540,0,0,234403,2983,231420,0,0,231420]
["3.4.2 Short breaks (respite) for disabled children",551565,134368,0,0,685933,47894,638039,0,0,638039]
["3.4.3 Other support for disabled children",54508,469578,0,0,524086,962,523124,0,0,523124]
["3.4.4 Targeted family support",4092856,208358,0,0,4301214,899758,3401456,1092000,565159,1744297]
["3.4.6 Total Family Support Services",5361304,813866,0,0,6175170,1079957,5095213,1365000,565159,3165054]
["3.4.5 Universal family support",429512,22,0,0,429534,128360,301174,273000,0,28174]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",560876,11250,0,0,572126,381696,190430,0,0,190430]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",560876,11250,0,0,572126,381696,190430,0,0,190430]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,985122,84176,900946]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,47102404,3561045,43541359]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,47102404,3561045,43541359]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"852_TableA","index":201,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Southampton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 852",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16115297.67,50141902.299999997,35699031.009999998,null,null,null,101956230.98,null,101956230.98,151052901.40000001,101748920.90000001]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,236700,3569967,1600000,null,5406667,null,5406667,6851000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,39803.03,17196.97,null,null,null,57000,0,57000,0,268903.5]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,57694.02,0,null,null,null,57694.02,0,57694.02,48945.760000000002,12176.37]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",99597.8,788716.33,413483.95,5706444.9800000004,582033.11,null,7590276.1699999999,0,7590276.1699999999,7909179.4000000004,7849101.7999999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,709372.96,371888.25,756095.48,0,0,1837356.69,0,1837356.69,1461900,8230603.0999999996]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4443832.2699999996,0,0,4443832.2699999996,0,4443832.2699999996,5071800,2981343.86]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",1156886.54,518839.18,272001.05,0,0,0,1947726.77,0,1947726.77,1230519.97,1609728.94]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,103654.89]
["1.2.8 Support for inclusion",0,206962.26,108499.81,296450.40000000002,0,0,611912.47,0,611912.47,426704.91,331487.03000000003]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,385863.88,0,0,385863.88,0,385863.88,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",831067.3,null,null,null,null,null,831067.3,0,831067.3,1034445.31,1400681.55]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,656151,690180.94]
["1.4.2 School admissions",0,272997.61,143118.79,0,0,null,416116.4,0,416116.4,361107.85,316502.99]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,328817.40000000002,0,0,0,null,328817.40000000002,0,328817.40000000002,295000,405600]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,138095.94,0,0,0,0,138095.94,0,138095.94,0]
["1.4.14 Other items",0,108719.18,56995.95,0,0,0,165715.13,null,165715.13,77690.399999999994,132261.97]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",18202849.309999999,53311920.210000001,37318915.780000001,15158654.01,2182033.11,0,126174372.42,0,126174372.42,176477346,126081147.84]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,126435587.73999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-1093877]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,363900]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,468761.69]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,126174372.43000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1531719.77,890269.59,641450.18000000005,248105.08,-19333.2]
["2.0.2 Education welfare service",null,null,null,null,null,null,313024.84999999998,51945.36,261079.49,653643.62,4329.07]
["2.0.3 School improvement",null,null,null,null,null,null,764904.58,127854.12,637050.46,488551.82,218341.78]
["2.0.4 Asset management - education",null,null,null,null,null,null,121325.84,59576.76,61749.08,-37605.64,134258.96]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,690276,544894.41]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1446240.66,423768.65,1022472.01,561828.68999999994,662970.55000000005]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1051843.1000000001,19585.98,1032257.12,504700.53,741773.76]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,44377,0,44377,50200,50150]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3147114.48,0,null,3147114.48,299572.33,2847542.15,1799574.83,2171796.85]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",24952.76,25367.27,96646.63,0,0,null,146966.66,190,146776.66,412300,165841.95000000001]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,418196.77,418196.77,5381.55,412815.22,233132.44,276275.68]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,228604.71,228604.71,3500.94,225103.77,0,149932.09]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,877276.16000000003,483391.97,393884.19,39204.44,118689.24]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,3500,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10091594.58,2365037.25,7726557.3300000001,5647411.8099999996,5219921.1399999997]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Southampton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 852",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3173981.31,0,0,0,3173981.31,0,3173981.31,75933.990000000005,0,3098047.32]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,2963297.75,0,2963297.75,0,2963297.75,0,0,2963297.75]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3173981.31,0,2963297.75,0,6137279.0599999996,0,6137279.0599999996,75933.990000000005,0,6061345.0700000003]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5195.25,5823967.2199999997,0,0,5829162.4699999997,320634.33,5508528.1399999997,0,0,5508528.1399999997]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1153311.6499999999,7283496.3099999996,0,0,8436807.9600000009,151257.29999999999,8285550.6600000001,0,0,8285550.6600000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3853800.75,0,0,0,3853800.75,118614.84,3735185.91,0,0,3735185.91]
["3.1.3 Adoption services",2100811.48,447022.75,244312.87,0,2792147.1,218874.29,2573272.81,0,0,2573272.81]
["3.1.4 Special guardianship support",1445164.56,0,0,0,1445164.56,0,1445164.56,0,0,1445164.56]
["3.1.5 Other children looked after services",0,0,41665,39554,81219,0,81219,0,0,81219]
["3.1.6 Short breaks (respite) for looked after disabled children",455.77,0,0,0,455.77,0,455.77,0,0,455.77]
["3.1.7 Children placed with family and friends",1639106.29,0,0,0,1639106.29,0,1639106.29,0,0,1639106.29]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1183201.2,181663.49,0,0,1364864.69,0,1364864.69,13911,0,1350953.69]
["3.1.10 Asylum seeker services - children",86037.45,346888.13,0,0,432925.58,494528,-61602.42,0,121464,-183066.42]
["3.1.11 Total Children Looked After",11467084.4,14083037.9,285977.87,39554,25875654.170000002,1303908.76,24571745.41,13911,121464,24436370.41]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,165898,0,165898,0,165898,0,0,165898]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11437480.689999999,1416509.75,0,0,12853990.439999999,125089.48,12728900.960000001,64694.42,0,12664206.539999999]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",11746430.27,1416509.75,0,0,13162940.02,162952.87,12999987.15,64694.42,0,12935292.73]
["3.3.3 Local Safeguarding Children Board",308949.58,0,0,0,308949.58,37863.39,271086.19,0,0,271086.19]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",12990.08,1053346.47,0,522045.06,1588381.61,175192.09,1413189.52,0,0,1413189.52]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",6176099.2199999997,97602.41,0,190033.82,6463735.4500000002,316041.49,6147693.96,297563.03000000003,0,5850130.9299999997]
["3.4.6 Total Family Support Services",6189089.2999999998,1150948.8799999999,0,712078.88,8052117.0599999996,491233.58,7560883.4800000004,297563.03000000003,0,7263320.4500000002]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,42528,42528,0,42528,0,0,42528]
["3.5.2 Targeted services for young people",417483.11,0,0,42776,460259.11,0,460259.11,0,0,460259.11]
["3.5.3 Total Services for young people",417483.11,0,0,85304,502787.11,0,502787.11,0,0,502787.11]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1269127.1100000001,316322.21000000002,952804.9]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,55165802.530000001,2274417.42,52891385.109999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,55165802.530000001,2274417.42,52891385.109999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"855_TableA","index":203,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Leicestershire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 855",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",33679183,75464435,4003502,null,null,null,113147120,null,113147120,412193957,125225389]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,639894,315160,5657515,300000,null,6912569,null,6912569,15194480]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",517388,2289314,472781,4407770,482247,null,8169500,1119399,7050101,7478718,7987486]
["1.2.2 Top-up funding – academies, free schools and colleges",29706,3764939,3358275,5726852,0,991052,13870824,184013,13686811,12713037,12169538]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,116990,160282,20991610,526594,2549649,24345125,85579,24259546,21038440,22920947]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,2054407,2104419]
["1.2.5 SEN support services",0,2766465,2153694,112778,0,0,5032937,282839,4750098,6506870,5432704]
["1.2.6 Hospital education services",null,null,null,528425,0,null,528425,0,528425,623337,880770]
["1.2.7 Other alternative provision services",0,0,2054407,0,310284,0,2364691,0,2364691,309400,309400]
["1.2.8 Support for inclusion",0,86240,67090,0,0,0,153330,0,153330,61290,64789]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,1189,0,4287,0,5476,0,5476,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1682889,null,null,null,null,null,1682889,68324,1614565,1683996,1796262]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,231542,9916,6542,0,null,248000,0,248000,248000,248000]
["1.4.2 School admissions",0,303678,236244,0,0,null,539922,312820,227102,371301,319831]
["1.4.3 Servicing of schools forums",0,4758,3702,110,0,null,8570,0,8570,8570,8570]
["1.4.4 Termination of employment costs",0,630112,26985,17802,0,null,674899,0,674899,674900,674900]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,221310,0,0,0,null,221310,0,221310,1316499,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,268798,209110,6216,0,0,484124,null,484124,484123,467875]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,475084,0,475084,421066]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1069385,0,1069385,1076292]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",35909166,86788475,13072337,37455620,1623412,3540701,179934180,2052974,177881206,484458683,180610880]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,176743719]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2228360]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1708621]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,617747]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,177881205]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,999627,975225,24402,0,-86454]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,726929,436922,290007,349846,171237]
["2.0.4 Asset management - education",null,null,null,null,null,null,153171,0,153171,114952,144796]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1614442,463782,1150660,1062197,1177738]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1365399,332090,1033309,929578,1000466]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1132516,308667,823849,709730,751108]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,31837]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",448763,112639,739514,8539041,197449,null,10037406,201204,9836202,9888854,9849754]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1311989,2917820,5321,0,null,4235130,146717,4088413,4402639,4088413]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,513221,513221,23767,489454,411101,489454]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,181568,181568,92471,89097,57186,89097]
["2.1.9 Supply of school places",null,null,null,null,null,null,565653,43973,521680,371588,560180]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5059313,4999620,59693,0,-511816]
["2.3.3 Pension costs",null,null,null,null,null,null,2152705,0,2152705,2210000,2337325]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,373914,0,373914,337785,327491]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29110994,8024438,21086556,20845456,20420626]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,16294200,32712,1108483,0,null,17435395,0,17435395,null,20760716]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Leicestershire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 855",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4484755,0,0,0,4484755,461082,4023673,0,0,4023673]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",25933,0,0,107886,133819,19735,114084,0,0,114084]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",286095,0,0,0,286095,33337,252758,0,0,252758]
["3.0.4 Other spend on children under 5",235357,0,0,0,235357,33647,201710,0,0,201710]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5032140,0,0,107886,5140026,547801,4592225,0,0,4592225]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",685803,8691152,131637,23014,9531606,0,9531606,0,0,9531606]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5218894,5208466,0,0,10427360,92006,10335354,0,0,10335354]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1817071,1813441,0,0,3630512,0,3630512,0,0,3630512]
["3.1.3 Adoption services",1950776,414374,0,0,2365150,418366,1946784,0,0,1946784]
["3.1.4 Special guardianship support",2552299,0,0,0,2552299,0,2552299,0,0,2552299]
["3.1.5 Other children looked after services",1073047,0,0,0,1073047,65790,1007257,0,0,1007257]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,1032790,1032790,0,1032790,0,0,1032790]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",1235295,0,0,0,1235295,379262,856033,0,0,856033]
["3.1.9 Leaving care support services",3068579,1149399,0,0,4217978,21033,4196945,0,0,4196945]
["3.1.10 Asylum seeker services - children",1179163,606114,0,137063,1922340,0,1922340,1166327,0,756013]
["3.1.11 Total Children Looked After",18780927,17882946,131637,1192867,37988377,976457,37011920,1166327,0,35845593]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",979828,915547,0,427852,2323227,150,2323077,0,0,2323077]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13860913,0,0,0,13860913,0,13860913,0,0,13860913]
["3.3.2 Commissioning and Children's Services Strategy",2956098,67438,0,0,3023536,195271,2828265,0,0,2828265]
["3.3.4 Total Safeguarding Children and Young People's Services",17267717,95538,0,0,17363255,445968,16917287,0,0,16917287]
["3.3.3 Local Safeguarding Children Board",450706,28100,0,0,478806,250697,228109,0,0,228109]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",929069,0,0,0,929069,0,929069,0,0,929069]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.3 Other support for disabled children",1393405,1775758,0,0,3169163,34041,3135122,0,0,3135122]
["3.4.4 Targeted family support",5968380,0,724082,22340,6714802,1201508,5513294,654800,0,4858494]
["3.4.6 Total Family Support Services",8290854,1775758,724082,22340,10813034,1235549,9577485,654800,0,8922685]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",5439809,0,0,0,5439809,42293,5397516,0,0,5397516]
["3.5.3 Total Services for young people",5439809,0,0,0,5439809,42293,5397516,0,0,5397516]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3159826,868924,2290902]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,1002055,0,1002055]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,82227554,4117142,78110412]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,83229609,4117142,79112467]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"856_TableA","index":205,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Leicester",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 856",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22962491.890000001,95814591.819999993,62615962.770000003,null,null,null,181393046.47999999,null,181393046.47999999,258523835.80000001,206055221.47999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,169333,74166.67,10853000,1520000,null,12616499.67,null,12616499.67,14528620.33]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,600316,59825,null,null,null,660141,0,660141,917031.84,162004.32999999999]
["1.1.2 Behaviour support services",null,701620.95,72573.919999999998,null,null,null,774194.87,0,774194.87,867011.74,893987.06]
["1.1.3 Support to UPEG and bilingual learners",null,960565.25,165998.32,null,null,null,1126563.57,0,1126563.57,1189556.31,2379765.36]
["1.1.4 Free school meals eligibility",null,18356.98,8643.02,null,null,null,27000,0,27000,33187,29691]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,11232.86,11400]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,4759.22,2240.7800000000002,null,null,null,7000,0,7000,7208.91,0]
["1.1.9 Staff costs - supply cover for facility time",null,117620.66,55379.34,null,null,null,173000,0,173000,173013.93,195165.76]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2829549.34,889445.51,12300011.23,1724200,null,17743206.079999998,0,17743206.079999998,17685665.23,18319947.440000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1900132.67,841404.11,3173358.65,0,805877.69,6720773.1200000001,0,6720773.1200000001,5442935.5,5694167.1600000001]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6575692.7300000004,0,0,6575692.7300000004,0,6575692.7300000004,5148634.67,5023271.53]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1755769,179263.59,null,null,null,1935032.59,0,1935032.59,1319542.58,0]
["1.2.5 SEN support services",971890.56,2544910.61,1418194.67,440345.03,0,0,5375340.8700000001,0,5375340.8700000001,5267700,4836108.26]
["1.2.6 Hospital education services",null,null,null,191100,0,null,191100,0,191100,339286,90000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,423629.32]
["1.2.8 Support for inclusion",0,227473.94,126763.72,39359.74,0,0,393597.4,0,393597.4,1131000,275999.51]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,40631.18,0,0,40631.18,0,40631.18,27872.7,27872.7]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",985471.53,null,null,null,null,null,985471.53,0,985471.53,2563889,838910.98]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,313934.61,174945.39,54320,0,null,543200,0,543200,595000,559360.06000000006]
["1.4.3 Servicing of schools forums",0,990.83,552.16,171.44,0,null,1714.43,0,1714.43,30000,13409.71]
["1.4.4 Termination of employment costs",0,86409.79,48153.32,14951.46,0,null,149514.57,0,149514.57,189000,148462.1]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,728456,3269123.86,0,0,null,3997579.86,0,3997579.86,4524299.63,3812478.67]
["1.4.11 SEN transport",0,0,0,360000,0,0,360000,0,360000,360000,360000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,132480.95000000001,73827.259999999995,22923.13,0,0,229231.34,null,229231.34,229231,225974.33]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,563000.04,0,563000.04,829193]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,270292.87,0,270292.87,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",24919853.98,108907271.62,70076463.409999996,34065864.590000004,3244200,805877.69,242852824.19999999,0,242852824.19999999,321933948.02999997,250376826.75999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,235938000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,12709680.289999999]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-8209909.6900000004]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2415053.6]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,242852824.19999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,918602,0]
["2.0.3 School improvement",null,null,null,null,null,null,740509,85649,654860,755300,1043987]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,545000,544911]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1425393,145332,1280061,1850534,1467009]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,128415,14950,113465,107351,123288]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1071154,292219,778935,574122,812735]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,466542,0,466542,517317,430860]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,27536,3450,24086,25877,24825]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",136806,205208,342014,5198613,68403,null,5951044,0,5951044,4490830,4835999]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,19709,157670,0,0,null,177379,0,177379,113611,182869]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,444618,444618,0,444618,334397,360732]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,444618,444618,0,444618,334397,360732]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1792,1792,0,1792,97571,1847]
["2.1.9 Supply of school places",null,null,null,null,null,null,212218,0,212218,214625,113405]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,255777]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4167406,486931,3680475,4068910,3727005]
["2.3.3 Pension costs",null,null,null,null,null,null,2089281,0,2089281,1965600,2005332]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,324873,324873,0,262742,360676]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17672778,1353404,16319374,17176786,16651989]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"856_TableA1","index":206,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Leicester",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 856",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2043495,0,0,0,2043495,857984,1185511,0,0,1185511]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2297353,0,0,0,2297353,8142,2289211,0,0,2289211]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",393676,0,0,0,393676,0,393676,0,0,393676]
["3.0.4 Other spend on children under 5",252324,0,0,1024918,1277242,72069,1205173,0,0,1205173]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4986848,0,0,1024918,6011766,938195,5073571,0,0,5073571]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4635460,9770299,90410,818183,15314352,101292,15213060,0,0,15213060]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1412463,4194830,69707,104255,5781255,59161,5722094,0,0,5722094]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5796421,0,0,0,5796421,0,5796421,0,0,5796421]
["3.1.3 Adoption services",1715146,134601,53137,181400,2084284,29916,2054368,0,113216,1941152]
["3.1.4 Special guardianship support",3036286,0,0,0,3036286,0,3036286,0,0,3036286]
["3.1.5 Other children looked after services",582208,0,0,0,582208,0,582208,0,0,582208]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",634008,0,0,0,634008,0,634008,0,0,634008]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",2194411,0,0,0,2194411,0,2194411,152146,0,2042265]
["3.1.10 Asylum seeker services - children",803595,0,0,0,803595,0,803595,580103,0,223492]
["3.1.11 Total Children Looked After",20809998,14099730,213254,1103838,36226820,190369,36036451,732249,113216,35190986]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,85916,85916,0,85916,0,0,85916]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18151232,0,166140,35000,18352372,96990,18255382,0,19000,18236382]
["3.3.2 Commissioning and Children's Services Strategy",197045,0,0,0,197045,0,197045,0,0,197045]
["3.3.4 Total Safeguarding Children and Young People's Services",18660374,0,201857,35000,18897231,297677,18599554,0,19000,18580554]
["3.3.3 Local Safeguarding Children Board",312097,0,35717,0,347814,200687,147127,0,0,147127]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",272208,165384,0,39996,477588,0,477588,0,0,477588]
["3.4.2 Short breaks (respite) for disabled children",1048252,0,0,0,1048252,18584,1029668,0,0,1029668]
["3.4.3 Other support for disabled children",289141,0,0,0,289141,2551,286590,0,0,286590]
["3.4.4 Targeted family support",1920786,0,0,0,1920786,118239,1802547,1630600,0,171947]
["3.4.6 Total Family Support Services",4810760,165384,0,39996,5016140,164803,4851337,1630600,0,3220737]
["3.4.5 Universal family support",1280373,0,0,0,1280373,25429,1254944,0,0,1254944]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1266041,0,0,0,1266041,68564,1197477,0,0,1197477]
["3.5.2 Targeted services for young people",856285,0,0,24815,881100,88840,792260,0,0,792260]
["3.5.3 Total Services for young people",2122326,0,0,24815,2147141,157404,1989737,0,0,1989737]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1831837,183653,1648184]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,70216851,1932101,68284750]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,70216851,1932101,68284750]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"857_TableA","index":207,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Rutland",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 857",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",1807398,2905234,0,null,null,null,4712632,null,4712632,24715200,5385336.9000000004]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,148000,0,75000,0,null,223000,null,223000,428700]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,122994,0,233522,0,null,356516,0,356516,769400,299091.26]
["1.2.2 Top-up funding – academies, free schools and colleges",0,177214,374680,123392,0,109853,785139,0,785139,683100,157641.07999999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",10518,1339,14966,1804770,0,201898,2033491,0,2033491,1496700,2200570.11]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",7730,65569,64741,0,0,0,138040,0,138040,138000,138040]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",22384,29627,97376,23783,2454,0,175624,0,175624,195000,188662.06]
["1.2.8 Support for inclusion",29581,29580,29580,0,0,0,88741,0,88741,104200,90736.75]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,12000,0,0,12000,0,12000,31500,26526]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",88599,null,null,null,null,null,88599,0,88599,98000,88668.89]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,26252,24232,0,0,null,50484,0,50484,63700,57120.04]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,14646,14646,0,0,0,29292,null,29292,29300,29361.68]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,14000,0,14000,15000]
["1.5.2 Asset management",null,null,null,null,null,null,8400,0,8400,7500]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,47600,0,47600,47500]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",1966210,3520455,620221,2272467,2454,311751,8763558,0,8763558,28822800,8661754.7699999996]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,8828043]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-175627]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,111142]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,8763558]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,201984,4311,197673,216700,171999.76]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,147192,0,147192,86000,117496.23]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,138570,0,138570,116000,94739.25]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,109578,0,109578,162000,149540.9]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,25088,0,25088,29000,41320.78]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,69435,37874,523920,0,null,631229,364,630865,56600,627652.77]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,182415,0,610694,0,null,793109,1903,791206,920300,620297.06000000006]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,14234,14234,0,14234,413200,14243.54]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,9489,9489,0,9489,79000,9495.69]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,125353,125353,26465,98888,0,118886.02]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,16030,0,0,null,16030,0,16030,0,16801.939999999999]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,551652,439211,112441,764100,123294.7]
["2.3.3 Pension costs",null,null,null,null,null,null,49367,0,49367,76400,58318.17]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,94995,94995,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,2907870,567249,2340621,2919300,2164086.81]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"857_TableA1","index":208,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Rutland",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 857",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",275048,0,0,0,275048,0,275048,0,0,275048]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",56013,0,0,0,56013,0,56013,0,0,56013]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",331061,0,0,0,331061,0,331061,0,0,331061]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,241431,0,0,241431,0,241431,0,0,241431]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",92537,199520,0,0,292057,82810,209247,0,0,209247]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",405555,0,0,0,405555,0,405555,0,0,405555]
["3.1.3 Adoption services",0,0,71366,0,71366,0,71366,0,0,71366]
["3.1.4 Special guardianship support",212935,0,0,0,212935,0,212935,0,0,212935]
["3.1.5 Other children looked after services",118392,0,0,0,118392,0,118392,0,0,118392]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",16934,0,0,0,16934,0,16934,0,0,16934]
["3.1.9 Leaving care support services",117688,0,0,0,117688,0,117688,11559,345,105784]
["3.1.10 Asylum seeker services - children",107023,0,0,0,107023,0,107023,0,67169,39854]
["3.1.11 Total Children Looked After",1071064,440951,71366,0,1583381,82810,1500571,11559,67514,1421498]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",13485,0,0,0,13485,0,13485,0,0,13485]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",1066605,0,0,0,1066605,0,1066605,0,0,1066605]
["3.3.2 Commissioning and Children's Services Strategy",489996,0,0,0,489996,0,489996,0,0,489996]
["3.3.4 Total Safeguarding Children and Young People's Services",1556601,0,75020,0,1631621,0,1631621,0,0,1631621]
["3.3.3 Local Safeguarding Children Board",0,0,75020,0,75020,0,75020,0,0,75020]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",507469,0,0,0,507469,0,507469,0,0,507469]
["3.4.2 Short breaks (respite) for disabled children",258879,0,0,0,258879,0,258879,0,0,258879]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",342117,0,0,0,342117,0,342117,76746.100000000006,0,265370.90000000002]
["3.4.6 Total Family Support Services",1124644,0,0,0,1124644,0,1124644,76746.100000000006,0,1047897.9]
["3.4.5 Universal family support",16179,0,0,0,16179,0,16179,0,0,16179]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",355170,0,0,0,355170,0,355170,0,0,355170]
["3.5.2 Targeted services for young people",110864,0,0,0,110864,0,110864,0,0,110864]
["3.5.3 Total Services for young people",466034,0,0,0,466034,0,466034,0,0,466034]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,83420,0,83420]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,5233646,82810,5150836]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,5233646,82810,5150836]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"860_TableA","index":209,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Staffordshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 860",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",43968438.270000003,131827463,72402717,null,null,null,248198618.27000001,null,248198618.27000001,519867128,290944999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,170000,30000,12055830,3367500,null,15623330,null,15623330,17473330]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,325319,128808,null,null,null,454127,780250,-326123,289380,291752]
["1.1.2 Behaviour support services",null,327936,0,null,null,null,327936,0,327936,322470,342480]
["1.1.3 Support to UPEG and bilingual learners",null,410690.88,145648.57999999999,null,null,null,556339.46,0,556339.46,595650,754570]
["1.1.4 Free school meals eligibility",null,19940,2310,null,null,null,22250,0,22250,22250,23730]
["1.1.5 Insurance",null,1449012.58,975433.16,null,null,null,2424445.7400000002,0,2424445.7400000002,1971210,2517648]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,383025.47,155145.18,null,null,null,538170.65,0,538170.65,388820,570863]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,930793.42,329260.02,null,null,null,1260053.44,0,1260053.44,1075240,1354597]
["1.1.9 Staff costs - supply cover for facility time",null,143700.65,18615.41,null,null,null,162316.06,0,162316.06,125560,218418]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",127488.61,3267702.64,1486248.2,5749937.04,1706094.62,null,12337471.109999999,0,12337471.109999999,14957650,13774541]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3204723.41,3249536.37,9812663.5800000001,1825532.36,0,18092455.719999999,0,18092455.719999999,9581990,13838959]
["1.2.3 Top-up and other funding – non-maintained and independent providers",180965,82959,1032674,9987666.0899999999,1645229.31,0,12929493.4,0,12929493.4,10328230,10583994]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,176231,9549,null,null,null,185780,0,185780,250000,410511]
["1.2.5 SEN support services",797952.27,1703170,2234870,659430,0,0,5395422.2699999996,0,5395422.2699999996,5647570,5636619]
["1.2.6 Hospital education services",null,null,null,0,279981.88,null,279981.88,0,279981.88,334220,286415]
["1.2.7 Other alternative provision services",0,0,0,0,152309.13,0,152309.13,0,152309.13,287950,754497]
["1.2.8 Support for inclusion",202131,535882,1337301,665260,64600,0,2805174,0,2805174,3233290,3317394]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,5200,null,5200,0,5200,5200,5200]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1825770.97,null,null,null,null,null,1825770.97,0,1825770.97,2549320,2541779]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,787736.24,626637.14,27454.799999999999,4166.29,null,1445994.47,0,1445994.47,1448000,2250754]
["1.4.2 School admissions",0,441860.59,346782.23,0,0,null,788642.82,0,788642.82,786050,783361]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,11781,141]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,598680]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",2317,476401,398141,47864,12729,null,937452,0,937452,0,1463051]
["1.4.7 Prudential borrowing costs",0,0,0,925197.71,0,null,925197.71,0,925197.71,924130,925198]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",63197.440000000002,319480,0,0,0,null,382677.44,0,382677.44,499985,225489]
["1.4.11 SEN transport",0,0,0,250140,0,0,250140,0,250140,250140,250140]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,95000]
["1.4.14 Other items",0,265166,279576,11918,1808,0,558468,null,558468,614451,472470]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,486500,0,486500,486500]
["1.5.2 Asset management",null,null,null,null,null,null,101860,0,101860,101860]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1112050,0,1112050,1274060]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,1454890]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,330880]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,341460,0,341460,670000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,196140]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",47168260.560000002,147249192.88,85189252.290000007,40193361.219999999,9065150.5899999999,0,330907087.54000002,780250,330126837.54000002,598450325,355138250]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,321245728]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,5054435.45]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-3950673.76]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7777350]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,330126839.69]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,321399.73,0,321399.73,305840,305777]
["2.0.2 Education welfare service",null,null,null,null,null,null,1506540.82,0,1506540.82,1673207,1688639]
["2.0.3 School improvement",null,null,null,null,null,null,2234061.5499999998,0,2234061.5499999998,2805720,4037416]
["2.0.4 Asset management - education",null,null,null,null,null,null,347483.2,0,347483.2,338290,340640]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2670316.06,0,2670316.06,2780094,-2665514]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,970145.56,0,970145.56,1447032,1015063]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,46050,46050]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1922347.08,0,1922347.08,1868850,1884654]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3393222.99,0,3393222.99,3431182,3683839]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,562846,0,562846,546690,591320]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",188438.49,127754.91,291707.03000000003,9254778.25,783563.42,null,10646242.1,388037.17,10258204.93,9951518,10265787]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",1747.88,899282.64,4333860.63,0,0,null,5234891.1500000004,138481.74,5096409.41,5359285,5025180]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1012536.05,1012536.05,70515.149999999994,942020.9,1280363,1167169]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,221821.87,221821.87,14929.75,206892.12,150429,186626]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,72743.09,72743.09,43605.29,29137.8,27504,66872]
["2.1.9 Supply of school places",null,null,null,null,null,null,620244.86,0,620244.86,693524,608083]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1844920,0,0,null,1844920,0,1844920,1844920,605925]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2299746.7599999998,1834545.76,465201,932393,639455]
["2.3.3 Pension costs",null,null,null,null,null,null,7811731,400610.72,7411120.2800000003,8745690,6256279]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,43693239.869999997,2890725.58,40802514.289999999,44228581,35749260]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,12472351.470000001,11445409.34,164919.12,0,null,24082679.93,0,24082679.93,null,37266339]

{"sheet":"860_TableA1","index":210,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Staffordshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 860",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",628711,0,0,0,628711,496158.81,132552.19,0,0,132552.19]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,3096757.97,0,0,3096757.97,484358.81,2612399.16,0,0,2612399.16]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",628711,3096757.97,0,0,3725468.97,980517.62,2744951.35,0,0,2744951.35]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",7254444.0999999996,15814990,0,0,23069434.100000001,1167187,21902247.100000001,181750,0,21720497.100000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,12252620,8764,0,12261384,51949,12209435,223561,0,11985874]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",13092523,0,0,0,13092523,0,13092523,0,0,13092523]
["3.1.3 Adoption services",3506178,0,0,0,3506178,246690,3259488,262271,0,2997217]
["3.1.4 Special guardianship support",4167046,0,0,0,4167046,0,4167046,0,0,4167046]
["3.1.5 Other children looked after services",515164.04,0,0,0,515164.04,0,515164.04,0,0,515164.04]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",917506,0,0,0,917506,12221,905285,0,0,905285]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",5129893,3199357,0,0,8329250,460895,7868355,0,0,7868355]
["3.1.10 Asylum seeker services - children",1629036,662942,0,0,2291978,198602,2093376,1986019,0,107357]
["3.1.11 Total Children Looked After",36211790.140000001,31929909,8764,0,68150463.140000001,2137544,66012919.140000001,2653601,0,63359318.140000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",30289576.420000002,5643,21888,0,30317107.420000002,835185,29481922.420000002,0,0,29481922.420000002]
["3.3.2 Commissioning and Children's Services Strategy",1756009,0,0,0,1756009,475317,1280692,0,0,1280692]
["3.3.4 Total Safeguarding Children and Young People's Services",32397073.649999999,5643,21888,0,32424604.649999999,1640055,30784549.649999999,0,0,30784549.649999999]
["3.3.3 Local Safeguarding Children Board",351488.23,0,0,0,351488.23,329553,21935.23,0,0,21935.23]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",50030,751658,0,0,801688,0,801688,0,0,801688]
["3.4.2 Short breaks (respite) for disabled children",2660562,0,0,0,2660562,558308,2102254,363554,0,1738700]
["3.4.3 Other support for disabled children",111350,0,0,0,111350,38816,72534,0,0,72534]
["3.4.4 Targeted family support",338960,0,243477,0,582437,0,582437,0,0,582437]
["3.4.6 Total Family Support Services",5831157,765986,243477,0,6840620,597124,6243496,363554,0,5879942]
["3.4.5 Universal family support",2670255,14328,0,0,2684583,0,2684583,0,0,2684583]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1471410,0,0,0,1471410,0,1471410,0,0,1471410]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",1471410,0,0,0,1471410,0,1471410,0,0,1471410]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3695059,1350736,2344323]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,116307625.76000001,6705976.6200000001,109601649.14]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,116307625.76000001,6705976.6200000001,109601649.14]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,276630]

{"sheet":"861_TableA","index":211,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Stoke-on-Trent",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 861",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17774722.780000001,32560172.41,3411892,null,null,null,53746787.189999998,null,53746787.189999998,178577540,72337006.450000003]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,340000,0,6056667,491667,null,6888334,null,6888334,6740000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",51752.6,1312186.1299999999,49545.25,8684163.6400000006,486311.53,null,10583959.15,0,10583959.15,9659660,9103242.3699999992]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1936260.74,1423125.57,0,0,0,3359386.31,0,3359386.31,2612500,2832392.53]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,9489566.8399999999,0,2712307.67,12201874.51,0,12201874.51,6585957,9666244.9600000009]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",79294.23,419988.28,226933.2,11575.36,1289.8900000000001,0,739080.96,0,739080.96,988390,902512.39]
["1.2.6 Hospital education services",null,null,null,124560.58,0,null,124560.58,0,124560.58,182550,170501.2]
["1.2.7 Other alternative provision services",414230.03,2194021.4,1185497.69,957322.3,6739.85,0,4757811.2699999996,0,4757811.2699999996,2122000,4274882.03]
["1.2.8 Support for inclusion",631814.16,236011.53,127524.53,6505.09,725.07,0,1002580.38,0,1002580.38,1126943,1402746.97]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,148107.38,null,148107.38,0,148107.38,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,137895]
["1.2.11 Direct payments (SEN and disability)",0,0,0,305207.62,0,0,305207.62,0,305207.62,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",29463.16,157799.01,88622.87,5627.83,1082.23,0,282595.09999999998,0,282595.09999999998,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",856736,null,null,null,null,null,856736,0,856736,977300,1714388.81]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",88613,562313,213687,15524,0,null,880137,0,880137,880137,880137]
["1.4.2 School admissions",31154,204539,85530,5905,0,null,327128,0,327128,327128,239507.95]
["1.4.3 Servicing of schools forums",1684,13459,7541,514,0,null,23198,0,23198,23198,23198]
["1.4.4 Termination of employment costs",135920,881044,463956,23813,0,null,1504733,0,1504733,1504733,1504733]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",64336.38,340764.68,184125.96,9391.7999999999993,1047.18,null,599666,0,599666,621324,621324]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",32480,720790,299250,76670,0,null,1129190,0,1129190,1129190,1129190]
["1.4.10 Pupil growth",0,372218,0,0,0,null,372218,0,372218,532160,537132]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",18429,97610,52741,2690,300,0,171770,null,171770,171770,165102.75]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,200000,0,200000,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,551520,0,551520,751520]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20210629.34,42349177.18,7819972.0700000003,25775704.059999999,1137270.1299999999,2712307.67,100756580.45,0,100756580.45,215514000,107642137.41]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,92187013]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-5670715.46]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,14240282.91]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,100756580.45]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1606675.42,1612521.17,-5845.75,0,21570.23]
["2.0.2 Education welfare service",null,null,null,null,null,null,287787.17,0,287787.17,0,71412.100000000006]
["2.0.3 School improvement",null,null,null,null,null,null,634994.73,478610.65,156384.07999999999,575546,949425.05]
["2.0.4 Asset management - education",null,null,null,null,null,null,183283.11,333303.76,-150020.65,2870,14157.67]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,826953.9,636219.93999999994,190733.96,64292,116720.43]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,150000,114883.66]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,777027.4,201527.8,575499.6,651320,621128.47]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,356187.16,205.9,355981.26,349490,465992.11]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,166725.71,31558.04,135167.67000000001,142140,134930.93]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,4031594.25,534115.02,105558.55,null,4671267.82,64140.639999999999,4607127.18,3109100,5063006.41]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,60713.72,0,38581.5,null,99295.22,31711.200000000001,67584.02,133100,47807.199999999997]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,6878224.7400000002,6878224.7400000002,0,6878224.7400000002,68000,728098.29]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,2756.5,2756.5,741.5,2015,0,2961]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,757189.39,0,0,null,757189.39,129601,627588.39,365495,359054.31]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,584123.23,0,584123.23,1472900,612711.03]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17832491.5,3520141.6,14312349.9,7084253,9323858.8900000006]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Stoke-on-Trent",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 861",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",816547.34,0,0,0,816547.34,104781.81,711765.53,0,0,711765.53]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",218081.72,0,0,0,218081.72,158100,59981.72,0,0,59981.72]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1034629.06,0,0,0,1034629.06,262881.81,771747.25,0,0,771747.25]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4015848.36,10509742.939999999,0,0,14525591.300000001,1914399.01,12611192.289999999,0,0,12611192.289999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3205748.29,9206864.8399999999,0,0,12412613.130000001,0,12412613.130000001,0,0,12412613.130000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1969414.76,0,0,0,1969414.76,0,1969414.76,0,0,1969414.76]
["3.1.3 Adoption services",1773930.97,187698.57,0,0,1961629.54,250,1961379.54,315246.09000000003,0,1646133.45]
["3.1.4 Special guardianship support",897771.15,0,0,0,897771.15,0,897771.15,0,0,897771.15]
["3.1.5 Other children looked after services",924332.55,47733,0,0,972065.55,226260.3,745805.25,0,0,745805.25]
["3.1.6 Short breaks (respite) for looked after disabled children",358631.85,0,0,0,358631.85,0,358631.85,0,0,358631.85]
["3.1.7 Children placed with family and friends",951823.35999999999,0,0,0,951823.35999999999,0,951823.35999999999,0,0,951823.35999999999]
["3.1.8 Education of looked after children",442948.4,0,0,0,442948.4,442948.4,0,0,0,0]
["3.1.9 Leaving care support services",2114789.37,0,0,0,2114789.37,17837,2096952.37,117990,0,1978962.37]
["3.1.10 Asylum seeker services - children",79950,443058.13,0,0,523008.13,0,523008.13,355731.34,0,167276.79]
["3.1.11 Total Children Looked After",16735189.060000001,20395097.48,0,0,37130286.539999999,2601694.71,34528591.829999998,788967.43,0,33739624.399999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",115065.98,0,0,0,115065.98,34051.919999999998,81014.06,0,0,81014.06]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16542192.779999999,0,0,0,16542192.779999999,371898.66,16170294.119999999,0,1224598.44,14945695.68]
["3.3.2 Commissioning and Children's Services Strategy",838862.51,0,0,0,838862.51,1077953.32,-239090.81,0,0,-239090.81]
["3.3.4 Total Safeguarding Children and Young People's Services",17709033.719999999,0,0,0,17709033.719999999,1623066.98,16085966.74,0,1224598.44,14861368.300000001]
["3.3.3 Local Safeguarding Children Board",327978.43,0,0,0,327978.43,173215,154763.43,0,0,154763.43]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",823574.78,0,0,0,823574.78,0,823574.78,0,0,823574.78]
["3.4.2 Short breaks (respite) for disabled children",660000,0,0,0,660000,110000,550000,0,0,550000]
["3.4.3 Other support for disabled children",1280705.71,0,0,0,1280705.71,183441.12,1097264.5900000001,0,0,1097264.5900000001]
["3.4.4 Targeted family support",5061701.1399999997,0,0,0,5061701.1399999997,2544696.66,2517004.48,0,1269600,1247404.48]
["3.4.6 Total Family Support Services",8061570.8399999999,0,0,0,8061570.8399999999,3188137.78,4873433.0599999996,0,1269600,3603833.06]
["3.4.5 Universal family support",235589.21,0,0,0,235589.21,350000,-114410.79,0,0,-114410.79]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",360548.97,0,0,0,360548.97,29896,330652.96999999997,0,0,330652.96999999997]
["3.5.2 Targeted services for young people",984040.72,0,0,0,984040.72,276700.38,707340.34,0,0,707340.34]
["3.5.3 Total Services for young people",1344589.69,0,0,0,1344589.69,306596.38,1037993.31,0,0,1037993.31]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1387874.99,820287.99,567587]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,66783050.82,8836717.5700000003,57946333.25]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66783050.82,8836717.5700000003,57946333.25]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,260880.59]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,442627.49]

