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["Department for Education Section 251 Outturn Financial Data Collection (2019-2020)",null,null,null,"Local Authority List"]
[]
[null,"Please select an LA:",null,null,"Full LA Description","Limited LA Description"]
[null,"ALL LAs",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"]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: City of London",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",0,1962379,0,null,null,null,1962379,null,1962379,1947000,1904510]
["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 and academies",0,30000,0,0,0,null,30000,null,30000,0,48000]
["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",0,26140.54,0,0,0,null,26140.54,0,26140.54,115000,28411.8]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,0,0,0,0,0,0,0,48000,0]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,32209.65,58774.73,185021.7,0,0,276006.08,0,276006.08,187000,208071.63]
["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",0,125044.38,0,0,0,0,125044.38,0,125044.38,120000,119094.67]
["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",520774.37,null,null,null,null,null,520774.37,0,520774.37,550000,386814.63]
["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",0,77149.69,0,0,0,null,77149.69,0,77149.69,86000,65180.09]
["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,0,0,0,0,4489.97]
["1.4.10 Pupil growth",0,0,0,0,0,null,0,0,0,45000,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,0,1511.6]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,12925,0,12925,10000]
["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,971,0,971,124000]
["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)",520774.37,2252923.2599999998,58774.73,185021.7,0,0,3031390.06,0,3031390.06,3232000,2766084.39]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,3232049]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,719147.33]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-919806.27]
["1.9.4 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,3031390.06]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,358621.65,0,358621.65,189000,161777.75]
["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,64656,0,64656,34000,50790]
["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,113909.29,0,113909.29,97500,122641.85]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,43504.51]
["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,64715.5,0,64715.5,81000,55263.95]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,39817.47,0,39817.47,30000,30831.39]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,34740,0,34740,30000,28660]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,3114.45,81601.98,0,0,null,84716.43,0,84716.43,71000,91293.85]
["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,0,0,0,56000,1974.28]
["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,1535209.48,932927.09,602282.39,586000,446124.54]
["2.3.3 Pension costs",null,null,null,null,null,null,15525.74,0,15525.74,16000,15695.67]
["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,2311911.56,932927.09,1378984.47,1201500,1048557.79]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",1962379,null,1962379,null,0,null,"","","","",""]
["Central School Services",219670,null,91045.69,null,128624.31,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",500000,null,457191,null,42809,null,"","","","",""]
["Early Years",550000,null,520774.37,null,29225.63,null,"","","","",""]
["DSG Block Total Line",3232049,null,3031390.06,null,200658.94,null,"","","","",""]

{"sheet":"201_TableA1","index":2,"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: City of London",null,null,"",null,null,"","","",""]
["Year 2019-20","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",520431.02,0,0,0,520431.02,98033.61,422397.41,0,0,422397.41]
["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",938480.5,0,0,0,938480.5,3201.9,935278.6,0,0,935278.6]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1458911.52,0,0,0,1458911.52,101235.51,1357676.01,0,0,1357676.01]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,92250,0,0,92250,0,92250,0,0,92250]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,1027203.75,0,0,1027203.75,965266.29,61937.46,0,0,61937.46]
["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",0,87372.43,0,0,87372.43,0,87372.43,0,0,87372.43]
["3.1.4 Special guardianship support",46498.720000000001,0,0,0,46498.720000000001,0,46498.720000000001,0,0,46498.720000000001]
["3.1.5 Other children looked after services",45278.45,0,0,0,45278.45,0,45278.45,0,0,45278.45]
["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",5811.24,0,0,0,5811.24,0,5811.24,0,0,5811.24]
["3.1.8 Education of looked after children",31520.06,0,0,0,31520.06,0,31520.06,0,0,31520.06]
["3.1.9 Leaving care support services",40498.120000000003,574765.02,0,0,615263.14,89085.72,526177.42000000004,0,0,526177.42000000004]
["3.1.10 Asylum seeker services - children",51600.95,0,0,0,51600.95,0,51600.95,0,0,51600.95]
["3.1.11 Total Children Looked After",221207.54,1781591.2,0,0,2002798.74,1054352.01,948446.73,0,0,948446.73]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",419512.86,0,0,0,419512.86,0,419512.86,0,0,419512.86]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",1064368.3999999999,0,0,0,1064368.3999999999,0,1064368.3999999999,0,0,1064368.3999999999]
["3.3.2 Commissioning and Children's Services Strategy",264721.78000000003,0,0,0,264721.78000000003,0,264721.78000000003,0,0,264721.78000000003]
["3.3.3 Local Safeguarding Children Board",0,29480,0,0,29480,0,29480,0,0,29480]
["3.3.4 Total Safeguarding Children and Young People's Services",1329090.18,29480,0,0,1358570.18,0,1358570.18,0,0,1358570.18]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",51056.87,0,0,0,51056.87,0,51056.87,0,0,51056.87]
["3.4.2 Short breaks (respite) for disabled children",109482.22,0,0,0,109482.22,0,109482.22,0,0,109482.22]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",61263.3,0,0,0,61263.3,0,61263.3,0,0,61263.3]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",221802.39,0,0,0,221802.39,0,221802.39,0,0,221802.39]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,91325.3,0,0,91325.3,0,91325.3,0,0,91325.3]
["3.5.2 Targeted services for young people",0,147190.43,0,0,147190.43,0,147190.43,0,0,147190.43]
["3.5.3 Total Services for young people",0,238515.73,0,0,238515.73,0,238515.73,0,0,238515.73]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,0,0,0]
["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,5700111.4199999999,1155587.52,4544523.9000000004]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,5700111.4199999999,1155587.52,4544523.9000000004]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Camden",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16391441.449999999,55637279,60647687,null,null,null,132676407.45,null,132676407.45,141946325,133642701]
["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 and academies",0,375989.4,331049,5823843.6699999999,850000,null,7380882.0700000003,null,7380882.0700000003,7099726,7480286]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,142161,97839,null,null,null,240000,0,240000,240000,240000]
["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,20734,14266,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,59233,40767,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,73449,50551,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",0,5631286.6799999997,3487958.94,7005272.1600000001,2111165,null,18235682.780000001,0,18235682.780000001,17200284,17826433.73]
["1.2.2 Top-up funding – academies, free schools and colleges",0,139801,567126,0,0,2216921.7400000002,2923848.74,0,2923848.74,3290277,3224879.87]
["1.2.3 Top-up and other funding – non-maintained and independent providers",260429.43,102736.53,37789.120000000003,2968002.5,0,625636.25,3994593.83,0,3994593.83,3881070,4477320.87]
["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",478113.85,502246.1,226283.1,263966.03000000003,0,37713.85,1508322.93,0,1508322.93,1569070,1496589.62]
["1.2.6 Hospital education services",null,null,null,0,61534.82,null,61534.82,0,61534.82,111625,114075.77]
["1.2.7 Other alternative provision services",0,54569.2,295855.13,0,0,0,350424.33,0,350424.33,282375,343015.19]
["1.2.8 Support for inclusion",0,0,453455,0,0,0,453455,0,453455,453455,474505.84]
["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",30665.040000000001,55580.38,55580.38,229987.78,11499.39,0,383312.97,0,383312.97,320000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",842263.12,null,null,null,null,null,842263.12,0,842263.12,990000,895753]
["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",0,179081.63,145918.37,0,0,null,325000,0,325000,325000,325000]
["1.4.3 Servicing of schools forums",0,31959.18,26040.82,0,0,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",0,636693,313464,0,0,null,950157,0,950157,950157,518492]
["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",0,373613,0,0,0,null,373613,0,373613,373613,300000]
["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",null,0,null,null,null,null,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,260693,0,260693,260693]
["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)",18002912.890000001,64466412.100000001,66791629.859999999,16291072.140000001,3034199.21,2880271.84,171727191.03999999,0,171727191.03999999,180060670,172126052.88999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,161528000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,4578000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-5313000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,10682777]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,251414.04]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,171727191.03999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1278316,1052991,225325,351700.57,399564]
["2.0.2 Education welfare service",null,null,null,null,null,null,389328,29416,359912,360065.48,314701]
["2.0.3 School improvement",null,null,null,null,null,null,4191545,1909987,2281558,1820316.67,2676561]
["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,1992987,237319,1755668,1449893.17,1818354]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1106585,0,1106585,721329.3,1019961]
["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,1334570,525580,808990,689569.4,633871]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1464422,40206,1424216,1458456.86,1654618]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,141530,79320,62210,140046.53,18358]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,251093.63,173152.57,1601716.52,81675.16,null,2107637.88,0,2107637.88,2289707.67,2097365]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,25000,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,420805.95,0,42928.81,463734.76,0,463734.76,312622.55,283516]
["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,49364,0,49364,0,28978]
["2.3.1 Young people's learning and development",null,null,1404433,0,0,null,1404433,696677,707756,2577.8000000000002,229608]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1757744,1341715,416029,312735.2,242462]
["2.3.3 Pension costs",null,null,null,null,null,null,336377,0,336377,237426.03,260834]
["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,18018573.640000001,5913211,12105362.640000001,10171447.23,11678751]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",108135652,null,108135652,null,0,null,"","","","",""]
["Central School Services",1429568,null,383000,null,1046568,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",34217996,null,35292057.469999999,null,-1074061.47,null,"","","","",""]
["Early Years",17744384,null,17233704.57,null,510679.43,null,"","","","",""]
["DSG Block Total Line",161527600,null,161044414.03999999,null,483185.96,null,"","","","",""]

{"sheet":"202_TableA1","index":4,"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: Camden",null,null,"",null,null,"","","",""]
["Year 2019-20","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",4984908,0,0,0,4984908,1736104,3248804,0,0,3248804]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",5117212,0,0,0,5117212,0,5117212,0,0,5117212]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",550847,0,0,0,550847,0,550847,0,0,550847]
["3.0.4 Other spend on children under 5",1836130,0,0,0,1836130,446716,1389414,0,0,1389414]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",12489097,0,0,0,12489097,2182820,10306277,0,0,10306277]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4529556.99,1797443.25,0,862772.76,7189773,2794212,4395561,0,0,4395561]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2366421,0,0,0,2366421,67383,2299038,0,0,2299038]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2016347,0,0,0,2016347,407486,1608861,0,0,1608861]
["3.1.3 Adoption services",1760046.39,0,132476.60999999999,0,1892523,59040,1833483,0,0,1833483]
["3.1.4 Special guardianship support",1347456,0,0,0,1347456,42174,1305282,0,0,1305282]
["3.1.5 Other children looked after services",399409.45,0,0,3231585.55,3630995,1056827,2574168,0,0,2574168]
["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",33187,0,0,0,33187,1409,31778,0,0,31778]
["3.1.8 Education of looked after children",861525,0,0,0,861525,291000,570525,0,0,570525]
["3.1.9 Leaving care support services",3887588,0,0,0,3887588,47118,3840470,0,0,3840470]
["3.1.10 Asylum seeker services - children",237026,0,0,0,237026,159286,77740,0,0,77740]
["3.1.11 Total Children Looked After",17438562.829999998,1797443.25,132476.60999999999,4094358.31,23462841,4925935,18536906,0,0,18536906]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",3223121,0,0,0,3223121,498657,2724464,0,0,2724464]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14011195.380000001,0,0,1385722.62,15396918,1360977,14035941,0,0,14035941]
["3.3.2 Commissioning and Children's Services Strategy",1786048,0,0,50000,1836048,101243,1734805,0,0,1734805]
["3.3.3 Local Safeguarding Children Board",226843,0,0,0,226843,40900,185943,0,0,185943]
["3.3.4 Total Safeguarding Children and Young People's Services",16024086.380000001,0,0,1435722.62,17459809,1503120,15956689,0,0,15956689]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1146228,0,0,0,1146228,0,1146228,0,0,1146228]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,3130397,3130397,763067,2367330,0,0,2367330]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4753519,0,0,0,4753519,1596533,3156986,0,0,3156986]
["3.4.5 Universal family support",58331,0,0,0,58331,58331,0,0,0,0]
["3.4.6 Total Family Support Services",5958078,0,0,3130397,9088475,2417931,6670544,0,0,6670544]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3369359,0,0,0,3369359,412861,2956498,0,0,2956498]
["3.5.2 Targeted services for young people",3593629,0,0,0,3593629,1212432,2381197,0,0,2381197]
["3.5.3 Total Services for young people",6962988,0,0,0,6962988,1625293,5337695,0,0,5337695]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1694718,531849,1162869]
["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,74381049,13685605,60695444]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,74381049,13685605,60695444]