{"sheet":"865_TableA","index":213,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wiltshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 865",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26054580.579999998,94918200.579999998,14838398.51,null,null,null,135811179.66999999,null,135811179.66999999,308137896.5,139211367.22999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,907480,300000,3810000,0,null,5017480,null,5017480,10427000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,747299,0,null,null,null,747299,0,747299,600211,844577.66]
["1.1.3 Support to UPEG and bilingual learners",null,721324.33,0,null,null,null,721324.33,62064.33,659260,585926,777882.26]
["1.1.4 Free school meals eligibility",null,23103,2769,null,null,null,25872,0,25872,19973,33351.199999999997]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,167557.32,5182.1899999999996,null,null,null,172739.51,124542.95,48196.56,51029,87216.41]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,480148.37,25270.959999999999,null,null,null,505419.33,0,505419.33,521345,495355.56]
["1.1.9 Staff costs - supply cover for facility time",null,74859.66,3939.98,null,null,null,78799.64,33603.79,45195.85,52364,25090.97]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4028570.26,350976.35,3975467.56,0,null,8355014.1699999999,99277.58,8255736.5899999999,7248118.6699999999,7434427.6399999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2343767.91,1909958.96,3975467.57,0,2282177.52,10511371.960000001,75083.16,10436288.800000001,9599892.4399999995,8560251.2599999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,116724.72,330720.03999999998,10981538.310000001,0,1220186.81,12649169.880000001,97663.21,12551506.67,10852988.890000001,9392877.9900000002]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,2652942.6,913252.61,372065.88,0,0,3938261.09,85343,3852918.09,3000700,3961261.4]
["1.2.6 Hospital education services",null,null,null,0,364410.6,null,364410.6,0,364410.6,653000,412503.64]
["1.2.7 Other alternative provision services",0,402865.03,2759280.74,0,0,0,3162145.77,138461.85999999999,3023683.91,3430000,3124685.31]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,473748.97,0,473748.97,0,473748.97,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,434610.95,66469.91,10226.14,0,0,511307,0,511307,509000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",443607,null,null,null,null,null,443607,0,443607,422000,531600]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,86050.67,27885.97,39400.17,0,null,153336.81,37794.79,115542.02,174000,225602.38]
["1.4.2 School admissions",0,313578.19,20450.75,6816.92,0,null,340845.86,9053,331792.86,411000,389486.83]
["1.4.3 Servicing of schools forums",0,2806,183,61,0,null,3050,0,3050,3000,3336]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,276000,18000,6000,0,null,300000,0,300000,300000,300000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1114678.6399999999,166561.17000000001,0,0,null,1281239.81,411079.82,870159.99,1000000,717000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,330198.39,21534.67,7178.22,0,0,358911.28,null,358911.28,359000,308605.25]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,207180,0,207180,190000]
["1.5.2 Asset management",null,null,null,null,null,null,177000,0,177000,177000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,637178.9,0,637178.9,638000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",26498187.579999998,110142765.62,21760834.809999999,23184221.77,838159.57,3502364.33,186947892.58000001,1173967.49,185773925.09,359363444.5,176836478.99000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,180438299]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,846000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2073000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1116626.0900000001]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1300000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,185773925.09]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1355300.35,1204117.8600000001,151182.49,67210,82489.600000000006]
["2.0.2 Education welfare service",null,null,null,null,null,null,202160,197143.38,5016.62,213665,0]
["2.0.3 School improvement",null,null,null,null,null,null,1903146.46,1242828.07,660318.39,1355311.6,1353124.03]
["2.0.4 Asset management - education",null,null,null,null,null,null,9354.1,0,9354.1,45111.5,5691.38]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1231621.1000000001,246960.76,984660.34,1277234,1066503.8799999999]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,479988.43,0,479988.43,469100,349804.05]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,6948.76,0,6948.76,33511.4,4227.88]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1059752.3799999999,126217.37,933535.01,783590,996184.52]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1904664.73,230434,1674230.73,1935939,1484524.82]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,59208,0,59208,58465.33,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,8173110.2300000004,0,null,8173110.2300000004,89846.99,8083263.2400000002,8224318.79,6912046.8200000003]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1900906,5191670,0,0,null,7092576,79564.19,7013011.8099999996,6607531,7077962.46]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1182979.06,1182979.06,66184.25,1116794.81,0,1532019.65]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,47061.21,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1203610,1203610,273157.32,930452.68,1293469,901958.69]
["2.1.9 Supply of school places",null,null,null,null,null,null,9354.11,0,9354.11,45111.5,5691.38]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,668784.63,504501.7,164282.93,144620,-49481.89]
["2.3.3 Pension costs",null,null,null,null,null,null,2316333.73,0,2316333.73,2314070,2292381.31]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,28858892.07,4260955.8899999997,24597936.18,24915319.329999998,24015128.579999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",176257.54,19919455.82,10760639.98,481387.35,0,null,31337740.690000001,0,31337740.690000001,null,20789484.670000002]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wiltshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 865",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,3459563,3459563,651896,2807667,150000,0,2657667]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",632582.31999999995,0,0,0,632582.31999999995,53563.48,579018.84,0,0,579018.84]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",632582.31999999995,0,0,3459563,4092145.32,705459.48,3386685.84,150000,0,3236685.84]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4219152.79,8122381.7199999997,0,0,12341534.51,73853.05,12267681.460000001,20803.2,0,12246878.26]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2030188.01,5133718.04,0,0,7163906.0499999998,8897.9599999999991,7155008.0899999999,14751.36,0,7140256.7300000004]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3173502.65,0,0,0,3173502.65,27058.880000000001,3146443.77,102465,0,3043978.77]
["3.1.3 Adoption services",1863861.31,0,0,0,1863861.31,578465.49,1285395.82,0,0,1285395.82]
["3.1.4 Special guardianship support",1727775.75,0,0,0,1727775.75,0,1727775.75,0,0,1727775.75]
["3.1.5 Other children looked after services",355981.12,1066768.3899999999,0,0,1422749.51,6228.57,1416520.94,1891.2,0,1414629.74]
["3.1.6 Short breaks (respite) for looked after disabled children",45329.56,0,0,0,45329.56,46792,-1462.44,0,0,-1462.44]
["3.1.7 Children placed with family and friends",670568.02,0,0,0,670568.02,4043.28,666524.74,0,0,666524.74]
["3.1.8 Education of looked after children",448239.89,0,0,0,448239.89,0,448239.89,0,0,448239.89]
["3.1.9 Leaving care support services",1988972.11,0,0,0,1988972.11,1427.18,1987544.93,27817.68,0,1959727.25]
["3.1.10 Asylum seeker services - children",1414285.29,1247025.8999999999,0,0,2661311.19,562.22,2660748.9700000002,1792645.48,0,868103.49]
["3.1.11 Total Children Looked After",17937856.5,15569894.050000001,0,0,33507750.550000001,747328.63,32760421.920000002,1960373.92,0,30800048]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16309188.029999999,0,0,0,16309188.029999999,91613.32,16217574.710000001,1264.44,0,16216310.27]
["3.3.2 Commissioning and Children's Services Strategy",2992484.3,0,0,0,2992484.3,134034.4,2858449.9,0,0,2858449.9]
["3.3.4 Total Safeguarding Children and Young People's Services",19684649.199999999,0,0,0,19684649.199999999,406593.89,19278055.309999999,101264.44,0,19176790.870000001]
["3.3.3 Local Safeguarding Children Board",382976.87,0,0,0,382976.87,180946.17,202030.7,100000,0,102030.7]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",347813.56,0,0,0,347813.56,0,347813.56,0,0,347813.56]
["3.4.2 Short breaks (respite) for disabled children",1120776.1299999999,755847.06,0,0,1876623.19,257429.51,1619193.68,0,0,1619193.68]
["3.4.3 Other support for disabled children",178847.57,200921.37,0,0,379768.94,29620.5,350148.44,0,0,350148.44]
["3.4.4 Targeted family support",4553916.9000000004,0,0,0,4553916.9000000004,2751.4,4551165.5,805342.96,0,3745822.54]
["3.4.6 Total Family Support Services",6291761.9800000004,956768.43,0,0,7248530.4100000001,289866.28000000003,6958664.1299999999,806607.4,0,6152056.7300000004]
["3.4.5 Universal family support",90407.82,0,0,0,90407.82,64.87,90342.95,1264.44,0,89078.51]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",385699.66,0,0,0,385699.66,0,385699.66,0,0,385699.66]
["3.5.2 Targeted services for young people",1449988.44,0,0,0,1449988.44,36,1449952.44,0,0,1449952.44]
["3.5.3 Total Services for young people",1835688.1,0,0,0,1835688.1,36,1835652.1,0,0,1835652.1]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1775297.83,1095897.6200000001,679400.21]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,68144061.409999996,3245181.9,64898879.509999998]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,68144061.409999996,3245181.9,64898879.509999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,290661.37]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"866_TableA","index":215,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Swindon",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 866",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14087102,38691874,2709609,null,null,null,55488585,null,55488585,144128212,63271914]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,336000,0,3494168,1900300,null,5730468,null,5730468,9162706]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,130558,0,null,null,null,130558,130525,33,0,10877]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,12739,6661,null,null,null,19400,17480,1920,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,150600,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,12567,0,null,null,null,12567,12567,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",285107,2159692,135525,6142053,818430,null,9540807,0,9540807,9186473,9136091]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1453104,1992825,969721,0,1138271,5553921,0,5553921,4831544,4719298]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2737973,0,1146076,3884049,548051,3335998,3895044,2812361]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,412066,0,null,null,null,412066,0,412066,411318,242614]
["1.2.5 SEN support services",265979,645205,337076,123720,0,0,1371980,90193,1281787,1029748,1230477]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,468300]
["1.2.7 Other alternative provision services",0,0,0,0,543953,0,543953,374350,169603,150000,237561]
["1.2.8 Support for inclusion",7135,55067,28769,10559,0,0,101530,0,101530,133678,98039]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,371552,0,0,371552,0,371552,371552,356100]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",9536,73591,38446,2822,605,0,125000,0,125000,128538]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",532769,null,null,null,null,null,532769,353833,178936,579788,712272]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,191459,0,0,0,null,191459,0,191459,237000,232130]
["1.4.3 Servicing of schools forums",0,953,0,0,0,null,953,0,953,2000,1573]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,31000,0,0,0,null,31000,0,31000,31000,31000]
["1.4.10 Pupil growth",0,404646,0,0,0,null,404646,0,404646,433300,523179]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,101353,52950,0,0,0,154303,null,154303,2000,198228]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,522700,0,522700,522700]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,187900,179282,8618,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",15187628,44711874,5301861,13852568,3263288,2284347,85312166,1706281,83605885,175387201,84282014]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,83648010]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,913694]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-955819]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,83605885]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1204360.24,1183076.75,21283.49,0,1089]
["2.0.2 Education welfare service",null,null,null,null,null,null,310051.36,239033.58,71017.78,131900,131427]
["2.0.3 School improvement",null,null,null,null,null,null,740670.63,152806.54,587864.09,717200,558349]
["2.0.4 Asset management - education",null,null,null,null,null,null,50107,0,50107,50107,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,190872.7,0,190872.7,232700,85969]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,470633.12,0,470633.12,505400,466953]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,762188.87,182189,579999.87,580500,633000]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,122621.33,19957.22,102664.11,73000,60079]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,8600,0,3021800,26200,null,3056600,7310.25,3049289.75,2930400,2998400]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,172500,417100,0,900,null,590500,3350,587150,578500,571900]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,309100,309100,0,309100,289800,9900]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,286100]
["2.1.9 Supply of school places",null,null,null,null,null,null,79970.289999999994,0,79970.289999999994,78800,71154]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,274963,0,0,null,274963,70923,204040,352500,301083]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,511447.09,509057.35,2389.7399999999998,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,311244.36,0,311244.36,283100,283159]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8985329.9900000002,2367703.69,6617626.2999999998,6803907,6458562]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",304960.77,2948197.14,0,1683912.84,0,null,4937070.75,0,4937070.75,null,2675875]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Swindon",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 866",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",447391.8,0,0,0,447391.8,41300,406091.8,0,0,406091.8]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",447391.8,0,0,0,447391.8,41300,406091.8,0,0,406091.8]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,7014651.7999999998,0,0,7014651.7999999998,208093.03,6806558.7699999996,0,0,6806558.7699999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",956903.34,4313937.1100000003,0,0,5270840.45,0,5270840.45,0,0,5270840.45]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2327028.88,0,0,0,2327028.88,0,2327028.88,0,0,2327028.88]
["3.1.3 Adoption services",1051279.26,0,0,0,1051279.26,0,1051279.26,0,0,1051279.26]
["3.1.4 Special guardianship support",1231440.79,0,0,0,1231440.79,0,1231440.79,0,0,1231440.79]
["3.1.5 Other children looked after services",1899123.76,2407962.5299999998,0,0,4307086.29,0,4307086.29,0,0,4307086.29]
["3.1.6 Short breaks (respite) for looked after disabled children",1424668.81,0,0,0,1424668.81,0,1424668.81,0,0,1424668.81]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",156157.54,0,0,0,156157.54,0,156157.54,0,0,156157.54]
["3.1.9 Leaving care support services",684210.59,0,0,0,684210.59,0,684210.59,0,0,684210.59]
["3.1.10 Asylum seeker services - children",1572230.43,0,0,0,1572230.43,0,1572230.43,0,842783,729447.43]
["3.1.11 Total Children Looked After",11303043.4,13736551.439999999,0,0,25039594.84,208093.03,24831501.809999999,0,842783,23988718.809999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",381373.22,0,0,0,381373.22,0,381373.22,0,0,381373.22]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8431339.25,0,0,0,8431339.25,0,8431339.25,0,0,8431339.25]
["3.3.2 Commissioning and Children's Services Strategy",1346398.73,0,0,0,1346398.73,0,1346398.73,0,0,1346398.73]
["3.3.4 Total Safeguarding Children and Young People's Services",9839857.1099999994,0,0,0,9839857.1099999994,0,9839857.1099999994,0,0,9839857.1099999994]
["3.3.3 Local Safeguarding Children Board",62119.13,0,0,0,62119.13,0,62119.13,0,0,62119.13]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",601964.27,0,0,0,601964.27,0,601964.27,0,0,601964.27]
["3.4.3 Other support for disabled children",163961.63,0,0,0,163961.63,0,163961.63,0,0,163961.63]
["3.4.4 Targeted family support",599766.85,0,0,0,599766.85,0,599766.85,0,0,599766.85]
["3.4.6 Total Family Support Services",4469765.76,0,0,0,4469765.76,0,4469765.76,0,0,4469765.76]
["3.4.5 Universal family support",3104073.01,0,0,0,3104073.01,0,3104073.01,0,0,3104073.01]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",596134.31999999995,0,0,0,596134.31999999995,0,596134.31999999995,0,0,596134.31999999995]
["3.5.3 Total Services for young people",596134.31999999995,0,0,0,596134.31999999995,0,596134.31999999995,0,0,596134.31999999995]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,258950,0,258950]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,41033067.049999997,249393.03,40783674.020000003]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,41033067.049999997,249393.03,40783674.020000003]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"867_TableA","index":217,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bracknell Forest",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 867",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",7005998,29937934,17398736,null,null,null,54342668,null,54342668,74854059,61362587]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,180000,185667,1850000,460000,null,2675667,null,2675667,2675667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,170945,83699,null,null,null,254644,1304,253340,237919,270746]
["1.1.2 Behaviour support services",null,180894,39387,null,null,null,220281,12677,207604,239819,273745]
["1.1.3 Support to UPEG and bilingual learners",null,103498,9019,null,null,null,112517,0,112517,99377,118826]
["1.1.4 Free school meals eligibility",null,9577,4113,null,null,null,13690,0,13690,13692,18240]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,1884,791,null,null,null,2675,0,2675,704,76752]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,196321,75481,null,null,null,271802,0,271802,238726,273128]
["1.1.9 Staff costs - supply cover for facility time",null,12128,5197,null,null,null,17325,0,17325,17325,19731]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",9599,589660,722237,2898581,388774,null,4608851,110138,4498713,3890697,4347560]
["1.2.2 Top-up funding – academies, free schools and colleges",0,194955,116973,0,0,639236,951164,0,951164,1240377,199828]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4175192,0,975635,5150827,0,5150827,4247756,4676966]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,12439,24390,null,null,null,36829,0,36829,75500,73700]
["1.2.5 SEN support services",372988,655485,289477,94197,1051,0,1413198,81889,1331309,1595050,1277083]
["1.2.6 Hospital education services",null,null,null,29959,0,null,29959,0,29959,25250,29351]
["1.2.7 Other alternative provision services",0,0,0,0,857038,0,857038,25449,831589,469320,452732]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,778363,527146]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,14470,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,145612,87366,0,0,0,232978,23460,209518,102980]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",300930,null,null,null,null,null,300930,85658,215272,321180,213494]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,282520,169512,39604,0,null,491636,85934,405702,405680,431478]
["1.4.2 School admissions",0,118547,71127,0,0,null,189674,0,189674,175970,163282]
["1.4.3 Servicing of schools forums",0,19,10,1,0,null,30,0,30,21440,20000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,50000,0,0,null,50000,0,50000,58880,50000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,189801,204689,0,0,null,394490,0,394490,376810,227610]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,86390]
["1.4.14 Other items",0,61841,37104,3340,0,0,102285,null,102285,118590,112125]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,35088,0,35088,35088]
["1.5.2 Asset management",null,null,null,null,null,null,32290,0,32290,32290]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,192622,0,192622,192622]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,30940,0,30940,31440]
["1.6.3 Asset management",null,null,null,null,null,null,28473,0,28473,28933]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,169855,0,169855,172597]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",7689515,33044060,19574975,9090874,1706863,1614871,73210426,426509,72783917,92874961,75216110]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,71152000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4451000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-4607000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1787919]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,72783919]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,222805,45140,177665,164370,175034]
["2.0.3 School improvement",null,null,null,null,null,null,825418,325379,500039,416980,485770]
["2.0.4 Asset management - education",null,null,null,null,null,null,190569,0,190569,118452,10933]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,629434,14299,615135,533602,690002]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,15000,0,15000,15000,15000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,383542,23468,360074,333190,367478]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,501406,0,501406,445245,510125]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,65609,25377,40232,30490,118531]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1015514,155537,null,1171051,44526,1126525,1334285,1322207]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,40540,552760,0,0,null,593300,1350,591950,440081,324165]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,241353,241353,11067,230286,289611,261052]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,45000,45000,0,45000,45000,88640]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,25000,0,25000,25000,25000]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,1000]
["2.3.1 Young people's learning and development",null,null,126520,0,0,null,126520,313,126207,75100,67143]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,690114,699336,-9222,19440,-30737]
["2.3.3 Pension costs",null,null,null,null,null,null,356196,0,356196,327970,293782]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,-72583]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6082317,1190255,4892062,4613816,4652542]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",85793,3101793,4396961,192004,5000,null,7781551,7687536,94015,null,20291897]

{"sheet":"867_TableA1","index":218,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bracknell Forest",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 867",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",820986,0,0,0,820986,21698,799288,0,0,799288]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",24667,0,0,0,24667,0,24667,0,0,24667]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",232461,0,0,0,232461,31941,200520,0,0,200520]
["3.0.4 Other spend on children under 5",480051,0,0,0,480051,30601,449450,0,0,449450]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1558165,0,0,0,1558165,84240,1473925,0,0,1473925]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",20847,2873456,322316,717512,3934131,465279,3468852,0,0,3468852]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",98064,1633495,10011,125650,1867220,3335,1863885,66084,0,1797801]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1196167,0,0,0,1196167,34374,1161793,99,0,1161694]
["3.1.3 Adoption services",196076,31286,284710,95,512167,29385,482782,0,0,482782]
["3.1.4 Special guardianship support",639102,0,0,0,639102,0,639102,0,0,639102]
["3.1.5 Other children looked after services",602159,466635,6946,91481,1167221,0,1167221,72183,0,1095038]
["3.1.6 Short breaks (respite) for looked after disabled children",210028,3758,2812,5250,221848,109884,111964,0,0,111964]
["3.1.7 Children placed with family and friends",236928,0,0,0,236928,0,236928,0,0,236928]
["3.1.8 Education of looked after children",3009,0,0,0,3009,0,3009,0,0,3009]
["3.1.9 Leaving care support services",415830,46631,10,3370,465841,0,465841,64154,0,401687]
["3.1.10 Asylum seeker services - children",1542,8722,0,0,10264,0,10264,0,0,10264]
["3.1.11 Total Children Looked After",3619752,5063983,626805,943358,10253898,642257,9611641,202520,0,9409121]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",50861,0,0,48,50909,0,50909,0,0,50909]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6277371,1065,978709,1744,7258889,0,7258889,896100,0,6362789]
["3.3.2 Commissioning and Children's Services Strategy",8594,0,0,9750,18344,0,18344,0,0,18344]
["3.3.4 Total Safeguarding Children and Young People's Services",6412048,1065,980209,12429,7405751,27794,7377957,896100,0,6481857]
["3.3.3 Local Safeguarding Children Board",126083,0,1500,935,128518,27794,100724,0,0,100724]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",33685,0,0,0,33685,0,33685,0,0,33685]
["3.4.2 Short breaks (respite) for disabled children",347894,16453,0,137086,501433,3103,498330,0,0,498330]
["3.4.3 Other support for disabled children",41003,0,0,0,41003,0,41003,0,0,41003]
["3.4.4 Targeted family support",1060202,144955,2692,43911,1251760,32009,1219751,257000,0,962751]
["3.4.5 Universal family support",70367,0,0,0,70367,0,70367,0,0,70367]
["3.4.6 Total Family Support Services",1553151,161408,2692,180997,1898248,35112,1863136,257000,0,1606136]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",237347,0,0,33268,270615,83449,187166,0,0,187166]
["3.5.2 Targeted services for young people",934423,0,20620,55876,1010919,73910,937009,0,0,937009]
["3.5.3 Total Services for young people",1171770,0,20620,89144,1281534,157359,1124175,0,0,1124175]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,542318,224557,317761]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,22990823,1171319,21819504]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,22990823,1171319,21819504]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,98858]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,83286]

{"sheet":"868_TableA","index":219,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Windsor & Maidenhead",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 868",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9003075,29079221,3910123,null,null,null,41992419,null,41992419,92534186,44553143]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,236000,321000,2590000,300000,null,3447000,null,3447000,3430000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,20775,0,null,null,null,20775,0,20775,115305,298556]
["1.1.2 Behaviour support services",null,54139,0,null,null,null,54139,0,54139,52753,55321]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,226259,18571,null,null,null,244830,0,244830,179575,214625]
["1.1.9 Staff costs - supply cover for facility time",null,21559,9240,null,null,null,30799,0,30799,26599,6200]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",24742,839882,203924,3481415,0,null,4549963,0,4549963,4418952,4484312]
["1.2.2 Top-up funding – academies, free schools and colleges",0,220044,701353,1566487,0,0,2487884,0,2487884,1972189,2006998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4615430,0,1607073,6222503,285425,5937078,5756995,6206251]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,34011,70988,null,null,null,104999,0,104999,105000,0]
["1.2.5 SEN support services",15248,162878,132666,452046,0,0,762838,0,762838,862638,892064]
["1.2.6 Hospital education services",null,null,null,0,41758,null,41758,0,41758,32700,64788]
["1.2.7 Other alternative provision services",0,0,0,0,618782,0,618782,0,618782,590481,597673]
["1.2.8 Support for inclusion",12353,670115,589733,76199,244,0,1348644,0,1348644,1386268,1344469]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",176990,null,null,null,null,null,176990,0,176990,485803,360661]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",19121,133246,112429,2934,0,null,267730,0,267730,267730,267730]
["1.4.2 School admissions",0,129707,110946,0,0,null,240653,0,240653,276910,230068]
["1.4.3 Servicing of schools forums",262,18210,17387,523,262,null,36644,0,36644,49029,26151]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,100000,0,0,null,100000,0,100000,100000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,4768,3679,0,0,null,8447,0,8447,110000,27564]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,119341,401511,0,0,null,520852,0,520852,402135,632181]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,58503,49990,0,0,0,108493,null,108493,129998,101407]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,83000,0,83000,83000]
["1.5.2 Asset management",null,null,null,null,null,null,86000,0,86000,86000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,146000,0,146000,146000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,2575,0,2575,2575,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9251791,32028658,6753540,12785034,963621,1607073,63704717,288000,63416717,113600246,62370162]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,63614000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-980590]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,783307]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,63416717]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,155514,54237,101277,110540,140703]
["2.0.3 School improvement",null,null,null,null,null,null,462813,194473,268340,479060,469574]
["2.0.4 Asset management - education",null,null,null,null,null,null,113944,113944,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,598781,48325,550456,582470,616093]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,508982,253051,255931,242930,277201]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,493377,101572,391805,291010,263605]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,98150,82495,15655,28545,4289]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1834526,15617,null,1850143,36124,1814019,1872060,1759138]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",9276,153703,487593,0,0,null,650572,39195,611377,628910,732683]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,293365,3208,0,296573,0,296573,302620,301002]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,166801,166801,0,166801,123720,130155]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,2343,2343,0,2343,0,15559]
["2.1.9 Supply of school places",null,null,null,null,null,null,88759,22772,65987,67180,98681]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,46302,0,0,null,46302,0,46302,26800,179]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,277247,0,277247,279760,247463]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,19420,0,19420,15190,12725]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,22939,0,22939,null,50579]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,5852660,946188,4906472,5050795,5119629]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",32318,1341963,12279092,17359,0,null,13670732,7145145,6525587,null,841266]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Windsor & Maidenhead",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 868",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",855162,0,0,0,855162,8950,846212,249270,0,596942]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",90031,0,0,0,90031,0,90031,0,0,90031]
["3.0.4 Other spend on children under 5",119137,0,0,0,119137,42468,76669,0,0,76669]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1064330,0,0,0,1064330,51418,1012912,249270,0,763642]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",84477,2213237,523984,407710,3229408,197810,3031598,0,0,3031598]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",44461,1409468,7830,148777,1610536,0,1610536,309263,0,1301273]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1253870,0,0,0,1253870,50863,1203007,0,0,1203007]
["3.1.3 Adoption services",304167,0,304505,0,608672,146809,461863,0,0,461863]
["3.1.4 Special guardianship support",583769,0,0,0,583769,0,583769,0,0,583769]
["3.1.5 Other children looked after services",107209,0,0,0,107209,0,107209,0,0,107209]
["3.1.6 Short breaks (respite) for looked after disabled children",32,7639,1560,8704,17935,1024,16911,0,0,16911]
["3.1.7 Children placed with family and friends",414910,0,0,0,414910,0,414910,0,0,414910]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",189357,562667,0,0,752024,0,752024,39203,0,712821]
["3.1.10 Asylum seeker services - children",13675,123077,0,0,136752,0,136752,0,0,136752]
["3.1.11 Total Children Looked After",2995927,4316088,837879,565191,8715085,396506,8318579,348466,0,7970113]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5100046,0,0,0,5100046,25565,5074481,0,0,5074481]
["3.3.2 Commissioning and Children's Services Strategy",619907,0,0,0,619907,1420,618487,0,0,618487]
["3.3.3 Local Safeguarding Children Board",87797,0,0,0,87797,35417,52380,0,0,52380]
["3.3.4 Total Safeguarding Children and Young People's Services",5807750,0,0,0,5807750,62402,5745348,0,0,5745348]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",526688,0,0,0,526688,0,526688,0,0,526688]
["3.4.2 Short breaks (respite) for disabled children",3871,146892,30006,167378,348147,19695,328452,0,0,328452]
["3.4.3 Other support for disabled children",27441,0,52427,0,79868,0,79868,0,0,79868]
["3.4.4 Targeted family support",1628301,0,0,60000,1688301,49515,1638786,266600,0,1372186]
["3.4.5 Universal family support",117424,0,0,0,117424,0,117424,0,0,117424]
["3.4.6 Total Family Support Services",2303725,146892,82433,227378,2760428,69210,2691218,266600,0,2424618]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",274044,0,0,0,274044,82634,191410,0,0,191410]
["3.5.2 Targeted services for young people",1203520,0,0,0,1203520,283481,920039,0,0,920039]
["3.5.3 Total Services for young people",1477564,0,0,0,1477564,366115,1111449,0,0,1111449]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,351212,62485,288727]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,20176369,1008136,19168233]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,20176369,1008136,19168233]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,90000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,6000]

{"sheet":"869_TableA","index":221,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: West Berkshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 869",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8984481.3499999996,48276182.259999998,18312064.079999998,null,null,null,75572727.689999998,null,75572727.689999998,109762734,78725845]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,420332.94,45366.42,3665675,660000,null,4791374.3600000003,null,4791374.3600000003,5266841]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,127072.82,0,null,null,null,127072.82,0,127072.82,120020,55551]
["1.1.2 Behaviour support services",null,239532.79999999999,60935.15,null,null,null,300467.95,13105,287362.95,217770,219404]
["1.1.3 Support to UPEG and bilingual learners",null,182051.59,46312.41,null,null,null,228364,900,227464,173470,199563]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,3416.86,2983.04,null,null,null,6399.9,3393,3006.9,3170,2940]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,38223.89,9723.84,null,null,null,47947.73,1440,46507.73,48440,48940]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,182430]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",83029.13,823131.74,199923.64,3581818.14,800224.86,null,5488127.5099999998,14154.53,5473972.9800000004,5032399,5396950.4299999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,159647,955486.74,810587.06,0,1135567,3061287.8,0,3061287.8,1965061,3074804.57]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2966507.02,0,134442,3100949.02,0,3100949.02,4672640,2672070]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,34001.15,49607.74,null,null,null,83608.89,0,83608.89,100000,100972]
["1.2.5 SEN support services",169998.65,631797.54,400852.66,279388.63,57999.67,0,1540037.15,76616.160000000003,1463420.99,1311150,1506403]
["1.2.6 Hospital education services",null,null,null,0,37390,null,37390,0,37390,45000,1646]
["1.2.7 Other alternative provision services",0,15492.75,13525.72,0,623882.37,0,652900.84,45375.67,607525.17000000004,517200,571223]
["1.2.8 Support for inclusion",0,26694.639999999999,23305.360000000001,0,0,0,50000,0,50000,50000,50000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",7559.26,149110.35,130178.55,4374.05,706.58,0,291928.78999999998,0,291928.78999999998,240759]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",318685.25,null,null,null,null,null,318685.25,0,318685.25,317800,221126]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",7100.01,140051.43,122269.8,4108.3100000000004,663.65,null,274193.2,0,274193.2,316191,301394]
["1.4.3 Servicing of schools forums",1209.8499999999999,23864.93,20834.91,700.06,113.09,null,46722.84,0,46722.84,70331,65479]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,87500,0,0,0,null,87500,0,87500,205000,126287]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,71010.13,61994.32,0,0,0,133004.45000000001,null,133004.45000000001,159609,128941]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,287993.38,20302,267691.38,273230]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,191920,0,191920,233200]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,155166.04999999999,7381,147785.04999999999,167299]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9572063.5,51449114.82,20455364.379999999,11313158.27,2180980.2200000002,1270009,96875769.620000005,182667.36,96693102.260000005,131269314,93651969]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,93047000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-13552]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,100000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3559655]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,96693103]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,317863.56,283939.20000000001,33924.36,-24370,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,381973.4,45287.37,336686.03,501770,316973]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,649660.78,105695,543965.78,459960,406803]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,833596.71,0,833596.71,614570,620115]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1635010.41,269631.03000000003,null,1904641.44,9411.9,1895229.54,1995334,1974155]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,119510.83,1308313.43,0,0,null,1427824.26,251032.64,1176791.6200000001,1323921,1286880]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,209749.93,209749.93,19881.759999999998,189868.17,83529,173850]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,88439.95,88439.95,10018.799999999999,78421.149999999994,80839,56277]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,152093.03,152093.03,114504.52,37588.51,30781,41730]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,60366]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,487152.85,470223.97,16928.88,16810,17986]
["2.3.3 Pension costs",null,null,null,null,null,null,353767.84,0,353767.84,0,346746]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,36967]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6806763.75,1309995.1599999999,5496768.5899999999,5083144,5338848]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",115000,6764000,1414000,812000,41000,null,9146000,7670000,1476000,null,1790930]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: West Berkshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 869",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",576350,0,0,0,576350,64442,511908,0,0,511908]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",120283,0,0,8457,128740,1929,126811,0,0,126811]
["3.0.4 Other spend on children under 5",107671,0,0,0,107671,18906,88765,0,0,88765]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",804304,0,0,8457,812761,85277,727484,0,0,727484]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",96021.17,2716702.99,1195,0,2813919.16,0,2813919.16,10451,0,2803468.16]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",33153,1180145,0,0,1213298,0,1213298,0,0,1213298]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1615613,3936,0,0,1619549,12017.25,1607531.75,0,0,1607531.75]
["3.1.3 Adoption services",160893.53,0,324220.96999999997,0,485114.5,6022.66,479091.84,0,0,479091.84]
["3.1.4 Special guardianship support",951475.88,0,0,0,951475.88,0,951475.88,0,0,951475.88]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,98380.6,0,-98380.6]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",483072.25,128.36000000000001,0,0,483200.61,2683.11,480517.5,0,0,480517.5]
["3.1.8 Education of looked after children",282751,0,0,0,282751,8460,274291,30000,0,244291]
["3.1.9 Leaving care support services",191517.9,495500.3,0,0,687018.2,0,687018.2,55890,0,631128.19999999995]
["3.1.10 Asylum seeker services - children",575406.76,546969.92000000004,0,0,1122376.68,290899,831477.68,533407.86,0,298069.82]
["3.1.11 Total Children Looked After",4389904.49,4943382.57,325415.96999999997,0,9658703.0299999993,320082.02,9338621.0099999998,728129.46,0,8610491.5500000007]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",96264.39,0,0,0,96264.39,23675,72589.39,0,0,72589.39]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6585714.4000000004,55,223204.94,64075,6873049.3399999999,40976.19,6832073.1500000004,121400,0,6710673.1500000004]
["3.3.2 Commissioning and Children's Services Strategy",231175.61,0,982475.7,0,1213651.31,150,1213501.31,2000,0,1211501.31]
["3.3.3 Local Safeguarding Children Board",631102.66,0,0,0,631102.66,57670.12,573432.54,0,0,573432.54]
["3.3.4 Total Safeguarding Children and Young People's Services",7447992.6699999999,55,1205680.6399999999,64075,8717803.3100000005,98796.31,8619007,123400,0,8495607]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",458265.06,195745.71,0,7414.09,661424.86,20320.96,641103.9,0,0,641103.9]
["3.4.2 Short breaks (respite) for disabled children",647920.03,0,0,49120,697040.03,5085,691955.03,0,0,691955.03]
["3.4.3 Other support for disabled children",23887.200000000001,476,0,0,24363.200000000001,0,24363.200000000001,0,0,24363.200000000001]
["3.4.4 Targeted family support",1518604.04,272.8,0,0,1518876.84,44610.29,1474266.55,346208,0,1128058.55]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2648676.33,196494.51,0,56534.09,2901704.93,70016.25,2831688.68,346208,0,2485480.6800000002]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",174888.44,0,0,0,174888.44,56409,118479.44,61278,0,57201.440000000002]
["3.5.3 Total Services for young people",174888.44,0,0,0,174888.44,56409,118479.44,61278,0,57201.440000000002]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,766045.59,21226.81,744818.78]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,23128170.690000001,675482.39,22452688.300000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,23128170.690000001,675482.39,22452688.300000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,27873]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"870_TableA","index":223,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Reading",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 870",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11735680,39683421,4341128,null,null,null,55760229,null,55760229,97691657,58135539]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,230000,178497,960858,1320000,null,2689355,null,2689355,4367524]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,50000]
["1.1.2 Behaviour support services",null,178000,0,null,null,null,178000,0,178000,178000,177600]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,40000,76700]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,45000,0,null,null,null,45000,0,45000,45000,42900]
["1.1.10 School improvement",null,131414,9586,null,null,null,141000,0,141000,141000,233000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",34107,923259,196755,3491750,733520,null,5379391,0,5379391,5074900,5317000]
["1.2.2 Top-up funding – academies, free schools and colleges",0,212793,477177,3964929,0,711472,5366371,0,5366371,4700000,5160800]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2635404,0,155050,2790454,0,2790454,3206065,3396000]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,170479,29333,null,null,null,199812,0,199812,191834,427000]
["1.2.5 SEN support services",23017,385689,201653,5754,0,0,616113,0,616113,583400,612900]
["1.2.6 Hospital education services",null,null,null,0,179268,null,179268,0,179268,197500,153000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,290000,25000]
["1.2.8 Support for inclusion",100000,188642,52059,0,0,0,340701,0,340701,750300,664900]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,2000,2000]
["1.2.13 Therapies and other health related services",20892,203697,118388,5223,0,0,348200,0,348200,353200]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",483400,null,null,null,null,null,483400,0,483400,400000,419000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",37800,368550,214200,9450,0,null,630000,0,630000,630000,580000]
["1.4.2 School admissions",12900,125775,73100,3225,0,null,215000,0,215000,215000,129100]
["1.4.3 Servicing of schools forums",1200,11700,6800,300,0,null,20000,0,20000,20000,20000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,100000,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",3000,29250,17000,750,0,null,50000,0,50000,50000,50000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,702073,138079,0,0,null,840152,0,840152,900000,870000]
["1.4.11 SEN transport",0,0,0,100000,0,0,100000,0,100000,100000,100000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",6140,59862,34792,1535,0,0,102329,null,102329,102300,176400]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,390300,0,390300,390300]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,75000,0,75000,75000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",12458136,43649604,6088547,11179178,2232788,866522,76940075,0,76940075,120794980,76818839]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,77647698]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-2859586]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1605205]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,478658]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,68100]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,76940075]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,75496,31410,44086,162869,155426]
["2.0.3 School improvement",null,null,null,null,null,null,155424,7301,148123,128204,254527]
["2.0.4 Asset management - education",null,null,null,null,null,null,332376,66794,265582,50800,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,281446,2912,278534,282276,202258]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,196423,0,196423,184056,175549]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,387803,2450,385353,439854,423903]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,322340,0,322340,299766,315300]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,106875,43099,63776,63600,50565]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,40000,175000,1341018,220000,null,1776018,45492,1730526,1749300,1565298]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,40031,150025,120000,25000,null,335056,0,335056,386100,380973]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,120000,0,37000,157000,0,157000,150000,120000]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,43000,43000,0,43000,30000,30000]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,63775]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,321193,0,321193,337400,314040]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,80000,0,80000,76400,56873]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,4570450,199458,4370992,4340625,4108487]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,2912000,64000,1731000,8000,null,4715000,3040000,1675000,null,0]

{"sheet":"870_TableA1","index":224,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Reading",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 870",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",620374,116838,17197,0,754409,25251,729158,0,0,729158]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",89829,2695,0,352,92876,0,92876,0,0,92876]
["3.0.4 Other spend on children under 5",118595,33532,6935,117,159179,60863,98316,0,0,98316]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",828798,153065,24132,469,1006464,86114,920350,0,0,920350]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",542151,5427738,444638,529,6415056,18480,6396576,0,0,6396576]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2035254,6211495,14086,238224,8499059,0,8499059,0,0,8499059]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1558041,166491,0,0,1724532,0,1724532,0,0,1724532]
["3.1.3 Adoption services",478300,88251,705055,0,1271606,106228,1165378,0,0,1165378]
["3.1.4 Special guardianship support",1277604,26976,0,80,1304660,0,1304660,0,0,1304660]
["3.1.5 Other children looked after services",534221,535243,47909,368,1117741,0,1117741,0,0,1117741]
["3.1.6 Short breaks (respite) for looked after disabled children",318867,6658,601,236,326362,0,326362,0,0,326362]
["3.1.7 Children placed with family and friends",816624,10608,0,181,827413,0,827413,0,0,827413]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",975716,177036,0,61365,1214117,70497,1143620,0,0,1143620]
["3.1.10 Asylum seeker services - children",155827,79189,160,57,235233,0,235233,204761,0,30472]
["3.1.11 Total Children Looked After",8692605,12729685,1212449,301040,22935779,195205,22740574,204761,0,22535813]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",380408,117619,26196,101,524324,0,524324,0,0,524324]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8766254,141937,30779,3251,8942221,26121,8916100,0,0,8916100]
["3.3.2 Commissioning and Children's Services Strategy",1047985,256915,7514,23424,1335838,20379,1315459,0,0,1315459]
["3.3.3 Local Safeguarding Children Board",162199,25241,3962,0,191402,49632,141770,0,0,141770]
["3.3.4 Total Safeguarding Children and Young People's Services",9976438,424093,42255,26675,10469461,96132,10373329,0,0,10373329]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",179099,298,0,0,179397,0,179397,0,0,179397]
["3.4.2 Short breaks (respite) for disabled children",822215,16144,1865,787,841011,0,841011,0,0,841011]
["3.4.3 Other support for disabled children",103167,298924,71835,0,473926,0,473926,0,0,473926]
["3.4.4 Targeted family support",1484997,73774,17913,696,1577380,0,1577380,0,431847,1145533]
["3.4.5 Universal family support",626981,4008,0,195,631184,0,631184,0,0,631184]
["3.4.6 Total Family Support Services",3216459,393148,91613,1678,3702898,0,3702898,0,431847,3271051]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",602382,158383,11699,229338,1001802,1060,1000742,0,80000,920742]
["3.5.3 Total Services for young people",602382,158383,11699,229338,1001802,1060,1000742,0,80000,920742]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,796968,340601,456367]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,150000,0,150000]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,40437696,719112,39718584]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40587696,719112,39868584]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"871_TableA","index":225,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Slough",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 871",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13624840.119999999,26801879.579999998,8753819.7400000002,null,null,null,49180539.439999998,null,49180539.439999998,142753020.38,51543402]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,514332,194000,1557468,0,null,2265800,null,2265800,6452000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,197012.17,29380.639999999999,null,null,null,226392.81,0,226392.81,234245.51,270728]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",223410.76,1258330.8600000001,187858.87,2091359.52,0,null,3760960.01,0,3760960.01,5735000,6774661]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2041719.98,906612.09,3424176.58,659000,0,7031508.6500000004,0,7031508.6500000004,5197000,5363329]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3342199.2,0,763256,4105455.2,0,4105455.2,3550510,2110594]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",188367.21,575451.02,383634,981285,0,126800,2255537.23,0,2255537.23,2264271,2602474]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,79028,0,79028,0,79028,387640,736080]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,183000,0,0,183000,0,183000,183890,183900]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",728210,null,null,null,null,null,728210,0,728210,1254625,1397080]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,78471.05,52314.03,0,0,null,130785.08,0,130785.08,130000,619560]
["1.4.2 School admissions",0,105303.09,70202.06,0,0,null,175505.15,0,175505.15,178180,259706]
["1.4.3 Servicing of schools forums",13438.28,13438.28,13438.28,13438,0,null,53752.84,0,53752.84,53056,57120]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,838410.72,318750.82,0,0,null,1157161.54,0,1157161.54,900000,1208412]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,89484,59656,0,0,0,149140,null,149140,124325.13,142050]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,144672,0,144672,144672]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,12818]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,266700,0,266700,258400]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",14778266.369999999,32513832.75,10969666.529999999,11592926.300000001,738028,890056,71894147.950000003,0,71894147.950000003,169813653.02000001,73269096]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,67909000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-4904000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,7195764.7999999998]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1693143.77]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,71893908.569999993]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,496275.32,372784.41,123490.91,0,252895]
["2.0.2 Education welfare service",null,null,null,null,null,null,198011.42,81042.09,116969.33,0,112871]
["2.0.3 School improvement",null,null,null,null,null,null,360116.98,101230.42,258886.56,416000,411380]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,642410.97,54607.27,587803.69999999995,154230,1297911]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,785526.89,607715,177811.89,100000,289948]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,642612.69999999995,116070,526542.69999999995,407330,436511]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1883554,0,null,1883554,14602.6,1868951.4,1875000,1960260]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,88929.5,88929.5,0,0,null,177859,0,177859,0,177860]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,179029,179029,0,179029,0,178769]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,179029,179029,0,179029,0,178769]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3000,3000,0,3000,0,3000]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,10,0,0,null,10,2,8,290800,121]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3132,1005,2127,136900,2371]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,201479,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,5550567.2800000003,1349058.79,4201508.49,3581739,5302666]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"871_TableA1","index":226,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Slough",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 871",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2995114.88,0,0,0,2995114.88,1791558,1203556.8799999999,0,0,1203556.8799999999]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",1562947.71,0,0,0,1562947.71,49420,1513527.71,0,0,1513527.71]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4558062.59,0,0,0,4558062.59,1840978,2717084.59,0,0,2717084.59]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,0,3582007.66,0,3582007.66,0,3582007.66,0,0,3582007.66]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,0,3515176.61,0,3515176.61,0,3515176.61,0,0,3515176.61]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,1490595.89,0,1490595.89,0,1490595.89,0,0,1490595.89]
["3.1.3 Adoption services",0,0,1150585.77,0,1150585.77,0,1150585.77,0,0,1150585.77]
["3.1.4 Special guardianship support",0,0,1385544.56,0,1385544.56,0,1385544.56,0,0,1385544.56]
["3.1.5 Other children looked after services",0,0,553084.04,0,553084.04,0,553084.04,0,0,553084.04]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,111816.95,0,111816.95,0,111816.95,0,0,111816.95]
["3.1.8 Education of looked after children",0,0,143807.32,0,143807.32,0,143807.32,0,0,143807.32]
["3.1.9 Leaving care support services",0,0,3654871.33,0,3654871.33,0,3654871.33,0,0,3654871.33]
["3.1.10 Asylum seeker services - children",0,0,295259.01,0,295259.01,166720,128539.01,0,0,128539.01]
["3.1.11 Total Children Looked After",0,0,15882749.140000001,0,15882749.140000001,166720,15716029.140000001,0,0,15716029.140000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",0,0,9924773.3900000006,0,9924773.3900000006,675474,9249299.3900000006,0,0,9249299.3900000006]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.3 Local Safeguarding Children Board",0,0,53183.92,0,53183.92,0,53183.92,0,0,53183.92]
["3.3.4 Total Safeguarding Children and Young People's Services",0,0,9977957.3100000005,0,9977957.3100000005,675474,9302483.3100000005,0,0,9302483.3100000005]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,193061.01,0,193061.01,0,193061.01,0,0,193061.01]
["3.4.2 Short breaks (respite) for disabled children",0,0,163940,0,163940,163940,0,0,0,0]
["3.4.3 Other support for disabled children",0,0,2081873.94,0,2081873.94,131056,1950817.94,0,0,1950817.94]
["3.4.4 Targeted family support",0,0,0,0,0,0,0,0,0,0]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",0,0,2438874.9500000002,0,2438874.9500000002,294996,2143878.9500000002,0,0,2143878.9500000002]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1521,0,0,0,1521,0,1521,0,0,1521]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",1521,0,0,0,1521,0,1521,0,0,1521]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,956305.48,331521,624784.48]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,33815470.469999999,3309689,30505781.469999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,33815470.469999999,3309689,30505781.469999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"872_TableA","index":227,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wokingham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 872",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9813683,7968428,44717196,null,null,null,62499307,null,62499307,110013700,74041140]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,468000,174000,2116526,630000,null,3388526,null,3388526,3454000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,14240,74760,null,null,null,89000,0,89000,107094,60000]
["1.1.2 Behaviour support services",null,42975,225617,null,null,null,268592,0,268592,268592,321000]
["1.1.3 Support to UPEG and bilingual learners",null,21083,110684,null,null,null,131767,0,131767,118452,143000]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,72480,380520,null,null,null,453000,0,453000,452718,547000]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,22043,115727,null,null,null,137770,0,137770,147161,220000]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,55840,293160,null,null,null,349000,0,349000,299378,424492]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1882194,300172,2629269,468000,null,5279635,0,5279635,4395149,3221207]
["1.2.2 Top-up funding – academies, free schools and colleges",0,104840,621285,832000,0,700000,2258125,0,2258125,3614734,1395643]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6227404,0,0,6227404,0,6227404,5542360,6370657]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,79500,79500,null,null,null,159000,0,159000,150000,204635]
["1.2.5 SEN support services",0,135500,135500,0,0,0,271000,0,271000,310000,303726]
["1.2.6 Hospital education services",null,null,null,0,16000,null,16000,0,16000,10000,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,62500,62500,0,0,0,125000,0,125000,400748,196469]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,281658,51210,10242,5121,0,348231,0,348231,262630]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",421000,null,null,null,null,null,421000,0,421000,609114,370000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,742631,135024,27005,13502,null,918162,0,918162,0,0]
["1.4.2 School admissions",0,224599,40836,8167,4084,null,277686,0,277686,289000,238867]
["1.4.3 Servicing of schools forums",0,3680,669,134,67,null,4550,0,4550,4000,4000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,436000,213000,0,0,null,649000,0,649000,800000,1381030]
["1.4.11 SEN transport",0,76667,76667,76666,0,0,230000,0,230000,230000,230000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,98677,17941,3588,1794,0,122000,null,122000,79000,137599]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,141000]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,81000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,350000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10234683,12793535,47825968,11931001,1138568,700000,84623755,0,84623755,132129830,89810465]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,81811000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-762000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1572000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1654524]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,348231]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,84623755]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,151406.14000000001,149661.12,1745.02,25670,22064]
["2.0.2 Education welfare service",null,null,null,null,null,null,15104.34,78259.97,-63155.63,12770,50898]
["2.0.3 School improvement",null,null,null,null,null,null,881660.16,288175.92,593484.24,826701,930930]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1145611.4099999999,154361.54,991249.87,905612,1269874]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,288743.64,0,288743.64,275900,203873]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,431617.38,37561.54,394055.84,409790,389744]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,428927.56,20684.32,408243.24,292350,248589]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,64471.43,35472.22,28999.21,10080,48684]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,698813.9,1048220.86,93353.32,0,null,1840388.08,43921.1,1796466.98,1220860,1471194]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,482219.75,715359.12,0,0,null,1197578.8700000001,87094.01,1110484.8600000001,1103620,1019213]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,30378.6,30378.6,3150,27228.6,7800,359]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,15150]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,260682.2,260682.2,0,4190,1]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,125322]
["2.3.5 Insurance",null,null,null,null,null,null,1342.45,0,1342.45,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,160000,0,160000,null,709972]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6897912.2599999998,1159023.94,5738888.3200000003,5095343,6505867]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"872_TableA1","index":228,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wokingham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 872",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",674176.21,0,0,0,674176.21,174325.72,499850.49,0,0,499850.49]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,24101.41,13422.5,35979,73502.91,0,73502.91,0,0,73502.91]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",136401.04,0,0,0,136401.04,0,136401.04,0,0,136401.04]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",810577.25,24101.41,13422.5,35979,884080.16,174325.72,709754.44,0,0,709754.44]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,1585221.39,213491.73,0,1798713.12,0,1798713.12,0,0,1798713.12]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",667201,868070.7,12397.37,0,1547669.07,10286.6,1537382.47,464263,0,1073119.47]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1301076.5,0,0,0,1301076.5,57194.51,1243881.99,0,0,1243881.99]
["3.1.3 Adoption services",93296.56,69800,279036,0,442132.56,0,442132.56,36245,0,405887.56]
["3.1.4 Special guardianship support",331378.05,0,0,0,331378.05,0,331378.05,0,0,331378.05]
["3.1.5 Other children looked after services",20000,0,0,0,20000,2105,17895,0,0,17895]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",120864.73,0,0,0,120864.73,0,120864.73,0,0,120864.73]
["3.1.8 Education of looked after children",213978.81,0,0,0,213978.81,0,213978.81,195600,0,18378.810000000001]
["3.1.9 Leaving care support services",695966.89,94015.49,0,0,789982.38,37260,752722.38,0,0,752722.38]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",3443762.54,2617107.58,504925.1,0,6565795.2199999997,106846.11,6458949.1100000003,696108,0,5762841.1100000003]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9288021.0899999999,0,0,0,9288021.0899999999,15811.72,9272209.3699999992,53590,0,9218619.3699999992]
["3.3.2 Commissioning and Children's Services Strategy",2599112.9,0,0,0,2599112.9,49698.19,2549414.71,0,0,2549414.71]
["3.3.3 Local Safeguarding Children Board",50839.76,0,0,0,50839.76,0,50839.76,0,0,50839.76]
["3.3.4 Total Safeguarding Children and Young People's Services",11937973.75,0,0,0,11937973.75,65509.91,11872463.84,53590,0,11818873.84]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",324752.96999999997,0,0,0,324752.96999999997,0,324752.96999999997,0,0,324752.96999999997]
["3.4.2 Short breaks (respite) for disabled children",771593.52,0,0,0,771593.52,8357.1299999999992,763236.39,0,0,763236.39]
["3.4.3 Other support for disabled children",24404.33,0,0,0,24404.33,0,24404.33,0,0,24404.33]
["3.4.4 Targeted family support",1124905.3999999999,0,0,0,1124905.3999999999,115584.47,1009320.93,320440,0,688880.93]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2245656.2200000002,0,0,0,2245656.2200000002,123941.6,2121714.62,320440,0,1801274.62]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",260875.44,0,0,47870,308745.44,84912.91,223832.53,34634.300000000003,0,189198.23]
["3.5.3 Total Services for young people",260875.44,0,0,47870,308745.44,84912.91,223832.53,34634.300000000003,0,189198.23]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,384987.62,108252,276735.62]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,22327238.41,663788.25,21663450.16]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,22327238.41,663788.25,21663450.16]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"873_TableA","index":229,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cambridgeshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 873",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",33139266,120926508,871775,null,null,null,154937549,null,154937549,373815901,172679234]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,187667,0,8414941,651380,null,9253988,null,9253988,13942000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,51845,0,null,null,null,51845,0,51845,72730,55765]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,469538,0,null,null,null,469538,0,469538,0,505041]
["1.1.4 Free school meals eligibility",null,11299,0,null,null,null,11299,0,11299,15749,12154]
["1.1.5 Insurance",null,494997,0,null,null,null,494997,0,494997,665656,532426]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,123441,0,null,null,null,123441,0,123441,173167,132774]
["1.1.9 Staff costs - supply cover for facility time",null,27157,0,null,null,null,27157,0,27157,38096,29210]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",69764,3864524,0,4748246,0,null,8682534,399510,8283024,10911246,11220595]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3864524,4539282,5803411,901221,3749647,18858085,209851,18648234,16227425,12216473]
["1.2.3 Top-up and other funding – non-maintained and independent providers",143515,348821,524228,10346214,0,500747,11863525,689911,11173614,10261935,10609768]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,267097,326895,null,null,null,593992,804,593188,354204,465466]
["1.2.5 SEN support services",684503,5364621,689002,583341,54490,82403,7458360,24219,7434141,4886387,5975654]
["1.2.6 Hospital education services",null,null,null,161513,0,null,161513,0,161513,53453,121154]
["1.2.7 Other alternative provision services",0,1347715,4907240,236810,232390,0,6724155,153031,6571124,5677279,5793810]
["1.2.8 Support for inclusion",1168055,1359100,835489,470294,0,0,3832938,349527,3483411,3253576,2873390]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,150000,0,0,150000,0,150000,150000,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,122500,122500,0,0,0,245000,0,245000,245000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1193658,null,null,null,null,null,1193658,0,1193658,1189935,1303682]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",361,1980230,1873964,337,0,null,3854892,60736,3794156,3811870,4152879]
["1.4.2 School admissions",0,198502,198537,0,0,null,397039,0,397039,439762,418215]
["1.4.3 Servicing of schools forums",0,1381,1381,0,0,null,2762,0,2762,3000,284]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",106765,708559,556871,86346,0,null,1458541,0,1458541,1458541,1446150]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,2084125,521031,0,0,null,2605156,0,2605156,2500000,2469638]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,222299,187576,6336,625,0,416836,null,416836,416836,397446]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,381728,0,381728,381728]
["1.5.2 Asset management",null,null,null,null,null,null,311740,0,311740,311740]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,754281,0,754281,754281]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,60000,0,60000,60000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,100000,0,100000,100000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,189000,0,189000,189000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",36505887,144026450,16155771,31007789,1840106,4332797,235665549,1887589,233777960,452360497,233411208]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,227326832]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-720376]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,7171494]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,233777950]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,658989,276143,382846,215474,324933]
["2.0.2 Education welfare service",null,null,null,null,null,null,483361,386561,96800,658993,428829]
["2.0.3 School improvement",null,null,null,null,null,null,2177295,574088,1603207,1622157,1567544]
["2.0.4 Asset management - education",null,null,null,null,null,null,123163,21947,101216,455957,363209]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,561400,467950,93450,84284,614478]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,84524,0,84524,186824,118747]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1332779,0,1332779,1261668,1390542]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,537779,9856,527923,303206,325247]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,315055,19823,295232,267122,265515]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,618988,1825288,5836177,0,null,8280453,291555,7988898,6821419,8145066]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2495373,6290378,0,0,null,8785751,225050,8560701,8494765,7743565]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1478050,1478050,0,1478050,1460863,1032317]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,1080055]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,890073,890073,0,890073,980444,345122]
["2.1.9 Supply of school places",null,null,null,null,null,null,551888,46828,505060,543661,510652]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,2580526,0,2580526,2633677,2640332]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,217000,0,217000,216611,162719]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29058086,2319801,26738285,26207125,27058872]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"873_TableA1","index":230,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cambridgeshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 873",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",5483118,0,0,0,5483118,481007,5002111,0,0,5002111]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",218297,0,0,0,218297,169953,48344,0,0,48344]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",154723,0,0,0,154723,21245,133478,0,0,133478]
["3.0.4 Other spend on children under 5",1968634,0,0,0,1968634,422918,1545716,0,0,1545716]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7824772,0,0,0,7824772,1095123,6729649,0,0,6729649]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6547688,4633666,0,0,11181354,481007,10700347,0,0,10700347]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6243917,10578506,0,0,16822423,9253,16813170,0,0,16813170]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",2392981,818428,0,0,3211409,0,3211409,0,0,3211409]
["3.1.4 Special guardianship support",1718526,0,0,0,1718526,0,1718526,0,0,1718526]
["3.1.5 Other children looked after services",2790575,1200396,0,0,3990971,0,3990971,0,0,3990971]
["3.1.6 Short breaks (respite) for looked after disabled children",890112,220963,0,0,1111075,0,1111075,0,0,1111075]
["3.1.7 Children placed with family and friends",429201,0,0,0,429201,0,429201,0,0,429201]
["3.1.8 Education of looked after children",489077,0,0,0,489077,32113,456964,0,0,456964]
["3.1.9 Leaving care support services",517107,0,0,0,517107,0,517107,0,0,517107]
["3.1.10 Asylum seeker services - children",4189511,0,0,0,4189511,2993063,1196448,0,0,1196448]
["3.1.11 Total Children Looked After",26208695,17451959,0,0,43660654,3515436,40145218,0,0,40145218]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",20387350,0,0,0,20387350,168614,20218736,0,0,20218736]
["3.3.2 Commissioning and Children's Services Strategy",3423353,0,0,0,3423353,792525,2630828,0,0,2630828]
["3.3.3 Local Safeguarding Children Board",231114,0,0,0,231114,155373,75741,0,0,75741]
["3.3.4 Total Safeguarding Children and Young People's Services",24041817,0,0,0,24041817,1116512,22925305,0,0,22925305]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1582941,0,0,0,1582941,298313,1284628,0,0,1284628]
["3.4.2 Short breaks (respite) for disabled children",2656710,0,0,0,2656710,464000,2192710,0,0,2192710]
["3.4.3 Other support for disabled children",262905,0,0,0,262905,0,262905,0,0,262905]
["3.4.4 Targeted family support",12026514,0,0,0,12026514,1890270,10136244,0,0,10136244]
["3.4.5 Universal family support",6225,0,0,0,6225,0,6225,0,0,6225]
["3.4.6 Total Family Support Services",16535295,0,0,0,16535295,2652583,13882712,0,0,13882712]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",176671,0,0,0,176671,0,176671,0,0,176671]
["3.5.2 Targeted services for young people",5086989,0,0,0,5086989,804403,4282586,0,0,4282586]
["3.5.3 Total Services for young people",5263660,0,0,0,5263660,804403,4459257,0,0,4459257]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3623292,1195452,2427840]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,100949490,10379509,90569981]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,422000,0,422000]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,101371490,10379509,90991981]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,250219]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,58000]

{"sheet":"874_TableA","index":231,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Peterborough",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 874",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17081773.199999999,43097719.609999999,9828031.8200000003,null,null,null,70007524.629999995,null,70007524.629999995,173669331.52000001,98856602.659999996]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,208000.08,35666.69,5624433.7000000002,2550000,null,8418100.4700000007,null,8418100.4700000007,8884500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,7600,26600,null,null,null,34200,0,34200,38843.67,40480.089999999997]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,108780.4]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",10895.54,1302201.74,32170.46,4507172.66,796838.32,null,6649278.7199999997,1226,6648052.7199999997,6868808.7300000004,7825863.5499999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,965327.77,1324737.05,1021068.12,0,1774096.3,5085229.24,0,5085229.24,4376271.01,3815909.63]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,54140.27,61699.75,4082554.81,0,3644.46,4202039.29,62026.99,4140012.3,5516978,6294280.0300000003]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",91435.57,520459.04,368293.7,292663.45,0,19376.240000000002,1292228,4215,1288013,1630614,1423062.34]
["1.2.6 Hospital education services",null,null,null,0,74695,null,74695,0,74695,0,26444.58]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",2117.1,135047.35,94605.16,4954.3900000000003,0,0,236724,0,236724,249999.99]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",709044.1,null,null,null,null,null,709044.1,0,709044.1,684306,842681.96]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,143500.29999999999]
["1.4.2 School admissions",2535.98,161767.41,113323.45,5934.64,0,null,283561.48,895,282666.48,396571,346764.4]
["1.4.3 Servicing of schools forums",1.38,87.85,61.55,3.22,0,null,154,0,154,9808.85,9809.01]
["1.4.4 Termination of employment costs",0,0,337966,0,0,null,337966,0,337966,321494,323549.95]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,305803.09999999998,463127.15,0,0,null,768930.25,0,768930.25,749221.8,1634485.79]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",1506.11,92996.33,73975.39,3524.57,0,0,172002.4,null,172002.4,168173,350434.9]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,17262.72,0,17262.72,11336.66]
["1.5.2 Asset management",null,null,null,null,null,null,184135.67999999999,0,184135.67999999999,215396.54]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,374025.6,0,374025.6,340099.8]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,19236.47,0,19236.47,8953.26]
["1.6.2 Education welfare service",null,null,null,null,null,null,48128.71,0,48128.71,74625.740000000005]
["1.6.3 Asset management",null,null,null,null,null,null,14618.14,0,14618.14,22666.080000000002]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,100442.73,0,100442.73,155740.99]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,21215.96,2854.37,18361.59,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17899308.98,46851150.549999997,12760258.17,15542309.560000001,3421533.32,1797117,99050743.590000004,71217.36,98979526.230000004,204393740.63999999,122042649.59]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,98735187.969999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2118927]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2973103.44]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1098514.69]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,98979526.219999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,487411.69,412119,75292.69,2766.25,10800.19]
["2.0.2 Education welfare service",null,null,null,null,null,null,189259.73,156240,33019.730000000003,63503.02,82110.559999999998]
["2.0.3 School improvement",null,null,null,null,null,null,471474.47,49814.78,421659.69,513621.66,124857.78]
["2.0.4 Asset management - education",null,null,null,null,null,null,87224.53,0,87224.53,14139.05,2570.62]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,180073.62,97765.92,82307.7,81813.539999999994,89203.72]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,241261.19]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,41424.239999999998,11981.7,29442.54,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,594931.04,35000,559931.04,408919.83,351443]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1025022.28,40571.089999999997,984451.19,127444.87,237131.79]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,120483.94,35472.22,85011.72,51498.17,53743.78]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,831391.5,1357645.66,213786.39,0,null,2402823.5499999998,0,2402823.5499999998,2193463.12,2397686.2999999998]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,674817.67,1283961.9099999999,0,0,null,1958779.58,67731.58,1891048,1124053.5,1178139.74]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,38946.370000000003,38946.370000000003,0,38946.370000000003,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,450184.87,60775.01]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,6620106.0999999996,7041947.7300000004,-421841.63,0,-233999.4]
["2.3.3 Pension costs",null,null,null,null,null,null,433471.39,0,433471.39,0,446947.14]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,14651432.529999999,7948644.0199999996,6702788.5099999998,5031407.88,5042671.42]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"874_TableA1","index":232,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Peterborough",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 874",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",461751.98,0,0,0,461751.98,38605.9,423146.08,0,0,423146.08]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",461751.98,0,0,0,461751.98,38605.9,423146.08,0,0,423146.08]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6431633.2999999998,1744221.92,446077.18,0,8621932.4000000004,6458657.8300000001,2163274.5699999998,0,0,2163274.5699999998]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,38849.22,0,13654672.029999999,13693521.25,331737,13361784.25,0,18481.25,13343303]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,1719931,1719931,0,1719931,0,0,1719931]
["3.1.3 Adoption services",0,0,0,20.04,20.04,0,20.04,0,0,20.04]
["3.1.4 Special guardianship support",0,0,0,410.82,410.82,0,410.82,0,0,410.82]
["3.1.5 Other children looked after services",236298.25,263.41000000000003,0,0,236561.66,0,236561.66,0,0,236561.66]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,341444.72,0,0,341444.72,0,341444.72,30000,0,311444.71999999997]
["3.1.9 Leaving care support services",2505486.9900000002,0,0,0,2505486.9900000002,20178.5,2485308.4900000002,121000,12115,2352193.4900000002]
["3.1.10 Asylum seeker services - children",190811.73,911794.49,0,0,1102606.22,0,1102606.22,841793.91,0,260812.31]
["3.1.11 Total Children Looked After",9364230.2699999996,3036573.76,446077.18,15375033.890000001,28221915.100000001,6810573.3300000001,21411341.77,992793.91,30596.25,20387951.609999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",26669.919999999998,0,0,0,26669.919999999998,0,26669.919999999998,0,0,26669.919999999998]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5341369.5199999996,0,209695.22,0,5551064.7400000002,35800.379999999997,5515264.3600000003,0,0,5515264.3600000003]
["3.3.2 Commissioning and Children's Services Strategy",1129267.29,0,0,0,1129267.29,51064.39,1078202.8999999999,0,0,1078202.8999999999]
["3.3.3 Local Safeguarding Children Board",199312.9,0,0,0,199312.9,65451.67,133861.23000000001,0,0,133861.23000000001]
["3.3.4 Total Safeguarding Children and Young People's Services",6669949.71,0,209695.22,0,6879644.9299999997,152316.44,6727328.4900000002,0,0,6727328.4900000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1256468,137992.75,0,0,1394460.75,729672.94,664787.81000000006,0,0,664787.81000000006]
["3.4.2 Short breaks (respite) for disabled children",2603318.5499999998,0,0,0,2603318.5499999998,215129.86,2388188.69,0,0,2388188.69]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",7755104.5499999998,53000,150000,44617.81,8002722.3600000003,624667.27,7378055.0899999999,403355,639000,6335700.0899999999]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",11614891.1,190992.75,150000,44617.81,12000501.66,1569470.07,10431031.59,403355,639000,9388676.5899999999]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",243397.63,0,0,0,243397.63,285304.63,-41907,0,0,-41907]
["3.5.2 Targeted services for young people",1534279.45,0,0,0,1534279.45,83148.789999999994,1451130.66,0,0,1451130.66]
["3.5.3 Total Services for young people",1777677.08,0,0,0,1777677.08,368453.42,1409223.66,0,0,1409223.66]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2020732.42,632573.12,1388159.3]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,51388893.090000004,9571992.2799999993,41816900.810000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51388893.090000004,9571992.2799999993,41816900.810000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"876_TableA","index":233,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Halton",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 876",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9123068.8900000006,39658780.700000003,11058697,null,null,null,59840546.590000004,null,59840546.590000004,93767746,66429438.119999997]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,432000,44000,937916.67,600000,null,2013916.67,null,2013916.67,4703502]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,242288.51,17460.72,null,null,null,259749.23,0,259749.23,198779,295717.38]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,5256,1256,null,null,null,6512,0,6512,6512,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,5621.06,1556.9,null,null,null,7177.96,0,7177.96,19460,3297]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,25475,22321.7]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",37922.36,1555999.3,154512.59,3045948.48,1187681.32,null,5982064.0499999998,0,5982064.0499999998,5011832,5913703.3399999999]
["1.2.2 Top-up funding – academies, free schools and colleges",10702.13,113298,703715,1365976,0,0,2193691.13,0,2193691.13,2028676,1651281.32]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2941903.81,106907,806537.38,3855348.19,0,3855348.19,2412450,3830558.99]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",6999.77,135702.18,55344.84,448825.16,170607.69,115822.83,933302.47,0,933302.47,848300,769146.8]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",709.88,13762.15,5612.76,45517.33,17302.07,11746.11,94650.3,0,94650.3,3020,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,701970.31,0,0,701970.31,0,701970.31,598280,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",104.4,2024,825.47,6694.24,2544.62,1727.5,13920.23,0,13920.23,45000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",252467.94,null,null,null,null,null,252467.94,0,252467.94,620475,359719.01]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",402.38,7821.35,3189.94,25857.88,9828.44,null,47099.99,0,47099.99,97610,97100]
["1.4.2 School admissions",235055.86,0,0,0,0,null,235055.86,0,235055.86,504390,91302.71]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,13586.91]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,135000]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",737.46,14334.5,5846.33,47390.77,18012.97,12232.35,98554.38,null,98554.38,98550,94897.04]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,36570]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,506329.7,0,506329.7,1263031]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,107710,0,107710,107710]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,189114,0,189114,189114]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9668171.0700000003,42186887.75,12052017.550000001,9568000.6500000004,2112884.11,948066.17,77339181,0,77339181,112586482,79707070.319999993]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,75888024]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,466754]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-347563]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1331966]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,77339181]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,452737.18,100474.52,352262.66,363030,308394.65000000002]
["2.0.3 School improvement",null,null,null,null,null,null,439283.61,75900.5,363383.11,463100,361576.18]
["2.0.4 Asset management - education",null,null,null,null,null,null,62838.68,123466.65,-60627.97,6560,-151094.29]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2861767.51,225290.91,2636476.6,1063290,5971604.9699999997]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,502472.1]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,315673.37,113708.94,201964.43,367580,224443.73]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,872261.2,3487.22,868773.98,1083890,694095.7]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,46684.37,0,46684.37,44050,68693.77]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",14957.06,290728.96000000002,118573.9,961168.09,365334.77,null,1750762.78,55402.04,1695360.74,1011020,1730277.68]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",3100.48,60265.87,24579.45,199242.72,75731.08,null,362919.6,0,362919.6,171481,11406.5]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,9093,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,1680,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,30.48,0,30.48,0,21986.959999999999]
["2.3.1 Young people's learning and development",null,null,413404.78,170209.72,73378.23,null,656992.73,82678.149999999994,574314.57999999996,634160,759765.37]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,605631.75,0,605631.75,44510,915459.05]
["2.3.3 Pension costs",null,null,null,null,null,null,482875.72,0,482875.72,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8910458.9800000004,780408.93,8130050.0499999998,5263444,11419082.369999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"876_TableA1","index":234,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Halton",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 876",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",266287.96000000002,156893.99,42.34,127,423351.29,164993.65,258357.64,0,0,258357.64]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2704479.93,44254.63,0,0,2748734.56,79278.899999999994,2669455.66,0,0,2669455.66]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",440991.53,44628.480000000003,0,0,485620.01,49464.54,436155.47,0,0,436155.47]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3411759.42,245777.1,42.34,127,3657705.86,293737.09000000003,3363968.77,0,0,3363968.77]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",550984.04,6821319.3899999997,0,0,7372303.4299999997,24343.24,7347960.1900000004,0,0,7347960.1900000004]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1393919.08,1445598.29,0,0,2839517.37,78536.28,2760981.09,0,0,2760981.09]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1243685.49,1199224.52,0,0,2442910.0099999998,0,2442910.0099999998,0,0,2442910.0099999998]
["3.1.3 Adoption services",238903.56,386895.78,26675.62,9451.1,661926.06000000006,808.59,661117.47,0,0,661117.47]
["3.1.4 Special guardianship support",0,1658851.99,0,0,1658851.99,0,1658851.99,0,0,1658851.99]
["3.1.5 Other children looked after services",0,0,0,123982,123982,0,123982,0,0,123982]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,2674,0,0,2674,0,2674,0,0,2674]
["3.1.9 Leaving care support services",5065.63,321748.99,0,0,326814.62,0,326814.62,0,0,326814.62]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",3432557.8,11836312.960000001,26675.62,133433.1,15428979.48,103688.11,15325291.369999999,0,0,15325291.369999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",5828.22,145948.73000000001,0,0,151776.95000000001,23948,127828.95,7050,0,120778.95]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",4524288.4800000004,770290.57,93166.89,157902.5,5545648.4400000004,90900.37,5454748.0700000003,0,0,5454748.0700000003]
["3.3.2 Commissioning and Children's Services Strategy",2141248.0099999998,660678.15,103430.7,0,2905356.86,55997.61,2849359.25,0,0,2849359.25]
["3.3.3 Local Safeguarding Children Board",88671.85,55672.41,6406.93,0,150751.19,169043.59,-18292.400000000001,0,0,-18292.400000000001]
["3.3.4 Total Safeguarding Children and Young People's Services",6754208.3399999999,1486641.13,203004.52,157902.5,8601756.4900000002,315941.57,8285814.9199999999,0,0,8285814.9199999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,10710,10710,141183.18,-130473.18,0,0,-130473.18]
["3.4.3 Other support for disabled children",166983.44,18460.03,35399.32,201583.44,422426.23,0,422426.23,0,0,422426.23]
["3.4.4 Targeted family support",1158085.18,41615.58,0,881078.15,2080778.91,375504,1705274.91,0,0,1705274.91]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1325068.6200000001,60075.61,35399.32,1093371.5900000001,2513915.14,516687.18,1997227.96,0,0,1997227.96]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",278779.43,0,0,575000,853779.43,64552.5,789226.93,0,0,789226.93]
["3.5.2 Targeted services for young people",16052,0,0,190000,206052,78999.960000000006,127052.04,0,0,127052.04]
["3.5.3 Total Services for young people",294831.43,0,0,765000,1059831.43,143552.46,916278.97,0,0,916278.97]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,495104.63,51250.05,443854.58]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,31909069.98,1448804.46,30460265.52]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,31909069.98,1448804.46,30460265.52]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,134198.03]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,133973.73000000001]

{"sheet":"877_TableA","index":235,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Warrington",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 877",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12416443,57861756.149999999,13419776,null,null,null,83697975.150000006,null,83697975.150000006,141422270,92270848]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,564000,96000,3110000,420000,null,4190000,null,4190000,5601680]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,228662.57,0,null,null,null,228662.57,0,228662.57,573672,573702]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,38611,6960,null,null,null,45571,0,45571,45571,50000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,128375,11519,null,null,null,139894,0,139894,139894,131302]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,348906,62898,null,null,null,411804,0,411804,411804,513785]
["1.1.9 Staff costs - supply cover for facility time",null,57369,10342,null,null,null,67711,0,67711,67711,71337]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1918264.05,180947.1,2859495,0,null,4958706.1500000004,0,4958706.1500000004,5326925,6230695]
["1.2.2 Top-up funding – academies, free schools and colleges",0,130798.1,912624.75,0,0,0,1043422.85,0,1043422.85,948101,702626]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,109411,493667,3674376,560000,2644923,7482377,0,7482377,6600000,6395620]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",364709.39,0,0,null,null,null,364709.39,43861.39,320848,244553,209698]
["1.2.5 SEN support services",50674,185228,148182,2694,0,0,386778,0,386778,371500,388372]
["1.2.6 Hospital education services",null,null,null,282418,0,null,282418,81847,200571,311525,300631]
["1.2.7 Other alternative provision services",0,0,0,0,176224,0,176224,0,176224,273710,227892]
["1.2.8 Support for inclusion",4338,711689,645754,123116,4338,0,1489235,0,1489235,1923000,1797000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",28708,null,null,null,null,null,28708,0,28708,7530,116518]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1373,94693,15096,45610,1372,null,158144,0,158144,190567,143237]
["1.4.2 School admissions",3500,303500,50000,21000,0,null,378000,0,378000,378000,361105]
["1.4.3 Servicing of schools forums",52,4609,934,156,34,null,5785,785,5000,5000,5235]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",800,64800,10400,4000,0,null,80000,0,80000,80000,80000]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",1708,117857,18789,5124,1708,0,145186,null,145186,145186,174758]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",12872305.390000001,62868528.869999997,16083888.85,10127989,1163676,2644923,105761311.11,126493.39,105634817.72,165068199,110744361]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,105441073.53]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,193744.19]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,105634817.72]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,623115,412401,210714,163360,293864]
["2.0.3 School improvement",null,null,null,null,null,null,621962,317266,304696,296235,395112]
["2.0.4 Asset management - education",null,null,null,null,null,null,530053,0,530053,502839,542515]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,980490,0,980490,943670,1455171]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,380237,46847,333390,302458,370759]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,611561,33493,578068,522422,558260]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,302250,370633,1502035,0,null,2174918,0,2174918,1467791,1752610]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,117026,153033,0,0,null,270059,0,270059,300000,481460]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,231944,81528,150416,131816,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,533727,0,0,null,533727,0,533727,428349,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,841683,0,841683,902530,898969]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7799749,891535,6908214,5961470,6748720]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Warrington",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 877",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2318217.6,0,0,0,2318217.6,0,2318217.6,0,0,2318217.6]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",91186,0,0,0,91186,0,91186,0,0,91186]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",287125.88,0,0,0,287125.88,0,287125.88,0,0,287125.88]
["3.0.4 Other spend on children under 5",1247595,0,0,0,1247595,86795,1160800,0,0,1160800]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3944124.48,0,0,0,3944124.48,86795,3857329.48,0,0,3857329.48]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1513339.15,5511006.3200000003,0,0,7024345.4699999997,0,7024345.4699999997,0,0,7024345.4699999997]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3554040.28,0,0,0,3554040.28,0,3554040.28,0,0,3554040.28]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1052257.17,2731051.43,0,0,3783308.6,341290,3442018.6,0,0,3442018.6]
["3.1.3 Adoption services",495346.74,0,0,0,495346.74,0,495346.74,0,0,495346.74]
["3.1.4 Special guardianship support",0,1513513.49,0,0,1513513.49,0,1513513.49,0,0,1513513.49]
["3.1.5 Other children looked after services",0,0,0,0,0,0,0,0,0,0]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,892755,0,0,892755,776827,115928,0,0,115928]
["3.1.9 Leaving care support services",108931.27,1250709.49,0,0,1359640.76,208612,1151028.76,0,0,1151028.76]
["3.1.10 Asylum seeker services - children",0,572885,0,0,572885,572885,0,0,0,0]
["3.1.11 Total Children Looked After",6723914.6100000003,12471920.73,0,0,19195835.34,1899614,17296221.34,0,0,17296221.34]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7695505,0,0,0,7695505,0,7695505,0,0,7695505]
["3.3.2 Commissioning and Children's Services Strategy",1088357.42,0,0,0,1088357.42,0,1088357.42,0,0,1088357.42]
["3.3.3 Local Safeguarding Children Board",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",8783862.4199999999,0,0,0,8783862.4199999999,0,8783862.4199999999,0,0,8783862.4199999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1035793,0,0,0,1035793,129899,905894,0,0,905894]
["3.4.2 Short breaks (respite) for disabled children",486690,0,0,0,486690,0,486690,0,0,486690]
["3.4.3 Other support for disabled children",913595,0,0,0,913595,179386,734209,0,0,734209]
["3.4.4 Targeted family support",128566,0,0,0,128566,75016,53550,0,0,53550]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2564644,0,0,0,2564644,384301,2180343,0,0,2180343]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",866737.08,0,0,0,866737.08,321300,545437.07999999996,0,0,545437.07999999996]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",866737.08,0,0,0,866737.08,321300,545437.07999999996,0,0,545437.07999999996]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2823226.58,2426614.58,396612]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38178429.899999999,5118624.58,33059805.32]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38178429.899999999,5118624.58,33059805.32]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,67000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"878_TableA","index":237,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Devon",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 878",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",35360920,133106867,40351152,null,null,null,208818939,null,208818939,429969000,239321465]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,210663,32270,9743332,0,null,9986265,null,9986265,13695000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,644418,622418,null,null,null,1266836,58346,1208490,2706000,1406517]
["1.1.2 Behaviour support services",null,699377,21630,null,null,null,721007,0,721007,814000,774000]
["1.1.3 Support to UPEG and bilingual learners",null,351540,82460,null,null,null,434000,0,434000,456000,555000]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,5576,2798,null,null,null,8374,275,8099,14000,6168]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,609217,149623,null,null,null,758840,0,758840,1389000,917717]
["1.1.9 Staff costs - supply cover for facility time",null,90118,38369,null,null,null,128487,12615,115872,114000,123436]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3303522,560171,17392966,0,null,21256659,234916,21021743,21987000,21638063]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1762152,2272465,529813,2041787,1439729,8045946,0,8045946,6459000,6911295]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,11318564,0,9801457,21120021,280000,20840021,13957000,17233538]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,546917,448432,null,null,null,995349,0,995349,1378000,1402048]
["1.2.5 SEN support services",1928571,1332418,1276984,704156,0,45431,5287560,0,5287560,5058000,5548732]
["1.2.6 Hospital education services",null,null,null,0,518117,null,518117,11232,506885,375000,271664]
["1.2.7 Other alternative provision services",0,116640,27360,0,644695,41015,829710,16093,813617,744000,237550]
["1.2.8 Support for inclusion",732838,266051,168722,61889,8219,111544,1349263,293160,1056103,1042000,1297252]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,323897,0,null,323897,0,323897,0,294286]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,276128,0,0,276128,0,276128,0,28331]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,34622,0,0,0,0,34622,0,34622,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1296281,null,null,null,null,null,1296281,189440,1106841,1281000,1176622]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",3218,470234,148197,48609,0,null,670258,81694,588564,473000,458142]
["1.4.2 School admissions",0,334034,111345,0,0,null,445379,139711,305668,306000,306967]
["1.4.3 Servicing of schools forums",366,10967,6763,183,0,null,18279,0,18279,21000,15443]
["1.4.4 Termination of employment costs",17460,523800,323010,8730,0,null,873000,0,873000,873000,873000]
["1.4.5 Falling Rolls Fund",0,16205,0,0,0,null,16205,0,16205,0,70344]
["1.4.6 Capital expenditure from revenue (CERA)",23000,0,0,22500,0,null,45500,0,45500,0,5000]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,57896,0,null,57896,0,57896,20000,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,685304,368620,0,0,null,1053924,0,1053924,892000,929560]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,125000,0,0,0,0,125000,0,125000,225000]
["1.4.14 Other items",10421,312644,192797,5211,0,0,521073,null,521073,543000,503611]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,372000,0,372000,331000]
["1.5.2 Asset management",null,null,null,null,null,null,239000,0,239000,277000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,865000,0,865000,851000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",64090,62304,22275,34807,0,0,183476,183476,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",39437165,145620590,47227861,40528681,3212818,11439176,288942291,1500958,287441333,506250000,302305751]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,282310463]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1136000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-341000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1500370]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2835500]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,287441333]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,928378,928378,0,0,-4599]
["2.0.2 Education welfare service",null,null,null,null,null,null,749483,156488,592995,755000,560516]
["2.0.3 School improvement",null,null,null,null,null,null,711857,0,711857,671000,707376]
["2.0.4 Asset management - education",null,null,null,null,null,null,617552,259000,358552,396000,204609]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2016803,2655,2014148,2012000,1871366]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3366463,0,3366463,3174000,3101850]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2115790,0,2115790,1708000,2420153]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,318732,9849,308883,335000,228317]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,194907,736265,10535019,778195,null,12244386,101975,12142411,10533000,11215773]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3935512,12521225,0,688288,null,17145025,215746,16929279,15750000,15070242]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1384124,1384124,11545,1372579,1410000,1305616]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,61270,61270,510,60760,60000,45070]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,516554,516554,177802,338752,456000,628324]
["2.1.9 Supply of school places",null,null,null,null,null,null,300750,0,300750,278000,261693]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3660000,3660000,0,230000,0]
["2.3.3 Pension costs",null,null,null,null,null,null,4800351,0,4800351,5073000,4710623]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,753,753,0,0,348756]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,50938271,5524701,45413570,42841000,42675685]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"878_TableA1","index":238,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Devon",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 878",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,6547463,6547463,78365,6469098,0,0,6469098]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",200597,16778,0,0,217375,0,217375,0,0,217375]
["3.0.4 Other spend on children under 5",640964,91597,0,414,732975,12937,720038,0,0,720038]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",841561,108375,0,6547877,7497813,91302,7406511,0,0,7406511]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",555534,14557131,0,0,15112665,1136129,13976536,0,0,13976536]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3693823,7945871,0,0,11639694,33200,11606494,0,0,11606494]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4719314,3520879,0,0,8240193,44828,8195365,0,0,8195365]
["3.1.3 Adoption services",1584755,1806615,99247,66555,3557172,79249,3477923,754830,0,2723093]
["3.1.4 Special guardianship support",556311,2865202,0,0,3421513,109,3421404,0,0,3421404]
["3.1.5 Other children looked after services",681176,7370863,0,0,8052039,350952,7701087,0,0,7701087]
["3.1.6 Short breaks (respite) for looked after disabled children",5377,846847,0,0,852224,69928,782296,0,0,782296]
["3.1.7 Children placed with family and friends",652391,531973,0,0,1184364,0,1184364,0,0,1184364]
["3.1.8 Education of looked after children",462064,256343,41898,0,760305,21930,738375,0,0,738375]
["3.1.9 Leaving care support services",442458,922547,156828,0,1521833,93867,1427966,167671,0,1260295]
["3.1.10 Asylum seeker services - children",663357,1137936,0,0,1801293,0,1801293,907092,0,894201]
["3.1.11 Total Children Looked After",14016560,41762207,297973,66555,56143295,1830192,54313103,1829593,0,52483510]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",68790,803376,150228,594672,1617066,311974,1305092,0,0,1305092]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",26068409,3659559,0,0,29727968,725072,29002896,41000,31351,28930545]
["3.3.2 Commissioning and Children's Services Strategy",962227,2158634,2075,0,3122936,67676,3055260,0,0,3055260]
["3.3.3 Local Safeguarding Children Board",223944,0,0,0,223944,0,223944,0,0,223944]
["3.3.4 Total Safeguarding Children and Young People's Services",27254580,5818193,2075,0,33074848,792748,32282100,41000,31351,32209749]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,5435840,0,0,5435840,0,5435840,0,0,5435840]
["3.4.2 Short breaks (respite) for disabled children",32947,3712736,351061,0,4096744,183118,3913626,0,0,3913626]
["3.4.3 Other support for disabled children",0,0,166470,0,166470,0,166470,0,0,166470]
["3.4.4 Targeted family support",5898450,0,85989,0,5984439,2208796,3775643,2341000,0,1434643]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5931397,9148576,603520,0,15683493,2391914,13291579,2341000,0,10950579]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",246002,3770497,0,0,4016499,32543,3983956,93000,90000,3800956]
["3.5.2 Targeted services for young people",802433,5357,0,7275,815065,539596,275469,0,66128,209341]
["3.5.3 Total Services for young people",1048435,3775854,0,7275,4831564,572139,4259425,93000,156128,4010297]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4414656,2973217,1441439]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,123262735,8963486,114299249]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,123262735,8963486,114299249]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,1405913]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"879_TableA","index":239,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Plymouth",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 879",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15800283,20044362,8189558,null,null,null,44034203,null,44034203,166491493,54292388]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,79333,0,5790001,0,null,5869334,null,5869334,11021403]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,1296]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,282479,91964,7951338,0,null,8325781,675312,7650469,7185026,7238229]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1193847,2113664,680170,1330544,848008,6166233,225104,5941129,5446487,5375879]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,0,731880,1684677,2416557,0,2416557,2092123,2218410]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",743376,485954,340271,578467,75000,12775,2235843,0,2235843,2514310,2051535]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",2475,200646,200646,7425,0,0,411192,0,411192,124501,494995]
["1.2.8 Support for inclusion",771,38150,16941,2699,0,0,58561,0,58561,58561,58561]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",550132,null,null,null,null,null,550132,0,550132,550132,539345]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,573150,110000,0,0,null,683150,0,683150,1485560,1485560]
["1.4.2 School admissions",0,164474,117150,0,0,null,281624,0,281624,281624,281662]
["1.4.3 Servicing of schools forums",322,11433,2899,1127,322,null,16103,0,16103,18000,12842]
["1.4.4 Termination of employment costs",12939,452857,116449,45286,6469,null,634000,0,634000,634000,634000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",10449,365714,94041,36572,5224,null,512000,0,512000,512000,511999]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,490000,0,0,0,null,490000,0,490000,490000,299267]
["1.4.11 SEN transport",1589,55622,14303,5562,795,0,77871,0,77871,77871,77871]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,183937,0,0,0,0,183937,null,183937,184000,178462]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,205041,0,205041,0]
["1.5.2 Asset management",null,null,null,null,null,null,65121,0,65121,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,427723,0,427723,0]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,338867,0,81878,0,0,420745,420745,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17122336,24960825,11407886,15180525,2150234,2545460,74065151,1321161,72743990,199167091,75752301]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,71556550]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,237787]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-589485]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1538856]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,282]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,72743990]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,369408,368658,750,29634.89,85343]
["2.0.2 Education welfare service",null,null,null,null,null,null,291451,15697,275754,58797.94,192933]
["2.0.3 School improvement",null,null,null,null,null,null,736735,259046,477689,252395.23,564462]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,96109.24,52590]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,724338,30921,693417,530323.15,547124]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,35958,0,35958,45720.15,148631]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,9589,9589,0,84281.96,9553]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1038486,273255,765231,670971.54,904760]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1581515,222403,1359112,263692.78999999998,829251]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,559238,67375,491863,225011.72,285201]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",71696,1070874,521605,3289255,110584,null,5064014,103261,4960753,3514914.8,4176725]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,121898,121898,22244,99654,162535.13,65928]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,81106,81106,0,81106,168710.09,43952]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,105487,0,105487,114950.51,119706]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,86766,86766,0,0,3300]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1619862,1619862,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1341547,0,1341547,1246754.6399999999,907255]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,49892,0,49892,49602.7,39927]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,13817290,3079077,10738213,7514406.4800000004,8976641]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"879_TableA1","index":240,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Plymouth",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 879",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",492978,0,0,3535458,4028436,0,4028436,0,0,4028436]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",6135,13200,15000,15800,50135,0,50135,0,0,50135]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",61042,0,0,0,61042,35060,25982,0,0,25982]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",560155,13200,15000,3551258,4139613,35060,4104553,0,0,4104553]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",793854,7586207,0,0,8380061,2105759,6274302,0,0,6274302]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",653601,6316010,0,0,6969611,13780,6955831,0,0,6955831]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4383518,5248,76589,0,4465355,15477,4449878,0,0,4449878]
["3.1.3 Adoption services",676577,828779,759913,92958,2358227,374577,1983650,0,0,1983650]
["3.1.4 Special guardianship support",1629078,0,0,0,1629078,4240,1624838,0,0,1624838]
["3.1.5 Other children looked after services",987779,3824445,628561,201650,5642435,540263,5102172,356588,0,4745584]
["3.1.6 Short breaks (respite) for looked after disabled children",12308,68939,0,19329,100576,0,100576,0,0,100576]
["3.1.7 Children placed with family and friends",350679,0,0,0,350679,1060,349619,0,0,349619]
["3.1.8 Education of looked after children",7458,0,0,0,7458,0,7458,0,0,7458]
["3.1.9 Leaving care support services",1262041,701474,0,0,1963515,161593,1801922,156733,0,1645189]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",10756893,19331102,1465063,313937,31866995,3216749,28650246,513321,0,28136925]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9684118,171322,1000,20400,9876840,324270,9552570,0,0,9552570]
["3.3.2 Commissioning and Children's Services Strategy",302001,2000,17258,0,321259,0,321259,0,0,321259]
["3.3.4 Total Safeguarding Children and Young People's Services",10292414,211258,36381,24787,10564840,423958,10140882,0,0,10140882]
["3.3.3 Local Safeguarding Children Board",306295,37936,18123,4387,366741,99688,267053,0,0,267053]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",484673,0,0,0,484673,0,484673,0,0,484673]
["3.4.2 Short breaks (respite) for disabled children",305366,760120,0,61652,1127138,376702,750436,0,0,750436]
["3.4.3 Other support for disabled children",10972,78689,0,0,89661,4563,85098,0,0,85098]
["3.4.4 Targeted family support",5841315,383805,2820,99950,6327890,1363214,4964676,1211800,0,3752876]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6642326,1222614,2820,161602,8029362,1744479,6284883,1211800,0,5073083]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1012147,10135,0,0,1022282,122226,900056,0,0,900056]
["3.5.2 Targeted services for young people",643251,654097,0,24765,1322113,2120,1319993,0,0,1319993]
["3.5.3 Total Services for young people",1655398,664232,0,24765,2344395,124346,2220049,0,0,2220049]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2720087,1054251,1665836]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,59665292,6598843,53066449]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,59665292,6598843,53066449]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"880_TableA","index":241,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Torbay",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 880",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6662322,7651243,9234101,null,null,null,23547666,null,23547666,80392105,25786997]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,129500,2423333,0,null,2552833,null,2552833,6340000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,39685,17900,null,null,null,57585,0,57585,19693,45863]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,3303,4036,null,null,null,7339,0,7339,19700,8522]
["1.1.4 Free school meals eligibility",null,9191,7829,null,null,null,17020,8480,8540,19020,9088]
["1.1.5 Insurance",null,83226,70896,null,null,null,154122,0,154122,154271,149350]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,628412,371045,2515934,0,null,3515391,338344,3177047,2793809,3047857]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1453274,801063,1692173,763768,213099,4923377,338344,4585033,4445850,4406851]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2709577,0,0,2709577,0,2709577,2900000,2576238]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,159024,116429,8519,0,0,283972,0,283972,289923,280537]
["1.2.6 Hospital education services",null,null,null,0,46948,null,46948,0,46948,77000,58557]
["1.2.7 Other alternative provision services",0,508562,373340,27244,0,0,909146,0,909146,862673,730171]
["1.2.8 Support for inclusion",0,197878,141937,10386,0,0,350201,0,350201,339273,373173]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,19062,0,4395,23457,0,23457,0,8162]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",666399,null,null,null,null,null,666399,9867,656532,364013,522384]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,62905,46056,3370,0,null,112331,8480,103851,116532,100508]
["1.4.3 Servicing of schools forums",7555,7555,7555,7555,0,null,30220,0,30220,30208,30190]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,209949,236751,0,0,null,446700,0,446700,446700,444300]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,261441,0,0,0,null,261441,0,261441,213900,243505]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,49375,36149,2645,0,0,88169,null,88169,88200,84946]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,36000]
["1.5.2 Asset management",null,null,null,null,null,null,103600,0,103600,103600]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,145033,0,145033,154530]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,22000,0,22000,22000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",7336276,11325023,11594587,9419798,810716,217494,40974527,703515,40271012,100229000,38907199]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,37302000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-982597]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2655099]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1296510]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,40271012]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,205605,50236,155369,226300,244121]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,177565,20190,157375,183515,139128]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,30000,15000,15000,0,57692]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,12298,0,12298,14758,13584]
["2.1.1 Educational psychology service",null,null,null,null,null,null,412578,205910,206668,215100,220988]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,491039,0,491039,506550,428677]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,55983,0,55983,49300,48753]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,29732,743299,594639,118927,null,1486597,0,1486597,1317517,1366676]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,211301,154703,11320,0,null,377324,0,377324,307110,237437]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,453898,0,0,453898,34768,419130,411333,342405]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,33934,33934,0,33934,29988,31658]
["2.1.9 Supply of school places",null,null,null,null,null,null,36893,0,36893,44274,40752]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,585215,0,585215,590274,585215]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,4358929,326104,4032825,3896019,3757086]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1033407,1428449,659928,0,null,3121784,0,3121784,null,1749546]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Torbay",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 880",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1600,91175,0,702554,795329,33424,761905,0,0,761905]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",16541,0,0,0,16541,0,16541,0,0,16541]
["3.0.4 Other spend on children under 5",353900,0,0,0,353900,189251,164649,0,0,164649]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",372041,91175,0,702554,1165770,222675,943095,0,0,943095]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",117007,6077747,0,0,6194754,134853,6059901,0,0,6059901]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1112623,4921515,0,0,6034138,34129,6000009,0,0,6000009]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2939117,0,0,0,2939117,53207,2885910,0,0,2885910]
["3.1.3 Adoption services",710077,120649,403151,0,1233877,27000,1206877,0,0,1206877]
["3.1.4 Special guardianship support",849500,0,0,0,849500,0,849500,0,0,849500]
["3.1.5 Other children looked after services",167642,2142242,0,0,2309884,0,2309884,0,0,2309884]
["3.1.6 Short breaks (respite) for looked after disabled children",167061,0,0,0,167061,0,167061,0,0,167061]
["3.1.7 Children placed with family and friends",468378,0,0,0,468378,0,468378,0,0,468378]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",158540,486321,0,0,644861,0,644861,63330,0,581531]
["3.1.11 Total Children Looked After",6718313,13908167,403151,0,21029631,249189,20780442,216205,0,20564237]
["3.1.10 Asylum seeker services - children",28368,159693,0,0,188061,0,188061,152875,0,35186]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",201598,0,0,0,201598,0,201598,0,0,201598]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5509773,3049678,107435,0,8666886,0,8666886,0,0,8666886]
["3.3.2 Commissioning and Children's Services Strategy",857271,184403,106000,0,1147674,0,1147674,0,0,1147674]
["3.3.4 Total Safeguarding Children and Young People's Services",6508955,3299911,213435,0,10022301,101621,9920680,0,0,9920680]
["3.3.3 Local Safeguarding Children Board",141911,65830,0,0,207741,101621,106120,0,0,106120]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",515414,0,0,0,515414,88090,427324,0,0,427324]
["3.4.2 Short breaks (respite) for disabled children",541682,242880,0,0,784562,16956,767606,0,0,767606]
["3.4.3 Other support for disabled children",0,2022,0,0,2022,0,2022,0,0,2022]
["3.4.4 Targeted family support",2125192,53667,125000,0,2303859,2000,2301859,766800,0,1535059]
["3.4.6 Total Family Support Services",3286989,298569,125000,0,3710558,107046,3603512,766800,0,2836712]
["3.4.5 Universal family support",104701,0,0,0,104701,0,104701,0,0,104701]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",297874,18152,0,20234,336260,6997,329263,0,0,329263]
["3.5.2 Targeted services for young people",155132,6051,0,443849,605032,68000,537032,0,0,537032]
["3.5.3 Total Services for young people",453006,24203,0,464083,941292,74997,866295,0,0,866295]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,663718,91128,572590]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,37734868,846656,36888212]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,2125002,1335055,789947]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,39859870,2181711,37678159]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,118000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"881_TableA","index":243,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Essex",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 881",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",75972917,240645997,21168914,null,null,null,337787828,null,337787828,901312629,385258205]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,702000,0,10792533,2420000,null,13914533,null,13914533,38106332]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,128153,81901,null,null,null,210054,0,210054,588566,130817]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,159718,102073,null,null,null,261791,0,261791,124372,408739]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,1878666,31490,null,null,null,1910156,0,1910156,2333336,1687196]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,42983,27469,null,null,null,70452,0,70452,76031,91193]
["1.1.10 School improvement",null,1745440,259822,null,null,null,2005262,0,2005262,2005262,1085829]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,7839618,5010162,10355706,1895643,null,25101129,0,25101129,23807637,26647563]
["1.2.2 Top-up funding – academies, free schools and colleges",0,7656706,4893266,9810155,1943961,5864232,30168320,0,30168320,29873418,25101117]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,20238378,0,0,20238378,0,20238378,18136125,19538564]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,7992977,5881805,215222,0,0,14090004,0,14090004,11605668,13214010]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,3667007,2343519,85752,0,0,6096278,0,6096278,8144803,6962581]
["1.2.8 Support for inclusion",1252900,1308936,836518,30610,0,0,3428964,0,3428964,3471583,2193218]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,50240,0,0,50240,0,50240,50240,45189]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",4645989,null,null,null,null,null,4645989,0,4645989,2378331,2419794]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1129071,378598,13853,0,null,1521522,0,1521522,910740,1345610]
["1.4.2 School admissions",0,1009379,645076,23604,0,null,1678059,0,1678059,1696916,1671076]
["1.4.3 Servicing of schools forums",0,19069,12187,446,83,null,31785,0,31785,24167,32277]
["1.4.4 Termination of employment costs",0,56287,35972,1316,0,null,93575,0,93575,93575,94406]
["1.4.5 Falling Rolls Fund",0,0,726524,0,0,null,726524,0,726524,726554,740635]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,2406063,1537672,56265,0,null,4000000,0,4000000,4000000,12556000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,3753596,2386130,0,0,null,6139726,0,6139726,7226682,6339437]
["1.4.11 SEN transport",0,902274,576627,21099,0,0,1500000,0,1500000,1500000,1500000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,600000,0,0,0,0,600000,0,600000,600000]
["1.4.14 Other items",0,788079,647832,23705,0,0,1459616,null,1459616,2078229,3091235]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1934000,0,1934000,1934000]
["1.5.2 Asset management",null,null,null,null,null,null,641000,0,641000,641000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,505000,0,505000,505000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,16000,0,16000,16000]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,432000,0,432000,432000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,372000,0,372000,372000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1314647,0,1314647,1314647]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",81871806,284432019,47583557,51718884,6259687,5864232,482944832,0,482944832,1066085843,512154691]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,483609035]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-5095907]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,3018652]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1413052]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,482944832]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,7460028,3241671,4218357,2960377,1330940]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,6403073,3599332,2803741,1092539,2477688]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,0,641919]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,350576]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3039034,44394,2994640,4041800,3582638]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3179241,0,3179241,3133125,2638445]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,300757,14422,286335,422314,412789]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",837399,7510251,4799669,174282,32542,null,13354143,246307,13107836,9970129,11736550]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",756996,6789154,4338828,157549,29418,null,12071945,0,12071945,13183923,12235812]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,975395,35418,6613,7835,1025261,0,1025261,381587,1360071]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,206819,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,169343,6149,1148,1360,178000,316057,-138057,0,205712]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,205712]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,17698477,10776496,6921981,6013386,6702776]
["2.3.3 Pension costs",null,null,null,null,null,null,2350393,444608,1905785,1285421,1967227]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,67060352,18683287,48377065,42691420,45848855]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1013000,36303000,41099000,17507000,0,null,95922000,0,95922000,null,75095000]