["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,37825.440000000002]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,122495.89]

{"sheet":"203_TableA","index":5,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Greenwich",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",23727932.18,93055233.969999999,40811650.869999997,null,null,null,157594817.02000001,null,157594817.02000001,246665123.08000001,163084160.78]
["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 and academies",0,232000,438000,964814,1290720.6499999999,null,2925534.65,null,2925534.65,7908994,2906215.5]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,46070.75,12894.25,null,null,null,58965,0,58965,635299.14,358273.13]
["1.1.2 Behaviour support services",null,438852.25,0,null,null,null,438852.25,0,438852.25,430640.78,313041.42]
["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,59697.57,22262.43,null,null,null,81960,0,81960,84942.96,89139]
["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,2677.58,749.4,null,null,null,3426.98,0,3426.98,9670.83,9424]
["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,92627.55,25924.54,null,null,null,118552.09,0,118552.09,97470.31,137718.03]
["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",0,2052855.19,1229109.1000000001,1890845.77,1018579,null,6191389.0599999996,0,6191389.0599999996,7130000,6841606.2599999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1207976.93,2070716.83,10089546.77,6778.28,1650997.29,15026016.1,15185.25,15010830.85,14901500.16,15016600.01]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5042893.1399999997,0,0,5042893.1399999997,0,5042893.1399999997,3987525.56,4471093.0999999996]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,535209.1,347719.07,null,null,null,882928.17,0,882928.17,993020.85,981704.79]
["1.2.5 SEN support services",0,1224106.75,732911.29,1127501.3799999999,607373.30000000005,0,3691892.72,536284.39,3155608.33,6070007.5300000003,4158903.51]
["1.2.6 Hospital education services",null,null,null,0,463431,null,463431,0,463431,2458498.3199999998,463431]
["1.2.7 Other alternative provision services",0,0,0,308913.88,2263735.7000000002,0,2572649.58,0,2572649.58,1983437.77,1830074.76]
["1.2.8 Support for inclusion",0,1397546.5,462356.34,1870590.1,2034484.34,0,5764977.2800000003,337461.95,5427515.3300000001,3473899.99,3808606.14]
["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",0,895642.71,536249.52,824959.42,444397.09,0,2701248.74,2958750,-257501.26,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1598583.5,null,null,null,null,null,1598583.5,0,1598583.5,1668600,901845]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",662201.03,2077043.09,581321.52,23736.38,40219.980000000003,null,3384522,269122,3115400,3115400.01,3115400]
["1.4.2 School admissions",105556.83,331086.90999999997,92664.4,3783.65,6411.19,null,539502.98,0,539502.98,646250,625113.13]
["1.4.3 Servicing of schools forums",2197.21,6891.72,1928.85,78.760000000000005,133.44999999999999,null,11229.99,0,11229.99,11230.01,11230]
["1.4.4 Termination of employment costs",0,320870.01,91677.14,4167.1400000000003,0,null,416714.29,0,416714.29,504550.01,417273.89]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,503823,0]
["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",0,1150000,0,0,0,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",0,1043779.93,747034.56,0,0,null,1790814.49,0,1790814.49,599402,3516197.67]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,147631.92000000001,41319.129999999997,0,0,0,188951.05,null,188951.05,188951.04000000001,179774.2]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,700000,0,700000,700000]
["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,308305.73,0,308305.73,0]
["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)",26096470.75,106317800.43000001,48246489.240000002,22495980.390000001,8176263.9800000004,1650997.29,213992307.81,4116803.59,209875504.22,306262387.35000002,214730975.31999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,209260000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6486813.25]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-10921433.619999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5050124.58]
["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,209875504.21000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1018831.77,895318.61,123513.16,125908.32,103824.12]
["2.0.2 Education welfare service",null,null,null,null,null,null,569991.74,56715.32,513276.42,541759.9,435270.96]
["2.0.3 School improvement",null,null,null,null,null,null,1371492.56,651629.29,719863.27,767840.51,483838.49]
["2.0.4 Asset management - education",null,null,null,null,null,null,64386.59,64818.34,-431.75,27130.01,-39924.080000000002]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,523648.73,177160.41,346488.32000000001,366433.57,387347.58]
["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,0,0,0,5566.14,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,965902.33,65193.83,900708.5,910861.49,840404.47]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,779617.2,11251.13,768366.07,709775.93,728059.42]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,130048.21,0,130048.21,141953.13,138215.15]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,3701405.93,1035947.16,42299.54,71674.23,null,4851326.8600000003,58738.6,4792588.26,2256348.9,5544602.9699999997]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,5000,-5000,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,669148.53,669148.53,0,669148.53,311173.81,773837.64]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,55762.38,55762.38,0,55762.38,25869.599999999999,64486.47]
["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,2411739.6,1887517.6,524222,0,166021.96]
["2.3.3 Pension costs",null,null,null,null,null,null,2238140.7599999998,0,2238140.7599999998,1986171.34,2393787.66]
["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,44269.49,0,44269.49,43760,46000]
["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,15694306.75,3873343.13,11820963.619999999,8220552.6500000004,12065772.810000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",160076,7697284,9360097,0,0,null,17217457,13504287.1,3713169.9,null,28225269.359999999]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",134306366,null,131564465.67,null,2741900.33,null,"","","","",""]
["Central School Services",6184970,null,6174970,null,10000,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",40915950,null,41759440.740000002,null,-843490.74,null,"","","","",""]
["Early Years",27853132,null,25269005.93,null,2584126.0699999998,null,"","","","",""]
["DSG Block Total Line",209260418,null,204767882.34,null,4492535.66,null,"","","","",""]

{"sheet":"203_TableA1","index":6,"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: Greenwich",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,0,0,5189152.29,5189152.29,9062.32,5180089.97,0,0,5180089.97]
["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",230620.65,0,0,0,230620.65,40122.39,190498.26,0,0,190498.26]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",230620.65,0,0,5189152.29,5419772.9400000004,49184.71,5370588.2300000004,0,0,5370588.2300000004]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",944933.85,5579291.5,116269.6,154014,6794508.9500000002,0,6794508.9500000002,0,0,6794508.9500000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,11052812.369999999,72899,135522.32,11261233.689999999,0,11261233.689999999,0,0,11261233.689999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3739783.04,0,0,0,3739783.04,5280,3734503.04,0,0,3734503.04]
["3.1.3 Adoption services",1048162.4,104130.63,43099.88,28891.17,1224284.08,180434.57,1043849.51,0,0,1043849.51]
["3.1.4 Special guardianship support",3042586.61,1577.09,3465.71,7970.71,3055600.12,0,3055600.12,0,0,3055600.12]
["3.1.5 Other children looked after services",143.51,438875.03,0,150856.45000000001,589874.99,0,589874.99,0,0,589874.99]
["3.1.6 Short breaks (respite) for looked after disabled children",0,343973.5,0,128250,472223.5,0,472223.5,0,0,472223.5]
["3.1.7 Children placed with family and friends",312313.93,161.88999999999999,355.75,818.18,313649.75,0,313649.75,0,0,313649.75]
["3.1.8 Education of looked after children",74130.009999999995,195548.58,616.84,0,270295.43,0,270295.43,30000,0,240295.43]
["3.1.9 Leaving care support services",1438649.31,1559870.81,63774.54,12279.51,3074574.17,43528,3031046.17,253369,0,2777677.17]
["3.1.10 Asylum seeker services - children",952334.22,1129360.3799999999,0,0,2081694.6,0,2081694.6,2017838.96,0,63855.64]
["3.1.11 Total Children Looked After",11553036.880000001,20405601.780000001,300481.32,618602.34,32877722.32,229242.57,32648479.75,2301207.96,0,30347271.789999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1096462.6000000001,39054.26,14080,7590,1157186.8600000001,0,1157186.8600000001,0,0,1157186.8600000001]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14156338.25,1021899.86,210718.05,59600.3,15448556.460000001,52534.37,15396022.09,143533.79,0,15252488.300000001]
["3.3.2 Commissioning and Children's Services Strategy",2074566.79,13257.02,0,88484.7,2176308.5099999998,47246.57,2129061.94,0,0,2129061.94]
["3.3.3 Local Safeguarding Children Board",262308.27,0,119900,0,382208.27,220908.27,161300,0,0,161300]
["3.3.4 Total Safeguarding Children and Young People's Services",16493213.310000001,1035156.88,330618.05,148085,18007073.239999998,320689.21000000002,17686384.030000001,143533.79,0,17542850.239999998]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1092480.42,0,0,0,1092480.42,532431.06000000006,560049.36,0,0,560049.36]
["3.4.2 Short breaks (respite) for disabled children",346755.29,0,0,115000,461755.29,0,461755.29,0,0,461755.29]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3892288.75,0,0,167640.25,4059929,1404381.29,2655547.71,0,0,2655547.71]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5331524.46,0,0,282640.25,5614164.71,1936812.35,3677352.36,0,0,3677352.36]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,0,1395848.85,1395848.85,0,1395848.85,0,0,1395848.85]
["3.5.2 Targeted services for young people",710689.69,0,0,0,710689.69,20065.189999999999,690624.5,0,0,690624.5]
["3.5.3 Total Services for young people",710689.69,0,0,1395848.85,2106538.54,20065.189999999999,2086473.35,0,0,2086473.35]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1720691.61,692396.4,1028295.21]
["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,66903150.219999999,3248390.43,63654759.789999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66903150.219999999,3248390.43,63654759.789999999]
["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,156513.23000000001]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hackney",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27475400,96467802,41050840,null,null,null,164994042,null,164994042,235932715,165364020]
["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 and academies",100000,348000,0,3853580,2400000,null,6701580,null,6701580,6718000,6386150]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,726310,229590,null,null,null,955900,0,955900,794504,517120]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,115390]
["1.1.3 Support to UPEG and bilingual learners",null,186720,139132,null,null,null,325852,0,325852,346926,391560]
["1.1.4 Free school meals eligibility",null,57510,17170,null,null,null,74680,0,74680,70523,79130]
["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,46220,17860,null,null,null,64080,0,64080,62937,74290]
["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,150100,107700,null,null,null,257800,20550,237250,190417,188180]
["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",0,445879,3784010,14200359,908020,null,19338268,0,19338268,18757771,18268230]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,2424260,146486,0,0,2570746,0,2570746,1638859,2712190]
["1.2.3 Top-up and other funding – non-maintained and independent providers",313154,496520,178439.5,11224930,0,3232936,15445979.5,0,15445979.5,12096220,12958360]
["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",200117,2228030,536770,714147,40130,0,3719194,482670,3236524,2771836,3450810]
["1.2.6 Hospital education services",null,null,null,112080,0,null,112080,0,112080,79491,149650]
["1.2.7 Other alternative provision services",0,251030,30830,0,129075,0,410935,0,410935,272057,374630]
["1.2.8 Support for inclusion",0,25240,5190,596533,0,0,626963,14130,612833,286361,302540]
["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",0,391477,19840,0,0,0,411317,0,411317,398042]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1667831,null,null,null,null,null,1667831,910,1666921,2075704,1905970]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1100991,473200,0,0,null,1574191,721420,852771,956000,856350]
["1.4.2 School admissions",0,419520,108560,0,0,null,528080,0,528080,489817,488620]
["1.4.3 Servicing of schools forums",0,29330,12030,0,0,null,41360,0,41360,56914,57910]
["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",0,115190,242800,0,0,null,357990,0,357990,630380,341010]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",5530,114680,21030,16930,3050,0,161220,null,161220,161221,153330]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,44530,0,44530,54032]
["1.5.2 Asset management",null,null,null,null,null,null,60700,0,60700,64160]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,387700,0,387700,366766]
["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",30930,5740800,1212810,355210,146700,0,7486450,7486450,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",29792962,109341349,50612061.5,31220255,3626975,3232936,228319468.5,8726130,219593338.5,285271653,215135440]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,210033530]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5028390]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4536420]
["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,219598340]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1930426,1543740,386686,378058,203190]
["2.0.2 Education welfare service",null,null,null,null,null,null,628443,346520,281923,318079,221520]
["2.0.3 School improvement",null,null,null,null,null,null,1805560.28,1357470,448090.28,678652,470790]
["2.0.4 Asset management - education",null,null,null,null,null,null,266496.15000000002,0,266496.15000000002,229736,167590]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2125497.5099999998,1071910,1053587.51,988525,454270]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,970200,0,970200,0,241730]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,98260,0,98260,130182,122870]
["2.1.1 Educational psychology service",null,null,null,null,null,null,881881,436140,445741,336651,349800]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,463004,0,463004,491796,292360]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,243880,62000,181880,31857,247600]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",55680,390200,334210,4446525,2090,null,5228705,94750,5133955,3428568,3635610]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,49660,0,null,49660,0,49660,35714,63380]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,88350,88350,0,88350,107142,64820]