{"sheet":"881_TableA1","index":244,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Essex",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 881",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,12609225,12609225,5551318,7057907,0,0,7057907]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",21928,0,0,0,21928,0,21928,0,0,21928]
["3.0.4 Other spend on children under 5",2773520,0,0,0,2773520,135731,2637789,0,0,2637789]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2795448,0,0,12609225,15404673,5687049,9717624,0,0,9717624]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",187224,16669420,0,0,16856644,2835,16853809,0,0,16853809]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,10092824,0,0,10092824,8067,10084757,180881,0,9903876]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",24492913,0,0,0,24492913,0,24492913,0,0,24492913]
["3.1.3 Adoption services",6744938,0,0,0,6744938,218966,6525972,843034,0,5682938]
["3.1.4 Special guardianship support",4847691,0,0,0,4847691,0,4847691,0,0,4847691]
["3.1.5 Other children looked after services",3506336,124652,0,0,3630988,0,3630988,3398664,0,232324]
["3.1.6 Short breaks (respite) for looked after disabled children",2170297,0,0,0,2170297,0,2170297,0,0,2170297]
["3.1.7 Children placed with family and friends",0,0,0,946005,946005,0,946005,0,0,946005]
["3.1.8 Education of looked after children",66902,0,0,0,66902,0,66902,0,51113,15789]
["3.1.9 Leaving care support services",1257404,0,0,0,1257404,0,1257404,729176,0,528228]
["3.1.11 Total Children Looked After",43368004,26886896,0,946005,71200905,229868,70971037,5151755,51113,65768169]
["3.1.10 Asylum seeker services - children",94299,0,0,0,94299,0,94299,0,0,94299]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",3963766,0,0,0,3963766,289818,3673948,121924,0,3552024]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",39926729,0,0,0,39926729,228217,39698512,140243,0,39558269]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",40561765,0,0,0,40561765,429113,40132652,140243,0,39992409]
["3.3.3 Local Safeguarding Children Board",635036,0,0,0,635036,200896,434140,0,0,434140]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,2961727,0,0,2961727,5939,2955788,0,0,2955788]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.3 Other support for disabled children",610779,0,0,0,610779,0,610779,0,0,610779]
["3.4.4 Targeted family support",22994536,0,0,0,22994536,930538,22063998,4463182,0,17600816]
["3.4.6 Total Family Support Services",23605315,2961727,0,0,26567042,936477,25630565,4463182,0,21167383]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",7681594,0,0,0,7681594,2249616,5431978,0,0,5431978]
["3.5.3 Total Services for young people",7681594,0,0,0,7681594,2249616,5431978,0,0,5431978]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5231458,1659762,3571696]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,170611203,11481703,159129500]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,170611203,11481703,159129500]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"882_TableA","index":245,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Southend-on-Sea",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 882",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9457613.6400000006,24181234.699999999,769602,null,null,null,34408450.340000004,null,34408450.340000004,126598287,42911564]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,102500.01,0,0,0,null,102500.01,null,102500.01,6858000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,75000]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,812,203,null,null,null,1015,0,1015,1015,1245]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,7263.45,807.05,null,null,null,8070.5,0,8070.5,8070,9900]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",44472.97,558517.82999999996,11724.83,0,0,null,614715.63,0,614715.63,675000,2108980]
["1.2.2 Top-up funding – academies, free schools and colleges",223059.24,711627.39,833864.86,4497078.55,865307.85,686767.4,7817705.29,0,7817705.29,7235000,5780777]
["1.2.3 Top-up and other funding – non-maintained and independent providers",90434.6,0,0,1374522.83,0,0,1464957.43,0,1464957.43,1366087,1472979]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,10000,0]
["1.2.5 SEN support services",31686,233386.39,168992,187015.06,4224.8,2112.4,627416.65,0,627416.65,636479,645154]
["1.2.6 Hospital education services",null,null,null,59579.5,0,null,59579.5,0,59579.5,100000,69841]
["1.2.7 Other alternative provision services",0,0,0,0,246610.6,0,246610.6,0,246610.6,333100,286745]
["1.2.8 Support for inclusion",0,0,0,0,436333.36,0,436333.36,0,436333.36,406333,483000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,95645.09,0,0,95645.09,0,95645.09,65000,65000]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",367949.12,null,null,null,null,null,367949.12,0,367949.12,460000,346091]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,646555,277095,0,0,null,923650,0,923650,941288,931710]
["1.4.2 School admissions",0,130089.68,86726.45,0,0,null,216816.13,0,216816.13,236300,222746]
["1.4.3 Servicing of schools forums",2400,3000,3000,2400,1200,null,12000,0,12000,18700,18700]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,553658.75,277147.51,0,0,null,830806.26,0,830806.26,690000,609991]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,122297]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,83050,29310,12215,2441.9,0,127016.9,null,127016.9,122297,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,125868,0,125868,79717]
["1.5.2 Asset management",null,null,null,null,null,null,62934.3,0,62934.3,46152]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,230759.1,0,230759.1,293693.40000000002]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10217615.57,27211695.199999999,2458472.7000000002,6228456.0300000003,1556118.51,688879.8,48780799.210000001,0,48780799.210000001,147180518.40000001,56161720]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,49061967]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-65000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-216151]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,48780816]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,755630.57,558095.4,197535.17,179377,292844]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,59829,62365]
["2.0.3 School improvement",null,null,null,null,null,null,211713.69,67832,143881.69,161470,338453]
["2.0.4 Asset management - education",null,null,null,null,null,null,137183.71,28750,108433.71,55943,125168]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,792233.92,101443.75,690790.17,227986,1107490]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,577385.64,94423.15,482962.49,441829,475784]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1058180.4099999999,154145,904035.41,571788,676772]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,80098.490000000005,20288.88,59809.61,75110,47424]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,142299.01,142299.01,1332188.6399999999,0,null,1616786.66,65210.04,1551576.62,1477844,1336917]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,6591.42,42844.24,0,0,null,49435.66,1497,47938.66,100048,42929]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,48449.14,0,0,48449.14,0,48449.14,73053,8618]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,16478.55,16478.55,0,16478.55,33349,14309]
["2.1.9 Supply of school places",null,null,null,null,null,null,44778.77,28750,16028.77,84610,125168]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,649950.05000000005,76111.77,38055.89,null,764117.71,324723.03000000003,439394.68,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2304913.13,2282755.41,22157.72,0,-157]
["2.3.3 Pension costs",null,null,null,null,null,null,237598.76,0,237598.76,243950,253037]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8694984.8100000005,3727913.66,4967071.1500000004,3786186,4907121]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",131938.60999999999,908010.01,13548848.43,0,0,null,14588797.050000001,0,14588797.050000001,null,6633325]

{"sheet":"882_TableA1","index":246,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Southend-on-Sea",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 882",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,1029486,0,0,1029486,0,1029486,55000,0,974486]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",282733.71000000002,2069.39,0,0,284803.09999999998,10129.18,274673.91999999998,50200,0,224473.92]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",282733.71000000002,1031555.39,0,0,1314289.1000000001,10129.18,1304159.92,105200,0,1198959.92]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",41000,5094816.6900000004,0,0,5135816.6900000004,144314.32,4991502.37,0,0,4991502.37]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1141937.01,1324732.69,0,0,2466669.7000000002,7398.99,2459270.71,0,0,2459270.71]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2682831.17,0,0,0,2682831.17,0,2682831.17,0,0,2682831.17]
["3.1.3 Adoption services",649837.30000000005,123210.75,286466,0,1059514.05,221440.84,838073.21,44360.24,0,793712.97]
["3.1.4 Special guardianship support",303556.3,0,0,0,303556.3,0,303556.3,0,0,303556.3]
["3.1.5 Other children looked after services",19725.96,299859.71999999997,0,0,319585.68,0,319585.68,0,0,319585.68]
["3.1.6 Short breaks (respite) for looked after disabled children",9172.2099999999991,34975.89,0,0,44148.1,0,44148.1,0,0,44148.1]
["3.1.7 Children placed with family and friends",318500.86,0,0,0,318500.86,0,318500.86,0,0,318500.86]
["3.1.8 Education of looked after children",283622.2,15019.08,0,0,298641.28000000003,30000,268641.28000000003,0,0,268641.28000000003]
["3.1.9 Leaving care support services",780422.15,1069749.75,0,0,1850171.9,0,1850171.9,130855,0,1719316.9]
["3.1.11 Total Children Looked After",6416943.3399999999,8802104.3200000003,286466,0,15505513.66,403154.15,15102359.51,893722.97,0,14208636.539999999]
["3.1.10 Asylum seeker services - children",186338.18,839739.75,0,0,1026077.93,0,1026077.93,718507.73,0,307570.2]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",232008.72,0,0,0,232008.72,13293.7,218715.02,0,0,218715.02]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7083440.4900000002,1840848.88,134698,0,9058987.3699999992,93593.87,8965393.5,0,0,8965393.5]
["3.3.2 Commissioning and Children's Services Strategy",2028183.3,304687.65000000002,0,0,2332870.9500000002,35360.239999999998,2297510.71,0,0,2297510.71]
["3.3.4 Total Safeguarding Children and Young People's Services",9231914.75,2179180.2999999998,134698,0,11545793.050000001,182476.35,11363316.699999999,0,0,11363316.699999999]
["3.3.3 Local Safeguarding Children Board",120290.96,33643.769999999997,0,0,153934.73000000001,53522.239999999998,100412.49,0,0,100412.49]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,581947.06999999995,0,0,581947.06999999995,154583.51,427363.56,0,0,427363.56]
["3.4.2 Short breaks (respite) for disabled children",8000,240623.72,0,0,248623.72,15517.6,233106.12,0,0,233106.12]
["3.4.3 Other support for disabled children",8996.56,74754.91,0,0,83751.47,0,83751.47,0,0,83751.47]
["3.4.4 Targeted family support",3597495.4,38109.47,0,0,3635604.87,119413.06,3516191.81,645100,0,2871091.81]
["3.4.6 Total Family Support Services",3614491.96,935435.17,0,0,4549927.13,289514.17,4260412.96,645100,0,3615312.96]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",89024.35,81619.03,0,0,170643.38,21961.55,148681.82999999999,0,0,148681.82999999999]
["3.5.2 Targeted services for young people",581492.01,84342.43,0,0,665834.43999999994,45753,620081.43999999994,0,0,620081.43999999994]
["3.5.3 Total Services for young people",670516.36,165961.46,0,0,836477.82,67714.55,768763.27,0,0,768763.27]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1819855.95,511664.8,1308191.1499999999]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,35803865.43,1477946.9,34325918.530000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35803865.43,1477946.9,34325918.530000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,38545.06]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"883_TableA","index":247,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Thurrock",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 883",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11152575,12341407,2955563,null,null,null,26449545,null,26449545,123799459,28931971.16]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,148000,50000,0,0,null,198000,null,198000,5498000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,741172,38251,0,0,null,779423,0,779423,627966,739963]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3479750,2097826,3814606,1077125,1077833,11547140,15950,11531190,8659622,10903851]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,960956.1,1601593.5,640637.4,0,0,3203187,0,3203187,3926394,2967219]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,204494,0]
["1.2.5 SEN support services",75758.289999999994,578451.63,316575.62,14502.68,2450.2199999999998,2251.56,989990,0,989990,2005760,870477]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",4285.3599999999997,32720.83,17907.490000000002,820.36,138.6,127.36,56000,0,56000,0,54929]
["1.2.8 Support for inclusion",0,407165.85,222834.15,0,0,0,630000,0,630000,0,582641]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",380983,null,null,null,null,null,380983,2750,378233,578925,689947]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",78028,595779,326058,14937,2524,null,1017326,0,1017326,809925,831150]
["1.4.2 School admissions",18363,140212,76736,3515,594,null,239420,9360,230060,240000,226000]
["1.4.3 Servicing of schools forums",2804.26,21411.89,11718.32,536.83000000000004,90.7,null,36562,0,36562,72000,72000]
["1.4.4 Termination of employment costs",0,260674,0,0,0,null,260674,0,260674,325566,295253]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,764882,542271,0,0,null,1307153,0,1307153,1471505,0]
["1.4.11 SEN transport",0,0,0,1787700,0,0,1787700,0,1787700,1889491,2421423]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",8789,67111,36729,1683,284,261,114857,null,114857,114858,109699]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,42896,0,42896,52866]
["1.5.2 Asset management",null,null,null,null,null,null,53174,0,53174,79299]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,401505,0,401505,343870]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11721585.91,20539693.300000001,8294063.0800000001,6278938.2699999996,1083206.52,1080472.92,49495535,28060,49467475,150700000,49696523.159999996]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,49379805]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-4046000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2657670]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1476000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,49467475]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,739305,589648,149657,365797,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,292366,109985,182381,274985,0]
["2.0.3 School improvement",null,null,null,null,null,null,458333,91565,366768,84824,249480]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,370725,141992]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3454845,385255,3069590,2870374,797542]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,644642,206801,437841,306061,282886]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,0,0,0,351614,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,37084,0,37084,28813,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,955011,165535,null,1120546,293,1120253,0,783013]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,711629,654605,734488,0,null,2100722,0,2100722,803141,1090035]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,152802,152802,0,152802,0,-5122]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,3170689,78430]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,29569,183755]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1250057,414134,835923,0,-15628]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10250702,1797681,8453021,8656592,3586383]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,619227]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Thurrock",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 883",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1236385,0,0,0,1236385,156997.91,1079387.0900000001,450000,0,629387.09]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1236385,0,0,0,1236385,156997.91,1079387.0900000001,450000,0,629387.09]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",783753,3079456,0,0,3863209,0,3863209,0,0,3863209]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3190259,0,0,0,3190259,0,3190259,0,0,3190259]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2976030,2696178,0,0,5672208,35185,5637023,0,0,5637023]
["3.1.3 Adoption services",696305,383681,0,0,1079986,88176,991810,0,0,991810]
["3.1.4 Special guardianship support",1999481,0,0,0,1999481,0,1999481,0,0,1999481]
["3.1.5 Other children looked after services",2719954,0,0,0,2719954,0,2719954,0,0,2719954]
["3.1.6 Short breaks (respite) for looked after disabled children",647033,0,0,0,647033,0,647033,0,0,647033]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",661552,0,0,0,661552,0,661552,288181,0,373371]
["3.1.9 Leaving care support services",1780417,0,0,0,1780417,590103.68000000005,1190313.32,0,0,1190313.32]
["3.1.11 Total Children Looked After",17575704,6159315,0,0,23735019,1893803.68,21841215.32,288181,0,21553034.32]
["3.1.10 Asylum seeker services - children",2120920,0,0,0,2120920,1180339,940581,0,0,940581]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1638678,0,0,0,1638678,0,1638678,0,0,1638678]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",3446945,0,0,0,3446945,0,3446945,0,0,3446945]
["3.3.2 Commissioning and Children's Services Strategy",367250,0,0,0,367250,0,367250,29820,0,337430]
["3.3.4 Total Safeguarding Children and Young People's Services",3960201,0,0,0,3960201,56429,3903772,29820,0,3873952]
["3.3.3 Local Safeguarding Children Board",146006,0,0,0,146006,56429,89577,0,0,89577]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",757333,0,0,0,757333,0,757333,0,0,757333]
["3.4.2 Short breaks (respite) for disabled children",590529,0,0,0,590529,13882,576647,0,0,576647]
["3.4.3 Other support for disabled children",64876,0,0,0,64876,0,64876,0,0,64876]
["3.4.4 Targeted family support",4693676,0,0,0,4693676,6800,4686876,689959,0,3996917]
["3.4.6 Total Family Support Services",6106414,0,0,0,6106414,20682,6085732,689959,0,5395773]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",633941,0,0,0,633941,0,633941,0,0,633941]
["3.5.3 Total Services for young people",633941,0,0,0,633941,0,633941,0,0,633941]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,779972,474789,305183]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38090610,2602701.59,35487908.409999996]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38090610,2602701.59,35487908.409999996]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"884_TableA","index":249,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Herefordshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 884",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8701839,40472445.310000002,16127514.460000001,null,null,null,65301798.770000003,null,65301798.770000003,107946922,64730147]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,211500,48000,1414773.5,667698,null,2341971.5,null,2341971.5,4748000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,47190,8662,null,null,null,55852,0,55852,55852,54500]
["1.1.4 Free school meals eligibility",null,8385,2538,null,null,null,10923,0,10923,10923,11238]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,20300,1750,null,null,null,22050,0,22050,22050,22050]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,28200,0,null,null,null,28200,0,28200,28200,33219]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1074445.96,255904.58,1462241.06,314298.96999999997,null,3106890.57,289843.96000000002,2817046.61,5476516,5289790]
["1.2.2 Top-up funding – academies, free schools and colleges",0,214634.34,365458.46,1704731.96,89640,1191460.75,3565925.51,0,3565925.51,1100000,1080381]
["1.2.3 Top-up and other funding – non-maintained and independent providers",165778,0,2313709.71,0,0,0,2479487.71,383529,2095958.71,2392024,2585771]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,285153.90999999997,26475.21,null,null,null,311629.12,0,311629.12,300000,300584]
["1.2.5 SEN support services",0,704031.42,554904.18000000005,26510.23,0,0,1285445.83,255072.68,1030373.15,1237121,1308412]
["1.2.6 Hospital education services",null,null,null,282211.28000000003,0,null,282211.28000000003,12926,269285.28000000003,291898,273288]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,90633.52,90633.52,0,0,0,181267.04,0,181267.04,345000,178728]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",349668,null,null,null,null,null,349668,0,349668,335525,342639]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,70228.55,54905.96,1276.8800000000001,1276.8800000000001,null,127688.27,48779.47,78908.800000000003,167709,170501]
["1.4.3 Servicing of schools forums",0,6600,5160,120,120,null,12000,0,12000,12000,12000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,71735.58,58692.75,0,0,0,130428.33,null,130428.33,131000,126667]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,360000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,30732,0,30732,30000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,122929,0,122929,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,20489,11414,9075,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9217285,43305483.590000004,19914308.829999998,4891864.91,1073033.8500000001,1191460.75,79767586.930000007,1001565.11,78766021.819999993,124990740,76519915]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,79098000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2084682]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2518810]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,102150]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,78766022]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,321993.46999999997,117728.19,204265.28,289444,-34722]
["2.0.4 Asset management - education",null,null,null,null,null,null,159789.4,2160,157629.4,213150,318961]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,572474.06000000006,7440.89,565033.17000000004,476429,64461]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,28231,40593.440000000002,-12362.44,0,3168]
["2.1.1 Educational psychology service",null,null,null,null,null,null,282320.52,58181.919999999998,224138.6,331684,243615]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,280826.09000000003,0,280826.09000000003,403223,371610]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,51119.83,61440.22,-10320.39,93639,41057]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1439396.79,0,null,1439396.79,38561.5,1400835.29,1061054,1629000]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,4497563.32,0,0,null,4497563.32,1643765.3,2853798.02,2890019,2718526]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,158478,99904]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,32795]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,-27742]
["2.1.9 Supply of school places",null,null,null,null,null,null,284436.56,63646.63,220789.93,213150,300974]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,77041.98,9630.25,9630.25,null,96302.48,96302.15,0.33,-1,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,565095,565095,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,83908,0,83908,100000,87012]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8663456.5199999996,2694915.24,5968541.2800000003,6230269,5848619]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",193320,880680,566000,244360,53640,null,1938000,0,1938000,null,0]

{"sheet":"884_TableA1","index":250,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Herefordshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 884",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",491021.4,64388.49,0,0,555409.89,34330.379999999997,521079.51,0,0,521079.51]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",36935.54,59878.54,0,0,96814.080000000002,7160,89654.080000000002,0,0,89654.080000000002]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",527956.93999999994,124267.03,0,0,652223.97,41490.379999999997,610733.59,0,0,610733.59]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2828786.34,0,0,2828786.34,0,2828786.34,0,0,2828786.34]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4944877.55,0,0,0,4944877.55,83835,4861042.55,0,0,4861042.55]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,3870794.2,0,0,3870794.2,35551.5,3835242.7,0,0,3835242.7]
["3.1.3 Adoption services",795716.81,28154.75,0,0,823871.56,194064.59,629806.97,0,0,629806.97]
["3.1.4 Special guardianship support",0,436975.18,0,0,436975.18,59.4,436915.78,0,0,436915.78]
["3.1.5 Other children looked after services",146178.79,232225.31,0,0,378404.1,100634.5,277769.59999999998,0,0,277769.59999999998]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,29363.61,0,0,29363.61,0,29363.61,0,0,29363.61]
["3.1.8 Education of looked after children",283869.13,0,0,0,283869.13,77048,206821.13,0,0,206821.13]
["3.1.9 Leaving care support services",906924,680399.11,0,0,1587323.11,10770,1576553.11,0,0,1576553.11]
["3.1.11 Total Children Looked After",7077566.2800000003,8601355.9199999999,0,0,15678922.199999999,809764.99,14869157.210000001,0,0,14869157.210000001]
["3.1.10 Asylum seeker services - children",0,494657.42,0,0,494657.42,307802,186855.42,0,0,186855.42]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,531744.80000000005,0,0,531744.80000000005,142827.13,388917.67,0,0,388917.67]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5335614.03,72294.38,0,0,5407908.4100000001,33400.25,5374508.1600000001,0,0,5374508.1600000001]
["3.3.2 Commissioning and Children's Services Strategy",559366.79,0,0,0,559366.79,0,559366.79,0,0,559366.79]
["3.3.4 Total Safeguarding Children and Young People's Services",6239250,72294.38,0,0,6311544.3799999999,290390.17,6021154.21,0,0,6021154.21]
["3.3.3 Local Safeguarding Children Board",344269.18,0,0,0,344269.18,256989.92,87279.26,0,0,87279.26]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,0,0,0,0,0,0,0]
["3.4.2 Short breaks (respite) for disabled children",0,932465.87,0,0,932465.87,183716.8,748749.07,0,0,748749.07]
["3.4.3 Other support for disabled children",76217.19,114298.78,0,0,190515.97,18468,172047.97,0,0,172047.97]
["3.4.4 Targeted family support",1652829.34,0,0,0,1652829.34,894460,758369.34,0,0,758369.34]
["3.4.6 Total Family Support Services",1729046.53,1046764.65,0,0,2775811.18,1096644.8,1679166.38,0,0,1679166.38]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",58703.08,0,0,0,58703.08,0,58703.08,0,0,58703.08]
["3.5.2 Targeted services for young people",60481.96,0,0,0,60481.96,0,60481.96,0,0,60481.96]
["3.5.3 Total Services for young people",119185.04,0,0,0,119185.04,0,119185.04,0,0,119185.04]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,197475,0,197475]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,26266906.57,2381117.4700000002,23885789.100000001]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,26266906.57,2381117.4700000002,23885789.100000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"885_TableA","index":251,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Worcestershire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 885",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",31247647,104063439,30629532,null,null,null,165940618,null,165940618,347033544,178159513]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,578000,616000,8990116,3419020,null,13603136,null,13603136,17755263]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,188612,43042,null,null,null,231654,0,231654,145435,105804]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,284709,33793,null,null,null,318502,0,318502,340223,379083]
["1.1.4 Free school meals eligibility",null,5228,620,null,null,null,5848,0,5848,14113,17821]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,56285,12844,null,null,null,69129,0,69129,66475,10979]
["1.1.9 Staff costs - supply cover for facility time",null,86310,19696,null,null,null,106006,58183,47823,66078,30516]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",367514,2905983,779401,6587485,0,null,10640383,92950,10547433,13341404,10787241]
["1.2.2 Top-up funding – academies, free schools and colleges",918269,655712,1567557,4587992,0,1947582,9677112,0,9677112,9440933,8975804]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,11607208,0,0,11607208,0,11607208,6404758,8725477]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,296127,257955,null,null,null,554082,0,554082,350000,293444]
["1.2.5 SEN support services",0,1178049,1026192,75509,0,0,2279750,0,2279750,2536065,2455145]
["1.2.6 Hospital education services",null,null,null,569206,0,null,569206,0,569206,611463,611439]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,373763,325583,12823,0,0,712169,0,712169,787309,787278]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,75097,0,0,75097,0,75097,50000,42470]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",740942,null,null,null,null,null,740942,0,740942,984765,552136]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1175460,259077,0,0,null,1434537,0,1434537,1500000,1377718]
["1.4.2 School admissions",0,340982,297026,11698,0,null,649706,0,649706,640450,653940]
["1.4.3 Servicing of schools forums",63,21737,18934,746,76,null,41556,0,41556,54681,41389]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,939556,277328,0,0,null,1216884,0,1216884,1000000,810228]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,206610,0,0,0,0,206610,0,206610,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,395001,381760]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,346649,71428,275221,344911]
["1.5.2 Asset management",null,null,null,null,null,null,286834,178136,108698,166069]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,616606,0,616606,653527]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",33274435,113356562,36164580,32517880,3419096,1947582,221930224,400697,221529527,404682467,215199185]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,213978264]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,5232000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,632000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1687262]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,221529526]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,293161,286507,6654,0,-24770]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1308859,743886,564973,660608,828698]
["2.0.4 Asset management - education",null,null,null,null,null,null,16566,0,16566,62278,1416676]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4341479,2244927,2096552,986704,1416676]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,20216,13930,6286,0,150909]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,23278,0,23278,15111,18917]
["2.1.1 Educational psychology service",null,null,null,null,null,null,701222,0,701222,4568891,569861]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1870005,34403,1835602,1237944,1163092]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,178024,36653,141371,131172,125745]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,418701,903213,5453046,13060,null,6788020,29072,6758948,6872327,5710154]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1566606,3912757,304359,513081,null,6296803,174595,6122208,5399419,5541112]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,138835,138835,192,138643,421475,807522]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1332733,1332733,709973,622760,1003489,516279]
["2.1.9 Supply of school places",null,null,null,null,null,null,175946,0,175946,137140,80112]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,33700,-33700,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1546857,512244,1034613,148935,247400]
["2.3.3 Pension costs",null,null,null,null,null,null,539345,196678,342667,409218,343751]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,15756,15756,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,25587105,5032516,20554589,22054711,18912134]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"885_TableA1","index":252,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Worcestershire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 885",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",65802,0,103590,106652,276044,29019,247025,0,0,247025]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",15261,0,0,0,15261,0,15261,0,0,15261]
["3.0.4 Other spend on children under 5",84390,0,0,0,84390,35162,49228,0,0,49228]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",165453,0,103590,106652,375695,64181,311514,0,0,311514]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6865920,15188913,0,0,22054833,552282,21502551,248401,0,21254150]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2341736,9165657,0,0,11507393,51956,11455437,0,0,11455437]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6495786,0,0,0,6495786,0,6495786,0,0,6495786]
["3.1.3 Adoption services",1773072,0,0,0,1773072,42558,1730514,0,0,1730514]
["3.1.4 Special guardianship support",1055689,0,0,0,1055689,0,1055689,0,0,1055689]
["3.1.5 Other children looked after services",250116,0,0,0,250116,23200,226916,0,0,226916]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",1095096,0,0,0,1095096,0,1095096,0,0,1095096]
["3.1.8 Education of looked after children",280576,0,0,0,280576,0,280576,0,0,280576]
["3.1.9 Leaving care support services",1243978,0,0,0,1243978,309942,934036,0,0,934036]
["3.1.10 Asylum seeker services - children",1166,1247914,0,0,1249080,1045993,203087,0,0,203087]
["3.1.11 Total Children Looked After",21403135,25602484,0,0,47005619,2025931,44979688,248401,0,44731287]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16981880,0,0,0,16981880,624352,16357528,72237,0,16285291]
["3.3.2 Commissioning and Children's Services Strategy",1681738,0,0,0,1681738,198308,1483430,49100,0,1434330]
["3.3.3 Local Safeguarding Children Board",365121,42645,0,0,407766,189567,218199,0,0,218199]
["3.3.4 Total Safeguarding Children and Young People's Services",19028739,42645,0,0,19071384,1012227,18059157,121337,0,17937820]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",607878,0,0,0,607878,0,607878,0,0,607878]
["3.4.2 Short breaks (respite) for disabled children",939128,0,0,466106,1405234,0,1405234,0,0,1405234]
["3.4.3 Other support for disabled children",153483,0,0,0,153483,0,153483,0,0,153483]
["3.4.4 Targeted family support",9799323,0,150498,0,9949821,3124559,6825262,1282800,0,5542462]
["3.4.5 Universal family support",999269,0,0,0,999269,0,999269,0,0,999269]
["3.4.6 Total Family Support Services",12499081,0,150498,466106,13115685,3124559,9991126,1282800,0,8708326]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",116649,0,0,0,116649,134421,-17772,0,0,-17772]
["3.5.2 Targeted services for young people",746317,68842,63911,367238,1246308,1153101,93207,0,0,93207]
["3.5.3 Total Services for young people",862966,68842,63911,367238,1362957,1287522,75435,0,0,75435]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1759495,0,1759495]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,82690835,7514420,75176415]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,82690835,7514420,75176415]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"886_TableA","index":253,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kent",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 886",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",80214479,281106460,112037480,null,null,null,473358419,null,473358419,973675383,519216182]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,2286871,1970612,39460919,9239625,null,52958027,null,52958027,55153458]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,1437923,166574,null,null,null,1604497,0,1604497,1633132,1637255]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,43599,9952,null,null,null,53551,0,53551,54537,54600]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,277675,63401,null,null,null,341076,0,341076,347316,347685]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,61195,13974,null,null,null,75169,0,75169,177006,76623]
["1.1.9 Staff costs - supply cover for facility time",null,141510,32312,null,null,null,173822,0,173822,76544,177218]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,10755973,1701939,42492244,2427891,null,57378047,4028933,53349114,54763908,54618974]
["1.2.2 Top-up funding – academies, free schools and colleges",0,5381047,3805664,2849224,0,4462029,16497964,0,16497964,15906485,18182944]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,36501660,0,7252007,43753667,1140607,42613060,34712504,36479784]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,3779329,92090,null,null,null,3871419,0,3871419,6093410,4093441]
["1.2.5 SEN support services",893448,1795603,1353362,9266815,0,239983,13549211,982716,12566495,14117316,12764106]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,10081,252246,999604,3035531,0,4297462,208900,4088562,4365874,3210904]
["1.2.8 Support for inclusion",8744,3401902,2791351,4101147,0,69952,10373096,60500,10312596,8221244,11108186]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,259391,0,0,259391,22236,237155,0,13744]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,1392925,929616,994946,0,0,3317487,17042,3300445,2389396]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",4642895,null,null,null,null,null,4642895,160828,4482067,4900522,4156065]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1816792,1480349,56119,0,null,3353260,0,3353260,3353262,3353260]
["1.4.2 School admissions",0,1243201,912926,41497,0,null,2197624,1843,2195781,2195780,2195781]
["1.4.3 Servicing of schools forums",0,87361,71183,3236,0,null,161780,0,161780,161780,161781]
["1.4.4 Termination of employment costs",0,1856194,1586771,206145,0,null,3649110,19201,3629909,3629910,3629909]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,5465734,3804360,106229,0,null,9376323,0,9376323,10880487,10708435]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,570123,464545,21116,0,0,1055784,null,1055784,1055783,1110568]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,719602,551943,167659,488190]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,3170873,5342,3165531,2936514]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",1776,18813041,1110885,934286,45112,0,20905100,20905100,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",85761342,341724539,134651592,138294578,14748159,12023971,731094656,28105191,702989465,1201289741,687297445]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,680085600]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-2154728]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,6499993]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,18557600]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,702988465]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,230100,0,230100,0,253441]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,119135]
["2.0.3 School improvement",null,null,null,null,null,null,2512245,1386567,1125678,2315948,1725850]
["2.0.4 Asset management - education",null,null,null,null,null,null,787682,0,787682,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,906362,0,906362,1195150,939539]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,142935,0,142935,655834,66818]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3038948,99746,2939202,2235178,1937952]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2406428,343674,2062754,552428,1053318]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,342189,81807,260382,216959,235336]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,15486415,12618561,777443,0,null,28882419,1044950,27837469,26298909,24540567]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3683463,3246266,133346,0,null,7063075,88829,6974246,7840744,7074009]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,2424275,2424275,2200,2422075,2015163,2136902]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3579106,3579106,2223048,1356058,597267,477307]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,24424,32114]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,115396,5245,0,null,120641,1200,119441,290158,409154]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,14398356,15420503,-1022147,-241475,-736637]
["2.3.3 Pension costs",null,null,null,null,null,null,4474694,658410,3816284,3471245,4212765]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,909329,909329,0,0,-34294]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,72218784,22260263,49958521,47467932,44443276]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"886_TableA1","index":254,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kent",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 886",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",6634380,0,229371,202300,7066051,182838,6883213,18400,0,6864813]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",196929,0,0,0,196929,3415,193514,0,0,193514]
["3.0.4 Other spend on children under 5",600925,679083,0,0,1280008,56470,1223538,0,0,1223538]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7432234,679083,229371,202300,8542988,242723,8300265,18400,0,8281865]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,20249806,0,0,20249806,2270557,17979249,0,0,17979249]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",13040014,11410343,0,0,24450357,83859,24366498,2130659,0,22235839]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",21810809,0,0,0,21810809,0,21810809,1644312,0,20166497]
["3.1.3 Adoption services",5943612,0,145656,0,6089268,194849,5894419,431692,0,5462727]
["3.1.4 Special guardianship support",7387040,0,0,0,7387040,0,7387040,0,0,7387040]
["3.1.5 Other children looked after services",0,5942101,0,390127,6332228,2640,6329588,3108508,0,3221080]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",822028,0,0,0,822028,0,822028,0,0,822028]
["3.1.8 Education of looked after children",1470443,0,0,0,1470443,4378,1466065,280355,0,1185710]
["3.1.9 Leaving care support services",4260795,9338612,0,1741080,15340487,946925,14393562,9759060,0,4634502]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",54734741,46940862,145656,2131207,103952466,3503208,100449258,17354586,0,83094672]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",50474670,169418,0,0,50644088,947117,49696971,2245568,0,47451403]
["3.3.2 Commissioning and Children's Services Strategy",3550514,0,0,0,3550514,252765,3297749,0,0,3297749]
["3.3.3 Local Safeguarding Children Board",480492,0,0,0,480492,480492,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",54505676,169418,0,0,54675094,1680374,52994720,2245568,0,50749152]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,3087158,0,0,3087158,0,3087158,0,0,3087158]
["3.4.2 Short breaks (respite) for disabled children",5604107,418909,0,1627327,7650343,1176994,6473349,0,0,6473349]
["3.4.3 Other support for disabled children",299113,0,0,0,299113,7143,291970,0,0,291970]
["3.4.4 Targeted family support",10154085,0,873751,4707139,15734975,1957199,13777776,3587000,0,10190776]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",16057305,3506067,873751,6334466,26771589,3141336,23630253,3587000,0,20043253]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",5324037,21568,0,856428,6202033,575700,5626333,93000,0,5533333]
["3.5.2 Targeted services for young people",3564889,222073,0,510440,4297402,2926200,1371202,0,0,1371202]
["3.5.3 Total Services for young people",8888926,243641,0,1366868,10499435,3501900,6997535,93000,0,6904535]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2391064,1757471,633593]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,206832636,13827012,193005624]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,206832636,13827012,193005624]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,181389]