["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,120079,0,120079,182664,171090]
["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,276073,14390,0,null,290463,66280,224183,198680,209330]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2765213,2277870,487343,416857,240440]
["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,150518,61900,88618,80200,70730]
["2.3.5 Insurance",null,null,null,null,null,null,167720,0,167720,28038,26560]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,442200,442200,0,0,0]
["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,18716555.940000001,7760780,10955775.939999999,8061399,7253680]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",135929410,null,139534394,null,-3604984,null,"","","","",""]
["Central School Services",2060963,null,2076361,null,-15398,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",42696869,null,48840263,null,-6143394,null,"","","","",""]
["Early Years",29343067,null,29142321,null,200746,null,"","","","",""]
["DSG Block Total Line",210030309,null,219593339,null,-9563030,null,"","","","",""]

{"sheet":"204_TableA1","index":8,"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: Hackney",null,null,"",null,null,"","","",""]
["Year 2019-20","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",12861436,0,0,0,12861436,1897830,10963606,0,10963606,0]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1676077,0,0,0,1676077,42390,1633687,0,1633687,0]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",182957,0,0,0,182957,0,182957,0,182957,0]
["3.0.4 Other spend on children under 5",291485,0,0,0,291485,36670,254815,0,254815,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",15011955,0,0,0,15011955,1976890,13035065,0,13035065,0]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,5542937.21,0,0,5542937.21,0,5542937.21,1200107,0,4342830.21]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,6962333.2300000004,172539.99,0,7134873.2199999997,89986.46,7044886.7599999998,0,0,7044886.7599999998]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2230012.38,0,0,0,2230012.38,0,2230012.38,0,0,2230012.38]
["3.1.3 Adoption services",1369880.71,433815.49,52868.19,0,1856564.39,92409.65,1764154.74,81181.14,0,1682973.6]
["3.1.4 Special guardianship support",2059780.64,57791.94,0,0,2117572.58,0,2117572.58,0,0,2117572.58]
["3.1.5 Other children looked after services",817790.61,2535159.87,8435,0,3361385.48,52986.07,3308399.41,0,0,3308399.41]
["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",874763.61,0,0,0,874763.61,0,874763.61,0,0,874763.61]
["3.1.8 Education of looked after children",742812.26,361670.67,58713,0,1163195.93,9220,1153975.93,0,227631,926344.93]
["3.1.9 Leaving care support services",187018.29,2490132.63,0,0,2677150.92,0,2677150.92,129851,0,2547299.92]
["3.1.10 Asylum seeker services - children",134629.51999999999,2013322.06,0,0,2147951.58,0,2147951.58,2209148.34,0,-61196.76]
["3.1.11 Total Children Looked After",8416688.0199999996,20397163.100000001,292556.18,0,29106407.300000001,244602.18,28861805.120000001,3620287.48,227631,25013886.640000001]
["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)",12640516.699999999,5357934.78,353923.9,111932.1,18464307.48,341931.93,18122375.550000001,110055.66,0,18012319.890000001]
["3.3.2 Commissioning and Children's Services Strategy",5977766.0499999998,1309990.99,4606.72,0,7292363.7599999998,825060.89,6467302.8700000001,164042.81,0,6303260.0599999996]
["3.3.3 Local Safeguarding Children Board",265013.59000000003,170938.83,0,0,435952.42,119830,316122.42,55000,0,261122.42]
["3.3.4 Total Safeguarding Children and Young People's Services",18883296.34,6838864.5999999996,358530.62,111932.1,26192623.66,1286822.82,24905800.84,329098.46999999997,0,24576702.370000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",864170.61,0,0,0,864170.61,0,864170.61,0,0,864170.61]
["3.4.2 Short breaks (respite) for disabled children",4772,696596.61,0,377252,1078620.6100000001,0,1078620.6100000001,0,0,1078620.6100000001]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4726295.91,3203397.09,104828.04,24326.7,8058847.7400000002,1032643.6,7026204.1399999997,1724327,0,5301877.1399999997]
["3.4.5 Universal family support",1035419.83,189111.62,10323,36,1234890.45,15585.13,1219305.32,0,0,1219305.32]
["3.4.6 Total Family Support Services",6630658.3499999996,4089105.32,115151.03999999999,401614.7,11236529.41,1048228.73,10188300.68,1724327,0,8463973.6799999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",741925.84,372292.43,26447,1053081.54,2193746.81,170116.64,2023630.17,71288.240000000005,0,1952341.93]
["3.5.2 Targeted services for young people",2329431.6,365023.71,20390,171487.97,2886333.28,604208.63,2282124.65,222654.66,0,2059469.99]
["3.5.3 Total Services for young people",3071357.44,737316.14,46837,1224569.51,5080080.09,774325.27,4305754.82,293942.90000000002,0,4011811.92]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1440224.51,833698.06,606526.44999999995]
["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,88067819.969999999,6164567.0599999996,81903252.909999996]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,88067819.969999999,6164567.0599999996,81903252.909999996]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hammersmith & Fulham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14841610.279999999,37528271,5072634.82,null,null,null,57442516.100000001,null,57442516.100000001,120966125,57107595.369999997]
["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 and academies",0,0,300000,4499921.33,0,null,4799921.33,null,4799921.33,6152667,4831000.87]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,185000,0,null,null,null,185000,0,185000,200400,74594.490000000005]
["1.1.2 Behaviour support services",null,29000,0,null,null,null,29000,0,29000,29000,25800]
["1.1.3 Support to UPEG and bilingual learners",null,41026,0,null,null,null,41026,0,41026,125000,25030]
["1.1.4 Free school meals eligibility",null,32000,0,null,null,null,32000,0,32000,32000,31500]
["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,42905,0,null,null,null,42905,0,42905,40000,37380.769999999997]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,123000,0,null,null,null,123000,0,123000,140000,138222]
["1.1.9 Staff costs - supply cover for facility time",null,98096,0,null,null,null,98096,0,98096,140000,53600]
["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",107033.5,2565385.1800000002,449453.97,4846332.28,0,null,7968204.9299999997,0,7968204.9299999997,5557377,7679692.3099999996]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1107799.6100000001,855030,321136,1663255.95,1702380.61,5649602.1699999999,0,5649602.1699999999,3272690,5655868.4500000002]
["1.2.3 Top-up and other funding – non-maintained and independent providers",71760.12,189178.87,242567.77,2192889.38,0,497829.56,3194225.7,0,3194225.7,2022562,2798974]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,645050,0,null,null,null,645050,0,645050,795000,1104000]
["1.2.5 SEN support services",47149.35,496180.2,348031.25,1172635.2,0,185179,2249175,0,2249175,1830330,1772105]
["1.2.6 Hospital education services",null,null,null,181980,0,null,181980,0,181980,120000,120338.33]
["1.2.7 Other alternative provision services",27234.44,177023.86,20425.830000000002,442559.65,0,13617.22,680861,0,680861,2075010,876564.66]
["1.2.8 Support for inclusion",84792.88,631053.38,127189.32,254447.44,34252.54,9786.44,1141522,0,1141522,1101809,1220560.6200000001]
["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",19395.7,108615.92,23274.84,201715.28,27153.98,7758.28,387914,0,387914,143751]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",702774.82,null,null,null,null,null,702774.82,0,702774.82,918306,607890.48]
["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",31184.799999999999,265070.8,0,15592.4,0,null,311848,0,311848,323950,318400]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,19870.099999999999,63048.9]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,51734,47890,0,0,null,99624,0,99624,0,365501]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,100240.57,0,0,0,0,100240.57,null,100240.57,97200,96117.83]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,205364.75,0,205364.75,528450]
["1.5.2 Asset management",null,null,null,null,null,null,2000086.99,0,2000086.99,2309100]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1394099.09,0,1394099.09,1136430]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,53689.57,0,53689.57,0]
["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)",15932935.890000001,44416630.390000001,7486497.7999999998,14129208.960000001,1724662.47,2416551.11,89759727.019999996,0,89759727.019999996,150077027.09999999,85003785.079999998]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,79181666.680000007]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-13616028.939999999]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,19119308.699999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5074780.42]
["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,89759726.859999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,91822.720000000001,7033.8,84788.92,15000,77101.69]
["2.0.2 Education welfare service",null,null,null,null,null,null,40799.300000000003,0,40799.300000000003,0,30582.22]
["2.0.3 School improvement",null,null,null,null,null,null,833507.27,151815.76999999999,681691.5,610700,387076.05]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,493000,96699.63]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,260494.35,6250,254244.35,169800,327376.94]
["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,535216.16,230983,304233.15999999997,100500,165360.35]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1911749.16,862388.09,1049361.07,495400,674233.86]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,22000,22000,0,220000,15993.96]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,122014.28,58782.96,2286014.2200000002,41277.5,null,2508088.96,0,2508088.96,1750570,2130456.29]
["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,43548.36,374794.94,0,182191.44,600534.74,0,600534.74,508230,567279.76]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,106240.56,0,319048.90999999997,425289.47,0,425289.47,564700,471522.07]
["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,73183.56,0,73183.56,99600,71680.47]
["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,1324618,1340724,-16106,-39600,10164]
["2.3.3 Pension costs",null,null,null,null,null,null,1617366,0,1617366,1615200,1615200]
["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,37783,0,37783,37782.74,37783]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,7489.85,7489.85,0,0,0]
["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,10289942.539999999,2628684.5099999998,7661258.0300000003,6640882.7400000002,6678510.29]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",66858,277222.15000000002,0,130000,0,null,474080.15,0,474080.15,null,2140161.0499999998]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",39237419.090000004,null,38178922,null,1058497.0900000001,null,"","","","",""]
["Central School Services",4414548.4800000004,null,4065328.97,null,349219.51,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",19546198.780000001,null,26729643.690000001,null,-7183444.9100000001,null,"","","","",""]
["Early Years",15816814.550000001,null,15523279.1,null,293535.45,null,"","","","",""]
["DSG Block Total Line",79014980.900000006,null,84497173.760000005,null,-5482192.8600000003,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hammersmith & Fulham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",245658.89,0,179928,258030,683616.89,0,683616.89,0,0,683616.89]
["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",245658.89,0,179928,258030,683616.89,0,683616.89,0,0,683616.89]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,3655436.96,0,0,3655436.96,0,3655436.96,127832,0,3527604.96]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",411047.89,3052627.43,472209.95,0,3935885.27,242988,3692897.27,0,0,3692897.27]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2341582.16,4605.3100000000004,0,0,2346187.4700000002,0,2346187.4700000002,0,0,2346187.4700000002]
["3.1.3 Adoption services",362455.79,70134.81,367564.79,0,800155.39,23796.25,776359.14,0,0,776359.14]
["3.1.4 Special guardianship support",1368148.44,79984.17,195372.7,0,1643505.31,56097.4,1587407.91,0,0,1587407.91]
["3.1.5 Other children looked after services",455861.01,3531383.5,0,16.53,3987261.04,459745,3527516.04,1601915,0,1925601.04]
["3.1.6 Short breaks (respite) for looked after disabled children",0,1261388.3600000001,0,0,1261388.3600000001,0,1261388.3600000001,0,0,1261388.3600000001]
["3.1.7 Children placed with family and friends",61153.62,0,0,0,61153.62,0,61153.62,0,0,61153.62]
["3.1.8 Education of looked after children",517238.06,101701.13,141582.14000000001,35,760556.33,25049.4,735506.93,551773.19999999995,0,183733.73]
["3.1.9 Leaving care support services",572412.49,2443588.06,0,0,3016000.55,0,3016000.55,507820.86,0,2508179.69]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",6089899.46,14200849.73,1176729.58,51.53,21467530.300000001,807676.05,20659854.25,2789341.06,0,17870513.190000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",150356.92000000001,241130.31,543198.69999999995,4110,938795.93,61372.08,877423.85,494239.38,0,383184.47]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7325727.2800000003,2050575.44,1287680.78,16010.34,10679993.84,250874.68,10429119.16,1090045,0,9339074.1600000001]
["3.3.2 Commissioning and Children's Services Strategy",1777762.41,58009.67,0,0,1835772.08,651639.18000000005,1184132.8999999999,0,0,1184132.8999999999]
["3.3.3 Local Safeguarding Children Board",1040,448,8304.9,0,9792.9,27450.74,-17657.84,0,10000,-27657.84]
["3.3.4 Total Safeguarding Children and Young People's Services",9104529.6899999995,2109033.11,1295985.68,16010.34,12525558.82,929964.6,11595594.220000001,1090045,10000,10495549.220000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",721802.11,0,0,0,721802.11,0,721802.11,0,0,721802.11]
["3.4.2 Short breaks (respite) for disabled children",2166729.36,953200.39,910,81800,3202639.75,1134695.3700000001,2067944.38,0,0,2067944.38]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1305538.33,213504.93,4188481.82,1698.96,5709224.04,1061500,4647724.04,814800,0,3832924.04]
["3.4.5 Universal family support",2054551.97,401981.28,135502,153708.25,2745743.5,1672.91,2744070.59,155500,16500,2572070.59]
["3.4.6 Total Family Support Services",6248621.7699999996,1568686.6,4324893.82,237207.21,12379409.4,2197868.2799999998,10181541.119999999,970300,16500,9194741.1199999992]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,482649.54,0,482649.54,0,482649.54,0,0,482649.54]
["3.5.2 Targeted services for young people",0,286895,265417,256273.04,808585.04,228032.11,580552.93000000005,0,0,580552.93000000005]