{"sheet":"887_TableA","index":255,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Medway",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 887",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16162788,34342911,4734286,null,null,null,55239985,null,55239985,189974722,63129073]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,29167,0,1230000,500000,null,1759167,null,1759167,14020000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,300000,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,59624]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,13913,1087,null,null,null,15000,14329,671,5656,166]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,11472,0]
["1.1.9 Staff costs - supply cover for facility time",null,31660,2474,null,null,null,34134,34343,-209,0,15440]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,338799]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,684076,415516,80922,28696,null,1209210,0,1209210,7587831,7193828]
["1.2.2 Top-up funding – academies, free schools and colleges",0,4411730,2656290,146868,18358,0,7233246,32135,7201111,7655282,5883648]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,5574975,3356678,185593,23199,0,9140445,0,9140445,370000,5861067]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",0,3947152,330081,57690,19857,0,4354780,1908583,2446197,4043750,1967547]
["1.2.6 Hospital education services",null,null,null,2760,0,null,2760,0,2760,552630,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,400000,484684]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,154280]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,100000,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,1250000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",639023,null,null,null,null,null,639023,53752,585271,874902,2747442]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,269335,162166,8966,1121,null,441588,0,441588,304735,390555]
["1.4.3 Servicing of schools forums",345,345,345,345,345,null,1725,0,1725,5000,5000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1058635,12000,0,0,null,1070635,0,1070635,1357367,1044880]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,110000,0,0,0,0,110000,0,110000,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,447919]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,748165,0,748165,938190]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,167272]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,709472,0,709472,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16802156,50473899,11670923,1713144,591576,0,82709335,2043142,80666193,229918809,89723952]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,83666000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,452382]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-4138678]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,686489]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,80666193]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,21996,2510,19486,136000,111678]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,209990,0]
["2.0.3 School improvement",null,null,null,null,null,null,0,0,0,238566,338799]
["2.0.4 Asset management - education",null,null,null,null,null,null,838668,359663,479005,0,160280]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,2142001,0]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,889928,217240,672688,725399,606438]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,939445,119820,819625,1648886,1608395]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,61992,0,61992,178950,64000]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,295593,591187,4138308,886781,null,5911869,472506,5439363,4870210,4669354]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1173709,0,0,0,null,1173709,20854,1152855,0,1074934]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,564762]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,377000,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,1019]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2240839,2172916,67923,-11999,12819]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,938190,823456]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,12078446,3365509,8712937,11453193,10035934]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,330000]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Medway",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 887",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2592567,0,0,0,2592567,17737,2574830,0,0,2574830]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",230012,0,0,0,230012,40000,190012,0,0,190012]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2822579,0,0,0,2822579,57737,2764842,0,0,2764842]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,3076069,0,0,3076069,0,3076069,0,0,3076069]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5875282,6532131,0,0,12407413,245491,12161922,0,0,12161922]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,0,0,0,0,0,0,0]
["3.1.3 Adoption services",0,1980744,0,0,1980744,0,1980744,0,0,1980744]
["3.1.4 Special guardianship support",0,1758690,0,0,1758690,0,1758690,0,0,1758690]
["3.1.5 Other children looked after services",4004886,0,0,0,4004886,0,4004886,0,0,4004886]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,457467,0,0,457467,0,457467,0,0,457467]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",560212,1757384,0,0,2317596,197631,2119965,197596,0,1922369]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",10440380,15562485,0,0,26002865,443122,25559743,197596,0,25362147]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",102384,0,0,0,102384,5661,96723,0,0,96723]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12559362,0,0,0,12559362,4061747,8497615,2061747,0,6435868]
["3.3.2 Commissioning and Children's Services Strategy",0,0,0,0,0,0,0,0,0,0]
["3.3.3 Local Safeguarding Children Board",291212,0,0,0,291212,0,291212,0,0,291212]
["3.3.4 Total Safeguarding Children and Young People's Services",12850574,0,0,0,12850574,4061747,8788827,2061747,0,6727080]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",10917,0,0,0,10917,0,10917,0,0,10917]
["3.4.2 Short breaks (respite) for disabled children",993384,0,0,0,993384,381501,611883,0,0,611883]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2835391,1294,0,92250,2928935,90440,2838495,0,0,2838495]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3839692,1294,0,92250,3933236,471941,3461295,0,0,3461295]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1391830,564126,827704]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,47103468,5604334,41499134]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,47103468,5604334,41499134]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"888_TableA","index":257,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lancashire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 888",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",74122368.890000001,384016614,230615069.90000001,null,null,null,688754052.78999996,null,688754052.78999996,805944636.16999996,722585256.52999997]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,110166,96166,27046671.649999999,7400003,null,34653006.649999999,null,34653006.649999999,36177210.539999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,966565.94,560264.56000000006,null,null,null,1526830.5,0,1526830.5,1526830.5,5166242]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,187707.51,0,null,null,null,187707.51,0,187707.51,187707.51,185651]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,126220,73780,null,null,null,200000,0,200000,200000,402500]
["1.1.9 Staff costs - supply cover for facility time",null,301187.5,171310,null,null,null,472497.5,0,472497.5,472497.5,222311]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,5304147.7699999996,1078956.53,30378620.559999999,4230310.4800000004,null,40992035.340000004,0,40992035.340000004,41671749.659999996,38315914.479999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,360210,854471,1508906,905230,2533595.85,6162412.8499999996,0,6162412.8499999996,3377993.13,5504667.6299999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,17663471.25,0,4659486.53,22322957.780000001,0,22322957.780000001,19937682,18512669.75]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",2110957.0099999998,954991.46,734608.81,220382.64,36730.44,0,4057670.36,0,4057670.36,4921000,3912651]
["1.2.6 Hospital education services",null,null,null,697824.11,0,null,697824.11,0,697824.11,645000,639377]
["1.2.7 Other alternative provision services",0,0,0,155190.60999999999,1983653.94,0,2138844.5499999998,0,2138844.5499999998,2893000,4386997]
["1.2.8 Support for inclusion",478511.17,443084.66,367872.81,10461.84,1743.64,0,1301674.1200000001,0,1301674.1200000001,2049000,1997977]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,1110187.8700000001,0,458973,1569160.87,0,1569160.87,1856140,1441801]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,47000,47000]
["1.2.13 Therapies and other health related services",0,0,0,1416146,0,0,1416146,0,1416146,1472116.46]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",0,null,null,null,null,null,0,0,0,59140,57000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,292308.74,307298.93,134911.72,14990.19,null,749509.58,0,749509.58,1020000,1288858]
["1.4.2 School admissions",187400,187400,187400,187400,187400,null,937000,0,937000,937000,936999]
["1.4.3 Servicing of schools forums",37600,37600,37600,37600,37600,null,188000,0,188000,188000,188001]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,249660,0,null,249660,0,249660,240000,249660]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,720703.07,358991,0,0,null,1079694.07,0,1079694.07,1462000,757047]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",179243.92,179243.93,179243.93,179243.92,179243.92,0,896219.62,null,896219.62,895000,866701]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1363616,0,1363616,1468338]
["1.5.2 Asset management",null,null,null,null,null,null,213739,0,213739,70932]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1013645,0,1013645,1051730]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",77116080.989999995,394188150.57999998,235623033.47,80996678.170000002,14976905.609999999,7652055.3799999999,813143904.20000005,0,813143904.20000005,930771703.47000003,807665281.38999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,803813999.64999998]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,14399648.939999999]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-12743627.289999999]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,6257736.9000000004]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1416146]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,813143904.20000005]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,3047635,1169812,1877823,1747930.04,1149345]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,560979,0,560979,975827,864529]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,621890,0,621890,988668.33,892531]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1755203,118582,1636621,1955930.29,1563978]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3536106,681759,2854347,3115782.72,2803623]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,558960,25600,533360,978148,629154]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,17688031,0,null,17688031,0,17688031,11245558.65,15268469]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,12422117,0,0,null,12422117,4032838,8389279,8159652.9699999997,8197192]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,620765,620765,0,620765,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,978379,978379,0,978379,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,175789,0,175789,406225.18,138459]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,8299730,559939,7739791,8944443.3100000005,7795680]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,276400,0,276400,278251,275748]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,50541984,6588530,43953454,38796417.490000002,39578708]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,13701980,7792710,848131,0,null,22342821,0,22342821,null,24033520]

{"sheet":"888_TableA1","index":258,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lancashire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 888",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",8958387,0,0,0,8958387,27477,8930910,0,0,8930910]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",1435215,0,0,0,1435215,0,1435215,0,0,1435215]
["3.0.4 Other spend on children under 5",798904,0,0,0,798904,98764,700140,0,0,700140]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",11192506,0,0,0,11192506,126241,11066265,0,0,11066265]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",12884611,27395436,1417724,0,41697771,215238,41482533,0,0,41482533]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,25864096,0,1361268,27225364,228584,26996780,0,0,26996780]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",10213947,0,0,0,10213947,0,10213947,0,0,10213947]
["3.1.3 Adoption services",2542858,0,125997,194723,2863578,193869,2669709,0,0,2669709]
["3.1.4 Special guardianship support",7700963,0,0,0,7700963,0,7700963,0,0,7700963]
["3.1.5 Other children looked after services",10582681,0,0,0,10582681,198406,10384275,0,0,10384275]
["3.1.6 Short breaks (respite) for looked after disabled children",57064,191039,0,0,248103,0,248103,0,0,248103]
["3.1.7 Children placed with family and friends",2234294,0,0,0,2234294,0,2234294,0,0,2234294]
["3.1.8 Education of looked after children",637934,0,0,0,637934,86865,551069,0,0,551069]
["3.1.9 Leaving care support services",11619940,0,0,0,11619940,14845,11605095,307396,0,11297699]
["3.1.10 Asylum seeker services - children",578932,0,0,0,578932,0,578932,578932,0,0]
["3.1.11 Total Children Looked After",59053224,53450571,1543721,1555991,115603507,937807,114665700,886328,0,113779372]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",29859647,0,0,0,29859647,393051,29466596,0,0,29466596]
["3.3.2 Commissioning and Children's Services Strategy",3944600,0,0,0,3944600,0,3944600,0,0,3944600]
["3.3.3 Local Safeguarding Children Board",664771,0,0,0,664771,401499,263272,0,0,263272]
["3.3.4 Total Safeguarding Children and Young People's Services",34469018,0,0,0,34469018,794550,33674468,0,0,33674468]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,0,1986279,1986279,0,1986279,0,0,1986279]
["3.4.2 Short breaks (respite) for disabled children",1520021,140851,0,1273531,2934403,0,2934403,0,0,2934403]
["3.4.3 Other support for disabled children",0,0,0,939056,939056,3574,935482,0,0,935482]
["3.4.4 Targeted family support",0,0,0,20786641,20786641,1950877,18835764,0,0,18835764]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1520021,140851,0,24985507,26646379,1954451,24691928,0,0,24691928]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1389543,0,0,0,1389543,0,1389543,0,0,1389543]
["3.5.2 Targeted services for young people",5558174,0,0,0,5558174,0,5558174,0,0,5558174]
["3.5.3 Total Services for young people",6947717,0,0,0,6947717,0,6947717,0,0,6947717]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3189899,2046531,1143368]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,198049026,5859580,192189446]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,198049026,5859580,192189446]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"889_TableA","index":259,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Blackburn with Darwen",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 889",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11149178.02,55022791,15538746,null,null,null,81710715.019999996,null,81710715.019999996,130314427.39,82410842]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,144000,0,2412141.48,1650000,null,4206141.4800000004,null,4206141.4800000004,3974333]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,261879]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,141700,232553]
["1.1.4 Free school meals eligibility",null,9978.5,1998.74,null,null,null,11977.24,0,11977.24,52482,66287]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,264720,52178,null,null,null,316898,0,316898,251872,296221]
["1.1.9 Staff costs - supply cover for facility time",null,162785.35,41771.78,null,null,null,204557.13,20479.5,184077.63,118100,190710]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2584039,317932,2682552.42,219259,null,5803782.4199999999,0,5803782.4199999999,5715432,6142059]
["1.2.2 Top-up funding – academies, free schools and colleges",0,168535,684078,245040,0,0,1097653,0,1097653,1047137,1617160]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,1709071.22,610646.76,24850.06,2401.6,456189.3,2803158.94,0,2803158.94,3806400,3749236]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,260500,0,null,null,null,260500,0,260500,336000,172000]
["1.2.5 SEN support services",34436.21,2558795.0099999998,512539.42,41362.14,15023.04,0,3162155.82,0,3162155.82,3522600,2684773]
["1.2.6 Hospital education services",null,null,null,0,230880,null,230880,0,230880,160880,158400]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",249.21,16255.12,11164.79,249.21,81.67,0,28000,0,28000,262999,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",1303.71,862622.99,214160.75,1303.71,427.17,0,1079818.33,0,1079818.33,1175943]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1736576.45,null,null,null,null,null,1736576.45,0,1736576.45,704650,1068937]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,568578.59,168412.85,13880.84,21756.59,null,772628.87,0,772628.87,791000,734916]
["1.4.2 School admissions",4365.6899999999996,288399.05,195583.23,4365.6899999999996,1430.46,null,494144.12,0,494144.12,384000,409923]
["1.4.3 Servicing of schools forums",1339.52,87371.28,60010.75,1339.52,438.91,null,150499.98000000001,0,150499.98000000001,44000,44329]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,531766.57999999996,106515.5,8595.85,3122.07,null,650000,0,650000,650000,650000]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,105619,0,0,0,null,105619,0,105619,127000,64930]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,89424.47,61420.98,1371,449.22,0,152665.67000000001,null,152665.67000000001,147192,147192]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,318692]
["1.5.2 Asset management",null,null,null,null,null,null,10333.41,16000,-5666.59,55553]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,132700]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,50000,0,50000,195100]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,152972]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,38243]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,299487,0,299487,55250]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,53094,0,53094,100000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,50991]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",12927448.810000001,65435252.159999996,18577159.550000001,5437051.9199999999,2145269.73,456189.3,105391285.88,36479.5,105354806.38,154827648.38999999,101102347]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,103616383]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,8731078.5600000005]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-6992655.1600000001]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,105354806.40000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,41484]
["2.0.2 Education welfare service",null,null,null,null,null,null,230128.82,0,230128.82,271776,275970]
["2.0.3 School improvement",null,null,null,null,null,null,558891.62,0,558891.62,528455,437432]
["2.0.4 Asset management - education",null,null,null,null,null,null,87496.14,0,87496.14,38751,177247]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,473415.9,0,473415.9,151064,380539]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,180466.54,0,180466.54,235628,237486]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,432252.03,0,432252.03,314199,296164]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,73448.41,0,73448.41,229524,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,408614.69,191407.66,1475477.19,102626.21,null,2178125.75,0,2178125.75,1676950,1740631]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,9045.76,5427.46,155587.04999999999,10854.91,null,180915.18,0,180915.18,199100,230029]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,64444,64444,0,64444,52560,63180]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,27000,27000,0,27000,22500,27000]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,29841.360000000001,0,29841.360000000001,56152.13,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,213381.11,28753.07,184628.04,163166,235456]
["2.3.1 Young people's learning and development",null,null,334823.96999999997,7473.75,2448.84,null,344746.56,0,344746.56,390700,349518]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,903532,903532,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,5978085.4199999999,932285.07,5045800.3499999996,4330525.13,4492136]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"889_TableA1","index":260,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Blackburn with Darwen",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 889",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1136188.97,0,0,0,1136188.97,268392.71000000002,867796.26,0,0,867796.26]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",965916.01,0,0,0,965916.01,3684.12,962231.89,40100,0,922131.89]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",86923.83,0,0,0,86923.83,0,86923.83,15941,0,70982.83]
["3.0.4 Other spend on children under 5",536584.71,0,0,0,536584.71,3901.34,532683.37,0,0,532683.37]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2725613.52,0,0,0,2725613.52,275978.17,2449635.35,56041,0,2393594.35]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1357252.89,4454381.38,0,0,5811634.2699999996,1350,5810284.2699999996,0,0,5810284.2699999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1181196.43,1631271.65,0,0,2812468.08,130,2812338.08,0,0,2812338.08]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2755052.7,0,0,0,2755052.7,62458,2692594.7,0,0,2692594.7]
["3.1.3 Adoption services",1585759.41,0,0,0,1585759.41,0,1585759.41,1495,0,1584264.41]
["3.1.4 Special guardianship support",1869179.51,0,0,0,1869179.51,0,1869179.51,0,0,1869179.51]
["3.1.5 Other children looked after services",1433,0,0,107000.04,108433.04,0,108433.04,0,0,108433.04]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",500770.47,0,0,0,500770.47,0,500770.47,0,0,500770.47]
["3.1.8 Education of looked after children",99421.63,0,0,0,99421.63,0,99421.63,0,0,99421.63]
["3.1.9 Leaving care support services",1345318.88,0,0,0,1345318.88,2920,1342398.88,343756.57,0,998642.31]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",10695384.92,6085653.0300000003,0,107000.04,16888037.989999998,66858,16821179.989999998,345251.57,0,16475928.42]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",59522.83,0,0,0,59522.83,0,59522.83,0,0,59522.83]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5797301.9199999999,0,0,0,5797301.9199999999,850,5796451.9199999999,0,0,5796451.9199999999]
["3.3.2 Commissioning and Children's Services Strategy",307056.98,0,0,0,307056.98,87640.639999999999,219416.34,0,0,219416.34]
["3.3.3 Local Safeguarding Children Board",302427.84999999998,0,0,0,302427.84999999998,106521.33,195906.52,0,0,195906.52]
["3.3.4 Total Safeguarding Children and Young People's Services",6406786.75,0,0,0,6406786.75,195011.97,6211774.7800000003,0,0,6211774.7800000003]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",188799.41,0,0,0,188799.41,0,188799.41,0,0,188799.41]
["3.4.2 Short breaks (respite) for disabled children",423544.65,0,0,0,423544.65,7200,416344.65,0,0,416344.65]
["3.4.3 Other support for disabled children",94989.53,0,0,0,94989.53,0,94989.53,0,0,94989.53]
["3.4.4 Targeted family support",2634792.69,0,0,0,2634792.69,455,2634337.69,618200,0,2016137.69]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3342126.28,0,0,0,3342126.28,7655,3334471.28,618200,0,2716271.28]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1001836.92,0,0,0,1001836.92,43714.49,958122.43,0,0,958122.43]
["3.5.2 Targeted services for young people",164929.71,0,0,80000,244929.71,130.04,244799.67,34000,0,210799.67]
["3.5.3 Total Services for young people",1166766.6299999999,0,0,80000,1246766.6299999999,43844.53,1202922.1000000001,34000,0,1168922.1000000001]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,610336.23,464392.69,145943.54]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,31279190.23,1053740.3600000001,30225449.870000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,31279190.23,1053740.3600000001,30225449.870000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,16736]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"890_TableA","index":261,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Blackpool",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 890",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8721940,17427069,0,null,null,null,26149009,null,26149009,86920186,29650808]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,1992500,2580000,null,4572500,null,4572500,7067500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,10540,0,null,null,null,10540,0,10540,11262,12034]
["1.1.5 Insurance",null,275149,0,null,null,null,275149,0,275149,289869,257540]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,17496,0,null,null,null,17496,0,17496,18148,18636]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,440065,77289,1503022,622358,null,2642734,0,2642734,2494988,2821777]
["1.2.2 Top-up funding – academies, free schools and colleges",0,500022,386782,1062541,0,363758,2313103,0,2313103,2225399,2259851]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4048081,0,903009,4951090,0,4951090,5014305,4435202]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,118866,0]
["1.2.5 SEN support services",485123,833375,482546,17291,10908,0,1829243,0,1829243,1863382,1909196]
["1.2.6 Hospital education services",null,null,null,0,637226,null,637226,0,637226,637226,381900]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,148657,86076,0,0,0,234733,0,234733,335151,221187]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",357211,null,null,null,null,null,357211,0,357211,382181,502359]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1000000,0,0,0,0,null,1000000,0,1000000,1000000,1000000]
["1.4.2 School admissions",0,94529,54734,0,0,null,149263,0,149263,152712,116471]
["1.4.3 Servicing of schools forums",1250,6250,5000,1250,1250,null,15000,0,15000,15000,15000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,221962,0,0,0,null,221962,0,221962,76231,217484]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,82070,0,0,0,0,82070,null,82070,79962,79962]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,204000,0,204000,204000]
["1.5.2 Asset management",null,null,null,null,null,null,56600,0,56600,56600]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,77000,0,77000,77000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,52359,0,52359,54310]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,56976,0,56976,59099]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,39162,0,39162,40623]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10565524,20057184,1092427,8624685,3851742,1266767,45944426,0,45944426,109194000,43899407]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,45098000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,25677]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,420749]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,400000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,45944426]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1185454,893154,292300,149049,293014]
["2.0.2 Education welfare service",null,null,null,null,null,null,500587,456407,44180,237201,83809]
["2.0.3 School improvement",null,null,null,null,null,null,241146,34461,206685,318965,177833]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,764550,87771,676779,128420,519934]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,562667,186710,375957,330725,305641]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,657834,271045,386789,349230,219729]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,54291,29186,25105,59632,25621]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1503943,0,null,1503943,0,1503943,979480,1442443]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,21273,0,0,null,21273,0,21273,38008,24747]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,806180,806180,0,36553,8704]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,6297925,2764914,3533011,2627263,3101475]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"890_TableA1","index":262,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Blackpool",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 890",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1195798,0,0,0,1195798,164523,1031275,0,0,1031275]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",46752,0,0,63000,109752,6265,103487,0,0,103487]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1242550,0,0,63000,1305550,170788,1134762,0,0,1134762]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1052235,8650234,0,0,9702469,160194,9542275,0,0,9542275]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",536700,3756260,0,0,4292960,8293,4284667,0,0,4284667]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4069835,187774,0,0,4257609,270,4257339,0,0,4257339]
["3.1.3 Adoption services",977282,39154,328016,731415,2075867,279705,1796162,110778,0,1685384]
["3.1.4 Special guardianship support",1535407,0,0,0,1535407,0,1535407,0,0,1535407]
["3.1.5 Other children looked after services",209303,0,0,0,209303,13018,196285,0,0,196285]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",127780,0,0,0,127780,36685,91095,0,0,91095]
["3.1.9 Leaving care support services",2107788,0,0,0,2107788,129999,1977789,49680,0,1928109]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",10616330,12633422,328016,731415,24309183,628164,23681019,160458,0,23520561]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8657086,839661,0,0,9496747,175582,9321165,0,0,9321165]
["3.3.2 Commissioning and Children's Services Strategy",2197171,0,0,0,2197171,646211,1550960,0,0,1550960]
["3.3.3 Local Safeguarding Children Board",216897,0,0,0,216897,81367,135530,0,0,135530]
["3.3.4 Total Safeguarding Children and Young People's Services",11071154,839661,0,0,11910815,903160,11007655,0,0,11007655]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",400179,0,0,0,400179,0,400179,0,0,400179]
["3.4.2 Short breaks (respite) for disabled children",858682,88823,0,36449,983954,0,983954,0,0,983954]
["3.4.3 Other support for disabled children",6500,210426,0,0,216926,78264,138662,0,0,138662]
["3.4.4 Targeted family support",3096900,80632,44419,241574,3463525,1349610,2113915,635977,0,1477938]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4362261,379881,44419,278023,5064584,1427874,3636710,635977,0,3000733]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",36752,0,0,0,36752,2355,34397,0,0,34397]
["3.5.3 Total Services for young people",2394966,416164,152517,170583,3134230,2918688,215542,0,0,215542]
["3.5.2 Targeted services for young people",2358214,416164,152517,170583,3097478,2916333,181145,0,0,181145]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1182710,544391,638319]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,46907072,6593065,40314007]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,46907072,6593065,40314007]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,165326]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,165326]

{"sheet":"891_TableA","index":263,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Nottinghamshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 891",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",45898825,171854743,8674087,null,null,null,226427655,null,226427655,513378674,244687946]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,6780000,0,null,6780000,null,6780000,10000000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,39317,0,null,null,null,39317,1012.86,38304.14,41205,70696]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,185469.22,9361,null,null,null,194830.22,10300,184530.22,239652,254725]
["1.1.4 Free school meals eligibility",null,38006.04,1694,null,null,null,39700.04,0,39700.04,41525,44184]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,120456.55,0,null,null,null,120456.55,56420.66,64035.89,0,77248]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,6201710,124730.68,10846776.57,0,null,17173217.25,738055.86,16435161.390000001,16688673,15409522]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2791170.13,7947043.4500000002,3629795.14,0,5760893.1699999999,20128901.890000001,438609,19690292.890000001,14511560,9396939]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,11287099.35,0,0,11287099.35,95810,11191289.35,13005448,16800220]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,259082]
["1.2.5 SEN support services",0,703309.36,449656.8,482009,0,0,1634975.16,53625.8,1581349.36,1539990,2706750]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,29000,0]
["1.2.7 Other alternative provision services",0,0,0,0,1199988,0,1199988,342713.23,857274.77,0,0]
["1.2.8 Support for inclusion",0,1794780,1099667,26862,0,0,2921309,375642.93,2545666.0699999998,5964993,6231894]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1063053.6100000001,null,null,null,null,null,1063053.6100000001,0,1063053.6100000001,1057000,1089776]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",148379.85,1163445.68,1038964.53,17413.25,0,null,2368203.31,67415,2300788.31,2101516,2211424]
["1.4.2 School admissions",0,653539.98,400425.83,9781.51,0,null,1063747.32,4491.2299999999996,1059256.0900000001,1105565,1038093]
["1.4.3 Servicing of schools forums",162.44,1273.71,780.41,19.059999999999999,0,null,2235.62,0,2235.62,11571,6525]
["1.4.4 Termination of employment costs",0,614141.62,376286.34,9191.83,0,null,999619.79,0,999619.79,1000000,1027204]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1244483,0,0,0,null,1244483,0,1244483,1000000,974410]
["1.4.11 SEN transport",0,0,0,1764261,0,0,1764261,0,1764261,1764192,1759822]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,63000]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,349563.69,214178.68,5231.91,0,0,568974.28,null,568974.28,568974,547540]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,755380,0,755380,755380]
["1.5.2 Asset management",null,null,null,null,null,null,415591,0,415591,415591]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,541029,0,541029,541029]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",47110420.899999999,187755408.97999999,20336875.719999999,34858440.619999997,1199988,5760893.1699999999,298734027.38999999,2184096.5699999998,296549930.81999999,585761538,304657000]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,297729527]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1972031]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-4632488]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1480860]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,296549930]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,730954,592188,138766,330419.37,280755]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,2149345,1054268,1095077,591006,-295857.25]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1178759,143646,1035113,1377440,1035997]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,810849,0,810849,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,0,0,0,0,0]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1374630,406590,968040,288733,624203]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,219900,65337,154563,134862.46,174917]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,109108.67,459404.91,5490495,447244.32,null,6506252.9000000004,95117.57,6411135.3300000001,2994647.14,3912406]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,671769.35,5151231.6500000004,0,0,null,5823001,847895.54,4975105.46,5163663,5292855]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,952337.73,952337.73,0,952337.73,448277.65,557648]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,232632.12,232632.12,0,232632.12,2470779.2999999998,2384327]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,404171,545,403626,704428.73,530273]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,41472,0,0,null,41472,34992,6480,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3073227,3029692,43535,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,5907790,1671,5906119,5356670.72,5723875]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,69462,60000,9462,350596,68806]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29474782.75,6331942.1100000003,23142840.640000001,20211523.370000001,20290204.75]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,24960000,195000,1590000,0,null,26745000,0,26745000,null,20920640]

{"sheet":"891_TableA1","index":264,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Nottinghamshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 891",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3466885,10430686,0,0,13897571,3268447.75,10629123.25,0,0,10629123.25]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",42526,0,0,0,42526,0,42526,0,0,42526]
["3.0.4 Other spend on children under 5",879318,24103.5,0,0,903421.5,41736,861685.5,0,35474,826211.5]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4388729,10454789.5,0,0,14843518.5,3310183.75,11533334.75,0,35474,11497860.75]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6483240,15661251.84,11578,0,22156069.84,781138,21374931.84,0,76157,21298774.84]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4870741,10318037.58,7463.18,0,15196241.76,82469.429999999993,15113772.33,0,0,15113772.33]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",694379,7189273.7599999998,0,0,7883652.7599999998,28447.119999999999,7855205.6399999997,0,0,7855205.6399999997]
["3.1.3 Adoption services",2774098,1541572.87,433303.3,0,4748974.17,511895,4237079.17,0,409536,3827543.17]
["3.1.4 Special guardianship support",309739,3351850.13,0,0,3661589.13,0,3661589.13,0,0,3661589.13]
["3.1.5 Other children looked after services",3769077,2355052.88,0,0,6124129.8799999999,6126.55,6118003.3300000001,0,0,6118003.3300000001]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",37362,329829.89,0,0,367191.89,0,367191.89,0,0,367191.89]
["3.1.8 Education of looked after children",281465,0,0,0,281465,28884,252581,0,43728,208853]
["3.1.9 Leaving care support services",1635121,1746381.18,95.88,0,3381598.06,20162,3361436.06,861161,122828,2377447.06]
["3.1.11 Total Children Looked After",21161707,42778158.93,459495.09,0,64399361.020000003,1459122.1,62940238.920000002,1342012,652249,60945977.920000002]
["3.1.10 Asylum seeker services - children",306485,284908.79999999999,7054.73,0,598448.53,0,598448.53,480851,0,117597.53]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",25277803,64611.19,300,0,25342714.190000001,96067,25246647.190000001,0,452065,24794582.190000001]
["3.3.2 Commissioning and Children's Services Strategy",578761,0,10140,0,588901,0,588901,0,0,588901]
["3.3.4 Total Safeguarding Children and Young People's Services",26267779,64611.19,16090,0,26348480.190000001,252630,26095850.190000001,0,452065,25643785.190000001]
["3.3.3 Local Safeguarding Children Board",411215,0,5650,0,416865,156563,260302,0,0,260302]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",311913,1254541.1299999999,196234.85,0,1762688.98,165464.98000000001,1597224,0,0,1597224]
["3.4.2 Short breaks (respite) for disabled children",6089873,939605.25,0,0,7029478.25,324782,6704696.25,0,0,6704696.25]
["3.4.3 Other support for disabled children",459725,0,0,0,459725,3299.83,456425.17,0,0,456425.17]
["3.4.4 Targeted family support",4714167,1082166.9099999999,51792.53,0,5848126.4400000004,393729,5454397.4400000004,2176000,0,3278397.4399999999]
["3.4.6 Total Family Support Services",11770599,3320704.54,248027.38,0,15339330.92,887275.81,14452055.109999999,2176000,0,12276055.109999999]
["3.4.5 Universal family support",194921,44391.25,0,0,239312.25,0,239312.25,0,0,239312.25]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3758335,0,1400359.75,0,5158694.75,558070,4600624.75,0,1422488,3178136.75]
["3.5.3 Total Services for young people",4846518,0,3811672.75,0,8658190.75,660668,7997522.75,0,1422488,6575034.75]
["3.5.2 Targeted services for young people",1088183,0,2411313,0,3499496,102598,3396898,0,0,3396898]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1536573,1100911.21,435661.79]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,131125454.38,7670790.8700000001,123454663.51000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,131125454.38,7670790.8700000001,123454663.51000001]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"892_TableA","index":265,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Nottingham",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 892",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20420509,48554270,4885970,null,null,null,73860749,null,73860749,225139395,80043089]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,2764363,0,null,2764363,null,2764363,8100696]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,91735,28169,null,null,null,119904,0,119904,119761,197219]
["1.1.2 Behaviour support services",null,299308.87,164077.79999999999,null,null,null,463386.67,239520,223866.67,223867,280455]
["1.1.3 Support to UPEG and bilingual learners",null,0,3231,null,null,null,3231,0,3231,3231,133705]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,1993]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,60244.63,33025.440000000002,null,null,null,93270.07,69907,23363.07,67622,95663]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",13262,663465,289863,2894564,0,null,3861154,0,3861154,4450506,3719769]
["1.2.2 Top-up funding – academies, free schools and colleges",86872,1119954,2315096,2800129,4258272,1100527,11680850,0,11680850,13973367,11298400]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1961793,0,0,1961793,103454,1858339,1760446,2030170]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1426857,444670,null,null,null,1871527,0,1871527,1853715,1909461]
["1.2.5 SEN support services",173163,1658323,887104,28259,13369,93900,2854118,201626,2652492,2526931,2365629]
["1.2.6 Hospital education services",null,null,null,0,1829455,null,1829455,0,1829455,1790659,1393035]
["1.2.7 Other alternative provision services",0,86425,530322,0,0,0,616747,0,616747,615360,207365]
["1.2.8 Support for inclusion",36049,345228,184677,5883,2783,19548,594168,14909,579259,673293,567665]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,820972,0,0,820972,0,820972,820972,795241]
["1.2.11 Direct payments (SEN and disability)",0,0,0,24877,0,0,24877,0,24877,0,719515]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,-1840,null,-1840,0,-1840,16000,13446]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",971648,null,null,null,null,null,971648,3051,968597,1396060,1211839]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",183090,1795771,984422,38039,9476,null,3010798,139214,2871584,3035106,2803255]
["1.4.2 School admissions",46484,455923,249932,9658,2406,null,764403,157690,606713,731465,670808]
["1.4.3 Servicing of schools forums",2028,19894,10906,421,105,null,33354,0,33354,32000,30784]
["1.4.4 Termination of employment costs",100107,981858,538244,20798,5181,null,1646188,0,1646188,1639850,1608314]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",58526,574031,314677,12160,3029,null,962423,0,962423,1246146,1095475]
["1.4.7 Prudential borrowing costs",17799,174571,95698,3698,921,null,292687,0,292687,292999,302000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,950567,237484,0,0,null,1188051,0,1188051,1147644,1034465]
["1.4.11 SEN transport",0,0,0,1000000,0,0,1000000,0,1000000,1000000,1000000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,78934,0,0,0,0,78934,0,78934,0]
["1.4.14 Other items",4310,42275,23174,895,223,2342,73219,null,73219,421287,249623]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,135000,0,135000,135000]
["1.5.2 Asset management",null,null,null,null,null,null,196000,0,196000,196000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,315000,0,315000,315000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22113847,59379634.5,12220742.24,12386509,6123380,1216317,114086429.73999999,929371,113157058.73999999,273724378,115778383]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,109627680]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,8499570]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-6468723]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1498533]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,113157060]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1055737,904664.56,151072.44,112783,297385]
["2.0.2 Education welfare service",null,null,null,null,null,null,981684,205682,776002,798416,870540]
["2.0.3 School improvement",null,null,null,null,null,null,13105,0,13105,102000,129022]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,24686]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1508366,291942,1216424,848408,1435763]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,389724,0,389724,527913,495911]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,86825,3066,83759,141368,148923]
["2.1.1 Educational psychology service",null,null,null,null,null,null,684413,289676,394737,412989,198235]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,274389,0,274389,314105,284861]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,146938,0,146938,107180,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1657741,0,null,1657741,0,1657741,1508407,1753584]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,174868.53,92599.45,0,0,null,267467.98,67400,200067.98,-1863,95156]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,103487,103487,0,103487,121296,135609]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,25872,25872,0,25872,30324,33902]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,82087,0,82087,163431,89096]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,560847,0,560847,759750,713660]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,7838682.9800000004,1762430.56,6076252.4199999999,5946507,6706333]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",10617,5820575,218944,221613,4101,null,6275850,0,6275850,null,6200154]

{"sheet":"892_TableA1","index":266,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Nottingham",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 892",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",5381575,0,0,0,5381575,25427,5356148,0,0,5356148]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",234415,0,0,0,234415,0,234415,0,0,234415]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",43930,0,0,0,43930,3662,40268,0,0,40268]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5659920,0,0,0,5659920,29089,5630831,0,0,5630831]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4135175,10633307,0,0,14768482,1137821,13630661,0,0,13630661]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3338436,8584551,0,0,11922987,948888,10974099,0,0,10974099]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3829487,0,0,0,3829487,0,3829487,0,0,3829487]
["3.1.3 Adoption services",3242029,0,0,0,3242029,28172,3213857,0,0,3213857]
["3.1.4 Special guardianship support",2795806,0,0,0,2795806,3,2795803,0,0,2795803]
["3.1.5 Other children looked after services",1872862,0,0,0,1872862,120407,1752455,0,0,1752455]
["3.1.6 Short breaks (respite) for looked after disabled children",149698,0,0,0,149698,3,149695,0,0,149695]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",149682,0,0,0,149682,3,149679,0,0,149679]
["3.1.9 Leaving care support services",3156026,0,0,0,3156026,396600,2759426,396600,0,2362826]
["3.1.11 Total Children Looked After",22793088,19217858,0,0,42010946,3427690,38583256,1192393,0,37390863]
["3.1.10 Asylum seeker services - children",123887,0,0,0,123887,795793,-671906,795793,0,-1467699]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8638415,0,0,0,8638415,569109,8069306,0,0,8069306]
["3.3.2 Commissioning and Children's Services Strategy",4160453,0,0,0,4160453,438239,3722214,0,0,3722214]
["3.3.4 Total Safeguarding Children and Young People's Services",13136940,0,0,0,13136940,1007348,12129592,0,0,12129592]
["3.3.3 Local Safeguarding Children Board",338072,0,0,0,338072,0,338072,0,0,338072]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",893916,0,0,0,893916,112481,781435,0,0,781435]
["3.4.2 Short breaks (respite) for disabled children",1910856,0,0,0,1910856,109856,1801000,0,0,1801000]
["3.4.3 Other support for disabled children",1917,0,0,0,1917,0,1917,0,0,1917]
["3.4.4 Targeted family support",5355316,0,0,0,5355316,2039014,3316302,0,0,3316302]
["3.4.6 Total Family Support Services",8162005,0,0,0,8162005,2261351,5900654,0,0,5900654]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",379415,0,0,0,379415,76613,302802,0,0,302802]
["3.5.3 Total Services for young people",379415,0,0,0,379415,76613,302802,0,0,302802]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1765502,886734,878768]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,71114728,7688825,63425903]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,71114728,7688825,63425903]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"893_TableA","index":267,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Shropshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 893",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15596888.970000001,38603542.740000002,9795107.4900000002,null,null,null,63995539.200000003,null,63995539.200000003,170273700,99681269]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,13510838.41,11252535.77,890316.66,1460000,null,27113690.84,null,27113690.84,6504670]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,79434,0,null,null,null,79434,0,79434,150170,192236]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,22760]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,176000.09,76401.94,null,null,null,252402.03,0,252402.03,410000,405827]
["1.1.9 Staff costs - supply cover for facility time",null,38836.82,14198.75,null,null,null,53035.57,0,53035.57,44740,53661]
["1.1.10 School improvement",null,144600,5400,null,null,null,150000,0,150000,150000,200000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2308372.88,706970.28,904230.95,1040510,null,4960084.1100000003,374301.97,4585782.1399999997,4933210,4942254]
["1.2.2 Top-up funding – academies, free schools and colleges",0,807840.02,1399608.29,2824752.75,0,1290118.8899999999,6322319.9500000002,0,6322319.9500000002,5645470,5375699]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4941690.92,0,0,4941690.92,0,4941690.92,4885080,5071287]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,173609.76,21896.41,null,null,null,195506.17,0,195506.17,127280,126866]
["1.2.5 SEN support services",0,1275720.95,466403.86,2093.06,0,0,1744217.87,0,1744217.87,1741020,1687941]
["1.2.6 Hospital education services",null,null,null,0,149111.67999999999,null,149111.67999999999,0,149111.67999999999,170190,132408]
["1.2.7 Other alternative provision services",88701,58618.33,21430.87,96.17,0,0,168846.37,0,168846.37,159680,150496]
["1.2.8 Support for inclusion",0,957288.72,130624.84,586.20000000000005,0,0,1088499.76,0,1088499.76,1052440,998066]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",323336.87,null,null,null,null,null,323336.87,0,323336.87,317290,317284]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,612074.23,223774.47,1004.22,0,null,836852.92,0,836852.92,852110,859657]
["1.4.2 School admissions",0,168426.01,61576.59,276.33,0,null,230278.93,0,230278.93,219420,237971]
["1.4.3 Servicing of schools forums",0,7496.12,2740.58,12.3,0,null,10249,0,10249,10000,7518]
["1.4.4 Termination of employment costs",0,210200,736550,34180,0,null,980930,0,980930,980930,994920]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,216018.99,78976.59,354.42,0,null,295350,0,295350,295350,295350]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,168141,0,0,0,168141,0,168141,0,168141]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,152275.57,55671.98,249.84,0,0,208197.39,null,208197.39,208190,202107]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,116610,0,116610,116610]
["1.5.2 Asset management",null,null,null,null,null,null,253136.67,0,253136.67,157130]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,308590,0,308590,320650]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,229433.31,0,229433.31,227130]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,117961.02,0,117961.02,118410]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,394654.82,0,394654.82,398040]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,1338808,1338808,0,1338808,2039960,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16008926.84,59501193.640000001,25218009.710000001,9599843.8200000003,2649621.6800000002,2628926.89,117026908.40000001,374301.97,116652606.43000001,202508870,122123718]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,114782328.40000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,531470.03]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,0]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1338808]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,116652606.43000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1260597,1256285,4312,0,-1046]
["2.0.2 Education welfare service",null,null,null,null,null,null,193013,290546,-97533,0,-84275]
["2.0.3 School improvement",null,null,null,null,null,null,1143116,555040,588076,648480,483498]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,1682660,1477210]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,2166723,491543,1675180,0,523963]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,165102,0,165102,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,691316,327987,363329,419870,357136]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,281996,13183,268813,20550,163335]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,106480,0,106480,106480,106320]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5612048,0,null,5612048,0,5612048,4196020,4906869]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2049415,4463716,0,0,null,6513131,0,6513131,6097340,6345210]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,161444,161444,0,161444,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,985700,0,985700,1215770,1036968]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,267322,0,267322,0,180545]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,27835,0,27835,null,201394]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,19575823,2934584,16641239,14387170,15697127]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,2034427.14,743787,3337.86,0,null,2781552,0,2781552,null,4705661]

{"sheet":"893_TableA1","index":268,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Shropshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 893",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1273867,0,0,0,1273867,18122,1255745,0,0,1255745]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",124630,0,0,0,124630,6348,118282,0,0,118282]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1398497,0,0,0,1398497,24470,1374027,0,0,1374027]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1793335,8685739,0,0,10479074,1137455,9341619,0,0,9341619]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2901229,0,0,0,2901229,5755,2895474,0,0,2895474]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,2507790,0,0,2507790,1255,2506535,0,0,2506535]
["3.1.3 Adoption services",1152262.8700000001,537758.13,0,0,1690021,749223,940798,0,0,940798]
["3.1.4 Special guardianship support",389477,0,0,0,389477,0,389477,0,0,389477]
["3.1.5 Other children looked after services",0,880289,0,0,880289,0,880289,0,0,880289]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",709435,0,0,0,709435,0,709435,0,0,709435]
["3.1.8 Education of looked after children",210325.12,0,594373.88,0,804699,60,804639,0,0,804639]
["3.1.9 Leaving care support services",813016,0,0,0,813016,14245,798771,0,0,798771]
["3.1.11 Total Children Looked After",7979848.6100000003,13590092.51,594373.88,0,22164315,1907993,20256322,0,0,20256322]
["3.1.10 Asylum seeker services - children",10768.62,978516.38,0,0,989285,0,989285,0,0,989285]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,33058,0,0,33058,0,33058,0,0,33058]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6216647.7199999997,1670095.28,0,0,7886743,6858,7879885,0,0,7879885]
["3.3.2 Commissioning and Children's Services Strategy",1008626.66,91300.46,34459.879999999997,0,1134387,0,1134387,0,0,1134387]
["3.3.4 Total Safeguarding Children and Young People's Services",7501029.71,1801704.41,34459.879999999997,0,9337194,28358,9308836,0,0,9308836]
["3.3.3 Local Safeguarding Children Board",275755.33,40308.67,0,0,316064,21500,294564,0,0,294564]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",277426,0,0,0,277426,0,277426,0,0,277426]
["3.4.2 Short breaks (respite) for disabled children",40948.839999999997,0,0,594734.16,635683,1560,634123,0,0,634123]
["3.4.3 Other support for disabled children",23822.25,125205.75,0,0,149028,0,149028,0,0,149028]
["3.4.4 Targeted family support",1008491.22,84045.24,176323.93,71500.62,1340361.01,20021,1320340.01,0,0,1320340.01]
["3.4.6 Total Family Support Services",1350688.31,209250.99,176323.93,685897.78,2422161.0099999998,21581,2400580.0099999998,0,0,2400580.0099999998]
["3.4.5 Universal family support",0,0,0,19663,19663,0,19663,0,0,19663]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",449996,0,0,0,449996,91558,358438,0,0,358438]
["3.5.3 Total Services for young people",648973.06000000006,0,0,43987.94,692961,93333,599628,0,0,599628]
["3.5.2 Targeted services for young people",198977.06,0,0,43987.94,242965,1775,241190,0,0,241190]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,188252,0,188252]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,27835,0,27835]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,36236438.009999998,2075735,34160703.009999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,36264273.009999998,2075735,34188538.009999998]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,22251]

{"sheet":"894_TableA","index":269,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Telford & Wrekin",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 894",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11440939,52166892,12590798,null,null,null,76198629,null,76198629,121955549,93127877]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,84000,0,4994655,480000,null,5558655,null,5558655,8080000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,18756,2253,null,null,null,21009,0,21009,24602,24200]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,9000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,922076,213924,5138383,511113,null,6785496,524886,6260610,5599927,7210571]
["1.2.2 Top-up funding – academies, free schools and colleges",0,280848,518998,1492383,130947,844269,3267445,0,3267445,2402935,1483691]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2271383,0,1366908,3638291,0,3638291,3620269,3916145]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,100000,100000]
["1.2.5 SEN support services",215207,575950,394033,45662,7955,0,1238807,115631,1123176,1248354,1184187]
["1.2.6 Hospital education services",null,null,null,0,21836,null,21836,6255,15581,20057,20630]
["1.2.7 Other alternative provision services",0,345641,132278,30168,63362,0,571449,251198,320251,384757,294780]
["1.2.8 Support for inclusion",22258,114463,89817,50625,1777,0,278940,0,278940,372996,306499]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,96546,0,0,96546,0,96546,0,4876]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",130394,null,null,null,null,null,130394,0,130394,247037,38463]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1550,12300,9000,2150,0,null,25000,0,25000,25000,25000]
["1.4.2 School admissions",0,283776,68381,27126,2607,null,381890,0,381890,319999,348718]
["1.4.3 Servicing of schools forums",0,12632,3044,1208,116,null,17000,0,17000,17000,17125]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,50000,0,0,0,null,50000,0,50000,50000,50000]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,152000,152098]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,83290,34073,7572,1262,0,126197,null,126197,126261,120990]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,182502,48929,133573,133000]
["1.5.2 Asset management",null,null,null,null,null,null,75000,0,75000,75000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,285000,0,285000,275000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,227000,0,227000,227000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,253000,0,253000,240000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,13000]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11810348,54950624,14056599,14157861,1220975,2211177,99430086,946899,98483187,145709743,108434850]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,98863494]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-543556]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-20250]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,183500]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,98483188]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1499553,1169201,330352,122095,279375]
["2.0.2 Education welfare service",null,null,null,null,null,null,33140,0,33140,9850,30826]
["2.0.3 School improvement",null,null,null,null,null,null,546646,291827,254819,193311,369199]
["2.0.4 Asset management - education",null,null,null,null,null,null,19600,0,19600,78999,140380]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,175997,24620,151377,301613,325757]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,18361,0,18361,18361,18361]
["2.1.1 Educational psychology service",null,null,null,null,null,null,274157,32246,241911,331349,224145]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,867923,0,867923,490889,963769]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,64340,0,64340,76342,86330]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,76873,20732,2001796,115071,null,2214472,70927,2143545,1778625,1876604]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,240466,641843,3881,0,null,886190,12764,873426,631500,1090008]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,228980,228980,19589,209391,106576,140032]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,156752,156752,0,156752,24670,32420]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,33014,-1433]
["2.1.9 Supply of school places",null,null,null,null,null,null,44556,0,44556,52726,52196]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,177266,0,0,null,177266,75935,101331,97780,91804]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1859964,1116486,743478,677791,727648]
["2.3.3 Pension costs",null,null,null,null,null,null,1348691,0,1348691,1410433,1348350]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,418332,340742,77590,65469,54329]
["2.3.5 Insurance",null,null,null,null,null,null,77275,0,77275,66417,85054]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,373896,373896,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11286091,3528233,7757858,6567810,7935154]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",107789,4572890,1526059,969936,0,null,7176674,0,7176674,null,7551311]

{"sheet":"894_TableA1","index":270,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Telford & Wrekin",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 894",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",975450,0,0,0,975450,26864,948586,0,0,948586]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",184968,0,0,0,184968,80410,104558,0,0,104558]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1160418,0,0,0,1160418,107274,1053144,0,0,1053144]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",127826,7974906,0,0,8102732,343749,7758983,0,0,7758983]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1188208,4625612,0,0,5813820,5141,5808679,0,0,5808679]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2039431,0,0,0,2039431,0,2039431,0,0,2039431]
["3.1.3 Adoption services",1218,0,782176,0,783394,0,783394,0,0,783394]
["3.1.4 Special guardianship support",891747,0,0,0,891747,0,891747,0,0,891747]
["3.1.5 Other children looked after services",120202,0,0,0,120202,9500,110702,0,0,110702]
["3.1.6 Short breaks (respite) for looked after disabled children",6369,0,0,0,6369,0,6369,0,0,6369]
["3.1.7 Children placed with family and friends",560767,0,0,0,560767,30,560737,0,0,560737]
["3.1.8 Education of looked after children",6961,0,0,0,6961,0,6961,0,0,6961]
["3.1.9 Leaving care support services",647182,768412,0,0,1415594,0,1415594,55890,0,1359704]
["3.1.11 Total Children Looked After",5598391,13512258,782176,0,19892825,358420,19534405,357422,0,19176983]
["3.1.10 Asylum seeker services - children",8480,143328,0,0,151808,0,151808,301532,0,-149724]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",31316,247058,0,33500,311874,90758,221116,28557,0,192559]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9778609,305965,0,0,10084574,72433,10012141,8765,47014,9956362]
["3.3.2 Commissioning and Children's Services Strategy",408030,25704,0,0,433734,10675,423059,0,0,423059]
["3.3.4 Total Safeguarding Children and Young People's Services",10340888,331669,0,0,10672557,143821,10528736,8765,47014,10472957]
["3.3.3 Local Safeguarding Children Board",154249,0,0,0,154249,60713,93536,0,0,93536]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1208177,0,0,0,1208177,0,1208177,0,0,1208177]
["3.4.2 Short breaks (respite) for disabled children",482678,0,0,0,482678,58063,424615,0,0,424615]
["3.4.3 Other support for disabled children",46142,0,0,0,46142,0,46142,0,0,46142]
["3.4.4 Targeted family support",1673721,0,0,90000,1763721,0,1763721,583200,0,1180521]
["3.4.6 Total Family Support Services",3951545,0,0,90000,4041545,89915,3951630,583200,0,3368430]
["3.4.5 Universal family support",540827,0,0,0,540827,31852,508975,0,0,508975]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1185088,0,124974,0,1310062,200662,1109400,0,0,1109400]
["3.5.3 Total Services for young people",1621940,0,124974,0,1746914,200662,1546252,0,0,1546252]
["3.5.2 Targeted services for young people",436852,0,0,0,436852,0,436852,0,0,436852]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,317382,27737,289645]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,38143515,1018587,37124928]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38143515,1018587,37124928]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"895_TableA","index":271,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cheshire East",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 895",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20358699,56877875,25405750,null,null,null,102642324,null,102642324,230060082,108276765.03]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,326000,294000,2210000,450000,null,3280000,null,3280000,5290000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,63862,21651,null,null,null,85513,0,85513,89784,89693]
["1.1.2 Behaviour support services",null,54261,18396,null,null,null,72657,0,72657,76286,80680]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,63941,20321,null,null,null,84262,0,84262,84262,89115.75]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,69186,null,null,null,69186,11723,57463,60333,55005]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1949849,1161789,2614620,687336,null,6413594,0,6413594,6284095,6504124]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2075464,1824311,1988376,0,0,5888151,0,5888151,5532636,5519869]
["1.2.3 Top-up and other funding – non-maintained and independent providers",302075,184647,156531,8144222,0,4798831,13586306,0,13586306,12805001,12562614]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,117157,69919,null,null,null,187076,0,187076,100000,17122]
["1.2.5 SEN support services",435110,282667,309425,0,0,155101,1182303,0,1182303,2111012,1538834]
["1.2.6 Hospital education services",null,null,null,0,575848,null,575848,0,575848,631144,526905]
["1.2.7 Other alternative provision services",108119,333178,144911,24440,5257,0,615905,0,615905,993118,463192]
["1.2.8 Support for inclusion",101512,84535,7492,0,0,0,193539,0,193539,100654,180735]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,383000,0,383000,0,383000,383000,383000]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",872221,397365,64374,0,0,0,1333960,0,1333960,468000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1178994,null,null,null,null,null,1178994,0,1178994,999286.01,1181396]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1662,367366,167364,27113,5832,null,569337,0,569337,569337,564774.61]
["1.4.2 School admissions",204333,93090,15081,0,0,null,312504,0,312504,359152,386537]
["1.4.3 Servicing of schools forums",61,13550,6173,1000,215,null,20999,0,20999,21000,20999.99]
["1.4.4 Termination of employment costs",0,142927,12411,70039,0,null,225377,225377,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,585000,315000,0,0,null,900000,0,900000,900000,894750]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,246964,446848,0,0,null,693812,0,693812,500000,625855]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",762,168318,76682,12423,2672,0,260857,null,260857,313027,250178]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,305956,0,305956,215652]
["1.5.2 Asset management",null,null,null,null,null,null,178281,0,178281,226537]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,307329,0,307329,419028]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",23563548,64428016,30607615,15092233,2110160,4953932,141547070,237100,141309970,269592426.00999999,140212144.38]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,137359660.58000001]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,2303888.7799999998]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-1596118.66]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3242540.6]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,141309971.30000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,256319,188370,67949,201078,61238]
["2.0.3 School improvement",null,null,null,null,null,null,259498,66461,193037,198824,230434]
["2.0.4 Asset management - education",null,null,null,null,null,null,132388,251057,-118669,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1491137,545214,945923,765369,1459518]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1191681,1850,1189831,756799,546591]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,562715,0,562715,257297,335873]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,105235,35363,69872,84594,103157]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,2020360,3067427,0,0,null,5087787,0,5087787,930122,4461477]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,692929,1766777,919101,181991,null,3560798,0,3560798,3342393,4534438]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,968512,968512,0,968512,3553943,849287]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,818236,818236,0,818236,931554,729686]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,240002,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,51704,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1118495,954708,163787,165480,125462]
["2.3.3 Pension costs",null,null,null,null,null,null,2300809,0,2300809,2177533,2414294]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,356364,356364,0,0,-211731]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18209974,2399387,15810587,13656692,15639724]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",442682,6712983,2434460,814412,719385,null,11123922,10295540,828382,null,110755]

{"sheet":"895_TableA1","index":272,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cheshire East",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 895",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",729849,0,0,0,729849,53846,676003,0,0,676003]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",525021,0,0,0,525021,76061,448960,0,0,448960]
["3.0.4 Other spend on children under 5",387441,0,0,0,387441,0,387441,0,0,387441]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1642311,0,0,0,1642311,129907,1512404,0,0,1512404]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",541255,8156137,141238,31425,8870055,891271,7978784,0,0,7978784]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1600137,6172184,2582,686,7775589,228267,7547322,0,114885,7432437]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5197687,0,0,0,5197687,166739,5030948,0,0,5030948]
["3.1.3 Adoption services",2188160,0,8643,2297,2199100,604387,1594713,0,0,1594713]
["3.1.4 Special guardianship support",1140956,0,0,0,1140956,36601,1104355,0,0,1104355]
["3.1.5 Other children looked after services",1934332,885133,0,0,2819465,46896,2772569,0,0,2772569]
["3.1.6 Short breaks (respite) for looked after disabled children",103107,1034436,31993,0,1169536,303903,865633,0,0,865633]
["3.1.7 Children placed with family and friends",649675,0,0,0,649675,183,649492,0,0,649492]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1349242,0,0,0,1349242,17951,1331291,0,0,1331291]
["3.1.10 Asylum seeker services - children",0,638338,83262,203528,925128,600770,324358,0,0,324358]
["3.1.11 Total Children Looked After",14704551,16886228,267718,237936,32096433,2896968,29199465,0,114885,29084580]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",68738,0,0,213500,282238,0,282238,0,0,282238]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9381003,0,0,243044,9624047,52644,9571403,0,0,9571403]
["3.3.2 Commissioning and Children's Services Strategy",513245,0,0,94772,608017,84796,523221,0,0,523221]
["3.3.4 Total Safeguarding Children and Young People's Services",10165297,0,0,337816,10503113,383849,10119264,0,0,10119264]
["3.3.3 Local Safeguarding Children Board",271049,0,0,0,271049,246409,24640,0,0,24640]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",657281,0,0,38628,695909,110041,585868,0,0,585868]
["3.4.2 Short breaks (respite) for disabled children",274953,0,0,138997,413950,140,413810,0,0,413810]
["3.4.3 Other support for disabled children",206215,0,0,0,206215,0,206215,0,0,206215]
["3.4.4 Targeted family support",6880419,69803,0,0,6950222,1338164,5612058,0,0,5612058]
["3.4.6 Total Family Support Services",8018868,69803,0,284115,8372786,1448345,6924441,0,0,6924441]
["3.4.5 Universal family support",0,0,0,106490,106490,0,106490,0,0,106490]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",893035,0,0,98723,991758,80529,911229,0,0,911229]
["3.5.2 Targeted services for young people",893035,0,0,0,893035,80529,812506,0,909000,-96494]
["3.5.3 Total Services for young people",1786070,0,0,98723,1884793,161058,1723735,0,909000,814735]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1074313,617160,457153]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,55855987,5637287,50218700]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,55855987,5637287,50218700]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"896_TableA","index":273,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cheshire West and Chester",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 896",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19615934.91,93390086,49441050,null,null,null,162447070.91,null,162447070.91,220819752,170054187]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,396000,72000,7674166.6600000001,400000,null,8542166.6600000001,null,8542166.6600000001,10446167]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,69935.69,16482.57,null,null,null,86418.26,0,86418.26,136917,114186]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,22046,7213,null,null,null,29259,0,29259,30133,30703]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,87578.91,50378.97,null,null,null,137957.88,0,137957.88,121601,130120]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,533238.38,0,null,null,null,533238.38,0,533238.38,525246,575229]
["1.1.9 Staff costs - supply cover for facility time",null,38863.089999999997,39052.620000000003,null,null,null,77915.710000000006,5900.23,72015.48,65042,83488]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4431434.67,1235715.01,8528092.3599999994,684261.1,null,14879503.140000001,451954.19,14427548.949999999,15013093,14795981]
["1.2.2 Top-up funding – academies, free schools and colleges",0,637475.91,955933.41,2210780.96,0,965802.02,4769992.3,4050,4765942.3,4343512,4282827]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2644334.56,0,117529.19,2761863.75,0,2761863.75,2830007,2911934]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,19007,0,null,null,null,19007,0,19007,50000,51115]
["1.2.5 SEN support services",477337.88,1364427.85,544483.81000000006,279194.53000000003,0,0,2665444.0699999998,7806.25,2657637.8199999998,2786259,2637462]
["1.2.6 Hospital education services",null,null,null,0,528515,null,528515,0,528515,528515,525866]
["1.2.7 Other alternative provision services",8890.18,576993.09,179937.15,26337.51,220000,0,1012157.93,71152.740000000005,941005.19,1058050,826223]
["1.2.8 Support for inclusion",187214.53,351735.58,184471.96,112380.29,0,0,835802.36,2248.52,833553.84,795321,866044]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,15541.62,19110,0,0,16360.59,51012.21,0,51012.21,0,74033]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",145295.56,168877.56,138449.17000000001,308087.45,0,0,760709.74,0,760709.74,791244]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",775495.19,null,null,null,null,null,775495.19,60921.13,714574.06,775620,918404]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",6837.3,531079.23,280027.62,20128.990000000002,0,null,838073.14,0,838073.14,855096,545127]
["1.4.2 School admissions",14424.12,386188.03,253342.63,37436.730000000003,0,null,691391.51,135.52000000000001,691255.99,643299,665294]
["1.4.3 Servicing of schools forums",513.89,15992.02,12633.1,14334.41,0,null,43473.42,0,43473.42,46331,40514]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,199252.99,0,0,null,199252.99,0,199252.99,200000,194332]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,386028.9,42892.1,0,0,null,428921,0,428921,429611,428782]
["1.4.8 Fees to independent schools without SEN",550.15,37409.89,20949.22,1100.29,0,null,60009.55,0,60009.55,124995,4841]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,283418,0,0,0,null,283418,0,283418,306595,299082]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,134579.18,114292.75,5052.08,0,0,253924.01,null,253924.01,253924,245590]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,216377.23,856.01,215521.22,212961]
["1.5.2 Asset management",null,null,null,null,null,null,144705.69,6030.96,138674.73000000001,74823]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,459776.52,0,459776.52,445738]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21232493.710000001,103877936.59999999,53807668.079999998,21861426.82,1832776.1,1099691.8,204532852.55000001,611055.55000000005,203921797,264709852,201301364]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,199729627]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,1283227]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2130731]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5039674]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,203921797]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,218283]
["2.0.3 School improvement",null,null,null,null,null,null,685359.54,543085.99,142273.54999999999,96309,240786]
["2.0.4 Asset management - education",null,null,null,null,null,null,412182.04,101.64,412080.4,375477,426195]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,336838.21,197017.46,139820.75,176619,299216]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,21368.92,20817.939999999999,550.98,498,565]
["2.1.1 Educational psychology service",null,null,null,null,null,null,670839.16,128648.39,542190.77,502409,518871]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,449161.39,256540.79999999999,192620.59,199503,189839]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,247883.99,80836.78,167047.21,166510,186619]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,236928.95,235940,3503945,15538.12,null,3992352.07,33295.800000000003,3959056.27,3465817,4141666]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,289179.82,2104489,0,2870.91,null,2396539.73,30353.62,2366186.11,2520984,2355869]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,417722,417722,0,417722,406643,60529]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,159916.24,159916.24,1575,158341.24,0,26558]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,445,445,0,445,0,6867]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1382859.1,934991,447868.1,253386,282716]
["2.3.3 Pension costs",null,null,null,null,null,null,4512288.7699999996,2445855.5099999998,2066433.26,2047813,2118137]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,89048,0,89048,80487,91359]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,7955]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,15774804.16,4673119.93,11101684.23,10292455,11172030]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,11395000,3594000,1354000,0,null,16343000,15614000,729000,null,541000]

{"sheet":"896_TableA1","index":274,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cheshire West and Chester",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 896",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1343552.24,0,0,0,1343552.24,112163,1231389.24,0,0,1231389.24]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1343552.24,0,0,0,1343552.24,112163,1231389.24,0,0,1231389.24]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",750250.8,7567158.5300000003,0,0,8317409.3300000001,2163262.13,6154147.2000000002,0,0,6154147.2000000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1635913.35,4135784.64,0,0,5771697.9900000002,9739.1,5761958.8899999997,0,0,5761958.8899999997]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4525039.5599999996,45268.94,4032.65,0,4574341.1500000004,16813.98,4557527.17,108675,0,4448852.17]
["3.1.3 Adoption services",1748321.9,0,122235.11,0,1870557.01,441976.24,1428580.77,0,0,1428580.77]
["3.1.4 Special guardianship support",2036623.84,0,0,0,2036623.84,0,2036623.84,0,0,2036623.84]
["3.1.5 Other children looked after services",1146573.3799999999,0,104.71,0,1146678.0900000001,96541.67,1050136.42,0,0,1050136.42]
["3.1.6 Short breaks (respite) for looked after disabled children",123825,0,0,0,123825,430.13,123394.87,0,0,123394.87]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,37774,0,-37774]
["3.1.9 Leaving care support services",1062857.75,2542879.06,0,0,3605736.81,0,3605736.81,13013,0,3592723.81]
["3.1.10 Asylum seeker services - children",2739.05,87249.15,0,0,89988.2,0,89988.2,44378,0,45610.2]
["3.1.11 Total Children Looked After",13032144.630000001,14378340.32,126372.47,0,27536857.420000002,2728763.25,24808094.170000002,203840,0,24604254.170000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",686559.64,0,0,0,686559.64,1733.34,684826.3,0,0,684826.3]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9300001.0700000003,0,0,0,9300001.0700000003,656685,8643316.0700000003,0,29160,8614156.0700000003]
["3.3.2 Commissioning and Children's Services Strategy",2208383.2000000002,0,0,0,2208383.2000000002,29252.86,2179130.34,0,142522,2036608.34]
["3.3.3 Local Safeguarding Children Board",281259.52000000002,0,0,0,281259.52000000002,237382.7,43876.82,0,0,43876.82]
["3.3.4 Total Safeguarding Children and Young People's Services",11789643.789999999,0,0,0,11789643.789999999,923320.56,10866323.23,0,171682,10694641.23]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,862656.36,0,0,862656.36,0,862656.36,0,0,862656.36]
["3.4.2 Short breaks (respite) for disabled children",851534.76,0,0,0,851534.76,26808.36,824726.4,0,0,824726.4]
["3.4.3 Other support for disabled children",352686.42,17039.89,0,0,369726.31,0,369726.31,0,0,369726.31]
["3.4.4 Targeted family support",3764393.26,0,45297.9,0,3809691.16,44879.32,3764811.84,852502,0,2912309.84]
["3.4.5 Universal family support",1521927.09,0,0,0,1521927.09,162,1521765.09,0,0,1521765.09]
["3.4.6 Total Family Support Services",6490541.5300000003,879696.25,45297.9,0,7415535.6799999997,71849.679999999993,7343686,852502,0,6491184]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",188518.45,0,0,0,188518.45,682.5,187835.95,0,0,187835.95]
["3.5.2 Targeted services for young people",1152631.81,0,0,0,1152631.81,10136.32,1142495.49,0,0,1142495.49]
["3.5.3 Total Services for young people",1341150.26,0,0,0,1341150.26,10818.82,1330331.44,0,0,1330331.44]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1502095.03,902058.59,600036.43999999994]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,51615394.060000002,4750707.24,46864686.82]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,29748,0,29748]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51645142.060000002,4750707.24,46894434.82]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"908_TableA","index":275,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cornwall",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 908",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",28197220,36783026,34269820,null,null,null,99250066,null,99250066,329290786,113096722]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,163296,319589,0,0,null,482885,null,482885,10960394]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,165460,88042,null,null,null,253502,0,253502,163888,509226]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,44293]
["1.1.4 Free school meals eligibility",null,12284,9441,null,null,null,21725,0,21725,21725,38001]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,57449,39284,null,null,null,96733,0,96733,77471,127196]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,150721,5630,null,null,null,156351,0,156351,167444,357480]
["1.1.9 Staff costs - supply cover for facility time",null,18435,0,null,null,null,18435,0,18435,35127,8850]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",761463,447176,306164,0,0,null,1514803,0,1514803,2247411,2379284]
["1.2.2 Top-up funding – academies, free schools and colleges",24325,2250334,1633859,4061849,3999240,5790852,17760459,0,17760459,9859349,14461879]
["1.2.3 Top-up and other funding – non-maintained and independent providers",31656,244570,229756,494278,5040651,546043,6586954,0,6586954,9852358,6905208]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,896355,751644,null,null,null,1647999,0,1647999,1648000,1274828]
["1.2.5 SEN support services",658531,3147347,2956703,112002,61866,0,6936449,0,6936449,6750109,4860094]
["1.2.6 Hospital education services",null,null,null,6889,3805,null,10694,0,10694,967276,10901]
["1.2.7 Other alternative provision services",111574,88589,83223,3226,1783,0,288395,0,288395,750783,120291]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,45189,155456]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",15430,119213,111992,4341,2398,0,253374,0,253374,181851]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",0,null,null,null,null,null,0,0,0,200000,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",30172,233114,218992,8489,4690,null,495457,0,495457,268000,479496]
["1.4.2 School admissions",24711,190919,179355,6953,3841,null,405779,0,405779,418000,418733]
["1.4.3 Servicing of schools forums",351,2709,2545,99,54,null,5758,0,5758,7001,6241]
["1.4.4 Termination of employment costs",12083,569228,1078930,25736,1878,null,1687855,0,1687855,1570000,1569750]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,914469,144872,0,0,null,1059341,0,1059341,1000000,1112872]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",26305,257233,216923,7401,4089,0,511951,null,511951,835999,483019]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,208474,0,208474,226076]
["1.5.2 Asset management",null,null,null,null,null,null,542924,0,542924,441493]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,342602,0,342602,426431]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,172610,0,172610,176000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",29893821,46711927,42646764,4731263,9124295,6336895,140711575,0,140711575,378588161,148419820]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,132805726]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,5200430]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2042782]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1747486]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,3000715]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,140711575]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1911434,1794978,116456,358336,58271]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,892297,490045,402252,670209,730462]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,92111,0,92111,58630,57120]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2048641,310987,1737654,1530487,1377299]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,167361,8932,158429,161716,173786]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,58556,0,58556,11537,46832]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,283112,495706,2688570,0,null,3467388,0,3467388,3053161,2933871]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",141513,598204,8672773,0,2551693,null,11964183,96182,11868001,11154707,10745172]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1283707,1283707,0,1283707,657243,1141746]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,529897,529897,0,529897,214983,378925]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,923216,923216,550595,372621,551470,332678]
["2.1.9 Supply of school places",null,null,null,null,null,null,88516,69061,19455,84594,63035]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,528113,50958,0,null,579071,593584,-14513,57573,-13856]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4074153,3989197,84956,2636978,161456]
["2.3.3 Pension costs",null,null,null,null,null,null,1491002,0,1491002,1461005,1672618]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,369755,369755,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,29941288,8273316,21667972,22662629,19859415]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"908_TableA1","index":276,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cornwall",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 908",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",2407788,0,0,0,2407788,108544,2299244,0,0,2299244]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",3898199,0,0,0,3898199,150588,3747611,0,0,3747611]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",92111,0,0,0,92111,0,92111,0,0,92111]
["3.0.4 Other spend on children under 5",813054,0,0,0,813054,81396,731658,0,47000,684658]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7211152,0,0,0,7211152,340528,6870624,0,47000,6823624]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1207406,6064963,197441,1012589,8482399,89088,8393311,0,0,8393311]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2491290,3729077,0,0,6220367,93084,6127283,0,155251,5972032]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6236080,0,0,0,6236080,0,6236080,0,0,6236080]
["3.1.3 Adoption services",2437150,0,0,0,2437150,61000,2376150,276412,0,2099738]
["3.1.4 Special guardianship support",2763044,0,0,0,2763044,0,2763044,0,0,2763044]
["3.1.5 Other children looked after services",2758702,331517,299531,0,3389750,2492,3387258,0,0,3387258]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",77997,0,0,0,77997,4180,73817,0,43032,30785]
["3.1.9 Leaving care support services",2351214,0,0,0,2351214,84,2351130,22252,650,2328228]
["3.1.11 Total Children Looked After",20342507,10125557,496972,1012589,31977625,249928,31727697,298664,218557,31210476]
["3.1.10 Asylum seeker services - children",19624,0,0,0,19624,0,19624,0,19624,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",816290,0,0,0,816290,0,816290,0,0,816290]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15184656,0,0,0,15184656,58110,15126546,0,14513,15112033]
["3.3.2 Commissioning and Children's Services Strategy",330820,0,0,0,330820,0,330820,0,2611,328209]
["3.3.4 Total Safeguarding Children and Young People's Services",15740499,0,0,0,15740499,160547,15579952,0,17124,15562828]
["3.3.3 Local Safeguarding Children Board",225023,0,0,0,225023,102437,122586,0,0,122586]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1946497,0,0,0,1946497,207618,1738879,0,0,1738879]
["3.4.2 Short breaks (respite) for disabled children",4304047,0,0,0,4304047,14507,4289540,0,0,4289540]
["3.4.3 Other support for disabled children",1014923,0,0,0,1014923,1576.2,1013346.8,0,0,1013346.8]
["3.4.4 Targeted family support",5516638,0,0,0,5516638,365,5516273,2274800,0,3241473]
["3.4.6 Total Family Support Services",12782105,0,0,0,12782105,224066.2,12558038.800000001,2274800,0,10283238.800000001]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2908215,0,0,0,2908215,40030,2868185,0,56514,2811671]
["3.5.3 Total Services for young people",5849966,1010800,0,0,6860766,40410,6820356,0,2800134,4020222]
["3.5.2 Targeted services for young people",2941751,1010800,0,0,3952551,380,3952171,0,2743620,1208551]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2494595,665593,1829002]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,77883032,1681072.2,76201959.799999997]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,77883032,1681072.2,76201959.799999997]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"909_TableA","index":277,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cumbria",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 909",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",25707473.879999999,129445413,50437367,null,null,null,205590253.88,null,205590253.88,307658745,206448496.25999999]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,640000,460334,3832499.59,1620000,null,6552833.5899999999,null,6552833.5899999999,10142551]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,363481,279649,null,null,null,643130,0,643130,615111,433029.96]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,481093,161971,null,null,null,643064,0,643064,643063,608647.56999999995]
["1.1.6 Museum and Library services",null,388093,0,null,null,null,388093,0,388093,438093,440127]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,631249,198237,null,null,null,829486,0,829486,680292,709674.39]
["1.1.9 Staff costs - supply cover for facility time",null,233898,73380,null,null,null,307278,82162.13,225115.87,232343,228810.02]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",95625,4653815,906674,3994222.91,2074233,null,11724569.91,446175.48,11278394.43,12060501,11415291.59]
["1.2.2 Top-up funding – academies, free schools and colleges",0,514842,2303380,1517147,0,783053,5118422,10928,5107494,4459935,4025170.26]
["1.2.3 Top-up and other funding – non-maintained and independent providers",274374,0,0,9534344,0,3475224,13283942,435671.86,12848270.140000001,10794047,12496346.27]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",495000,495000,0,null,null,null,990000,0,990000,990000,1050000]
["1.2.5 SEN support services",71658,1258984,892994,43300,5702,0,2272638,0,2272638,1509857,1635484.7]
["1.2.6 Hospital education services",null,null,null,239639,0,null,239639,0,239639,804432,146970.94]
["1.2.7 Other alternative provision services",0,0,0,0,1600000,0,1600000,0,1600000,1600000,0]
["1.2.8 Support for inclusion",24333,585733,416204,8680,2653,0,1037603,0,1037603,981961,974667.19]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",438148,null,null,null,null,null,438148,18496,419652,1199333,425086.28]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",467631,148669,108485,2209,676,null,727670,0,727670,821081,822393.8]
["1.4.2 School admissions",14445.95,158905.45000000001,112678.41,2889.19,0,null,288919,0,288919,319055,327100.03000000003]
["1.4.3 Servicing of schools forums",2476,50280,36689,747,228,null,90420,0,90420,101265,81777.05]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",46872,951986,694671,14147,4324,null,1712000,0,1712000,1712000,1711999.99]
["1.4.7 Prudential borrowing costs",16309,331249,241715,4923,1504,null,595700,0,595700,595791,595699.99]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",251621,0,0,0,0,null,251621,0,251621,250000,251621]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",11149,226449,165242,3365,1029,0,407234,null,407234,407234,396199.38]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,279445,0,279445,203430]
["1.5.2 Asset management",null,null,null,null,null,null,91236,0,91236,91236]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,701425,0,701425,701334]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,11656893,150217,0,0,0,11807110,11807110,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",27917115.829999998,153216032.44999999,57639887.409999996,19198112.690000001,5310349,4258277,268611880.38,12800543.470000001,255811336.91,360012690,245224593.66999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,249399289]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-3552381.37]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,3841082]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4623345.46]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1500000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,255811335.09]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1307877,238506.7,1069370.3,209044,1043380.17]
["2.0.2 Education welfare service",null,null,null,null,null,null,93745,37907.160000000003,55837.84,43637,44657.81]
["2.0.3 School improvement",null,null,null,null,null,null,1766670,10850,1755820,1479456,1394326.76]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,721067,52406.95,668660.05000000005,-42834,736798.21]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,98112,0,98112,162402,101149.62]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1422655,0,1422655,1288390,1544524.15]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1305189,0,1305189,1584564,1638332.83]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,6637250.4400000004,0,null,6637250.4400000004,22025.200000000001,6615225.2400000002,4630229,5759326.1500000004]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3860556.73,8196270.6399999997,0,0,null,12056827.369999999,331919.21999999997,11724908.15,11392935,11813144.67]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1873054,1873054,0,1873054,1591641,1979412.3]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,72.38,72.38,0,72.38,8529,27266.05]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,15500,-15500,291615,113026.67]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,55284.72,0,0,null,55284.72,0,55284.72,52462,56996.639999999999]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,469091.76,563951.29,-94859.53,216134,-66013.97]
["2.3.3 Pension costs",null,null,null,null,null,null,3453934.6,0,3453934.6,4008000,3649625.35]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,636029.52,636029.52,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,31896859.789999999,1909096.04,29987763.75,26916204,29835953.41]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,9572,12228,8563,1500,null,31863,0,31863,null,13042000]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cumbria",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 909",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,6991519,6991519,57292,6934227,0,0,6934227]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",85282,0,0,0,85282,0,85282,0,0,85282]
["3.0.4 Other spend on children under 5",603798,0,0,0,603798,0,603798,0,0,603798]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",689080,0,0,6991519,7680599,57292,7623307,0,0,7623307]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1496524.37,17273549.23,0,0,18770073.600000001,0,18770073.600000001,0,0,18770073.600000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2168235.4500000002,9266378,0,0,11434613.449999999,2905.76,11431707.689999999,0,0,11431707.689999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5297821.41,0,0,0,5297821.41,3605,5294216.41,0,0,5294216.41]
["3.1.3 Adoption services",2695616.88,0,0,0,2695616.88,390013.62,2305603.2599999998,0,0,2305603.2599999998]
["3.1.4 Special guardianship support",936463.62,0,0,0,936463.62,0,936463.62,0,0,936463.62]
["3.1.5 Other children looked after services",60649.96,0,0,0,60649.96,0,60649.96,0,0,60649.96]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",934909.66,0,0,0,934909.66,0,934909.66,0,0,934909.66]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",6737308.8499999996,0,0,0,6737308.8499999996,584891.63,6152417.2199999997,192511,0,5959906.2199999997]
["3.1.11 Total Children Looked After",20407464.75,26539927.23,0,0,46947391.979999997,1052979.01,45894412.969999999,192511,0,45701901.969999999]
["3.1.10 Asylum seeker services - children",79934.55,0,0,0,79934.55,71563,8371.5499999999993,0,0,8371.5499999999993]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,607955.37,607955.37,0,607955.37,0,0,607955.37]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14423870.07,0,0,0,14423870.07,17748.650000000001,14406121.42,0,0,14406121.42]
["3.3.2 Commissioning and Children's Services Strategy",997880,224610.25,0,0,1222490.25,7406.89,1215083.3600000001,0,0,1215083.3600000001]
["3.3.4 Total Safeguarding Children and Young People's Services",15803988.34,224610.25,0,0,16028598.59,125523.66,15903074.93,0,0,15903074.93]
["3.3.3 Local Safeguarding Children Board",382238.27,0,0,0,382238.27,100368.12,281870.15000000002,0,0,281870.15000000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1661373.05,0,0,0,1661373.05,354859.18,1306513.8700000001,0,0,1306513.8700000001]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,2363292.85,2363292.85,0,2363292.85,0,0,2363292.85]
["3.4.3 Other support for disabled children",1229953.47,0,0,134064.59,1364018.06,0,1364018.06,0,0,1364018.06]
["3.4.4 Targeted family support",5500280.6399999997,569510.32999999996,0,0,6069790.9699999997,232493.35,5837297.6200000001,0,0,5837297.6200000001]
["3.4.6 Total Family Support Services",8391607.1600000001,569510.32999999996,0,2497357.44,11458474.93,587352.53,10871122.4,0,0,10871122.4]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",48060.39,0,0,1611344.02,1659404.41,0,1659404.41,0,0,1659404.41]
["3.5.2 Targeted services for young people",1910194.82,0,0,0,1910194.82,1352,1908842.82,0,0,1908842.82]
["3.5.3 Total Services for young people",1958255.21,0,0,1611344.02,3569599.23,1352,3568247.23,0,0,3568247.23]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1263442,28087,1235355]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,87556061.099999994,1852586.2,85703474.900000006]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,87556061.099999994,1852586.2,85703474.900000006]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,95317]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"916_TableA","index":279,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Gloucestershire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 916",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29961018,143546236,20456191,null,null,null,193963445,null,193963445,379421018,204125461.91]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,296000,0,10466981,2369002,null,13131983,null,13131983,13940057]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,692756,0,null,null,null,692756,1840,690916,727353,560293.49]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,125888,0,null,null,null,125888,0,125888,112041.75,96295.42]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4719245,491861,8577684,3329810,null,17118600,3351,17115249,14786824.220000001,15365522.9]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1337564,2653567,1107608,0,4221021,9319760,86941,9232819,9154953.5299999993,8714059.7400000002]
["1.2.3 Top-up and other funding – non-maintained and independent providers",157988,7839,0,11342761,0,0,11508588,686748,10821840,10089859,10086356.050000001]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,2140898,1316929,null,null,null,3457827,0,3457827,2784724.41,2575805.33]
["1.2.5 SEN support services",445632,1149044,821572,1963260,0,0,4379508,248974,4130534,5701192.4500000002,4718273.72]
["1.2.6 Hospital education services",null,null,null,0,1454982,null,1454982,41047,1413935,1461363,1430557.27]
["1.2.7 Other alternative provision services",0,0,0,0,550000,0,550000,0,550000,566716,550000]
["1.2.8 Support for inclusion",77369,215668,163610,364404,0,0,821051,36188,784863,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2388422,null,null,null,null,null,2388422,0,2388422,2221863,2197180.48]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,334459,272934,8140,0,null,615533,0,615533,750000,750000]
["1.4.3 Servicing of schools forums",0,62873,51308,1530,0,null,115711,0,115711,127999,127000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,770202.65,460371.35,0,0,null,1230574,0,1230574,966046,1039447.2]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,248455,206140,5744,366,0,460705,null,460705,460705,445086.49]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,94206,0,94206,125747]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,318491]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,856201,18,856183,838652]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,175742,0,175742,135800]
["1.6.3 Asset management",null,null,null,null,null,null,48000,0,48000,48000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,109855,292,109563,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,18600,0,18600,18600]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",33030429,155647127.65000001,26894483.350000001,33838112,7704160,4221021,262637937,1105399,261532538,444758005.36000001,252781340]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,256069592]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3238784]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,816838]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1407324]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,261532538]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1118693,1025337,93356,96847,63479]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1157364,317352,840012,856829,854553]
["2.0.4 Asset management - education",null,null,null,null,null,null,285549,12448,273101,162235,300094]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1168160,26795,1141365,986151,757257]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,81400,96978]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,80246,52939,27307,19980,-7133]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1322266,221715,1100551,1227342,1245676]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1313065,998801,314264,1085664,1219093]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,412513,0,412513,412202,394569]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",22419,310335,498544,5281334,86887,null,6199519,0,6199519,6247943,5804043]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,936005,4293632,0,21106,null,5250743,179861,5070882,5126645,4751096]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1406894,1406894,294761,1112133,1147298,1047241]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,747396,747396,99433,647963,661955,608670]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,255310,255310,222394,32916,53149,35381]
["2.1.9 Supply of school places",null,null,null,null,null,null,421296,115521,305775,304150,310224]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,179440,164632,14808,180204,129809]
["2.3.3 Pension costs",null,null,null,null,null,null,4234361,0,4234361,3712284,3886671]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,25552815,3731989,21820826,22362278,21497701]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,14012634,9828208,2076932,216055,null,26133829,0,26133829,null,51186093]

{"sheet":"916_TableA1","index":280,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Gloucestershire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 916",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",399223,0,0,3600269,3999492,54236,3945256,0,0,3945256]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",187329,0,0,0,187329,45,187284,0,0,187284]
["3.0.4 Other spend on children under 5",0,0,0,21957,21957,4897,17060,0,0,17060]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",586552,0,0,3622226,4208778,59178,4149600,0,0,4149600]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,5243159,0,7234497,12477656,480417,11997239,0,0,11997239]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2830479,6982552,0,0,9813031,21111,9791920,0,0,9791920]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",8443223,0,0,0,8443223,45948,8397275,0,0,8397275]
["3.1.3 Adoption services",2590592,1598397,0,0,4188989,1420129,2768860,0,0,2768860]
["3.1.4 Special guardianship support",2810793,0,0,0,2810793,4317,2806476,0,0,2806476]
["3.1.5 Other children looked after services",927138,5194470,0,0,6121608,53018,6068590,0,0,6068590]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",956948,0,0,0,956948,22075,934873,0,0,934873]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",0,4522909,0,0,4522909,68522,4454387,0,0,4454387]
["3.1.11 Total Children Looked After",19057711,24471800,0,7234497,50764008,3298529,47465479,1182992,0,46282487]
["3.1.10 Asylum seeker services - children",498538,930313,0,0,1428851,1182992,245859,1182992,0,-937133]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15440194,10243394,0,930313,26613901,80901,26533000,0,0,26533000]
["3.3.2 Commissioning and Children's Services Strategy",475601,445250,53068,0,973919,99,973820,0,0,973820]
["3.3.4 Total Safeguarding Children and Young People's Services",16104660,10933139,53068,930313,28021180,322124,27699056,0,0,27699056]
["3.3.3 Local Safeguarding Children Board",188865,244495,0,0,433360,241124,192236,0,0,192236]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",266613,756267,47913,528869,1599662,175671,1423991,0,0,1423991]
["3.4.2 Short breaks (respite) for disabled children",716179,84176,234483,466120,1500958,0,1500958,0,0,1500958]
["3.4.3 Other support for disabled children",0,0,345824,0,345824,0,345824,0,0,345824]
["3.4.4 Targeted family support",7178485,442228,2141293,118185,9880191,2044986,7835205,1500841,0,6334364]
["3.4.6 Total Family Support Services",8161277,1282671,2769513,1113174,13326635,2220657,11105978,1500841,0,9605137]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,6608,0,6608,0,6608,0,0,6608]
["3.5.2 Targeted services for young people",100915,0,0,4985747,5086662,349966,4736696,0,0,4736696]
["3.5.3 Total Services for young people",100915,0,6608,4985747,5093270,349966,4743304,0,0,4743304]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1796226,0,1796226]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,103210097,6250454,96959643]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,103210097,6250454,96959643]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,67000]