["3.5.3 Total Services for young people",0,286895,748066.54,256273.04,1291234.58,228032.11,1063202.47,0,0,1063202.47]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1569187.69,162219.60999999999,1406968.08]
["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,50855333.609999999,4387132.7300000004,46468200.880000003]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,50855333.609999999,4387132.7300000004,46468200.880000003]
["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,81892]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Islington",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18448680,64106847,36335841,null,null,null,118891368,null,118891368,149643716.50999999,119323512]
["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 and academies",0,384000,0,2050000,1064000,null,3498000,null,3498000,6608831,3378000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,646345,471027,null,null,null,1117372,0,1117372,1233736.3400000001,796944]
["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,31231,11856,null,null,null,43087,0,43087,42767.4,43087]
["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,80449,80449,null,null,null,160898,0,160898,245740.14,135555]
["1.1.9 Staff costs - supply cover for facility time",null,14359,14359,null,null,null,28718,0,28718,60039,43170]
["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",0,3897621,633069,1786674,2086148,null,8403512,0,8403512,8684269.5999999996,8506331]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2002559,3555909,359207,0,759242,6676917,0,6676917,5880716.9699999997,5833042]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3202136,0,1842084,5044220,0,5044220,4557528.0199999996,4630827]
["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",0,0,0,428295,0,0,428295,0,428295,1008253,428295]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,114942,0,114942,0,114942,130942,66975]
["1.2.8 Support for inclusion",1285791,1175662,642864,43433,9326,0,3157076,0,3157076,2801732.99,3094796]
["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,100848,75950,0,176798,0,176798,181695.67,170689]
["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",1878160,null,null,null,null,null,1878160,0,1878160,2944377.22,1706244]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,123873,67735,0,0,null,191608,0,191608,206800,288182]
["1.4.2 School admissions",0,437095,164358,0,0,null,601453,0,601453,689453,633433]
["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,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,271607,148517,0,0,null,420124,0,420124,443000,156458]
["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",0,269767,147512,0,0,null,417279,0,417279,831327,291863]
["1.4.11 SEN transport",0,0,0,414600,0,0,414600,0,414600,414600,414600]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0,1828500]
["1.4.13 Infant class sizes",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",5381,70783,38705,2615,561,0,118045,null,118045,118046,112410]
["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,354938,0,354938,253824]
["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)",21622085,73541052,42327979,8388874,3351156,2601326,152548327,0,152548327,187392312.86000001,151932913]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,148772667.27000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3846960]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2680000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2608793.63]
["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,152548420.90000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,151894.38,0,151894.38,90000,151894.38]
["2.0.2 Education welfare service",null,null,null,null,null,null,100156.32,25891.9,74264.42,42089.96,67456.899999999994]
["2.0.3 School improvement",null,null,null,null,null,null,722183.57,286953.51,435230.06,294628.90000000002,373143.24]
["2.0.4 Asset management - education",null,null,null,null,null,null,181820.49,3785.36,178035.13,105675.72,171521.28]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,178133.76000000001,1152.43,176981.33,516888.93,145588.93]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,40406.32,0,40406.32,90000,40406.32]
["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,0,0,0,663635.68999999994,0]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,610117.85,38390.03,571727.81999999995,399878.3,586059.16]
["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",0,0,0,2969025,0,null,2969025,146785,2822240,1886180.65,2539574]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,34294.19,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,544162,0,0,544162,26903,517259,354373.33,763532]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,315041,0,0,315041,15575,299466,382951.83,49796]
["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,30488.05,822.97,29665.08,20857.05,28447.14]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,2253500,425000,1828500,2253500,0]
["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,2843343.14,241553.38,2601789.7599999998,2793131.83,2778976.55]
["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,10940271.880000001,1212812.58,9727459.3000000007,9928086.3800000008,7696395.9000000004]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,2439268,7992370,0,0,null,10431638,4914888,5516750,null,7220067]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",100084996.37,null,100099985.37,null,-14989,null,"","","","",""]
["Central School Services",1804815.42,null,1760268.42,null,44547,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27003217.59,null,27859317.59,null,-856100,null,"","","","",""]
["Early Years",19879143.449999999,null,20220775.050000001,null,-341631.6,null,"","","","",""]
["DSG Block Total Line",148772172.83000001,null,149940346.43000001,null,-1168173.6000000001,null,"","","","",""]

{"sheet":"206_TableA1","index":12,"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: Islington",null,null,"",null,null,"","","",""]
["Year 2019-20","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",7127742.5999999996,0,0,1580367.41,8708110.0099999998,2221089.59,6487020.4199999999,0,0,6487020.4199999999]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2421525.96,0,0,100233.04,2521759,131303.43,2390455.5699999998,0,0,2390455.5699999998]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",1553975.8,0,0,0,1553975.8,83058,1470917.8,0,0,1470917.8]
["3.0.4 Other spend on children under 5",1176484.97,0,0,476267.78,1652752.75,0,1652752.75,0,0,1652752.75]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",12279729.33,0,0,2156868.23,14436597.560000001,2435451.02,12001146.539999999,0,0,12001146.539999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6823495.4100000001,0,0,0,6823495.4100000001,1135108.3799999999,5688387.0300000003,0,0,5688387.0300000003]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1869748.65,0,0,0,1869748.65,0,1869748.65,0,0,1869748.65]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2726626.99,4511005.3499999996,0,0,7237632.3399999999,341442.92,6896189.4199999999,240701,0,6655488.4199999999]
["3.1.3 Adoption services",4046364.26,0,0,0,4046364.26,1977534.32,2068829.94,0,0,2068829.94]
["3.1.4 Special guardianship support",2124570.19,0,0,0,2124570.19,6353.66,2118216.5299999998,0,0,2118216.5299999998]
["3.1.5 Other children looked after services",984592.59,0,0,0,984592.59,0,984592.59,0,0,984592.59]
["3.1.6 Short breaks (respite) for looked after disabled children",650252.06000000006,0,0,0,650252.06000000006,17775.78,632476.28,0,0,632476.28]
["3.1.7 Children placed with family and friends",689077.46,0,0,0,689077.46,4180.63,684896.83,0,0,684896.83]
["3.1.8 Education of looked after children",659725.44999999995,0,0,0,659725.44999999995,15470.92,644254.53,0,0,644254.53]
["3.1.9 Leaving care support services",2520498.7999999998,1643793.13,0,0,4164291.93,329293.75,3834998.18,0,0,3834998.18]
["3.1.10 Asylum seeker services - children",1716714.43,1047979.41,0,0,2764693.84,0,2764693.84,0,0,2764693.84]
["3.1.11 Total Children Looked After",24811666.289999999,7202777.8899999997,0,0,32014444.18,3827160.36,28187283.82,240701,0,27946582.82]
["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)",23274242.960000001,0,0,0,23274242.960000001,750020.59,22524222.370000001,0,0,22524222.370000001]
["3.3.2 Commissioning and Children's Services Strategy",1799508.25,0,0,0,1799508.25,41808.910000000003,1757699.34,0,0,1757699.34]
["3.3.3 Local Safeguarding Children Board",212497.28,0,0,0,212497.28,52931.29,159565.99,0,0,159565.99]
["3.3.4 Total Safeguarding Children and Young People's Services",25286248.489999998,0,0,0,25286248.489999998,844760.79,24441487.699999999,0,0,24441487.699999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1889493.02,0,0,0,1889493.02,224731.33,1664761.69,0,0,1664761.69]
["3.4.2 Short breaks (respite) for disabled children",105544.62,278832.34000000003,0,433310,817686.96,22909.84,794777.12,0,0,794777.12]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2162113.54,0,0,0,2162113.54,72533.649999999994,2089579.89,0,0,2089579.89]
["3.4.5 Universal family support",291656.5,0,0,0,291656.5,16399.62,275256.88,0,0,275256.88]
["3.4.6 Total Family Support Services",4448807.68,278832.34000000003,0,433310,5160950.0199999996,336574.44,4824375.58,0,0,4824375.58]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2026958.13,0,0,0,2026958.13,204632.23,1822325.9,0,0,1822325.9]
["3.5.2 Targeted services for young people",1731421,0,0,0,1731421,80603.05,1650817.95,0,0,1650817.95]
["3.5.3 Total Services for young people",3758379.13,0,0,0,3758379.13,285235.28000000003,3473143.85,0,0,3473143.85]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1874591.79,84317.16,1790274.63]
["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,82531211.170000002,7813499.0499999998,74717712.120000005]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,82531211.170000002,7813499.0499999998,74717712.120000005]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kensington & Chelsea",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10691132.01,34045297.310000002,7255998.1399999997,null,null,null,51992427.460000001,null,51992427.460000001,79647511.200000003,51542937.18]
["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 and academies",0,237667,0,1643258,640000,null,2520925,null,2520925,3498300,2053209.84]
["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,0,0,0,17488.78,17319.04]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,94389.5]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",180935.53,3166371.67,1786738.3,1382355.35,0,null,6516400.8499999996,0,6516400.8499999996,5985000,5377178.0300000003]
["1.2.2 Top-up funding – academies, free schools and colleges",0,422404.12,247580.21,207231.6,0,0,877215.93,0,877215.93,1099000,795721.32]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4638000.53,562160.47,953999.15,6154160.1500000004,162636.92000000001,5991523.2300000004,3204000,3833386.97]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",160000,174846.28,27644.400000000001,null,null,null,362490.68,0,362490.68,133145,853986.19]
["1.2.5 SEN support services",0,157725.82,33883.089999999997,117235.49,0,0,308844.40000000002,0,308844.40000000002,376000,911500.1]
["1.2.6 Hospital education services",null,null,null,77875,0,null,77875,0,77875,0,268038.89]
["1.2.7 Other alternative provision services",0,0,0,0,1085533.3600000001,0,1085533.3600000001,0,1085533.3600000001,917000,10272.27]
["1.2.8 Support for inclusion",3548.2,391848.15,97962.04,146943.04999999999,0,0,640301.43999999994,0,640301.43999999994,30000,1307244.03]
["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",0,0,0,146858.1,0,0,146858.1,13560.7,133297.4,682000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",334000,null,null,null,null,null,334000,0,334000,1109000,206850.41]
["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",0,150577.95000000001,185000,0,0,null,335577.95,35290.99,300286.96000000002,296000,716309.58]
["1.4.3 Servicing of schools forums",3000,20000,20000,2000,1000,null,46000,0,46000,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,112000,76469.710000000006]
["1.4.5 Falling Rolls Fund",0,30508.04,0,0,0,null,30508.04,0,30508.04,306000,115349.92]
["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",0,97500,65000,0,0,null,162500,0,162500,65000,299000]
["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",null,0,null,null,null,null,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,0,0,0,124500]
["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,220870.25,0,220870.25,0]
["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)",11372615.74,38894746.340000004,9719806.1799999997,8361757.1200000001,2288693.83,953999.15,71812488.609999999,211488.61,71601000,97601944.980000004,68479162.980000004]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,70963000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-4263000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4901000]
["1.9.4 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,71601000]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,299800,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,437186.56,0,437186.56,178600,787190.48]
["2.0.3 School improvement",null,null,null,null,null,null,4309244.55,3935303.43,373941.12,418200,481298.13]
["2.0.4 Asset management - education",null,null,null,null,null,null,22561.1,0,22561.1,100200,152967.72]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,216000,0,216000,417000,1609906.41]
["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,2125933.23,1116347.28,1009585.95,371000,665373.88]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,6639164.6699999999,4320153.4800000004,2319011.19,911000,1967062.07]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,51336.5,0,51336.5,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",43628.44,218142.22,109071.11,436284.43,21814.22,null,828940.42,0,828940.42,1455000,1414296.72]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,218142.22,0,null,218142.22,0,218142.22,0,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,43628.44,654426.65,0,109071.11,807126.2,0,807126.2,160000,188572.89]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,239956.44,0,43628.44,283584.88,0,283584.88,184800,264002.05]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,21814.22,0,0,0,21814.22,0,21814.22,5000,18857.29]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,275280.53000000003]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,353707.16]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,3206922.73]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,1115555.7]
["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,15961034.550000001,9371804.1899999995,6589230.3600000003,4500600,12500993.76]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",42609605.490000002,null,42504000,null,105605.49,null,"","","","",""]
["Central School Services",975875.36,null,991000,null,-15124.64,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",15348874.93,null,17006000,null,-1657125.07,null,"","","","",""]
["Early Years",12028156.16,null,11101000,null,927156.16,null,"","","","",""]
["DSG Block Total Line",70962511.939999998,null,71602000,null,-639488.06000000006,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kensington & Chelsea",null,null,"",null,null,"","","",""]
["Year 2019-20","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",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",0,0,0,0,0,0,0,0,0,0]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1394909.66,1639448.98,0,0,3034358.64,380869.94,2653488.7000000002,0,0,2653488.7000000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",863154.19,742162.01,0,0,1605316.2,0,1605316.2,0,0,1605316.2]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",682773.9,0,0,0,682773.9,0,682773.9,0,0,682773.9]
["3.1.3 Adoption services",799577.3,0,0,0,799577.3,34.96,799542.34,28384.79,0,771157.55]
["3.1.4 Special guardianship support",0,0,0,0,0,0,0,0,0,0]
["3.1.5 Other children looked after services",464884.96,1049755.49,0,0,1514640.45,398004.89,1116635.56,0,0,1116635.56]
["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",0,447245.64,0,0,447245.64,0,447245.64,0,0,447245.64]
["3.1.8 Education of looked after children",716348.55,0,0,0,716348.55,0,716348.55,553213.09,0,163135.46]
["3.1.9 Leaving care support services",1645731.53,672949.98,0,0,2318681.5099999998,220.58,2318460.9300000002,102288,0,2216172.9300000002]
["3.1.10 Asylum seeker services - children",649043.27,1182748.72,0,0,1831791.99,0,1831791.99,1669258.32,0,162533.67000000001]
["3.1.11 Total Children Looked After",7216423.3600000003,5734310.8200000003,0,0,12950734.18,779130.37,12171603.810000001,2353144.2000000002,0,9818459.6099999994]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",244701.26,0,0,0,244701.26,0,244701.26,0,0,244701.26]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10429231.939999999,54841.62,0,0,10484073.560000001,297571.33,10186502.23,672235,0,9514267.2300000004]
["3.3.2 Commissioning and Children's Services Strategy",230016.07,0,0,0,230016.07,10700,219316.07,0,0,219316.07]
["3.3.3 Local Safeguarding Children Board",78042.850000000006,0,0,0,78042.850000000006,189721.87,-111679.02,0,0,-111679.02]
["3.3.4 Total Safeguarding Children and Young People's Services",10737290.859999999,54841.62,0,0,10792132.48,497993.2,10294139.279999999,672235,0,9621904.2799999993]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,416621.72,0,0,416621.72,0,416621.72,0,0,416621.72]
["3.4.2 Short breaks (respite) for disabled children",803539.67,0,0,0,803539.67,0,803539.67,0,0,803539.67]
["3.4.3 Other support for disabled children",961117.38,475011.24,0,0,1436128.62,5868.71,1430259.91,0,0,1430259.91]
["3.4.4 Targeted family support",4215996.8600000003,41581.35,0,0,4257578.21,272453.28000000003,3985124.93,525267,0,3459857.93]
["3.4.5 Universal family support",1500083.4,92730,0,0,1592813.4,580000,1012813.4,0,0,1012813.4]
["3.4.6 Total Family Support Services",7480737.3099999996,1025944.31,0,0,8506681.6199999992,858321.99,7648359.6299999999,525267,0,7123092.6299999999]
["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,2149981.12,602610,1547371.12]
["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,34644230.659999996,2738055.56,31906175.100000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,34644230.659999996,2738055.56,31906175.100000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lambeth",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26500468.829999998,105668277.08,38759749.25,null,null,null,170928495.16,null,170928495.16,241684828,174622688]
["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 and academies",0,2022466.18,115200.08,5841663.3300000001,0,null,7979329.5899999999,null,7979329.5899999999,8652000,6095328]
["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,85936.5,18954,null,null,null,104890.5,0,104890.5,104891,107218]
["1.1.10 School improvement",null,79176.600000000006,8797.39,null,null,null,87973.99,0,87973.99,0,120691]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",85472.97,4903145.8899999997,659223.81999999995,7890802,0,null,13538644.68,0,13538644.68,18372859,18252624]
["1.2.2 Top-up funding – academies, free schools and colleges",4238.32,1228751.57,1819650.37,4351802.9000000004,0,0,7404443.1600000001,0,7404443.1600000001,3275540,4095762]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5344076.25,0,2480224.0499999998,7824300.2999999998,0,7824300.2999999998,6000000,7810425]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,353221.93,218163.9,null,null,null,571385.82999999996,0,571385.82999999996,1080000,1579501]
["1.2.5 SEN support services",0,0,0,0,0,0,0,0,0,1435000,1836250]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,245132]
["1.2.7 Other alternative provision services",152998.70000000001,600717.54,213075.83,28528.31,755228.79,0,1750549.17,0,1750549.17,660460,1552086]
["1.2.8 Support for inclusion",188510.69,740146.61,262530.8,35150.67,0,0,1226338.77,0,1226338.77,3637001,1440772]
["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",0,36954.800000000003,140381.98000000001,0,0,0,177336.78,0,177336.78,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1318495.5900000001,null,null,null,null,null,1318495.5900000001,0,1318495.5900000001,2145883,1285000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,137254.57,137250,0,0,null,274504.57,0,274504.57,224000,370000]
["1.4.2 School admissions",0,354506,135494,0,0,null,490000,0,490000,483001,480250]
["1.4.3 Servicing of schools forums",1000,10500,10500,2000,1000,null,25000,0,25000,8396,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,459870,125130,0,0,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",0,174000,269000,0,0,null,443000,0,443000,680000,612019]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",26855.41,105440.12,37400.26,5007.21,0,0,174703,null,174703,167000,166985]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,217000,0,217000,217000]
["1.5.2 Asset management",null,null,null,null,null,null,118000,0,118000,7000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1520000,0,1520000,727000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,250000]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,50000]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,50000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,128000]
["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",0,0,77450,0,0,0,77450,77450,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",28278040.510000002,116960365.39,43007951.68,23499030.670000002,756228.79,2480224.0499999998,216836841.09,77450,216759391.09,290624859,221257731]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,212085000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1648000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2226000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5252391.74]
["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,216759391.74000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1011092,912417,98675,0,42698]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,138000,0]
["2.0.3 School improvement",null,null,null,null,null,null,1655684,1839849,-184165,0,501254]
["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,917772,855208,62564,124000,264317]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1770333,0,1770333,0,532706]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,334207,334207,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,510654,0,510654,18000,6880]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1438283,0,1438283,3000,238439]
["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",0,0,0,3662832.43,0,null,3662832.43,0,3662832.43,3472000,3035580]
["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,0,0,0,824978.87,824978.87,0,824978.87,0,867308]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,123585.43,123585.43,0,123585.43,0,433654]
["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,0,0,263815,null,263815,0,263815,222000,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1543431.41,1543431.41,0,0,0]
["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,14056668.140000001,5485112.4100000001,8571555.7300000004,3977000,5922836]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",141648000,null,141251714.34,null,396285.66,null,"","","","",""]
["Central School Services",1042000,null,2129500,null,-1087500,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",39614000,null,39857609.270000003,null,-243609.27,null,"","","","",""]
["Early Years",29781000,null,27818964.420000002,null,1962035.58,null,"","","","",""]
["DSG Block Total Line",212085000,null,211057788.03,null,1027211.97,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lambeth",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3693268,134273,0,0,3827541,0,3827541,544967,0,3282574]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,498943,0,0,498943,0,498943,60000,0,438943]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",812612,152548,0,0,965160,0,965160,280857,0,684303]
["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",4505880,785764,0,0,5291644,0,5291644,885824,0,4405820]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",19149,6801944,0,0,6821093,388581,6432512,0,0,6432512]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",788957,7328737,831,0,8118525,2648,8115877,0,0,8115877]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",35877,1521173,0,0,1557050,0,1557050,0,0,1557050]
["3.1.3 Adoption services",365324,2487377,0,0,2852701,119610,2733091,171593,0,2561498]
["3.1.4 Special guardianship support",2639234,26791,0,0,2666025,0,2666025,0,0,2666025]
["3.1.5 Other children looked after services",191868,4346529,0,0,4538397,0,4538397,0,0,4538397]
["3.1.6 Short breaks (respite) for looked after disabled children",0,1413891,0,0,1413891,0,1413891,0,0,1413891]
["3.1.7 Children placed with family and friends",0,374637,0,0,374637,0,374637,0,0,374637]
["3.1.8 Education of looked after children",345001,0,0,0,345001,0,345001,0,0,345001]
["3.1.9 Leaving care support services",217523,5088415,169,0,5306107,0,5306107,0,0,5306107]
["3.1.10 Asylum seeker services - children",120461,2859739,0,0,2980200,0,2980200,2366226,0,613974]
["3.1.11 Total Children Looked After",4723394,32249233,1000,0,36973627,510839,36462788,2537819,0,33924969]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",12043,515064,648000,0,1175107,0,1175107,0,0,1175107]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12112544,9009870,0,0,21122414,536374,20586040,951136,0,19634904]
["3.3.2 Commissioning and Children's Services Strategy",326402,512460,475,0,839337,107809,731528,300,0,731228]
["3.3.3 Local Safeguarding Children Board",106218,69452,0,0,175670,57060,118610,0,0,118610]
["3.3.4 Total Safeguarding Children and Young People's Services",12545164,9591782,475,0,22137421,701243,21436178,951436,0,20484742]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1791797,0,0,0,1791797,0,1791797,0,0,1791797]
["3.4.2 Short breaks (respite) for disabled children",0,1070471,0,0,1070471,0,1070471,0,0,1070471]
["3.4.3 Other support for disabled children",4205,80587,0,0,84792,0,84792,0,0,84792]
["3.4.4 Targeted family support",0,2184653,0,0,2184653,13200,2171453,0,0,2171453]
["3.4.5 Universal family support",13232,1623169,0,0,1636401,0,1636401,0,0,1636401]
["3.4.6 Total Family Support Services",1809234,4958880,0,0,6768114,13200,6754914,0,0,6754914]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",98308,1632144,0,0,1730452,0,1730452,116945,20000,1593507]
["3.5.2 Targeted services for young people",802529,590685,0,0,1393214,1230,1391984,0,553185,838799]
["3.5.3 Total Services for young people",900837,2222829,0,0,3123666,1230,3122436,116945,573185,2432306]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2708932,860917,1848015]
["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,78178511,2087429,76091082]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,78178511,2087429,76091082]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lewisham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22613104.289999999,114100369.73,65280234.07,null,null,null,201993708.09,null,201993708.09,234655706,205879920.06]
["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 and academies",0,641867.29,704192.71,7066621.6500000004,1800000,null,10212681.65,null,10212681.65,9607500,9194999.6699999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,401423.81,156180.19,null,null,null,557604,0,557604,557604,646148.63]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,590295]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,60000,60000]
["1.1.4 Free school meals eligibility",null,37891.870000000003,20772.099999999999,null,null,null,58663.97,0,58663.97,58664,65610.240000000005]
["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,717749.29,279251.55,null,null,null,997000.84,0,997000.84,997000,370398.26]
["1.1.9 Staff costs - supply cover for facility time",null,74150.63,28849.46,null,null,null,103000.09,0,103000.09,103000,1418613.19]
["1.1.10 School improvement",null,215972.7,84027.56,null,null,null,300000.26,0,300000.26,300000,531636.06000000006]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",33800.89,7875606.4400000004,4901128.47,10292369.789999999,2290701.33,null,25393606.920000002,163333.07999999999,25230273.84,27214616.43,24252711.27]
["1.2.2 Top-up funding – academies, free schools and colleges",3574.53,832865.62,518306.93,1088444.55,5361.8,3640055.91,6088609.3399999999,29025,6059584.3399999999,5720886.4100000001,5345019.51]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7282417.25,0,0,7282417.25,32994.5,7249422.75,9782678.2699999996,6670865.6600000001]
["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",248231.23,1230007.82,595748.77,1311983.01,5728.08,0,3391698.91,136891,3254807.91,3146171.76,1741740.99]
["1.2.6 Hospital education services",null,null,null,443352.58,0,null,443352.58,145388.74,297963.84000000003,250811.22,448294.19]
["1.2.7 Other alternative provision services",0,0,0,0,379947.07,695532.53,1075479.6000000001,26234.32,1049245.28,581395.93999999994,1551507.98]
["1.2.8 Support for inclusion",99831.29,374470.42,185173.79,635824.68999999994,225765.26,0,1521065.45,273843.46000000002,1247221.99,1945031.81,1561621.23]
["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",35878.49,134581.35999999999,66549.83,4339.29,917.25,0,242266.22,142266.21,100000.01,104071.05]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",736262.21,null,null,null,null,null,736262.21,3707.94,732554.27,1005000,703801.67]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",23303.41,87411.839999999997,43224.73,2818.41,595.76,null,157354.15,0,157354.15,267629.31,179469.25]
["1.4.2 School admissions",85149.84,319399.8,157941.64000000001,10298.36,2176.89,null,574966.53,0,574966.53,517337.17,607607.03]
["1.4.3 Servicing of schools forums",9300.3799999999992,34886.04,17250.98,1124.83,237.77,null,62800,0,62800,65356.62,69972.850000000006]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,610425.51]