{"sheet":"919_TableA","index":281,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hertfordshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 919",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",82837442.760000005,315305630.82999998,82537678.700000003,null,null,null,480680752.29000002,null,480680752.29000002,829328280,509760594]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,792000,6000,18268231,3331316,null,22397547,null,22397547,27832862]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,359210.41,2132.9699999999998,null,null,null,361343.38,0,361343.38,78397,679338]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,34620.800000000003,6858.22,null,null,null,41479.019999999997,0,41479.019999999997,41479,46825]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,113881]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,70060.41,21849.97,null,null,null,91910.38,0,91910.38,117595,72282]
["1.1.10 School improvement",null,1551374.21,254859.59,null,null,null,1806233.8,0,1806233.8,1959921,1015340]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",160276.17000000001,3296671.09,967838.49,22499832.98,0,null,26924618.73,0,26924618.73,25172472,22367930]
["1.2.2 Top-up funding – academies, free schools and colleges",22594.62,937953.25,330306.15000000002,3221583.32,0,4580454,9092891.3399999999,0,9092891.3399999999,9620655,8153253]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,9719434.9600000009,0,1108983.6399999999,10828418.6,0,10828418.6,10766490,9185608]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1690632.95,595367.05000000005,null,null,null,2286000,0,2286000,2100000,2075000]
["1.2.5 SEN support services",1028438.95,4360090.34,2738742.89,307336.08,0,0,8434608.2599999998,15128.68,8419479.5800000001,9274586,8144881]
["1.2.6 Hospital education services",null,null,null,1398982.66,0,null,1398982.66,1795.2,1397187.46,1328558,1493858]
["1.2.7 Other alternative provision services",0,14949.63,138438.84,4555.83,10917578.48,0,11075522.779999999,288025.09999999998,10787497.68,11377900,9457889]
["1.2.8 Support for inclusion",0,3102220.69,0,2094639.67,0,0,5196860.3600000003,0,5196860.3600000003,6226578,6300390]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,131020,0,null,131020,0,131020,200000,180000]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,281196,0,0,281196,0,281196,275525,272568]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2087321.52,null,null,null,null,null,2087321.52,83153.279999999999,2004168.24,2902000,2249020]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",6150.43,504376.15,379753.16,734.46,33.799999999999997,null,891048,0,891048,891101,999432]
["1.4.2 School admissions",0,1735855.53,300457.09000000003,0,0,null,2036312.62,154089.95000000001,1882222.67,1986000,1955987]
["1.4.3 Servicing of schools forums",1210.47,12578.35,8314.31,279.76,0,null,22382.89,0,22382.89,29794,24597]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,1794814,0,0,null,1794814,0,1794814,1796000,2011799]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,1168560.93,250000,null,1418560.93,0,1418560.93,750000,980066]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,10660.08,0,0,null,10660.08,0,10660.08,12000,3764]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,3344929.97,1433946.55,0,0,null,4778876.5199999996,0,4778876.5199999996,4865000,4590184]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,2347351,0,0,0,2347351,0,2347351,0,738906]
["1.4.13 Infant class sizes",0,393352.08,0,0,0,0,393352.08,0,393352.08,521000]
["1.4.14 Other items",50152.59,521149.22,344480.67,11590.96,0,0,927373.44,null,927373.44,927059,894118]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1962546.76,88576.63,1873970.13,1905000]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,893000,0,893000,893000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,538241,0,538241,637227]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",86193587.510000005,338027655.91000003,94219849.730000004,59107978.609999999,14498928.279999999,5689437.6399999997,601131225.44000006,630768.84,600500456.60000002,953816479,593767510]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,586840040.90999997]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,23334390.18]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-21665973.030000001]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,11991998.539999999]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,600500456.60000002]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,7411547.3399999999,6660838.7400000002,750708.6,1593991,1395539]
["2.0.2 Education welfare service",null,null,null,null,null,null,180247.65,210850,-30602.35,11035,-11725]
["2.0.3 School improvement",null,null,null,null,null,null,357677.3,0,357677.3,386507,1890488]
["2.0.4 Asset management - education",null,null,null,null,null,null,1991919.25,0,1991919.25,257697,247885]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2660806.09,645.96,2660160.13,2114166,2209119]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,375933.56,0,375933.56,822314,651114]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3023009.12,14765.55,3008243.57,3155393,2736531]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,4584228.9800000004,380.87,4583848.1100000003,3456832,3879654]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,369945.14,21805,348140.14,275790,325928]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",393322.18,4402885.5199999996,5475380.4800000004,3442698.79,0,null,13714286.970000001,0,13714286.970000001,8862407,8443280]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",35873.26,1607591.84,3365744.06,7603.01,385820.98,null,5402633.1500000004,804.11,5401829.04,6091387,5883564]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1306146.3700000001,1306146.3700000001,0,1306146.3700000001,4124430,4057481]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,821246.93,821246.93,0,821246.93,2978123,2985810]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,223609.37,223609.37,0,223609.37,275781,62231]
["2.1.9 Supply of school places",null,null,null,null,null,null,1429138.21,0,1429138.21,1522798,1364294]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,3834.67,0,0,null,3834.67,0,3834.67,52822,25464]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2911005.23,2871446.93,39558.300000000003,26799,114885]
["2.3.3 Pension costs",null,null,null,null,null,null,4454480.54,302108.19,4152372.35,3557873,4507713]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,186876.45,0,186876.45,354094,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,772415.3,823146.77,-50731.47,0,-6585]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,52180987.619999997,10906792.119999999,41274195.5,39920239,40762670]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"919_TableA1","index":282,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hertfordshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 919",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",4332392.21,4433090.84,0,2454699.0299999998,11220182.08,0,11220182.08,0,0,11220182.08]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",37500,0,0,0,37500,0,37500,0,0,37500]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",360905.64,0,0,0,360905.64,0,360905.64,0,0,360905.64]
["3.0.4 Other spend on children under 5",1291687.3999999999,115047.29,13299.44,170257.21,1590291.34,11577.95,1578713.39,0,119849.08,1458864.31]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",6022485.25,4548138.13,13299.44,2624956.2400000002,13208879.060000001,11577.95,13197301.109999999,0,119849.08,13077452.029999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6683015.4199999999,11178261.18,1042003.56,3017160.06,21920440.219999999,15307.03,21905133.190000001,0,0,21905133.190000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6979566.7400000002,5045898.49,23388.27,215287.81,12264141.310000001,26194.67,12237946.640000001,4040,0,12233906.640000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6319836.7000000002,4568944.7,21177.54,194938.14,11104897.08,1249.51,11103647.57,1557958,0,9545689.5700000003]
["3.1.3 Adoption services",4523481.47,1038763.29,0,0,5562244.7599999998,469455.2,5092789.5599999996,1939.85,0,5090849.71]
["3.1.4 Special guardianship support",4407906.4000000004,0,0,0,4407906.4000000004,0,4407906.4000000004,0,0,4407906.4000000004]
["3.1.5 Other children looked after services",2304246.23,5461969.6699999999,707993.77,230108.64,8704318.3100000005,15845.74,8688472.5700000003,1246366.3999999999,131229,7310877.1699999999]
["3.1.6 Short breaks (respite) for looked after disabled children",643747.72,0,0,0,643747.72,0,643747.72,0,0,643747.72]
["3.1.7 Children placed with family and friends",2138238.25,0,0,0,2138238.25,9699.51,2128538.7400000002,0,0,2128538.7400000002]
["3.1.8 Education of looked after children",1830048.19,3605.54,0,0,1833653.73,140828.85,1692824.88,0,0,1692824.88]
["3.1.9 Leaving care support services",3155947.49,812909.29,10663.27,235746.1,4215266.1500000004,160738.65,4054527.5,1121510.19,72409.279999999999,2860608.03]
["3.1.11 Total Children Looked After",39054707.659999996,28285122.109999999,1805226.41,3923543.35,73068599.530000001,839319.16,72229280.370000005,4149928.56,203638.28,67875713.530000001]
["3.1.10 Asylum seeker services - children",68673.05,174769.95,0,30302.6,273745.59999999998,0,273745.59999999998,218114.12,0,55631.48]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",455781.01,261207.4,26912.44,0,743900.85,150.78,743750.07,0,0,743750.07]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",40518588.140000001,-193748.38,0,0,40324839.759999998,892888.54,39431951.219999999,817131.13,0,38614820.090000004]
["3.3.2 Commissioning and Children's Services Strategy",3716323.03,54870.89,0,126277.56,3897471.48,89844.34,3807627.14,0,28147.919999999998,3779479.22]
["3.3.4 Total Safeguarding Children and Young People's Services",44662816.600000001,-138877.49,0,126277.56,44650216.670000002,1113341.45,43536875.219999999,907131.13,28147.919999999998,42601596.170000002]
["3.3.3 Local Safeguarding Children Board",427905.43,0,0,0,427905.43,130608.57,297296.86,90000,0,207296.86]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",2875339.65,69484.33,0,0,2944823.98,0,2944823.98,0,0,2944823.98]
["3.4.2 Short breaks (respite) for disabled children",2659493.65,1599635.46,476874.53,897577.7,5633581.3399999999,1763.16,5631818.1799999997,0,0,5631818.1799999997]
["3.4.3 Other support for disabled children",575399.64,22282.02,330.32,0,598011.98,4.62,598007.36,0,0,598007.36]
["3.4.4 Targeted family support",11131311.779999999,159672.24,326379.86,0,11617363.880000001,88690.42,11528673.460000001,2071800,0,9456873.4600000009]
["3.4.6 Total Family Support Services",17241544.719999999,1851074.05,803584.71,897577.7,20793781.18,90458.2,20703322.98,2071800,0,18631522.98]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",16223061.300000001,13463.4,287299.49,3954.58,16527778.77,2454437.66,14073341.109999999,99204.51,218888.87,13755247.73]
["3.5.3 Total Services for young people",16223061.300000001,13463.4,287299.49,3954.58,16527778.77,2454437.66,14073341.109999999,99204.51,218888.87,13755247.73]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3763526.11,793281.6,2970244.51]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,172756682.16999999,5302566.8,167454115.37]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,172756682.16999999,5302566.8,167454115.37]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"921_TableA","index":283,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Isle of Wight",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 921",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6653926,33010106,20315186,null,null,null,59979218,null,59979218,78388451,59771170]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,125750,89436,2148323,761310,null,3124819,null,3124819,3236140]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,14882,8118,null,null,null,23000,6350,16650,16000,16345]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,30119,2101,null,null,null,32220,5936,26284,46000,41082]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,37118,14582,null,null,null,51700,13123,38577,37000,36001]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,960658,612747,3057202,340685,null,4971292,38327,4932965,4523805,4435311]
["1.2.2 Top-up funding – academies, free schools and colleges",0,174075,265330,0,0,1202472,1641877,2701,1639176,1805806,1947396]
["1.2.3 Top-up and other funding – non-maintained and independent providers",120072,0,0,2264986,0,0,2385058,95441,2289617,2090764,2147924]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",190388,292102,210065,0,12430,298317,1003302,2720,1000582,885294,1074550]
["1.2.6 Hospital education services",null,null,null,20169,0,null,20169,0,20169,12000,10196]
["1.2.7 Other alternative provision services",0,66246,44904,0,0,0,111150,12558,98592,244505,226341]
["1.2.8 Support for inclusion",0,127616,15548,0,0,0,143164,0,143164,75700,143200]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,308593,0,0,308593,0,308593,259960,167432]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",231203,null,null,null,null,null,231203,4320,226883,227332,216443]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,0]
["1.4.2 School admissions",0,106640,71360,0,0,null,178000,0,178000,178000,178000]
["1.4.3 Servicing of schools forums",1247,7041,4711,237,46,null,13282,0,13282,14000,13000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,22198,0,0,null,22198,0,22198,120000,39759]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,50000,53992]
["1.4.11 SEN transport",0,164869,118565,218188,0,168377,669999,0,669999,670000,670000]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,50831,34014,0,0,0,84845,null,84845,83000,82861]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,58833,0,58833,58833]
["1.5.2 Asset management",null,null,null,null,null,null,101124,0,101124,101125]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,75042,0,75042,75042]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,190641,0,190641,182638]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,456651,0,456651,437484]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,24300,0,0,0,24300,24300,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",7196836,35168053,21853165,8017698,1114471,1669166,75901680,205776,75695904,93818879,71271003]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,72141072]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-703670]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,908355]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3346391]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,75692148]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,39980,30534,9446,-15069,54624]
["2.0.2 Education welfare service",null,null,null,null,null,null,417400,325558,91842,127341,101086]
["2.0.3 School improvement",null,null,null,null,null,null,681008,122552,558456,483479,448567]
["2.0.4 Asset management - education",null,null,null,null,null,null,409409,274057,135352,251782,162336]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1802807,840964,961843,1706842,1286633]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,65744,0,65744,165352,184652]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,294529,12557,281972,259935,266143]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,581154,1257,579897,447074,421686]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,131674,22766,108908,111002,97680]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,150776,108430,0,0,null,259206,0,259206,207442,502341]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,169796,2080254,0,23385,null,2273435,199123,2074312,2358084,2157008]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,122217,0,280532,402749,0,402749,286966,116091]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,77321,0,80061,157382,0,157382,114195,73445]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,159628,0,0,0,159628,13961,145667,165572,151453]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,326049,40756,40756,null,407561,72487,335074,322891,313741]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,345954,15357,330597,379162,336106]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8429620,1931173,6498447,7372050,6673592]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,4422274,485292,220628,409677,null,5537871,5537870,1,null,3348180]

{"sheet":"921_TableA1","index":284,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Isle of Wight",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 921",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",146296,1236697,0,0,1382993,755400,627593,0,0,627593]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",47835,0,0,0,47835,2486,45349,0,0,45349]
["3.0.4 Other spend on children under 5",956,0,10503,0,11459,490,10969,0,0,10969]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",195087,1236697,10503,0,1442287,758376,683911,0,0,683911]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1076950,2965790,0,0,4042740,145737,3897003,0,0,3897003]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",392879,2051398,0,0,2444277,9581,2434696,0,0,2434696]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1236650,0,0,0,1236650,0,1236650,0,0,1236650]
["3.1.3 Adoption services",552791,0,0,0,552791,146181,406610,0,0,406610]
["3.1.4 Special guardianship support",603808,0,0,0,603808,0,603808,0,0,603808]
["3.1.5 Other children looked after services",191654,61628,0,37870,291152,0,291152,0,0,291152]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",706169,0,0,0,706169,0,706169,0,0,706169]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",328129,688199,0,0,1016328,29296,987032,146075,0,840957]
["3.1.11 Total Children Looked After",5103195,6003711,0,37870,11144776,330795,10813981,431329,0,10382652]
["3.1.10 Asylum seeker services - children",14165,236696,0,0,250861,0,250861,285254,0,-34393]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6560244,0,397116,0,6957360,117510,6839850,11000,0,6828850]
["3.3.2 Commissioning and Children's Services Strategy",1111561,0,101734,0,1213295,14768,1198527,0,0,1198527]
["3.3.4 Total Safeguarding Children and Young People's Services",7855189,0,498850,0,8354039,191690,8162349,11000,0,8151349]
["3.3.3 Local Safeguarding Children Board",183384,0,0,0,183384,59412,123972,0,0,123972]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",164826,0,0,0,164826,0,164826,0,0,164826]
["3.4.2 Short breaks (respite) for disabled children",789405,92740,0,0,882145,111790,770355,0,0,770355]
["3.4.3 Other support for disabled children",1366,0,0,0,1366,0,1366,0,0,1366]
["3.4.4 Targeted family support",712785,13044,0,0,725829,61304,664525,506600,0,157925]
["3.4.6 Total Family Support Services",1668382,105784,0,0,1774166,173094,1601072,506600,0,1094472]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",28613,0,0,0,28613,8311,20302,0,0,20302]
["3.5.2 Targeted services for young people",172673,0,0,0,172673,0,172673,0,0,172673]
["3.5.3 Total Services for young people",201286,0,0,0,201286,8311,192975,0,0,192975]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,647067,181617,465450]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,23563621,1643883,21919738]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,23563621,1643883,21919738]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"925_TableA","index":285,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lincolnshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 925",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",38243752.990000002,127739138.98,14224523.32,null,null,null,180207415.28999999,null,180207415.28999999,451414859,194759866]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,0,6973829,0,null,6973829,null,6973829,19020834]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,829805.78,235691.69,null,null,null,1065497.47,132351.24,933146.23,543966,2996422]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,222217.33,0,null,null,null,222217.33,57647.38,164569.95000000001,189349,176438]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4525201.49,53477.3,4677768.3099999996,1410215.28,null,10666662.380000001,280768.90999999997,10385893.470000001,11993840,4165605]
["1.2.2 Top-up funding – academies, free schools and colleges",210402.78,3418589.09,4436330.91,8712833.8100000005,4915999.2300000004,2237505.73,23931661.550000001,440261.72,23491399.829999998,23764273,20278634]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,36315.339999999997,132018.56,9102315.9299999997,980,395369.8,9666999.6300000008,628020.03,9038979.5999999996,10244983,10465648]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,2272438.2999999998,928179.02,null,null,null,3200617.32,40179.25,3160438.07,3126120,1460779]
["1.2.5 SEN support services",2263251.1800000002,695526.58,366041.99,732479.03,16468.52,56299.51,4130066.81,111948.8,4018118.01,3884901,3776624]
["1.2.6 Hospital education services",null,null,null,1310693.5,17936.75,null,1328630.25,0,1328630.25,1181415,994255]
["1.2.7 Other alternative provision services",0,0,0,0,2475387.9300000002,0,2475387.9300000002,117502.9,2357885.0299999998,1763731,1295362]
["1.2.8 Support for inclusion",333786.12,2585662.0299999998,1967868.22,644280.15,352777.16,160778.1,6045151.7800000003,1410907.29,4634244.49,6280927,4563052]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,909110,0,0,909110,0,909110,909110,889976]
["1.2.11 Direct payments (SEN and disability)",0,0,0,454812.08,0,0,454812.08,29538.75,425273.33,170000,158875]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1388828.69,null,null,null,null,null,1388828.69,218846.01,1169982.68,2270726,1002616]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",10395.65,1035245.02,242646.61,33877.58,0,null,1322164.8600000001,143927.07999999999,1178237.78,1349500,1492317]
["1.4.2 School admissions",0,260392.3,213048.24,0,0,null,473440.54,3558.03,469882.51,625854,480407]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,20000,0]
["1.4.4 Termination of employment costs",0.34,14.97,0.51,1.19,0,null,17.010000000000002,0,17.010000000000002,0,9]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,2662057.94,null,2662057.94,1702140.63,959917.31,1180000,693292]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,62440,0,0,null,62440,0,62440,62632,230385]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,2196198.2599999998,0,0,0,null,2196198.2599999998,0,2196198.2599999998,2064135,1859620]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,3500510]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",5553.33,433159.53,83299.91,33319.96,0,0,555332.73,null,555332.73,555333,568039]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,528485,0,528485,550708]
["1.5.2 Asset management",null,null,null,null,null,null,400000,0,400000,590941]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,601640,0,601640,552496]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",16297.22,49073,248659.32,273857.42,0,47096.95,634983.91,634983.91,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",42472268.299999997,146298978,23194225.600000001,33859177.960000001,11851822.810000001,2897050.09,262103647.75999999,5952581.9299999997,256151065.83000001,544310633,255808731]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,256544375.31999999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,16831593.25]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-19472066.23]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2247163.4900000002]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,256151065.83000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3115818.91,2510317.4300000002,605501.48,335741,694663]
["2.0.2 Education welfare service",null,null,null,null,null,null,72025.48,116784.86,-44759.38,0,171431]
["2.0.3 School improvement",null,null,null,null,null,null,1628160.18,3851.85,1624308.33,1035082,1216457]
["2.0.4 Asset management - education",null,null,null,null,null,null,88789.82,10800,77989.820000000007,0,75302]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1119815.74,534940.05000000005,584875.68999999994,4258,475767]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,450823.33,65.819999999999993,450757.51,177480,184694]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1978650.32,430956.87,1547693.45,1458449,2014765]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3569007.96,27250.92,3541757.04,1965679,3314954]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,478519.09,4887.49,473631.6,323968,326484]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,633398.30000000005,706691.35,9862288.0600000005,1260.96,null,11203638.67,6942.52,11196696.15,11028924,9549297]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,4346110.3899999997,11375102.5,0,0,null,15721212.890000001,53119.21,15668093.68,15201462,13657599]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1758792.92,1758792.92,539716.5,1219076.42,697062,1714467]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,73770.45,73770.45,23707.88,50062.57,8535,70604]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1629072.47,1629072.47,577891.22,1051181.25,618926,947810]
["2.1.9 Supply of school places",null,null,null,null,null,null,356315.41,99580.44,256734.97,169468,476826]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,626583.32999999996,21982.61,3879.28,null,652445.22,73763.59,578681.63,567707,892513]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1946083.01,1802394.18,143688.82999999999,179442,104498]
["2.3.3 Pension costs",null,null,null,null,null,null,5307887.43,41835.08,5266052.3499999996,4930003,5122344]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,34877,11372]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,2357871.9,2357871.9,0,142421,427899]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,53508701.200000003,9216677.8100000005,44292023.390000001,38879484,41449746]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"925_TableA1","index":286,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lincolnshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 925",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1057190.8500000001,14852.3,0,0,1072043.1499999999,36565.29,1035477.86,0,1035477.86,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2432391.41,1187837.75,0,0,3620229.16,173464.13,3446765.03,0,3446765.03,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",300000,0,0,0,300000,0,300000,0,300000,0]
["3.0.4 Other spend on children under 5",134877.35999999999,189,0,0,135066.35999999999,52812,82254.36,0,82254.36,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3924459.62,1202879.05,0,0,5127338.67,262841.42,4864497.25,0,4864497.25,0]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",9831915.2200000007,5160.09,92130.98,0,9929206.2899999991,5077.1099999999997,9924129.1799999997,0,9924129.1799999997,0]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3307547.73,0,0,0,3307547.73,499035.38,2808512.35,0,2808512.35,0]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5229838.2,4511.16,34.64,307.5,5234691.5,32663.37,5202028.13,0,5202028.13,0]
["3.1.3 Adoption services",1826540.03,183325.83,311760.03000000003,22223.23,2343849.12,759291,1584558.12,0,1584558.12,0]
["3.1.4 Special guardianship support",1868537.52,0,0,0,1868537.52,2903.81,1865633.71,0,1865633.71,0]
["3.1.5 Other children looked after services",1350876.19,77392.25,9114.2199999999993,150483.51,1587866.17,564107.88,1023758.29,0,1023758.29,0]
["3.1.6 Short breaks (respite) for looked after disabled children",42168.74,0,0,0,42168.74,287.14999999999998,41881.589999999997,0,41881.589999999997,0]
["3.1.7 Children placed with family and friends",1338080.95,0,0,120,1338200.95,3520.17,1334680.78,0,1334680.78,0]
["3.1.8 Education of looked after children",107040.54,0,0,0,107040.54,42912.12,64128.42,0,64128.42,0]
["3.1.9 Leaving care support services",2932484.29,69854.240000000005,0,1307406.6499999999,4309745.18,547030.44999999995,3762714.73,20978,3741736.73,0]
["3.1.11 Total Children Looked After",27840921.050000001,340243.57,413039.87,1480540.89,30074745.379999999,2457115.59,27617629.789999999,20978,27596651.789999999,0]
["3.1.10 Asylum seeker services - children",5891.64,0,0,0,5891.64,287.14999999999998,5604.49,0,5604.49,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",100469.31,100000,1730000.03,0,1930469.34,5861.78,1924607.56,0,1924607.56,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",21261672.25,200858.5,485658,0,21948188.75,983248.94,20964939.809999999,0,20964939.809999999,0]
["3.3.2 Commissioning and Children's Services Strategy",7025436.7800000003,116080.17,0,32000,7173516.9500000002,360970.92,6812546.0300000003,0,6812546.0300000003,0]
["3.3.4 Total Safeguarding Children and Young People's Services",28848214.129999999,319582.87,485658,32000,29685455,1876928.58,27808526.420000002,0,27808526.420000002,0]
["3.3.3 Local Safeguarding Children Board",561105.1,2644.2,0,0,563749.30000000005,532708.72,31040.58,0,31040.58,0]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",670533.94999999995,0,0,28130.52,698664.47,111781.74,586882.73,0,586882.73,0]
["3.4.2 Short breaks (respite) for disabled children",2334382.7400000002,795,65375,0,2400552.7400000002,560331.54,1840221.2,0,1840221.2,0]
["3.4.3 Other support for disabled children",237174.99,329751.58,693452.4,22286.19,1282665.1599999999,11128.22,1271536.94,0,1271536.94,0]
["3.4.4 Targeted family support",7503513.25,357572.26,7300700.4100000001,140159.45000000001,15301945.369999999,10032463.92,5269481.45,0,5269481.45,0]
["3.4.6 Total Family Support Services",11134905.74,692956.51,8059527.8099999996,265576.15999999997,20152966.219999999,10735265.23,9417700.9900000002,0,9417700.9900000002,0]
["3.4.5 Universal family support",389300.81,4837.67,0,75000,469138.48,19559.810000000001,449578.67,0,449578.67,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",595299.99,196.26,0,8500,603996.25,40469.800000000003,563526.44999999995,0,563526.44999999995,0]
["3.5.2 Targeted services for young people",4878852.3899999997,73.33,0,1072381.97,5951307.6900000004,164892.16,5786415.5300000003,0,5786415.5300000003,0]
["3.5.3 Total Services for young people",5474152.3799999999,269.58999999999997,0,1080881.97,6555303.9400000004,205361.96,6349941.9800000004,0,6349941.9800000004,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4844280.18,3933581.56,910698.62]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,98370558.730000004,19476956.120000001,78893602.609999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,98370558.730000004,19476956.120000001,78893602.609999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,110140.93]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"926_TableA","index":287,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Norfolk",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 926",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",38838527,144668465,12442205,null,null,null,195949197,null,195949197,511802405,237668915.78]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,972000,0,10865637,0,null,11837637,null,11837637,19081166]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,297699.42]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,28270.54,0]
["1.1.4 Free school meals eligibility",null,25664,2607,null,null,null,28271,0,28271,0,36489]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,22400,5600,null,null,null,28000,0,28000,26360.3,27215.63]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,706407,176602,null,null,null,883009,0,883009,1255870.5,1074263.55]
["1.1.9 Staff costs - supply cover for facility time",null,92629,23157,null,null,null,115786,0,115786,0,62155.69]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2759743,404580,12972400,0,null,16136723,0,16136723,18584861.699999999,19363225.710000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1805636,2442055,4999866,2803500,3705756,15756813,0,15756813,11996262.300000001,13131372.73]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,25603532,0,0,25603532,0,25603532,21355260,23504974.670000002]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,243568,151932,null,null,null,395500,0,395500,250000,336595.03]
["1.2.5 SEN support services",0,2103104,1288999,0,0,0,3392103,0,3392103,2633810,2927149.65]
["1.2.6 Hospital education services",null,null,null,0,25000,null,25000,0,25000,25000,0]
["1.2.7 Other alternative provision services",0,3302595,2024171,0,0,0,5326766,0,5326766,3688000,5439525.54]
["1.2.8 Support for inclusion",0,205449,125921,0,0,0,331370,0,331370,1065200,891508.27]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,450654,0,0,450654,0,450654,250000,364699.44]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,205443,125916,0,0,0,331359,0,331359,350520]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1872130,null,null,null,null,null,1872130,0,1872130,2632758,1964332]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,109469,67094,0,0,null,176563,0,176563,174700,181745.11]
["1.4.2 School admissions",0,301947,185064,0,0,null,487011,0,487011,487011,487011]
["1.4.3 Servicing of schools forums",0,17794,10906,0,0,null,28700,0,28700,69690,26780.18]
["1.4.4 Termination of employment costs",0,40296,24698,0,0,null,64994,0,64994,64994,64994]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,62000,38000,0,0,null,100000,0,100000,100000,100000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,602277,369137,0,0,null,971414,0,971414,950000,838841.91]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,375272,230005,0,0,0,605277,null,605277,605277,583973]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,428918,0,428918,230189.05]
["1.5.2 Asset management",null,null,null,null,null,null,166221,0,166221,424964.4]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1175545,0,1175545,1115531.55]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",40710657,158622158,20138649,54892089,2828500,3705756,282668493,0,282668493,599248101.34000003,309373467.31]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,279868493]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-8087000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,10887000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,0]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,282668493]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2848868,1855569.31,993298.69,6422,967170]
["2.0.2 Education welfare service",null,null,null,null,null,null,1096904,716258.43,380645.57,473170,1083171]
["2.0.3 School improvement",null,null,null,null,null,null,7492720,5925381.7999999998,1567338.2,2452550,2078345]
["2.0.4 Asset management - education",null,null,null,null,null,null,425088,100149.73,324938.27,871404,220455]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3006304,492359.71,2513944.29,2262376,2155186]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,175809,81124.84,94684.160000000003,0,2442]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2248795,747277.85,1501517.15,1147676,1366973]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,5590589,397793.66,5192795.34,2111002,5140686]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,179290,42006.36,137283.64000000001,153190,149734]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,224959,224959,10416128,7410611,null,18276657,688770.5,17587886.5,13545189,14407157]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,6993941,6993940,0,0,null,13987881,645961.46,13341919.539999999,13404805,13139965]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1466340,1466340,165646.29999999999,1300693.7,866566,1238150]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3514354,3514354,793133.76,2721220.24,3122267,2558796]
["2.1.9 Supply of school places",null,null,null,null,null,null,1262691,417398.56,845292.44,380751,869997]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1434774,0,0,null,1434774,806625.83,628148.17000000004,1186328,481667]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4508530,4851551,-343021,386099,183215]
["2.3.3 Pension costs",null,null,null,null,null,null,4589720,171472.63,4418247.37,4360785,4180041]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,6784]
["2.3.5 Insurance",null,null,null,null,null,null,37913,1247.28,36665.72,0,66254]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1834755,1834755,0,-461132,-3593401]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,30000,0,30000,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,74007982,20734484.010000002,53273497.990000002,46269448,46702787]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",33148,23011241,1769567,2379670,0,null,27193626,0,27193626,null,49758206]

{"sheet":"926_TableA1","index":288,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Norfolk",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 926",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",0,0,0,7219447,7219447,4636,7214811,0,0,7214811]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",162525,0,0,0,162525,0,162525,0,0,162525]
["3.0.4 Other spend on children under 5",3147533,18484,207165,0,3373182,435540,2937642,17845,0,2919797]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3310058,18484,207165,7219447,10755154,440176,10314978,17845,0,10297133]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5832341,22157217,0,29168,28018726,114993,27903733,0,0,27903733]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2357908,19411429,0,0,21769337,16,21769321,0,0,21769321]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",10520086,200085,0,0,10720171,18559,10701612,0,0,10701612]
["3.1.3 Adoption services",4439028,1315330,0,0,5754358,983124,4771234,885655,0,3885579]
["3.1.4 Special guardianship support",4907915,391484,0,0,5299399,31,5299368,0,0,5299368]
["3.1.5 Other children looked after services",7961533,6700847,0,380605,15042985,1314892,13728093,0,0,13728093]
["3.1.6 Short breaks (respite) for looked after disabled children",115018,58544,0,0,173562,4,173558,0,0,173558]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",961295,48818,0,0,1010113,8972,1001141,2438,0,998703]
["3.1.9 Leaving care support services",2929697,6066225,0,608373,9604295,1256740,8347555,378811,0,7968744]
["3.1.11 Total Children Looked After",41364386,56349979,0,1018146,98732511,4446378,94286133,2015629,0,92270504]
["3.1.10 Asylum seeker services - children",1339565,0,0,0,1339565,749047,590518,748725,0,-158207]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1732565,0,0,0,1732565,2077526,-344961,0,0,-344961]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17266991,812310,0,125067,18204368,93579,18110789,9095,0,18101694]
["3.3.2 Commissioning and Children's Services Strategy",788544,0,0,0,788544,0,788544,0,0,788544]
["3.3.4 Total Safeguarding Children and Young People's Services",18055535,812310,433225,125067,19426137,428483,18997654,9095,0,18988559]
["3.3.3 Local Safeguarding Children Board",0,0,433225,0,433225,334904,98321,0,0,98321]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",396796,280,0,0,397076,0,397076,0,0,397076]
["3.4.2 Short breaks (respite) for disabled children",73142,270291,0,4336358,4679791,111239,4568552,0,0,4568552]
["3.4.3 Other support for disabled children",12186,0,0,0,12186,0,12186,0,0,12186]
["3.4.4 Targeted family support",3725610,270291,2545888,1493473,8035262,2693107,5342155,2538700,0,2803455]
["3.4.6 Total Family Support Services",11000602,895089,2545888,5829831,20271410,2875344,17396066,2538700,0,14857366]
["3.4.5 Universal family support",6792868,354227,0,0,7147095,70998,7076097,0,0,7076097]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",7696,0,0,807925,815621,0,815621,0,0,815621]
["3.5.2 Targeted services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.3 Total Services for young people",7696,0,0,807925,815621,0,815621,0,0,815621]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3507675,2077314,1430361]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,155241073,12345221,142895852]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,155241073,12345221,142895852]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"928_TableA","index":289,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Northamptonshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 928",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",42608213,61165849,54613420,null,null,null,158387482,null,158387482,498479710,173335884]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,554210,27290,3881667,0,null,4463167,null,4463167,18081500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,217300,0,null,null,null,217300,0,217300,384300,427670]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,64213,4833,null,null,null,69046,0,69046,68972,74513]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,6778933,1546377,5873852,0,null,14199162,0,14199162,15590021,12427369]
["1.2.2 Top-up funding – academies, free schools and colleges",0,369110,8805,13425185,3626079,1182231,18611410,0,18611410,17690272,13200775]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8984208,0,1192000,10176208,0,10176208,10072060,9622060]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",1109131,5066531,3381686,16243,0,0,9573591,364249,9209342,7909910,8788288]
["1.2.6 Hospital education services",null,null,null,0,1369320,null,1369320,0,1369320,1369320,1309320]
["1.2.7 Other alternative provision services",0,0,0,0,0,366833,366833,0,366833,293999,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,260000,270134]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1309673,null,null,null,null,null,1309673,0,1309673,2489699,1179855]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",466018,1489153,1443175,0,0,null,3398346,0,3398346,2360815,2391069]
["1.4.2 School admissions",0,398451,396591,0,0,null,795042,0,795042,811954,870000]
["1.4.3 Servicing of schools forums",205,6505,1096,320,0,null,8126,0,8126,11299,4562]
["1.4.4 Termination of employment costs",0,801135,0,0,0,null,801135,0,801135,801135,801135]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,657525,420385,3859055,0,null,4936965,0,4936965,4676965,4666831]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,3651393,0,0,0,null,3651393,0,3651393,1687088,2053941]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,339758,217223,0,0,0,556981,null,556981,556981,533618]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1715000,0,1715000,1715000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,1782125]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",45493240,81560066,62060881,36040530,4995399,2741064,234606180,364249,234241931,585311000,233739149]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,231954999]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,3489318]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2769988]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1567602]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,234241931]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,665543,665543,0,0,26188]
["2.0.2 Education welfare service",null,null,null,null,null,null,201520,201520,0,217361,163595]
["2.0.3 School improvement",null,null,null,null,null,null,134030,51728,82302,207456,641739]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,154125,154125,0,31163,40937]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,129647,7243,122404,432000,136558]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2693006,1262420,1430586,2798312,1405423]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,534928,472749,62179,468211,642274]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,264503,0,264503,387081,263661]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,902157,1831961,5809595,88958,null,8632671,26289,8606382,8556969,8085165]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1731756,5476820,0,83284,null,7291860,72987,7218873,7163227,6740767]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,446360,446360,29668,416692,406383,368646]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,993601,993601,5511,988090,981721,926247]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,363986,363986,95096,268890,241065,176872]
["2.1.9 Supply of school places",null,null,null,null,null,null,473409,0,473409,505551,627134]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1679202,1679202,0,0,-201508]
["2.3.3 Pension costs",null,null,null,null,null,null,2145402,6738,2138664,597612,1746835]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,650586,650586,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,27454379,5381405,22072974,22994112,21790533]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"928_TableA1","index":290,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Northamptonshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 928",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",494222,0,0,0,494222,0,494222,0,0,494222]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",0,0,0,0,0,23340,-23340,979320,0,-1002660]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",494222,0,0,0,494222,23340,470882,979320,0,-508438]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3622166,27523542,0,0,31145708,0,31145708,0,0,31145708]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1016781,12842832,0,0,13859613,0,13859613,0,0,13859613]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6936265,148870,0,0,7085135,2842778,4242357,2842706,0,1399651]
["3.1.3 Adoption services",3204108,0,0,0,3204108,172348,3031760,0,0,3031760]
["3.1.4 Special guardianship support",2058,0,0,0,2058,0,2058,0,0,2058]
["3.1.5 Other children looked after services",1652394,4812900,521588,0,6986882,330807,6656075,0,0,6656075]
["3.1.6 Short breaks (respite) for looked after disabled children",717110,0,0,0,717110,0,717110,0,0,717110]
["3.1.7 Children placed with family and friends",5034070,0,0,0,5034070,0,5034070,0,0,5034070]
["3.1.8 Education of looked after children",173368,0,0,0,173368,44628,128740,977748,0,-849008]
["3.1.9 Leaving care support services",1984268,2826276,0,0,4810544,0,4810544,0,0,4810544]
["3.1.10 Asylum seeker services - children",605241,5122539,0,0,5727780,774902,4952878,774646,0,4178232]
["3.1.11 Total Children Looked After",24947829,53276959,521588,0,78746376,4165463,74580913,4595100,0,69985813]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",33426,0,0,0,33426,0,33426,0,0,33426]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",26955265,1621610,57796,190003,28824674,0,28824674,0,0,28824674]
["3.3.2 Commissioning and Children's Services Strategy",1475280,0,0,0,1475280,966508,508772,0,0,508772]
["3.3.4 Total Safeguarding Children and Young People's Services",28585868,1621610,57796,190003,30455277,1070364,29384913,71725,0,29313188]
["3.3.3 Local Safeguarding Children Board",155323,0,0,0,155323,103856,51467,71725,0,-20258]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",170016,0,0,0,170016,0,170016,0,0,170016]
["3.4.2 Short breaks (respite) for disabled children",0,0,1976909,0,1976909,96380,1880529,0,0,1880529]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1563730,0,0,0,1563730,1506200,57530,1275400,0,-1217870]
["3.4.6 Total Family Support Services",1733746,0,1976909,0,3710655,1602580,2108075,1275400,0,832675]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",57301,1559811,0,0,1617112,18951,1598161,0,0,1598161]
["3.5.2 Targeted services for young people",62500,0,0,0,62500,0,62500,0,0,62500]
["3.5.3 Total Services for young people",119801,1559811,0,0,1679612,18951,1660661,0,0,1660661]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2447767,949342,1498425]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,117567335,7830040,109737295]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,117567335,7830040,109737295]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"929_TableA","index":291,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Northumberland",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 929",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15762497,64205686,38443066,null,null,null,118411249,null,118411249,198068740,135188614]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,0,70000,6353337,400000,null,6823337,null,6823337,9370000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,119070,46334,null,null,null,165404,0,165404,474560,631476]
["1.1.2 Behaviour support services",null,287324,90733,null,null,null,378057,101529,276528,275490,334123]
["1.1.3 Support to UPEG and bilingual learners",null,35349,11163,null,null,null,46512,550,45962,52670,41937]
["1.1.4 Free school meals eligibility",null,12621,7100,null,null,null,19721,8403,11318,17040,17140]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,56655,39370,null,null,null,96025,36284,59741,74740,50500]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",197992,1214032,964970,5730927,0,null,8107921,634213,7473708,7006930,9089130]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1686664,1311850,0,0,1038858,4037372,0,4037372,2538970,3262931]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4798346,0,0,4798346,38857,4759489,3898150,4006088]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,74699,33560,null,null,null,108259,0,108259,150000,156727]
["1.2.5 SEN support services",296084,1080192,877120,948337,0,0,3201733,204943,2996790,3267620,3219172]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,630980,1119090,8131,0,0,1758201,19670,1738531,1636550,1673244]
["1.2.8 Support for inclusion",166219,1381463,864265,58117,0,0,2470064,641673,1828391,1332140,1408277]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,12638,null,12638,0,12638,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",566833,null,null,null,null,null,566833,0,566833,630000,585657]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,719540,0,null,719540,0,719540,504830,141320]
["1.4.2 School admissions",0,88323,64235,8029,0,null,160587,0,160587,182410,239797]
["1.4.3 Servicing of schools forums",0,4143,1763,264,0,null,6170,0,6170,8430,7248]
["1.4.4 Termination of employment costs",0,225189,281487,56297,0,null,562973,28647,534326,550000,534863]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,755000,0,null,755000,0,755000,755000,755000]
["1.4.8 Fees to independent schools without SEN",0,0,102207,0,0,null,102207,0,102207,113400,118769]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,0,0]
["1.4.11 SEN transport",0,45869,183475,917376,0,0,1146720,0,1146720,1146720,1146720]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,166599,127454,2471,0,0,296524,null,296524,316100,299766]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,131430,0,131430,131430]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,500722,0,500722,601420]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16989625,71314858,44639242,20356172,412638,1038858,155383545,1714769,153668776,233103340,162908499]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,149941178]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-2062263]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,1236062]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4553799]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,153668776]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,857820,857820,0,-20000,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,229836,0,229836,215872,215872]
["2.0.3 School improvement",null,null,null,null,null,null,568374,707988,-139614,203054,217194]
["2.0.4 Asset management - education",null,null,null,null,null,null,32032,2339,29693,18195,807063]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,683131,193325,489806,558598,598741]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,347376,0,347376,323808,323808]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,703090,0,703090,673438,428906]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,55952,3472,52480,52540,62173]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,152337,609349,3046746,0,null,3808432,0,3808432,3493810,3204258]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2345554,5385059,0,0,null,7730613,0,7730613,8900320,7297094]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,296253,296253,0,296253,296253,296253]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,229747,229747,0,229747,229747,229747]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,786000,786000,407842,378158,536000,641184]
["2.1.9 Supply of school places",null,null,null,null,null,null,44838,0,44838,52700,52700]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,1162216,0,0,null,1162216,0,1162216,1339673,1232776]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2952346,3008046,-55700,-64827,-32433]
["2.3.3 Pension costs",null,null,null,null,null,null,3257431,162463,3094968,2843140,3688808]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,23745487,5343295,18402192,19652321,19264144]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"929_TableA1","index":292,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Northumberland",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 929",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1905876,0,0,1421775,3327651,187397,3140254,0,0,3140254]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",39,0,0,0,39,0,39,0,0,39]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1905915,0,0,1421775,3327690,187397,3140293,0,0,3140293]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2037355,0,4696110,0,6733465,0,6733465,0,0,6733465]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1487167,0,0,0,1487167,261594,1225573,0,0,1225573]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5742269,0,0,0,5742269,0,5742269,0,0,5742269]
["3.1.3 Adoption services",1569547,0,0,0,1569547,0,1569547,0,0,1569547]
["3.1.4 Special guardianship support",1700600,0,0,0,1700600,0,1700600,0,0,1700600]
["3.1.5 Other children looked after services",236364,0,0,0,236364,20025,216339,0,0,216339]
["3.1.6 Short breaks (respite) for looked after disabled children",400910,0,0,0,400910,0,400910,0,0,400910]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",1525204,0,0,0,1525204,0,1525204,0,0,1525204]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",14699416,0,4696110,0,19395526,281619,19113907,0,0,19113907]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11416943,0,0,0,11416943,156260,11260683,59640,224618,10976425]
["3.3.2 Commissioning and Children's Services Strategy",317411,0,0,0,317411,0,317411,0,0,317411]
["3.3.4 Total Safeguarding Children and Young People's Services",11856581,0,0,0,11856581,177310,11679271,59640,224618,11395013]
["3.3.3 Local Safeguarding Children Board",122227,0,0,0,122227,21050,101177,0,0,101177]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,818826,0,0,818826,176196,642630,0,0,642630]
["3.4.2 Short breaks (respite) for disabled children",725616,0,0,0,725616,0,725616,0,0,725616]
["3.4.3 Other support for disabled children",152796,0,0,0,152796,5996,146800,0,0,146800]
["3.4.4 Targeted family support",4181289,0,0,0,4181289,109973,4071316,1391,897152,3172773]
["3.4.6 Total Family Support Services",5059701,818826,0,0,5878527,292165,5586362,1391,897152,4687819]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",789368,0,0,0,789368,250415,538953,0,0,538953]
["3.5.2 Targeted services for young people",1559111,0,287954,31210,1878275,445150,1433125,0,0,1433125]
["3.5.3 Total Services for young people",2348479,0,287954,31210,2667643,695565,1972078,0,0,1972078]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5281902,4461628,820274]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,48407869,6095684,42312185]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,48407869,6095684,42312185]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,287954]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"931_TableA","index":293,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Oxfordshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 931",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",34816945,116340949,5504445,null,null,null,156662339,null,156662339,403089391,170345597]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,132000,42000,7715996,0,null,7889996,null,7889996,18150133]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,119369,887307,null,null,null,1006676,450146,556530,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2500317,269688,9416310,0,null,12186315,0,12186315,11386015,10904553]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1932122,2978133,2531155,1564117,523553,9529080,405964,9123116,8561345,8919319]
["1.2.3 Top-up and other funding – non-maintained and independent providers",236474,0,0,15339857,0,3988012,19564343,344085,19220258,14789075,16140362]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",1192243,2649851,1861284,492458,0,562086,6757922,552631,6205291,6013465,6031750]
["1.2.6 Hospital education services",null,null,null,81019,0,null,81019,0,81019,0,0]
["1.2.7 Other alternative provision services",0,70049,292067,7005,0,0,369121,2152,366969,377886,377888]
["1.2.8 Support for inclusion",37558,237108,411052,0,0,26023,711741,15428,696313,749879,641582]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1654142,null,null,null,null,null,1654142,30380,1623762,2141000,1849687]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,84735,117481]
["1.4.2 School admissions",0,324674,194804,21645,0,null,541123,12366,528757,430855,471364]
["1.4.3 Servicing of schools forums",2302,8855,6022,531,0,null,17710,0,17710,30730,25730]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,672475,836050,58160,0,null,1566685,0,1566685,1566685,1566685]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,457887,202113,0,0,null,660000,0,660000,660000,1357744]
["1.4.11 SEN transport",0,0,0,616291,0,0,616291,0,616291,616291,616291]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",9449,307096,118114,14174,0,23623,472456,null,472456,582521,452029]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,295481,10668,284813,306296]
["1.5.2 Asset management",null,null,null,null,null,null,156397,0,156397,156394]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1013969,0,1013969,967306]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",37949113,125752752,13603079,36294601,1564117,5123297,221752806,1823820,219928986,470660002,219818062]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,215730000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4765412]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-2374887]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,441593]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1366868]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,219928986]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3376754,1977459,1399295,1542444,1420717]
["2.0.2 Education welfare service",null,null,null,null,null,null,103249,4649,98600,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1371091,535178,835913,-3690,149780]
["2.0.4 Asset management - education",null,null,null,null,null,null,158719,44314,114405,232651,76320]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,757351,5740,751611,770318,395306]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,849409,0,849409,883015,655955]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,852962,161329,691633,663271,778782]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3045676,688359,2357317,2583936,1551598]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,235488,35472,200016,222566,215760]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,446452,1116131,10741810,442068,null,12746461,0,12746461,9063526,9030225]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2099822,6723581,0,0,null,8823403,0,8823403,8645230,7264771]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,117485,117485,0,117485,764823,563193]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,931570,931570,0,931570,544854,533788]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,168136,168136,0,168136,281215,155294]
["2.1.9 Supply of school places",null,null,null,null,null,null,248189,0,248189,305884,229617]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,96096,854,95242,101493,138336]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,8071,7713]
["2.3.3 Pension costs",null,null,null,null,null,null,3413189,0,3413189,3501900,3472253]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,1294641,756681,537960,397223,335649]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,615000,615000,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,39204869,4825035,34379834,30508730,26975057]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",64000,864000,63000,89000,0,null,1080000,2456000,-1376000,null,-167000]