["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",0,337893.72,80939.28,0,0,null,418833,2290,416543,387000,1188245.98]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",26794.66,100507.64,49700.54,3240.65,685.02,0,180928.51,null,180928.51,189766.81,210802.59]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,392754.95]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,220734.69]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,258096.19]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,1245171.77,0,1245171.77,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,479434.17,160873,318561.17,0]
["1.6.3 Asset management",null,null,null,null,null,null,780446.21,84516.1,695930.11,0]
["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)",23915231.219999999,127517056.02,73169472.599999994,28142835.059999999,4712116.2300000004,4335588.4400000004,264297351.72,1201363.3500000001,263095988.37,298388812.63,263899706.81999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,259020233.33000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-550660.93999999994]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4626415.95]
["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,263095988.34]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,20689.47,0,20689.47,56390,456969.5]
["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,258863.07,0,258863.07,718449,316471.05]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,59000,318723.09000000003]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,29121.59,0,29121.59,778439,419172.23]
["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,35000,0,35000,0,35000]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1217592.78,0,1217592.78,793544,1120584.43]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,290159.37,0,290159.37,0,1141341.08]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,105936.5,0,105936.5,95000,23665]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",58541.75,2002127.69,414475.56,1786694.07,2341.67,null,4264180.74,25594.41,4238586.33,2427572.9900000002,3696222.75]
["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,137329.72,365436.72,6982.87,260693.71,770443.02,0,770443.02,537836,959963.33]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,32586.71,72156.289999999994,0,360781.47,465524.47,0,465524.47,119519,500639.1]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,205131,0]
["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,180174.23,11748,2483.3200000000002,null,194405.55,200030.55,-5625,-5625,30937.01]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3978251.61,569600.86,3408650.75,0,3740425.51]
["2.3.3 Pension costs",null,null,null,null,null,null,1873544.31,0,1873544.31,1645050.34,2440585]
["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,13623712.48,795225.82,12828486.66,7430306.3300000001,15320699.08]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",178175900,null,178175900,null,0,null,"","","","",""]
["Central School Services",5420000,null,5420000,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",50898333.329999998,null,51528013.829999998,null,-629680.5,null,"","","","",""]
["Early Years",24526000,null,23345658.559999999,null,1180341.44,null,"","","","",""]
["DSG Block Total Line",259020233.33000001,null,258469572.38999999,null,550660.93999999994,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lewisham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2264369.2799999998,2078374.01,0,0,4342743.29,1186731.8400000001,3156011.45,0,0,3156011.45]
["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",2316.48,0,0,37344.15,39660.629999999997,0,39660.629999999997,0,0,39660.629999999997]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2266685.7599999998,2078374.01,0,37344.15,4382403.92,1186731.8400000001,3195672.08,0,0,3195672.08]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1051857.7,14221513.630000001,0,0,15273371.33,0,15273371.33,0,0,15273371.33]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1146761.8799999999,52932.19,0,0,1199694.07,16658.21,1183035.8600000001,0,0,1183035.8600000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,13549234.390000001,0,0,13549234.390000001,0,13549234.390000001,0,0,13549234.390000001]
["3.1.3 Adoption services",2080343.78,176301.87,0,0,2256645.65,229413.94,2027231.71,0,0,2027231.71]
["3.1.4 Special guardianship support",182995.39,2025069.2,0,0,2208064.59,0,2208064.59,0,0,2208064.59]
["3.1.5 Other children looked after services",1738144.35,1934902.37,0,0,3673046.72,2283742.85,1389303.87,0,0,1389303.87]
["3.1.6 Short breaks (respite) for looked after disabled children",554460.02,3072,0,0,557532.02,143861.29999999999,413670.72,0,0,413670.72]
["3.1.7 Children placed with family and friends",0,772891.79,0,0,772891.79,0,772891.79,0,0,772891.79]
["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",500208.87,3080803.85,0,0,3581012.72,108673,3472339.72,0,0,3472339.72]
["3.1.10 Asylum seeker services - children",8215.2000000000007,112232.31,0,0,120447.51,107069.59,13377.92,0,0,13377.92]
["3.1.11 Total Children Looked After",7262987.1900000004,35928953.600000001,0,0,43191940.789999999,2889418.89,40302521.899999999,0,0,40302521.899999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",7202.97,99691.81,0,0,106894.78,0,106894.78,0,0,106894.78]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12584190.16,53592.65,0,0,12637782.810000001,275106,12362676.810000001,0,0,12362676.810000001]
["3.3.2 Commissioning and Children's Services Strategy",2374660.13,342919.32,5921269.3700000001,0,8638848.8200000003,6379153.3099999996,2259695.5099999998,0,0,2259695.5099999998]
["3.3.3 Local Safeguarding Children Board",218037.84,0,0,0,218037.84,203345.63,14692.21,0,0,14692.21]
["3.3.4 Total Safeguarding Children and Young People's Services",15176888.130000001,396511.97,5921269.3700000001,0,21494669.469999999,6857604.9400000004,14637064.529999999,0,0,14637064.529999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",154819.09,519724.09,0,0,674543.18,250809.9,423733.28,0,0,423733.28]
["3.4.2 Short breaks (respite) for disabled children",300,633536,0,0,633836,0,633836,0,0,633836]
["3.4.3 Other support for disabled children",444848.7,380,34622,0,479850.7,0,479850.7,0,0,479850.7]
["3.4.4 Targeted family support",5822900.7599999998,2483749.2400000002,27800,9643.43,8344093.4299999997,2795016.81,5549076.6200000001,0,0,5549076.6200000001]
["3.4.5 Universal family support",372404.69,0,0,0,372404.69,0,372404.69,0,0,372404.69]
["3.4.6 Total Family Support Services",6795273.2400000002,3637389.33,62422,9643.43,10504728,3045826.71,7458901.29,0,0,7458901.29]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",651405.31000000006,2723863.7,0,0,3375269.01,972696.93,2402572.08,0,0,2402572.08]
["3.5.2 Targeted services for young people",541444.38,1543283.72,0,120912.5,2205640.6,1067518.08,1138122.52,0,0,1138122.52]
["3.5.3 Total Services for young people",1192849.69,4267147.42,0,120912.5,5580909.6100000003,2040215.01,3540694.6,0,0,3540694.6]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2748480.88,997756,1750724.88]
["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,88010027.450000003,17017553.390000001,70992474.060000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,88010027.450000003,17017553.390000001,70992474.060000002]
["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":"210_TableA","index":19,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Southwark",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",25872828,100068077,16989731,null,null,null,142930636,null,142930636,268491699,145492820]
["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 and academies",0,640000,0,3964800,1000000,null,5604800,null,5604800,8883500,6200667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,697285,77476,null,null,null,774761,0,774761,841000,676975]
["1.1.2 Behaviour support services",null,1521385,0,null,null,null,1521385,0,1521385,1569268,1633909]
["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,108877,0,null,null,null,108877,0,108877,108000,148777]
["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,642466,71385,null,null,null,713851,0,713851,824000,840327]
["1.1.9 Staff costs - supply cover for facility time",null,64463,7163,null,null,null,71626,0,71626,82000,94036]
["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",87320,5920264,1466968,8915369,1135154,null,17525075,0,17525075,18164112,20028420]
["1.2.2 Top-up funding – academies, free schools and colleges",53244,1970015,5111390,2369342,0,3806921,13310912,0,13310912,11072000,9963443]
["1.2.3 Top-up and other funding – non-maintained and independent providers",107752,1589347,3138287,0,0,8633656,13469042,0,13469042,6211000,12779207]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,63073]
["1.2.5 SEN support services",0,452018,431740,408928,2535,228122,1523343,0,1523343,1607803,1657568]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,389042,371590,351956,2181,196339,1311108,0,1311108,1974326,2412041]
["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",0,90470,86411,81846,508,45657,304892,0,304892,250000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",932053,null,null,null,null,null,932053,0,932053,931321,970761]
["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",0,294124,163359,6795,1489,null,465767,0,465767,466533,473117]
["1.4.3 Servicing of schools forums",300,3391,3391,300,0,null,7382,0,7382,14300,5718]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,100000,0,0,0,null,100000,0,100000,100000,50000]
["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",0,185580,103072,4287,940,null,293879,0,293879,293879,293880]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,56571,0,0,0,null,56571,0,56571,100000,471398]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,146344,36577,17326,1889,0,202136,null,202136,202000,191649]
["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,378234,0,378234,391259]
["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,269000,0,269000,269000]
["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)",27053497,114939719,28058540,16120949,2144696,12910695,202188330,0,202188330,323160000,204447786]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,193545481]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-11513973]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,18525002]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1631820]
["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,202188330]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1898,0,1898,5720,-5763]
["2.0.2 Education welfare service",null,null,null,null,null,null,508000,234000,274000,307957,307000]
["2.0.3 School improvement",null,null,null,null,null,null,258186,0,258186,483298,416381]
["2.0.4 Asset management - education",null,null,null,null,null,null,1061,0,1061,46284,1728]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,161870,0,161870,315731,114266]
["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,0,0,0,15000,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1301697,0,1301697,1274993,1132960]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1070492,0,1070492,1117572,869335]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,410224,0,410224,465911,299686]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",27881,1416866,1211560,1041738,5069,null,3703114,0,3703114,3469093.11,3298758]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",1190,60469,51707,44458,215,null,158039,0,158039,0,140783]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,935546,935546,0,935546,805205.4,798132]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,924484,924484,0,924484,436152.92,788248]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,79383,79383,0,79383,0,70715]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,46914]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,79954.8,0,79954.8,232642,336717]
["2.3.1 Young people's learning and development",null,null,1217088,0,0,null,1217088,0,1217088,1060907,532858]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1586955,1553451,33504,64561,46914]
["2.3.3 Pension costs",null,null,null,null,null,null,1009264,0,1009264,1011854,974563]
["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,528078,0,528078,546399,493458]
["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,13935333.800000001,1787451,12147882.800000001,11659280.43,10663653]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",122731886,null,119212461,null,3519425,null,"","","","",""]
["Central School Services",1683257,null,1551164,null,132093,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",42383209,null,52987704,null,-10604495,null,"","","","",""]
["Early Years",26747129,null,26805181,null,-58052,null,"","","","",""]
["DSG Block Total Line",193545481,null,200556510,null,-7011029,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Southwark",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2205473,0,0,0,2205473,0,2205473,0,0,2205473]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",257959,0,0,0,257959,0,257959,0,0,257959]
["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",408849,0,0,0,408849,0,408849,0,0,408849]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2872281,0,0,0,2872281,0,2872281,0,0,2872281]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,8149906,0,0,8149906,469499,7680407,0,0,7680407]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1519636,8617936,0,0,10137572,6665,10130907,0,0,10130907]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3879875,0,0,0,3879875,3490,3876385,0,0,3876385]
["3.1.3 Adoption services",2308193,0,228292,0,2536485,461102,2075383,0,0,2075383]
["3.1.4 Special guardianship support",3047126,0,0,0,3047126,0,3047126,0,0,3047126]
["3.1.5 Other children looked after services",1295616,4955566,0,0,6251182,56724,6194458,0,0,6194458]
["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",817585,0,0,0,817585,0,817585,0,0,817585]
["3.1.8 Education of looked after children",37325,0,0,0,37325,0,37325,0,0,37325]
["3.1.9 Leaving care support services",0,4540696,0,0,4540696,0,4540696,856315,0,3684381]
["3.1.10 Asylum seeker services - children",164606,932766,0,0,1097372,0,1097372,0,0,1097372]
["3.1.11 Total Children Looked After",13069962,27196870,228292,0,40495124,997480,39497644,856315,0,38641329]
["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)",19025673,0,0,0,19025673,477496,18548177,0,0,18548177]
["3.3.2 Commissioning and Children's Services Strategy",1494060,0,0,0,1494060,0,1494060,2295273,0,-801213]
["3.3.3 Local Safeguarding Children Board",130244,0,0,0,130244,65122,65122,0,0,65122]
["3.3.4 Total Safeguarding Children and Young People's Services",20649977,0,0,0,20649977,542618,20107359,2295273,0,17812086]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1174227,0,0,0,1174227,0,1174227,0,0,1174227]
["3.4.2 Short breaks (respite) for disabled children",2120166,0,0,0,2120166,0,2120166,0,0,2120166]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1655412,339060,0,0,1994472,0,1994472,2244226,0,-249754]
["3.4.5 Universal family support",1915782,0,0,0,1915782,617732,1298050,0,0,1298050]
["3.4.6 Total Family Support Services",6865587,339060,0,0,7204647,617732,6586915,2244226,0,4342689]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1639462,0,0,0,1639462,0,1639462,0,0,1639462]
["3.5.2 Targeted services for young people",150711,0,0,0,150711,0,150711,0,0,150711]
["3.5.3 Total Services for young people",1790173,0,0,0,1790173,0,1790173,0,0,1790173]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3229910,1074356,2155554]
["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,76242112,3232186,73009926]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,76242112,3232186,73009926]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Tower Hamlets",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29627491.84,119104339,86795829.900000006,null,null,null,235527660.74000001,null,235527660.74000001,296889355.60000002,233646214.47]
["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 and academies",0,433500,90000,6130000,2000000,null,8653500,null,8653500,11234944,8451333]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,317647.8,300000,null,null,null,617647.80000000005,0,617647.80000000005,435000,44000]
["1.1.2 Behaviour support services",null,60603.22,37396.769999999997,null,null,null,97999.99,0,97999.99,98000,103000]
["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,69879.22,43120.77,null,null,null,112999.99,0,112999.99,113000,116000]
["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,141613.65,87386.34,null,null,null,228999.99,0,228999.99,24000,24500]
["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,35728.69,22047.3,null,null,null,57775.99,0,57775.99,146000,142000]
["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",206998.39999999999,7888117.9100000001,5012318.59,13139537.07,0,null,26246971.969999999,0,26246971.969999999,23358017.140000001,26410666.68]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,0,0,0,4576964.55,4576964.55,0,4576964.55,3446765,4574284.7300000004]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2455296.91,0,0,2455296.91,0,2455296.91,5200000,2360837.9500000002]
["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",174254.48,6410075.4900000002,4200777.62,230264.85,18670.12,0,11034042.560000001,0,11034042.560000001,3702000,6954610.8499999996]
["1.2.6 Hospital education services",null,null,null,0,462500.5,null,462500.5,0,462500.5,462300,462500]
["1.2.7 Other alternative provision services",0,0,0,0,2197520.2400000002,0,2197520.2400000002,0,2197520.2400000002,2333809,2331625]
["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,48000,0,0,48000,0,48000,76700,48000]
["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",1265000,null,null,null,null,null,1265000,0,1265000,1265000,1338000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,1676000,1316000]
["1.4.2 School admissions",0,430421.54,265602.65999999997,0,0,null,696024.2,0,696024.2,699000,621593.64]
["1.4.3 Servicing of schools forums",0,24736.01,15263.98,0,0,null,39999.99,0,39999.99,40000,0]
["1.4.4 Termination of employment costs",0,441455.95,272411.71999999997,0,0,null,713867.67,0,713867.67,1117000,688000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,600000,0]
["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,0,0,0,410000,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,794663.48,490367.26,0,0,null,1285030.74,0,1285030.74,1496000,1749000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,239000,266951.26]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,230103]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,43162]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,799000,0,799000,356735]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,248269,0,248269,94672]
["1.6.2 Education welfare service",null,null,null,null,null,null,280294.01,0,280294.01,184704]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,34647]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,270624]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,219021]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,35030,0,35030,0]
["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)",31273744.719999999,136152781.96000001,97632522.909999996,22003098.829999998,4678690.8600000003,4576964.55,297680396.83999997,0,297680396.83999997,356495558.74000001,291649117.57999998]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,278964576.74000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-4572000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,11079826.199999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,12207993.9]
["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,297680396.83999997]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,882924.7,0,882924.7,1116622,1588912.92]
["2.0.2 Education welfare service",null,null,null,null,null,null,2500648.16,2064975.17,435672.99,1145094,878320.52]
["2.0.3 School improvement",null,null,null,null,null,null,2259911.27,1626495.06,633416.21,510260,919950.55]
["2.0.4 Asset management - education",null,null,null,null,null,null,779420.6,48471.07,730949.53,512369,682956.17]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1961758.33,1181300,780458.33,608771,3993110.65]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1619196.08,0,1619196.08,1481053,1892599.86]
["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,1218430.96,1125035.25,93395.71,382851,385446.67]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1019376.28,161519,857857.28,501783,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,2108285.84,906372.84,1201913,637959,1087405.95]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",81636.679999999993,3003063.75,1968027.22,107877.04,8746.7800000000007,null,5169351.47,106093.8,5063257.67,4508364,5984547.8899999997]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",6312.13,232196.46,152167.57999999999,8341.0300000000007,676.3,null,399693.5,0,399693.5,416165,304786.21999999997]
["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,3881024.66,3393100.64,487924.02,191248,478043.99]
["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,23800021.850000001,10613362.83,13186659.02,12012539,18196081.390000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",198132910.94,null,196451620.25,null,1681290.69,null,"","","","",""]
["Central School Services",4810723,null,2453485.1800000002,null,2357237.8199999998,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",46404033.719999999,null,55674796.75,null,-9270763.0299999993,null,"","","","",""]
["Early Years",29616909.399999999,null,30892743.84,null,-1275834.44,null,"","","","",""]
["DSG Block Total Line",278964577.06,null,285472646.01999998,null,-6508068.96,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Tower Hamlets",null,null,"",null,null,"","","",""]
["Year 2019-20","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",6754688.8700000001,0,0,0,6754688.8700000001,1573156.65,5181532.22,0,0,5181532.22]
["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",2118732.08,0,0,0,2118732.08,2034000,84732.08,0,0,84732.08]
["3.0.4 Other spend on children under 5",35841.74,0,0,0,35841.74,0,35841.74,0,0,35841.74]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",8909262.6899999995,0,0,0,8909262.6899999995,3607156.65,5302106.04,0,0,5302106.04]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6243358.0899999999,0,0,0,6243358.0899999999,34644.199999999997,6208713.8899999997,752463,0,5456250.8899999997]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4011301.85,0,0,0,4011301.85,60543.86,3950757.99,883728.86,0,3067029.13]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4565225.25,0,0,0,4565225.25,0,4565225.25,0,0,4565225.25]
["3.1.3 Adoption services",1952632.86,0,0,0,1952632.86,166213.53,1786419.33,0,0,1786419.33]
["3.1.4 Special guardianship support",1212441.24,0,0,0,1212441.24,0,1212441.24,0,0,1212441.24]
["3.1.5 Other children looked after services",4541481.9000000004,0,0,0,4541481.9000000004,0,4541481.9000000004,1398711,0,3142770.9]
["3.1.6 Short breaks (respite) for looked after disabled children",118823.52,0,0,0,118823.52,0,118823.52,0,0,118823.52]
["3.1.7 Children placed with family and friends",396866.13,0,0,0,396866.13,0,396866.13,0,0,396866.13]
["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",4955242.54,0,0,0,4955242.54,57129.72,4898112.82,50678.28,0,4847434.54]
["3.1.10 Asylum seeker services - children",485178.63,0,0,0,485178.63,0,485178.63,74398.86,0,410779.77]
["3.1.11 Total Children Looked After",28482552.010000002,0,0,0,28482552.010000002,318531.31,28164020.699999999,3159980,0,25004040.699999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1058,0,0,0,1058,0,1058,0,0,1058]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13244109.66,0,0,0,13244109.66,19609.919999999998,13224499.74,91010.61,0,13133489.130000001]
["3.3.2 Commissioning and Children's Services Strategy",4126083.54,0,0,0,4126083.54,64012,4062071.54,0,0,4062071.54]
["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",17370193.199999999,0,0,0,17370193.199999999,83621.919999999998,17286571.280000001,91010.61,0,17195560.670000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",919918.11,0,0,0,919918.11,123124.52,796793.59,0,0,796793.59]
["3.4.2 Short breaks (respite) for disabled children",1812455.55,0,0,0,1812455.55,49263,1763192.55,0,0,1763192.55]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3758521.76,0,0,0,3758521.76,21575,3736946.76,0,0,3736946.76]
["3.4.5 Universal family support",4287060.25,0,0,0,4287060.25,39762.800000000003,4247297.45,0,0,4247297.45]
["3.4.6 Total Family Support Services",10777955.67,0,0,0,10777955.67,233725.32,10544230.35,0,0,10544230.35]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",106666.63,0,0,0,106666.63,9280.64,97385.99,111406.71,0,-14020.72]
["3.5.2 Targeted services for young people",3891696.03,0,0,0,3891696.03,69577.16,3822118.87,0,0,3822118.87]
["3.5.3 Total Services for young people",3998362.66,0,0,0,3998362.66,78857.8,3919504.86,111406.71,0,3808098.15]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2460981.91,693571.36,1767410.55]
["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,72000366.140000001,5015464.3600000003,66984901.780000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,72000366.140000001,5015464.3600000003,66984901.780000001]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wandsworth",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",25082031.079999998,74994297.620000005,11226307.220000001,null,null,null,111302635.92,null,111302635.92,183085919.63999999,112291417.04000001]
["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 and academies",160000,639500,552500,5996666.6600000001,597000,null,7945666.6600000001,null,7945666.6600000001,12151792.66,6998117]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,30273.7,9519,null,null,null,39792.699999999997,0,39792.699999999997,38163.480000000003,0]
["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,21320.11,0,21320.11,21234.57,21320.11]
["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,383726.95,66951.14,null,null,null,450678.09,0,450678.09,389179.91,412038.08]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,38639.99,38639.99]
["1.1.10 School improvement",null,273243.55,22710.47,null,null,null,295954.02,0,295954.02,278657.05,295954.02]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",87900,3800282.05,689993,6150199.7999999998,1858800,null,12587174.85,0,12587174.85,11910640.5,12551731.369999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,985584.02,2319141.2200000002,2865877.95,0,1494867.76,7665470.9500000002,0,7665470.9500000002,7670583.1900000004,7365556]
["1.2.3 Top-up and other funding – non-maintained and independent providers",4794.8900000000003,122593.27,1119329.92,6259148.54,0,1166097.01,8671963.6300000008,0,8671963.6300000008,8046800.5700000003,8443969.9199999999]
["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",356300,691287.36,125512.64,0,0,0,1173100,0,1173100,1819089.98,1376999.99]
["1.2.6 Hospital education services",null,null,null,864170,0,null,864170,0,864170,903012.5,903012.5]
["1.2.7 Other alternative provision services",0,0,0,0,915340.98,0,915340.98,0,915340.98,1875630.21,916405]
["1.2.8 Support for inclusion",987385.65,172229.4,31270.6,0,0,0,1190885.6499999999,0,1190885.6499999999,1249160.55,988799.57]
["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",6319.85,197664.39,35888.660000000003,319890.86,126377.3,0,686141.06,0,686141.06,1468200.39]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1232570.07,null,null,null,null,null,1232570.07,0,1232570.07,1161845.06,1218800.52]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",36870.22,1379639.83,808021.98,0,0,null,2224532.0299999998,0,2224532.0299999998,1067332.02,2186880.48]
["1.4.2 School admissions",6795.19,270712.82,175491.99,0,0,null,453000,0,453000,452999.99,452999.98]
["1.4.3 Servicing of schools forums",109.14,4083.76,2391.75,7829.24,1586.11,null,16000,0,16000,15999.99,15999.97]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,1047000,0]
["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",0,0,0,547000,0,null,547000,0,547000,547000,547000]
["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",0,261630,338370,0,0,null,600000,0,600000,600000,815578]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,713217,0]
["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,0,0,0,110200]
["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,195387.12,0,195387.12,201168.77]
["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)",27961076.09,84215643.569999993,17535824.850000001,23010783.050000001,3499104.39,2660964.77,159078783.84,0,159078783.84,236868468.02000001,157841219.53999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,156287081.87]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,270000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-39000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2560703]
["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,159078784.87]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,6244304.8399999999,3410735.99,2833568.85,7361700,2815722.33]
["2.0.2 Education welfare service",null,null,null,null,null,null,528926.5,292856.61,236069.89,-3900,0]
["2.0.3 School improvement",null,null,null,null,null,null,1632183.56,118057.93,1514125.63,1178600,1469561.1]
["2.0.4 Asset management - education",null,null,null,null,null,null,1157043.8700000001,432800,724243.87,581700,830379.31]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2641567.2400000002,921453.69,1720113.55,499900,1734967.58]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,424290.04,0,424290.04,200000,195489.69]
["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,1783313.8,1197023.99,586289.81000000006,571700,569944.69999999995]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1733833.73,130000,1603833.73,737961.53,1566342.89]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,116332,0,116332,-18700,107633.75]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,2141654.42,535413.6,2677068.0299999998,0,null,5354136.05,0,5354136.05,3896500,5114226.33]
["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,0,0,0,0,0,0,0,0,0]