{"sheet":"931_TableA1","index":294,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Oxfordshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 931",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",653329,0,0,0,653329,2395,650934,0,0,650934]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",428788,0,0,0,428788,20951,407837,0,0,407837]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1082117,0,0,0,1082117,23346,1058771,0,0,1058771]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6782541,16911390,0,1218500,24912431,3815335,21097096,0,0,21097096]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3061504,7501894,0,0,10563398,108033,10455365,0,0,10455365]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3131522,0,0,0,3131522,0,3131522,220456,0,2911066]
["3.1.3 Adoption services",5463532,0,594885,0,6058417,2897952,3160465,828532,0,2331933]
["3.1.4 Special guardianship support",1851655,0,0,0,1851655,0,1851655,0,0,1851655]
["3.1.5 Other children looked after services",1661738,3787504,0,0,5449242,54495,5394747,0,240000,5154747]
["3.1.6 Short breaks (respite) for looked after disabled children",0,14421,0,0,14421,0,14421,0,0,14421]
["3.1.7 Children placed with family and friends",1400139,0,0,0,1400139,0,1400139,0,0,1400139]
["3.1.8 Education of looked after children",312289,0,0,0,312289,1528,310761,38490,0,272271]
["3.1.9 Leaving care support services",1498537,249509,0,0,1748046,38483,1709563,25802,0,1683761]
["3.1.10 Asylum seeker services - children",1837954,1171403,0,0,3009357,0,3009357,2331555,0,677802]
["3.1.11 Total Children Looked After",27001411,29636121,594885,1218500,58450917,6915826,51535091,3444835,240000,47850256]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",22352754,0,0,0,22352754,1255547,21097207,0,0,21097207]
["3.3.2 Commissioning and Children's Services Strategy",913660,0,0,0,913660,23055,890605,0,0,890605]
["3.3.4 Total Safeguarding Children and Young People's Services",23602415,0,0,0,23602415,1392773,22209642,0,0,22209642]
["3.3.3 Local Safeguarding Children Board",336001,0,0,0,336001,114171,221830,0,0,221830]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",690858,0,0,0,690858,11521,679337,0,0,679337]
["3.4.2 Short breaks (respite) for disabled children",563923,0,0,2262385,2826308,391518,2434790,0,0,2434790]
["3.4.3 Other support for disabled children",0,0,0,475988,475988,0,475988,0,0,475988]
["3.4.4 Targeted family support",12152122,0,0,0,12152122,34385,12117737,0,0,12117737]
["3.4.6 Total Family Support Services",13721985,0,0,2738373,16460358,441855,16018503,0,0,16018503]
["3.4.5 Universal family support",315082,0,0,0,315082,4431,310651,0,0,310651]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2065624,0,0,0,2065624,907647,1157977,0,0,1157977]
["3.5.2 Targeted services for young people",2006929,0,0,0,2006929,25018,1981911,0,0,1981911]
["3.5.3 Total Services for young people",4072553,0,0,0,4072553,932665,3139888,0,0,3139888]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1910784,235634,1675150]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,105579144,9942099,95637045]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,105579144,9942099,95637045]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"933_TableA","index":295,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Somerset",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 933",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",28231719,97186100,30364100,null,null,null,155781919,null,155781919,309219900,165816907]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,121800,134700,4240800,2547500,null,7044800,null,7044800,8764500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,268314,38341,null,null,null,306655,0,306655,7000,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,12206,2994,null,null,null,15200,0,15200,15100,16400]
["1.1.5 Insurance",null,568611,372799,null,null,null,941410,0,941410,707200,897424]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,114109,27991,null,null,null,142100,33,142067,142100,253565]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,537747,131910,null,null,null,669657,0,669657,734900,741712]
["1.1.9 Staff costs - supply cover for facility time",null,148844,36512,null,null,null,185356,99436,85920,92600,97228]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",196378,1765436,2276363,10082510,4775685,null,19096372,416567,18679805,17514100,16713774]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1887095,462905,0,0,0,2350000,0,2350000,3985800,1966900]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10150745,0,4601374,14752119,118086,14634033,10950200,14297965]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,25000,0,null,null,null,25000,0,25000,25000,100000]
["1.2.5 SEN support services",633088,2233322,1641080,289817,68692,0,4865999,0,4865999,4633800,4896747]
["1.2.6 Hospital education services",null,null,null,0,237900,null,237900,0,237900,237900,238212]
["1.2.7 Other alternative provision services",0,0,0,0,876721,0,876721,48613,828108,848400,869557]
["1.2.8 Support for inclusion",0,0,0,56600,566900,0,623500,0,623500,666900,466900]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,25000,0,0,25000,0,25000,25000,17900]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,125400,0,0,125400,0,125400,125400]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",844166,null,null,null,null,null,844166,12296,831870,643000,841666]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",112882,2557325,2027778,113584,60996,null,4872565,1725,4870840,4993500,5890426]
["1.4.2 School admissions",0,169717,118328,10074,5410,null,303529,0,303529,327100,302288]
["1.4.3 Servicing of schools forums",1394,10392,7636,595,320,null,20337,0,20337,60000,35999]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,138000,0,0,0,null,138000,0,138000,138000,138000]
["1.4.8 Fees to independent schools without SEN",0,0,1662100,0,0,null,1662100,0,1662100,200000,200000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,600000,0,0,0,null,600000,0,600000,600000,1124600]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,0,374100,0,0,0,374100,null,374100,374100,361400]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,367000,0,367000,367000]
["1.5.2 Asset management",null,null,null,null,null,null,163400,0,163400,163400]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,444617,0,444617,439800]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,31400,0,31400,31400]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,247612,0,247612,262300]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,39500,0,39500,39500]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",30019627,108344018,39679637,25095125,9140124,4601374,218173434,696756,217476678,367334900,216285570]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,212483000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-3883539]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,6702343]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2174900]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,217476704]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,667893,667893,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,55867,0,55867,800,113891]
["2.0.3 School improvement",null,null,null,null,null,null,25922,0,25922,303400,309946]
["2.0.4 Asset management - education",null,null,null,null,null,null,9769,4080,5689,0,169940]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,417457,40576,376881,930840,374016]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,17800]
["2.1.1 Educational psychology service",null,null,null,null,null,null,541000,0,541000,541000,541000]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1375816,1843,1373973,1039400,1739759]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,181558,45289,136269,169100,200973]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,34009,153102,3785668,218800,null,4191579,5009,4186570,3644501,4248505]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,5727023,4208305,0,0,null,9935328,372276,9563052,6524501,7966655]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1349249,1349249,73953,1275296,85900,1115203]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,407037,407037,0,407037,89800,286773]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1226805,1226805,0,1226805,531600,1398220]
["2.1.9 Supply of school places",null,null,null,null,null,null,471302,11750,459552,448226,543730]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,53776,0,53776,62500,35832]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1911637,0,1911637,1889600,1901335]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,131174,0,131174,0,142656]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,3043089,3708918,-665829,0,2777]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,25996258,4931587,21064671,16261168,21109011]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]

{"sheet":"933_TableA1","index":296,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Somerset",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 933",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3672513,578,0,0,3673091,102541,3570550,0,0,3570550]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",83944,0,0,0,83944,0,83944,0,0,83944]
["3.0.4 Other spend on children under 5",805836,0,0,0,805836,13653,792183,0,0,792183]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4562293,578,0,0,4562871,116194,4446677,0,0,4446677]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1203288,11198215,0,0,12401503,204976,12196527,0,0,12196527]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2904268,7103402,0,0,10007670,10903,9996767,0,0,9996767]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3141928,0,0,0,3141928,5900,3136028,0,0,3136028]
["3.1.3 Adoption services",2794278,0,510394,0,3304672,167150,3137522,0,347626,2789896]
["3.1.4 Special guardianship support",2491978,0,0,0,2491978,5061,2486917,0,0,2486917]
["3.1.5 Other children looked after services",4211474,3346799,0,0,7558273,10098,7548175,0,0,7548175]
["3.1.6 Short breaks (respite) for looked after disabled children",2090269,10,0,0,2090279,127859,1962420,0,0,1962420]
["3.1.7 Children placed with family and friends",267653,0,0,0,267653,2571,265082,0,0,265082]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",6066042,1696090,0,0,7762132,119708,7642424,0,188155,7454269]
["3.1.10 Asylum seeker services - children",335277,0,0,0,335277,871985,-536708,0,0,-536708]
["3.1.11 Total Children Looked After",25506455,23344516,510394,0,49361365,1526211,47835154,0,535781,47299373]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",206069,0,0,0,206069,839,205230,0,0,205230]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",20015878,0,0,36234,20052112,223168,19828944,0,165,19828779]
["3.3.2 Commissioning and Children's Services Strategy",1631679,0,73317,0,1704996,5172,1699824,0,0,1699824]
["3.3.4 Total Safeguarding Children and Young People's Services",22394846,0,73317,36234,22504397,363506,22140891,0,165,22140726]
["3.3.3 Local Safeguarding Children Board",747289,0,0,0,747289,135166,612123,0,0,612123]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",971230,0,0,0,971230,220403,750827,0,0,750827]
["3.4.2 Short breaks (respite) for disabled children",853870,31405,0,0,885275,161884,723391,0,0,723391]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4612598,35079,0,0,4647677,31138,4616539,0,1865357,2751182]
["3.4.6 Total Family Support Services",6437698,66484,0,0,6504182,413425,6090757,0,1865357,4225400]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",597073,0,0,0,597073,98907,498166,0,0,498166]
["3.5.2 Targeted services for young people",163166,0,0,0,163166,0,163166,0,0,163166]
["3.5.3 Total Services for young people",760239,0,0,0,760239,98907,661332,0,0,661332]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1281103,555720,725383]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,85180226,3074802,82105424]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,85180226,3074802,82105424]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,150200]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"935_TableA","index":297,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Suffolk",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 935",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",35295954.409999996,98060478.090000004,34029300.479999997,null,null,null,167385732.97999999,null,167385732.97999999,435050049.31,195049994]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,642000,42000,3925000,1883333.1,null,6492333.0999999996,null,6492333.0999999996,16175000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,317089.69,149020.56,null,null,null,466110.25,0,466110.25,386840.19,747235]
["1.1.2 Behaviour support services",null,324751.34999999998,112696.38,null,null,null,437447.73,0,437447.73,437447.75,622656]
["1.1.3 Support to UPEG and bilingual learners",null,62316.46,26835.1,null,null,null,89151.56,0,89151.56,68598.13,29572]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,92330.08,37055.57,null,null,null,129385.65,60775,68610.649999999994,53872.88,57142]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1402439.41,486679.58,5331335.5199999996,2946105,null,10166559.51,0,10166559.51,9676398,10737583]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2152323.5699999998,1986760.22,3819806.4,3004013.55,3483671.97,14446575.710000001,137.76,14446437.949999999,11114731,12051699]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7214608.21,4809738.8,0,12024347.01,289935.89,11734411.119999999,9539658,9909930]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,697447.72,117593,null,null,null,815040.72,0,815040.72,407400,407400]
["1.2.5 SEN support services",0,1609855.51,1207391.6299999999,3219711.02,2012319.38,0,8049277.54,678395.71,7370881.8300000001,9713836.75,6703883]
["1.2.6 Hospital education services",null,null,null,0,109149,null,109149,0,109149,120000,95410]
["1.2.7 Other alternative provision services",0,475865.12,356898.84,951730.25,594831.4,0,2379325.61,131100,2248225.61,1887938,2215223]
["1.2.8 Support for inclusion",0,394221.02,295665.77,788442.05,492776.28,0,1971105.12,592585.54,1378519.58,1209791.25,945228]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",994510.89,null,null,null,null,null,994510.89,21229.15,973281.74,1293334,1987220]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,5570375.7199999997,1009437.3,219442.89,285275.76,null,7084531.6699999999,463877.07,6620654.5999999996,6458877.29,6576496]
["1.4.2 School admissions",0,12920.42,2349.16,510.68,663.89,null,16444.150000000001,0,16444.150000000001,14980,11015]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,2550.0100000000002,1231]
["1.4.4 Termination of employment costs",0,38403.9,6982.52,1517.94,1973.32,null,48877.68,0,48877.68,250000,64134]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1389433.23,252624.22,54918.3,71393.8,null,1768369.55,0,1768369.55,1780000,2311996]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,394565.3,71739.14,15595.46,20274.099999999999,0,502174,null,502174,485000,490500]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1778566.76,28500.05,1750066.71,1485041]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",36290465.299999997,113636816.59,40191029.469999999,25542618.719999999,16231847.380000001,3483671.97,237155016.19,2266536.17,234888480.02000001,507611343.56,251015547]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,227044000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,-335155]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,2147211]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5279424.2699999996]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,753000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,234888480.27000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2485165.2200000002,811081.02,1674084.2,2591570.33,1714826]
["2.0.2 Education welfare service",null,null,null,null,null,null,578049.11,330985.31,247063.8,514181.19,443879]
["2.0.3 School improvement",null,null,null,null,null,null,7226814.3899999997,4714311.6500000004,2512502.7400000002,5298878.47,2532681]
["2.0.4 Asset management - education",null,null,null,null,null,null,487645.66,124181.94,363463.72,389455.12,868132]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,775203.46,14792.15,760411.31,4117383.6,881452]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,20373]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1560155.33,100008.46,1460146.87,1536176.23,1564015]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1485898.59,52236.56,1433662.03,1389308.33,1583803]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,158948,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1035371.31,1553056.97,5176856.57,2588428.2799999998,null,10353713.130000001,0,10353713.130000001,5914459,9118552]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2459794.79,9839179.1600000001,0,0,null,12298973.949999999,0,12298973.949999999,11640027.67,11959125]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,231167.76,231167.76,0,231167.76,641758.56000000006,211049]
["2.1.9 Supply of school places",null,null,null,null,null,null,445495.47,52299.45,393196.02,577552.29,454324]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,2945250.47,441787.57,294525.03999999998,null,3681563.08,1085019.8700000001,2596543.21,789379.23,2542210]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,0]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,41609845.149999999,7284916.4100000001,34324928.740000002,35559078.020000003,33894421]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",16000,12246575.550000001,7347945.3300000001,3673972.66,1224657.55,null,24509151.09,0,24509151.09,null,38296000]

{"sheet":"935_TableA1","index":298,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Suffolk",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 935",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",5654565.1299999999,0,0,10853.88,5665419.0099999998,58641.599999999999,5606777.4100000001,0,0,5606777.4100000001]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.4 Other spend on children under 5",1304399.07,81180,0,0,1385579.07,309519.61,1076059.46,124374,0,951685.46]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",6958964.2000000002,81180,0,10853.88,7050998.0800000001,368161.21,6682836.8700000001,124374,0,6558462.8700000001]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4671126.78,4946176.21,315329.02,5111.3900000000003,9937743.4000000004,1321618.81,8616124.5899999999,0,0,8616124.5899999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3376362.1,3215.27,21048.33,0,3400625.7,70935,3329690.7,425400,0,2904290.7]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7579268,5905123.0499999998,0,27606.9,13511997.949999999,0,13511997.949999999,0,0,13511997.949999999]
["3.1.3 Adoption services",1752904.57,718408.58,28580.01,199,2500092.16,621637.63,1878454.53,0,0,1878454.53]
["3.1.4 Special guardianship support",2413567.54,0,0,0,2413567.54,1205,2412362.54,0,0,2412362.54]
["3.1.5 Other children looked after services",878885.84,5236945.46,0,0,6115831.2999999998,19042.95,6096788.3499999996,26629.46,0,6070158.8899999997]
["3.1.6 Short breaks (respite) for looked after disabled children",60821.22,0,0,0,60821.22,1205,59616.22,0,0,59616.22]
["3.1.7 Children placed with family and friends",58902.92,0,0,0,58902.92,1205,57697.919999999998,0,0,57697.919999999998]
["3.1.8 Education of looked after children",99556.65,0,0,0,99556.65,1205,98351.65,13512.27,0,84839.38]
["3.1.9 Leaving care support services",2069196.11,57983.65,52016.75,1567285.06,3746481.57,1177.83,3745303.74,1141673,0,2603630.7400000002]
["3.1.10 Asylum seeker services - children",58902.92,0,0,0,58902.92,1205,57697.919999999998,0,0,57697.919999999998]
["3.1.11 Total Children Looked After",23019494.649999999,16867852.219999999,416974.11,1600202.35,41904523.329999998,2040437.22,39864086.109999999,1607214.73,0,38256871.380000003]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",360900.67,0,0,23250.02,384150.69,26078.93,358071.76,0,0,358071.76]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19031911.16,88030.38,836.56,167436.14000000001,19288214.239999998,338773.39,18949440.850000001,0,0,18949440.850000001]
["3.3.2 Commissioning and Children's Services Strategy",2390181.15,0,0,0,2390181.15,708133,1682048.15,212908.65,0,1469139.5]
["3.3.4 Total Safeguarding Children and Young People's Services",21616060.100000001,88030.38,1029.21,167436.14000000001,21872555.829999998,1101858.1100000001,20770697.719999999,212908.65,0,20557789.07]
["3.3.3 Local Safeguarding Children Board",193967.79,0,192.65,0,194160.44,54951.72,139208.72,0,0,139208.72]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",494672.2,2958.05,0,281368.37,778998.62,82288.679999999993,696709.94,0,0,696709.94]
["3.4.2 Short breaks (respite) for disabled children",1127574.3700000001,29059.25,0,620248.48,1776882.1,67349.64,1709532.46,0,0,1709532.46]
["3.4.3 Other support for disabled children",1228334.44,5742.11,0,546185.65,1780262.2,180219.95,1600042.25,0,0,1600042.25]
["3.4.4 Targeted family support",3470098.13,125,972052.47,158104.23000000001,4600379.83,44135.35,4556244.4800000004,1058400,0,3497844.48]
["3.4.6 Total Family Support Services",6510368.8899999997,37884.410000000003,972052.47,1605906.73,9126212.5,373993.62,8752218.8800000008,1058400,0,7693818.8799999999]
["3.4.5 Universal family support",189689.75,0,0,0,189689.75,0,189689.75,0,0,189689.75]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",599392.17000000004,0,50089.63,0,649481.80000000005,154461.35,495020.45,0,0,495020.45]
["3.5.2 Targeted services for young people",2660004.87,0,0,3010.69,2663015.56,30786.35,2632229.21,0,0,2632229.21]
["3.5.3 Total Services for young people",3259397.04,0,50089.63,3010.69,3312497.36,185247.7,3127249.66,0,0,3127249.66]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2224248.35,1010989.66,1213258.69]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,85875186.140000001,5106766.45,80768419.689999998]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,1330116.8500000001,231481.62,1098635.23]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,87205302.989999995,5338248.07,81867054.920000002]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"936_TableA","index":299,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Surrey",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 936",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",66565258,205253214,65643691,null,null,null,337462163,null,337462163,677585830,368700075]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1642639,296333,15148710,3352824,null,20440506,null,20440506,30158389]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,111546,0,null,null,null,111546,0,111546,187873,0]
["1.1.2 Behaviour support services",null,832305,0,null,null,null,832305,0,832305,866078,1021574]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,0]
["1.1.4 Free school meals eligibility",null,59085,5915,null,null,null,65000,0,65000,63405,65000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,220372,65009,null,null,null,285381,0,285381,294711,302506]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,27237,8056,null,null,null,35293,0,35293,35009,103000]
["1.1.9 Staff costs - supply cover for facility time",null,9807,2878,null,null,null,12685,0,12685,124928,77587]
["1.1.10 School improvement",null,792060,0,null,null,null,792060,4130,787930,1186567,731183]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",75914,8796083,1151717,17512773,3278433,null,30814920,2127359,28687561,28656061,29871764]
["1.2.2 Top-up funding – academies, free schools and colleges",0,6317825,5087375,14297944,0,3665522,29368666,1210596,28158070,19563478,18490354]
["1.2.3 Top-up and other funding – non-maintained and independent providers",162694,565393,448650,43356941,0,4594144,49127822,737526,48390296,40043341,45436179]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,2473516,106889,null,null,null,2580405,0,2580405,1773000,1905608]
["1.2.5 SEN support services",1540126,4875280,1408864,4050852,0,574391,12449513,556113,11893400,11732770,10963558]
["1.2.6 Hospital education services",null,null,null,369377,1020765,null,1390142,0,1390142,1242458,1353321]
["1.2.7 Other alternative provision services",0,0,0,0,6850933,0,6850933,203010,6647923,6818922,6715259]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,224495,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,63000,0,null,63000,0,63000,233000,252482]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,711142,0,711142,0,711142,0,432405]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2719715,null,null,null,null,null,2719715,0,2719715,4763623,2630512]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,138322,60728,0,0,null,199050,0,199050,0,1086987]
["1.4.2 School admissions",0,1325267,967843,0,0,null,2293110,257260,2035850,2243935,1949687]
["1.4.3 Servicing of schools forums",270,9038,5994,229,7,null,15538,0,15538,26199,16907]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,842018,0,0,null,842018,0,842018,1322000,838286]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,4207500,1765138,0,0,null,5972638,0,5972638,6922000,6478898]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",18605,408960,271224,10476,306,0,709571,null,709571,709571,686142]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,985438,157414,828024,834000]
["1.5.2 Asset management",null,null,null,null,null,null,28045,0,28045,19389]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1359325,0,1359325,1384947]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,462238,0,462238,618853]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,1631676,135368,1496308,1445834]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,427722,0,427722,514604]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,118310,0,118310,130245]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",71082582,238065449,78138322,94810302,15214410,8834057,511157876,5388776,505769100,841725515,500109274]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,487405000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,4043000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,5970000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,6209438]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2141663]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,505769101]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3577127,2646931,930196,863000,792237]
["2.0.2 Education welfare service",null,null,null,null,null,null,901959,182356,719603,1224207,1119563]
["2.0.3 School improvement",null,null,null,null,null,null,495813,0,495813,570801,1208807]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,19389,267070]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3513203,42131,3471072,3580145,3281707]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,861356,0,861356,140000,279950]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,2850,48362]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3635990,83747,3552243,3335110,2829305]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,9094569,0,9094569,8483079,8678135]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,350288,0,350288,338351,272076]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",236860,3242950,1752422,21602784,118792,null,26953808,376588,26577220,22880559,23815304]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3005847,5433075,0,1174553,null,9613475,353152,9260323,8368840,8838716]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,3592772,3592772,9710,3583062,2386517,2937079]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,2146849,2146849,5630,2141219,917124,1310420]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,216145,216145,567,215578,850323,277952]
["2.1.9 Supply of school places",null,null,null,null,null,null,257782,0,257782,345892,322905]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,450756,0,450756,63918,61841]
["2.3.1 Young people's learning and development",null,null,1202532,0,0,null,1202532,7466,1195066,1218622,1000792]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5764272,5226906,537366,585000,331958]
["2.3.3 Pension costs",null,null,null,null,null,null,3859601,0,3859601,3764096,3769421]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,226163,0,226163,245596,245596]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1471480,1471480,0,0,-123958]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,78185940,10406664,67779276,60183419,61565238]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",158037,19264845,17715930,1982950,137320,null,39259082,37253092,2005990,null,5930]

{"sheet":"936_TableA1","index":300,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Surrey",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 936",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",1286409,2002201,0,6644065,9932675,164486,9768189,0,0,9768189]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",221064,25440,97417,27228,371149,0,371149,0,0,371149]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",259660,0,0,0,259660,0,259660,0,0,259660]
["3.0.4 Other spend on children under 5",1353849,80683,29397,4735,1468664,56750,1411914,0,0,1411914]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3120982,2108324,126814,6676028,12032148,221236,11810912,0,0,11810912]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",8451131,18045367,528855,4461575,31486928,196065,31290863,148122,0,31142741]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",550877,16081545,367212,1528775,18528409,130500,18397909,1562886,0,16835023]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6876067,61888,6505,451,6944911,0,6944911,0,0,6944911]
["3.1.3 Adoption services",2817336,555872,101898,42771,3517877,733250,2784627,85995,0,2698632]
["3.1.4 Special guardianship support",4814441,253233,1590,5408,5074672,0,5074672,0,0,5074672]
["3.1.5 Other children looked after services",4587985,3239533,597634,339052,8764204,82782,8681422,282849,0,8398573]
["3.1.6 Short breaks (respite) for looked after disabled children",551680,70748,4776,26562,653766,22252,631514,0,0,631514]
["3.1.7 Children placed with family and friends",2567509,402832,964,3277,2974582,0,2974582,0,0,2974582]
["3.1.8 Education of looked after children",521765,146852,305802,1216,975635,1485,974150,47001,0,927149]
["3.1.9 Leaving care support services",3939449,5470162,30128,220391,9660130,12411,9647719,2761074,0,6886645]
["3.1.10 Asylum seeker services - children",10766,1562787,7545,300441,1881539,0,1881539,0,0,1881539]
["3.1.11 Total Children Looked After",35689006,45890819,1952909,6929919,90462653,1178745,89283908,4887927,0,84395981]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",255999,799242,409891,1925895,3391027,160964,3230063,0,0,3230063]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",52554891,496090,34173,58789,53143943,215322,52928621,89738,0,52838883]
["3.3.2 Commissioning and Children's Services Strategy",1731791,2565,53,3,1734412,3001,1731411,0,0,1731411]
["3.3.4 Total Safeguarding Children and Young People's Services",54972759,498655,34226,58792,55564432,700453,54863979,89738,0,54774241]
["3.3.3 Local Safeguarding Children Board",686077,0,0,0,686077,482130,203947,0,0,203947]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,3319076,0,0,3319076,0,3319076,0,0,3319076]
["3.4.2 Short breaks (respite) for disabled children",2515052,876931,385758,2253528,6031269,601394,5429875,0,0,5429875]
["3.4.3 Other support for disabled children",112037,399320,428,106326,618111,0,618111,0,0,618111]
["3.4.4 Targeted family support",6886374,2022204,6035054,343258,15286890,3856728,11430162,1791495,0,9638667]
["3.4.6 Total Family Support Services",10655548,6617531,6421240,3370412,27064731,4586215,22478516,1791495,0,20687021]
["3.4.5 Universal family support",1142085,0,0,667300,1809385,128093,1681292,0,0,1681292]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4630963,111023,34275,47179,4823440,2767610,2055830,0,0,2055830]
["3.5.2 Targeted services for young people",11253291,394389,0,700000,12347680,1588936,10758744,0,0,10758744]
["3.5.3 Total Services for young people",15884254,505412,34275,747179,17171120,4356546,12814574,0,0,12814574]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2000698,0,2000698]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,207686809,11204159,196482650]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,207686809,11204159,196482650]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,537746]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,215098]

{"sheet":"937_TableA","index":301,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Warwickshire",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 937",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",30304315.559999999,125233567.01000001,19417385.989999998,null,null,null,174955268.56,null,174955268.56,349675582.86000001,182555153]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,377333,95333,5348168,0,null,5820834,null,5820834,14783785.67]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,14855.53,1864.26,null,null,null,16719.79,0,16719.79,16884.54,2909]
["1.1.2 Behaviour support services",null,100066.78,0,null,null,null,100066.78,0,100066.78,99255.19,36597]
["1.1.3 Support to UPEG and bilingual learners",null,187805.6,74255.05,null,null,null,262060.65,180,261880.65,293532.15000000002,299624]
["1.1.4 Free school meals eligibility",null,22727.23,17469.5,null,null,null,40196.730000000003,16312.64,23884.09,24037.45,18590]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,162859.35999999999,20437.61,null,null,null,183296.97,86058.46,97238.51,97713.919999999998,104090]
["1.1.10 School improvement",null,226940.52,28479.31,null,null,null,255419.83,25551,229868.83,225698.96,161127]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",95912,2804359.39,463261.32,4112642.81,0,null,7476175.5199999996,0,7476175.5199999996,9743916.0399999991,9950367]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1098026.3799999999,1466912.51,11145886.1,0,2378071.14,16088896.130000001,7881.6,16081014.529999999,12709950.82,10900107]
["1.2.3 Top-up and other funding – non-maintained and independent providers",26535,72630.44,225188.52,11504832.82,3936846.34,0,15766033.119999999,139736.20000000001,15626296.92,13318478.210000001,13992442]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",17742.150000000001,1296236.46,941700.57,1656758.59,238646.47,144155.56,4295239.8,122305.7,4172934.1,5103164.9400000004,5226431]
["1.2.6 Hospital education services",null,null,null,0,200927.27,null,200927.27,0,200927.27,182513.08,240416]
["1.2.7 Other alternative provision services",3844.34,393118.12,302135.65999999997,12814.44,2577280.9300000002,0,3289193.49,262661.15999999997,3026532.33,4218332.4400000004,3281559]
["1.2.8 Support for inclusion",8753.8799999999992,895163.06,687988.42,29179.54,0,0,1621084.9,2087.0500000000002,1618997.85,2219684.13,1992619]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1934344.29,null,null,null,null,null,1934344.29,5697,1928647.29,1809650.21,1699683]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",2976.02,304322.03999999998,233890.39,9919.9699999999993,0,null,551108.42000000004,0,551108.42000000004,591956,651831]
["1.4.2 School admissions",0,364448.21,45735.51,0,0,null,410183.72,0,410183.72,706584.35,598456]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,0,0]
["1.4.4 Termination of employment costs",8475.7000000000007,639435.94999999995,80261.149999999994,8844.2000000000007,0,null,737017,0,737017,737013,737013]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,265820,0,0,null,265820,0,265820,265820,265820]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1164120.1299999999,146088.23000000001,0,0,null,1310208.3600000001,0,1310208.3600000001,1167579.92,1538187]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,0,0]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",2492.2399999999998,252738.93,190420.39,8126.86,0,0,453778.42,null,453778.42,585162.66,524774]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,577990.07999999996,48804.35,529185.73,574796.06999999995]
["1.5.2 Asset management",null,null,null,null,null,null,1981.76,0,1981.76,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,749004.79,141592.22,607412.56999999995,565203.92000000004]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",32405391.18,135610754.13999999,24704627.390000001,33837173.329999998,6953701.0099999998,2522226.7000000002,237362850.38,858867.38,236503983,419716296.52999997,234777795]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,231397000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,956015]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,0]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2003780]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2147188]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,236503983]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2328389.6,2372548.7599999998,-44159.16,70281.350000000006,86379]
["2.0.2 Education welfare service",null,null,null,null,null,null,745629.1,684522.8,61106.3,29811.21,-721]
["2.0.3 School improvement",null,null,null,null,null,null,651096.81000000006,579560.88,71535.929999999993,413905,100622]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,719564.73,162921,556643.73,868597.57,720996]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,21031]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,99511.31,64766,34745.31,75085.919999999998,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1233435.55,466838,766597.55,927204.8,908802]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1723068.64,175,1722893.64,1579468.56,694880]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,127833,0,127833,126381.78,125536]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",23065.1,37002.839999999997,50940.59,1070615.6100000001,51803.99,null,1233428.1299999999,194728.28,1038699.85,8254133.4900000002,8985243]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",46.17,1599421.12,7099167.9100000001,2143.09,64918.42,null,8765696.7100000009,867295.1,7898401.6100000003,6765310.5499999998,6975739]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,43416.41,722621.31,252971.22,325152.7,1344161.64,24050.98,1320110.6599999999,630221.12,673141]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,1318865.21,1819059.83,6229015.4000000004,9366940.4399999995,26636,9340304.4399999995,297784.17,327008]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,812946.17,0,5600.08,114801.81,933348.06,330590.14,602757.92000000004,843426.84,833841]
["2.1.9 Supply of school places",null,null,null,null,null,null,190394.93,0,190394.93,174798.25,189202]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,-131488]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,151704.13,153421]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1623758.06,1571785.69,51972.37,188535.1,178339]
["2.3.3 Pension costs",null,null,null,null,null,null,3040078.72,11,3040067.72,3089991.25,2908622]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,35028,0,35028,null,598849]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,34161363.43,7346429.6299999999,26814933.800000001,24486641.09,24349442]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",61303.35,11865714.210000001,1591661.97,837193.32,0,null,14355872.85,0,14355872.85,null,11979165]

{"sheet":"937_TableA1","index":302,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Warwickshire",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 937",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",430182.85,3633205.01,0,0,4063387.86,56,4063331.86,0,0,4063331.86]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",143236.26,141.46,0,0,143377.72,29475.83,113901.89,0,0,113901.89]
["3.0.4 Other spend on children under 5",0,0,0,0,0,0,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",573419.11,3633346.47,0,0,4206765.58,29531.83,4177233.75,0,0,4177233.75]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,8526308.5600000005,0,0,8526308.5600000005,1759784.31,6766524.25,0,0,6766524.25]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2991359.06,5565212.0499999998,0,0,8556571.1099999994,457515.52000000002,8099055.5899999999,0,0,8099055.5899999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6199191.54,0,0,0,6199191.54,304110,5895081.54,0,0,5895081.54]
["3.1.3 Adoption services",4041936.77,673173.53,476080.12,0,5191190.42,3588657.02,1602533.4,2724.38,0,1599809.02]
["3.1.4 Special guardianship support",2499050.11,0,0,0,2499050.11,34,2499016.11,0,0,2499016.11]
["3.1.5 Other children looked after services",370956.37,34804.76,0,199.27,405960.4,1159.8499999999999,404800.55,0,0,404800.55]
["3.1.6 Short breaks (respite) for looked after disabled children",0,0,0,0,0,0,0,0,0,0]
["3.1.7 Children placed with family and friends",1070825,0,0,0,1070825,14,1070811,0,0,1070811]
["3.1.8 Education of looked after children",308269.65000000002,0,0,0,308269.65000000002,42479.85,265789.8,0,0,265789.8]
["3.1.9 Leaving care support services",1673292.76,2141273.2200000002,0,1104363,4918928.9800000004,381758,4537170.9800000004,1944450,0,2592720.98]
["3.1.10 Asylum seeker services - children",1258694.93,1757753.01,0,0,3016447.94,57792.5,2958655.44,3426576.86,0,-467921.42]
["3.1.11 Total Children Looked After",20413576.190000001,18698525.129999999,476080.12,1104562.27,40692743.710000001,6593305.0499999998,34099438.659999996,5373751.2400000002,0,28725687.420000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,0,0,0,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19756764.09,426155.49,0,0,20182919.579999998,598942.67000000004,19583976.91,234257.14,0,19349719.77]
["3.3.2 Commissioning and Children's Services Strategy",4137870.47,0,0,0,4137870.47,82805.8,4055064.67,0,0,4055064.67]
["3.3.4 Total Safeguarding Children and Young People's Services",24118871.850000001,426155.49,0,0,24545027.34,799393.46,23745633.879999999,235190.47,0,23510443.41]
["3.3.3 Local Safeguarding Children Board",224237.29,0,0,0,224237.29,117644.99,106592.3,933.33,0,105658.97]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1084804.55,0,0,0,1084804.55,15,1084789.55,0,0,1084789.55]
["3.4.2 Short breaks (respite) for disabled children",1205,395161.74,0,0,396366.74,5,396361.74,0,0,396361.74]
["3.4.3 Other support for disabled children",135627.07,6862.76,0,0,142489.82999999999,74482.929999999993,68006.899999999994,0,0,68006.899999999994]
["3.4.4 Targeted family support",9040273.8800000008,0,3087808.58,0,12128082.460000001,4545815.96,7582266.5,2845.7,0,7579420.7999999998]
["3.4.6 Total Family Support Services",10261910.5,402024.5,3087808.58,0,13751743.58,4620318.8899999997,9131424.6899999995,2845.7,0,9128578.9900000002]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",106038.39999999999,0,0,0,106038.39999999999,0,106038.39999999999,0,0,106038.39999999999]
["3.5.2 Targeted services for young people",1341374.6499999999,5000,0,0,1346374.65,250920.23,1095454.42,0,0,1095454.42]
["3.5.3 Total Services for young people",1447413.05,5000,0,0,1452413.05,250920.23,1201492.82,0,0,1201492.82]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2273476.4,684592.73,1588883.67]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,86922169.659999996,12978062.189999999,73944107.469999999]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,86922169.659999996,12978062.189999999,73944107.469999999]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"938_TableA","index":303,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[0,1,0,4],[1,1,1,4]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: West Sussex",null,null,null,"","","","","","",""]
["Year 2018-19","LA: 938",null,null,null,"","","","","","",""]
["TABLE A: LA Level Information","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["Description","Early Years","Primary \n\n","Secondary \n\n","SEN/Special Schools","AP/PRUs","Post School\n\n\n","Gross\n\n\n","Income","Net\n\n\n","Net\n(BUDGET Totals from 2018-19)\n\n\n","Net\n(OUTTURN Totals from 2017-18)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",46857559.219999999,173060300,119221139.29000001,null,null,null,339138998.50999999,null,339138998.50999999,497146300,345243540]
["1.0.2 High needs place funding within Individual Schools Budget (i.e. within school budget shares, after academy recoupment), including all pre- and post-16 place funding for maintained schools",null,1052333.33,435833.34,14632837.189999999,2920000,null,19041003.859999999,null,19041003.859999999,26545100]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,87377.66,54063.519999999997,null,null,null,141441.18,0,141441.18,172500,450540]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,237444.89,146915.19,null,null,null,384360.08,110,384250.08,503500,415198]
["1.1.4 Free school meals eligibility",null,9487.43,5870.2,null,null,null,15357.63,0,15357.63,31500,17831]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,0,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0.06,0.03,null,null,null,0.09,0,0.09,0,0]
["1.1.9 Staff costs - supply cover for facility time",null,31661.83,19590.25,null,null,null,51252.08,0,51252.08,75200,51425]
["1.1.10 School improvement",null,380667.9,235532.1,null,null,null,616200,0,616200,616200,359333]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",2997,3109331.89,2549161.63,12195488.15,2848224.92,null,20705203.59,0,20705203.59,20456300,20651896]
["1.2.2 Top-up funding – academies, free schools and colleges",0,335035.09000000003,1174419.94,701032.88,542083.32999999996,1177729.44,3930300.68,0,3930300.68,4061300,3606401]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,6389117.8799999999,11865504.630000001,0,0,6144878.3799999999,24399500.890000001,949800.85,23449700.039999999,22762400,20836778]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,0]
["1.2.5 SEN support services",269943.90999999997,349641.63,295652.84999999998,4555624.83,0,0,5470863.2199999997,28974.15,5441889.0700000003,4499999,4309094]
["1.2.6 Hospital education services",null,null,null,0,98512.44,null,98512.44,0,98512.44,89000,568145]
["1.2.7 Other alternative provision services",0,0,0,0,1284169.7,0,1284169.7,316700.08,967469.62,1856100,1186670]
["1.2.8 Support for inclusion",0,0,0,1021212.79,0,0,1021212.79,0,1021212.79,1401200,1845305]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,112000,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,0,0,0,0,0,0,0,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,0,0,0,0,0,0,0,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,0]
["1.2.13 Therapies and other health related services",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1134538.8999999999,null,null,null,null,null,1134538.8999999999,0,1134538.8999999999,1756000,1048941]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1328779.56,821423.38,0,0,null,2150202.94,0,2150202.94,2245600,2205241]
["1.4.2 School admissions",0,290995.17,180048.55,0,0,null,471043.72,0,471043.72,740000,704959]
["1.4.3 Servicing of schools forums",596.71,46206.879999999997,28589.759999999998,1172.58,177.58,null,76743.509999999995,0,76743.509999999995,76301,75873]
["1.4.4 Termination of employment costs",10000,299616.90000000002,185383.1,5000,0,null,500000,0,500000,502400,502000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,2481000,0,0,null,2481000,0,2481000,2481000,2481000]
["1.4.8 Fees to independent schools without SEN",0,0,354100,0,0,null,354100,0,354100,354100,354100]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,2598089.91,1607526.09,0,0,null,4205616,32430,4173186,3800000,3685975]
["1.4.11 SEN transport",0,0,0,0,619412.82999999996,0,619412.82999999996,0,619412.82999999996,648400,648400]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",0,0,0,0,0,0,0,0,0,0]
["1.4.14 Other items",0,324741.2,200928.36,0,0,0,525669.56000000006,null,525669.56000000006,525700,604275]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,523136.04,181688.19,341447.85,564700]
["1.5.2 Asset management",null,null,null,null,null,null,228983.72,0,228983.72,180000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1308264,72508,1235756,1041900]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,1042762.6,0,1042762.6,1174600]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,480400,0,480400,468600]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",48275635.740000002,189930829.21000001,141862682.21000001,33112368.420000002,8312580.7999999998,7322607.8200000003,432400250.56,1582211.27,430818039.29000002,596887900,411852920]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2018-19 (after deductions for academy recoupment and adjustments for post school high needs place funding)",null,null,null,null,null,null,418431000]
["1.9.2 Dedicated Schools Grant brought forward from 2017-18 (please show a deficit as a negative)",null,null,null,null,null,null,5489000]
["1.9.3 Dedicated Schools Grant carry forward to 2019-20 (please show a deficit as a positive)",null,null,null,null,null,null,-6245000]
["1.9.4 ESFA Sixth Form Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,13143039.289999999]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,0]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,430818039.29000002]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,162379.95000000001,773366.42,-610986.47,0,509683]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,139935.79999999999,7704.3,132231.5,200000,0]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1811074.85,119908.4,1691166.45,1560881,1363440]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2023914.46,266611.56,1757302.9,1658084,1567709]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,163257.51,35472.720000000001,127784.79,150608,133643]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,123648.76,370946.29,11870281.439999999,0,null,12364876.49,113385.25,12251491.24,11266090,10681620]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,4097303.51,0,0,null,4097303.51,570829.78,3526473.73,3361421,3179948]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,312035.26,312035.26,91063.66,220971.6,212707,204787]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,12370.16,12370.16,0,12370.16,11475,7931]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,33075,0,33075,38661,34500]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,661185]
["2.3.1 Young people's learning and development",null,null,1019740.3,10405.51,10405.51,null,1040551.32,222054.84,818496.48,510096,400279]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3076447.67,3121304.11,-44856.44,143508,-43015]
["2.3.3 Pension costs",null,null,null,null,null,null,1667084.85,99816.27,1567268.58,1499276,1930905]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,260400.8,70741.320000000007,189659.48,266594,160220]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,-169109]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,27164707.629999999,5492258.6299999999,21672449,20879401,20623726]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,15019000,10247000,970000,0,null,26236000,0,26236000,null,46298317]

{"sheet":"938_TableA1","index":304,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":true,"merged":[[4,2,4,4],[0,1,0,3],[0,4,0,6],[1,1,1,3],[1,4,1,6],[2,1,2,3],[2,4,2,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: West Sussex",null,null,"",null,null,"","","",""]
["Year 2018-19","LA No: 938",null,null,"",null,null,"","","",""]
["Table A1 - CHILDREN'S AND YOUNG PEOPLE'S SERVICES","",null,null,"",null,null,"","","",""]
["","","","","","","","","","",""]
["CHILDREN'S AND YOUNG PEOPLE'S SERVICES","","PROVISION BY OTHERS",null,null,"","","","","",""]
["","OWN\nPROVISION","PRIVATE","OTHER\nPUBLIC","VOLUNTARY","TOTAL\nEXPENDITURE","INCOME","NET Current\nExpenditure","Govt. Grants\nInside AEF ","Govt. Grants\nOutside AEF","LEA NET\nRevenue\nExpenditure"]
["","(a)","(b)","(c)","(d)","(k)","(l)","(m)","(n)","(o)","(q)"]
["SURE START CHILDREN'S CENTRES AND OTHER SPEND ON CHILDREN UNDER 5","","","","","","","","","",""]
["3.0.1 Spend on individual Sure Start Children's Centres",3719764.37,2485,30.4,9750,3732029.77,49018.74,3683011.03,0,0,3683011.03]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,0,0,0,0,0,0,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",32132.59,0,0,0,32132.59,0,32132.59,0,0,32132.59]
["3.0.4 Other spend on children under 5",291265.18,0,0,8075,299340.18,140603.56,158736.62,0,0,158736.62]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4043162.14,2485,30.4,17825,4063502.54,189622.3,3873880.24,0,0,3873880.24]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",8599761.5500000007,14220623.91,830178.52,50.42,23650614.399999999,418546.81,23232067.59,0,0,23232067.59]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4036678.09,977.3,0,0,4037655.39,0,4037655.39,0,0,4037655.39]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",29831.32,11257894.109999999,0,0,11287725.43,7757.98,11279967.449999999,0,0,11279967.449999999]
["3.1.3 Adoption services",3916291.82,1547884,0,0,5464175.8200000003,117002.87,5347172.95,1398466.99,0,3948705.96]
["3.1.4 Special guardianship support",0,3350681.93,0,0,3350681.93,0,3350681.93,0,0,3350681.93]
["3.1.5 Other children looked after services",91514.66,398422.13,0,0,489936.79,90708.47,399228.32,0,0,399228.32]
["3.1.6 Short breaks (respite) for looked after disabled children",949979.02,1159560.29,0,0,2109539.31,0,2109539.31,0,0,2109539.31]
["3.1.7 Children placed with family and friends",0,0,0,0,0,0,0,0,0,0]
["3.1.8 Education of looked after children",0,0,0,0,0,0,0,0,0,0]
["3.1.9 Leaving care support services",2890219.7,3576341.15,0,0,6466560.8499999996,71066.5,6395494.3499999996,295742,0,6099752.3499999996]
["3.1.11 Total Children Looked After",21218424.949999999,38374791.799999997,830178.52,75.42,60423470.689999998,705082.63,59718388.060000002,4923138.16,0,54795249.899999999]
["3.1.10 Asylum seeker services - children",704148.79,2862406.98,0,25,3566580.77,0,3566580.77,3228929.17,0,337651.6]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1764547.14,0,0,0,1764547.14,152245,1612302.14,0.16,0,1612301.98]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",26646280.699999999,444189.6,27439.16,0,27117909.460000001,332690.59999999998,26785218.859999999,0,0,26785218.859999999]
["3.3.2 Commissioning and Children's Services Strategy",4384695.8899999997,14603,0,0,4399298.8899999997,0,4399298.8899999997,61000,0,4338298.8899999997]
["3.3.4 Total Safeguarding Children and Young People's Services",31364455.050000001,458792.6,27439.16,0,31850686.809999999,472854.47,31377832.34,61000,0,31316832.34]
["3.3.3 Local Safeguarding Children Board",333478.46000000002,0,0,0,333478.46000000002,140163.87,193314.59,0,0,193314.59]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",8849.48,4084287.77,7260,0,4100397.25,235474.23,3864923.02,0,0,3864923.02]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",13908182.869999999,1150329.6399999999,1565207.84,45584.34,16669304.689999999,2018072.37,14651232.32,1752400,0,12898832.32]
["3.4.6 Total Family Support Services",13917032.35,5234617.41,1572467.84,45584.34,20769701.940000001,2253546.6,18516155.34,1752400,0,16763755.34]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,0,0,0,0,0,0,0]
["3.5.2 Targeted services for young people",2432899.25,0,0,25,2432924.25,1288220.28,1144703.97,0,0,1144703.97]
["3.5.3 Total Services for young people",2432899.25,0,0,25,2432924.25,1288220.28,1144703.97,0,0,1144703.97]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1641424.19,155176.4,1486247.79]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,0,0,0]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,122946257.56,5216747.68,117729509.88]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,122946257.56,5216747.68,117729509.88]
["MEMORANDUM ITEMS","","","","","","","","","",""]
["8 Services for young people","","","","","","","","","",""]
["8a.1 Substance misuse services (Drugs, Alcohol and Volatile substances) (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]