["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,0,0,0,0,96.17]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2888082.7,2805754.31,82328.39,-1200,24525.16]
["2.3.3 Pension costs",null,null,null,null,null,null,2048190.55,0,2048190.55,2114100,1727386.81]
["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,308628.01,308628.01,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,471802.01]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,26860832.890000001,9617310.5299999993,17243522.359999999,17118361.530000001,16628077.83]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,210000,2360000,2940000,0,null,5510000,0,5510000,null,5510000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",86018175.959999993,null,85214206.620000005,null,803969.34,null,"","","","",""]
["Central School Services",3240532.03,null,3240532.03,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",40665671.350000001,null,41699914.840000004,null,-1034243.49,null,"","","","",""]
["Early Years",26362702.530000001,null,26362702.530000001,null,0,null,"","","","",""]
["DSG Block Total Line",156287081.87,null,156517356.02000001,null,-230274.15,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wandsworth",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2034343.73,76873.899999999994,229578.06,0,2340795.69,304995.99,2035799.7,0,0,2035799.7]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1041911.37,1172.4100000000001,0,0,1043083.78,98079.679999999993,945004.1,0,0,945004.1]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",387248.74,8723.49,0,0,395972.23,36500,359472.23,0,0,359472.23]
["3.0.4 Other spend on children under 5",559983.79,23.94,0,0,560007.73,0,560007.73,0,0,560007.73]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4023487.63,86793.74,229578.06,0,4339859.43,439575.67,3900283.76,0,0,3900283.76]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5181016.59,26965.01,0,0,5207981.5999999996,97891,5110090.5999999996,0,0,5110090.5999999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",12241601.93,132975.87,0,0,12374577.800000001,2385451.02,9989126.7799999993,0,0,9989126.7799999993]
["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",1708018.15,2323.11,0,0,1710341.26,562,1709779.26,0,0,1709779.26]
["3.1.4 Special guardianship support",67512.08,1801641.74,0,0,1869153.82,0,1869153.82,0,0,1869153.82]
["3.1.5 Other children looked after services",1823894,96162.34,0,0,1920056.34,167377.32,1752679.02,0,0,1752679.02]
["3.1.6 Short breaks (respite) for looked after disabled children",395,0,0,0,395,0,395,0,0,395]
["3.1.7 Children placed with family and friends",196702.22,6961.5,0,0,203663.72,0,203663.72,0,0,203663.72]
["3.1.8 Education of looked after children",551753.26,8838.23,1430.62,0,562022.11,172211.91,389810.2,0,0,389810.2]
["3.1.9 Leaving care support services",3063672,2666.19,0,0,3066338.19,15,3066323.19,0,0,3066323.19]
["3.1.10 Asylum seeker services - children",1635800.22,1925.25,0,274555,1912280.47,2209572.14,-297291.67,0,0,-297291.67]
["3.1.11 Total Children Looked After",26470365.449999999,2080459.24,1430.62,274555,28826810.309999999,5033080.3899999997,23793729.920000002,0,0,23793729.920000002]
["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)",17735895.120000001,115792.56,0,0,17851687.68,636596.81999999995,17215090.859999999,0,0,17215090.859999999]
["3.3.2 Commissioning and Children's Services Strategy",768843.13,3642.28,0,0,772485.41,50000,722485.41,0,0,722485.41]
["3.3.3 Local Safeguarding Children Board",275861.88,2431.9499999999998,0,0,278293.83,107897.66,170396.17,0,0,170396.17]
["3.3.4 Total Safeguarding Children and Young People's Services",18780600.129999999,121866.79,0,0,18902466.920000002,794494.48,18107972.440000001,0,0,18107972.440000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",662572.11,0,0,0,662572.11,0,662572.11,0,0,662572.11]
["3.4.2 Short breaks (respite) for disabled children",2678443.48,43222.44,0,0,2721665.92,949026.22,1772639.7,0,0,1772639.7]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4099733.59,23371.02,0,0,4123104.61,385466.82,3737637.79,0,0,3737637.79]
["3.4.5 Universal family support",602196.77,238694.18,0,0,840890.95,0,840890.95,0,0,840890.95]
["3.4.6 Total Family Support Services",8042945.9500000002,305287.64,0,0,8348233.5899999999,1334493.04,7013740.5499999998,0,0,7013740.5499999998]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2396692.77,30375.34,9435,0,2436503.11,188326.99,2248176.12,0,0,2248176.12]
["3.5.2 Targeted services for young people",2330552.9700000002,7292,0,0,2337844.9700000002,30853.4,2306991.5699999998,0,0,2306991.5699999998]
["3.5.3 Total Services for young people",4727245.74,37667.339999999997,9435,0,4774348.08,219180.39,4555167.6900000004,0,0,4555167.6900000004]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1447209.28,37940,1409269.28]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,308628.01,0,308628.01]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,66638927.609999999,7858763.9699999997,58780163.640000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66947555.619999997,7858763.9699999997,59088791.649999999]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Westminster",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13735083.689999999,38457398.890000001,7167373.4500000002,null,null,null,59359856.030000001,null,59359856.030000001,125135487.14,57695463.43]
["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 and academies",0,256000,60000,2029333.33,755833,null,3101166.33,null,3101166.33,3771000,1910089.77]
["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,56557.94,8175.72,null,null,null,64733.66,0,64733.66,45033.66,139843.06]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,69125.960000000006]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3475107.59,1104628.47,1504628.47,0,null,6084364.5300000003,0,6084364.5300000003,7259000,8252634.2599999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,910279.52,1075264.3799999999,728223.61,0,883310.36,3597077.87,0,3597077.87,4528000,2972598.81]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,1915000.17,1000491,4105038.95,0,681710.32,7702240.4400000004,0,7702240.4400000004,6015000,5063543.46]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",160000,221208,476261,null,null,null,857469,0,857469,294870,1519392.12]
["1.2.5 SEN support services",0,0,0,15525,0,0,15525,0,15525,100000,54936]
["1.2.6 Hospital education services",null,null,null,496602.66,0,null,496602.66,0,496602.66,566000,489923.33]
["1.2.7 Other alternative provision services",0,0,0,0,1296717.48,0,1296717.48,0,1296717.48,1250000,1154437.56]
["1.2.8 Support for inclusion",0,184749.55,68430.83,239844.23,0,0,493024.61,22502.66,470521.95,580000,830966.25]
["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",0,57143.61,26702.62,26702.62,0,0,110548.85,0,110548.85,677000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",924105.72,null,null,null,null,null,924105.72,480,923625.72,1149000,1911165.91]
["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,0,0,0,431000,370662.46]
["1.4.3 Servicing of schools forums",3000,20000,20000,2000,1000,null,46000,0,46000,0,0]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,370000,0,0,0,null,370000,0,370000,347000,232080.21]
["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,0,0,0,0,28000]
["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",null,0,null,null,null,null,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,448289.44,0,448289.44,0]
["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)",14822189.41,45923445.270000003,11007327.470000001,9147898.8699999992,2053550.48,1565020.68,84967721.620000005,22982.66,84944738.959999993,152148390.80000001,82694862.590000004]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,83918000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2581269.96]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2382000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,827469]
["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,84944738.959999993]
["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,23589.56,0,23589.56,0,26158.83]
["2.0.3 School improvement",null,null,null,null,null,null,2554849.7999999998,2535263.59,19586.21,141000,336122.93]
["2.0.4 Asset management - education",null,null,null,null,null,null,34478.5,0,34478.5,100266,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,768375.95,325373.8,443002.15,450000,1205999.78]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,349651.59,0,349651.59,0,0]
["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,1068365.68,678408.71,389956.97,100000,449708.19]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3219159.69,2337633.0099999998,881526.68,433000,1433063.34]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,121416.38,130880.91,-9464.5300000000007,60000,-8708.64]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",77891.539999999994,389457.72,194728.86,778915.45,38945.769999999997,null,1479939.34,0,1479939.34,2430184,2709881.45]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,389457.72,0,null,389457.72,0,389457.72,300000,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,77891.539999999994,1168373.17,0,194728.86,1440993.57,0,1440993.57,780000,361317.53]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,428403.5,0,77891.539999999994,506295.03999999998,0,506295.03999999998,0,505844.54]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,38943.769999999997,0,0,0,38943.769999999997,0,38943.769999999997,0,36131.75]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0,210993.65]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,151774.65,0,151774.65,0,54241.77]
["2.3.1 Young people's learning and development",null,null,1455435.62,300000,200000,null,1955435.62,163669.15,1791766.47,0,-172885.51]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3416633.78,0,3416633.78,0,28545.33]
["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,2085705.8,902545,1183160.8,0,0]
["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,19605066.440000001,7073774.1699999999,12531292.27,4794450,7176414.9400000004]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",44529000,null,45123000,null,-594000,null,"","","","",""]
["Central School Services",1086000,null,1540000,null,-454000,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",23666000,null,23321000,null,345000,null,"","","","",""]
["Early Years",14637000,null,14271000,null,366000,null,"","","","",""]
["DSG Block Total Line",83918000,null,84255000,null,-337000,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Westminster",null,null,"",null,null,"","","",""]
["Year 2019-20","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",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",0,0,0,0,0,0,0,0,0,0]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,1929292.93,0,0,1929292.93,344280.46,1585012.47,0,0,1585012.47]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",861638.57,2630843.1,0,0,3492481.67,0,3492481.67,0,0,3492481.67]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1144863.99,0,0,0,1144863.99,0,1144863.99,0,0,1144863.99]
["3.1.3 Adoption services",1062484.81,467.96,0,0,1062952.77,10110,1052842.77,0,0,1052842.77]
["3.1.4 Special guardianship support",445365.62,0,0,0,445365.62,0,445365.62,0,0,445365.62]
["3.1.5 Other children looked after services",2953901.42,1850186.66,0,1183.49,4805271.57,863749.95,3941521.62,92711.83,0,3848809.79]
["3.1.6 Short breaks (respite) for looked after disabled children",1278506.4099999999,61757.86,0,0,1340264.27,300,1339964.27,888160,0,451804.27]
["3.1.7 Children placed with family and friends",367072.29,0,0,0,367072.29,0,367072.29,0,0,367072.29]
["3.1.8 Education of looked after children",676002.71,0,0,7.47,676010.18,0,676010.18,567676.80000000005,0,108333.38]
["3.1.9 Leaving care support services",823125.84,115326.68,0,5.95,938458.47,14652.21,923806.26,138221,0,785585.26]
["3.1.10 Asylum seeker services - children",1227313.58,3502987.48,0,0,4730301.0599999996,0,4730301.0599999996,4555642.37,0,174658.69]
["3.1.11 Total Children Looked After",10840275.24,10090862.67,0,1196.9100000000001,20932334.82,1233092.6200000001,19699242.199999999,6242412,0,13456830.199999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",913370.44,0,0,0,913370.44,0,913370.44,460980,0,452390.44]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10318060.76,323057.78999999998,0,511.95,10641630.5,26185.4,10615445.1,1434640,0,9180805.0999999996]
["3.3.2 Commissioning and Children's Services Strategy",534410.22,0,0,0,534410.22,581.22,533829,0,0,533829]
["3.3.3 Local Safeguarding Children Board",100270.45,0,0,0,100270.45,27550,72720.45,0,0,72720.45]
["3.3.4 Total Safeguarding Children and Young People's Services",10952741.43,323057.78999999998,0,511.95,11276311.17,54316.62,11221994.550000001,1434640,0,9787354.5500000007]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,1097579.51,0,0,1097579.51,0,1097579.51,0,0,1097579.51]
["3.4.2 Short breaks (respite) for disabled children",803539.67,0,0,0,803539.67,0,803539.67,0,0,803539.67]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2321498.6,5376.5,0,637.5,2327512.6,48502.57,2279010.0299999998,470774,0,1808236.03]
["3.4.5 Universal family support",1124010.05,19207.64,0,0,1143217.69,0,1143217.69,450384.27,0,692833.42]
["3.4.6 Total Family Support Services",4249048.32,1122163.6499999999,0,637.5,5371849.4699999997,48502.57,5323346.9000000004,921158.27,0,4402188.63]
["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,980793.26,55000,925793.26]
["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,39474659.159999996,1390911.81,38083747.350000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,39474659.159999996,1390911.81,38083747.350000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Barking & Dagenham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",21647580.949999999,103307136.3,70110577.989999995,null,null,null,195065295.24000001,null,195065295.24000001,242311691,191087264.21000001]
["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 and academies",160000,1539000,896999.98,3172454.87,2617179.5699999998,null,8385634.4199999999,null,8385634.4199999999,10104654,7768000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,103027.97,46100.03,null,null,null,149128,0,149128,150077,150076]
["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,17171.61,7683.39,null,null,null,24855,0,24855,25013,25012]
["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,171062.92,76542.080000000002,null,null,null,247605,0,247605,249180,249179]
["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",157243.34,1981447.5,875816.22,4491186.04,499000,null,8004693.0999999996,0,8004693.0999999996,2894740,2049252]
["1.2.2 Top-up funding – academies, free schools and colleges",0,378000,115115,2210289.5299999998,0,0,2703404.53,0,2703404.53,6400061,7767044]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6572660.1600000001,0,0,6572660.1600000001,0,6572660.1600000001,5488000,6865020]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1269356.08,1269356.08,null,null,null,2538712.16,0,2538712.16,2471000,3104740]
["1.2.5 SEN support services",398880.76,707521.35,707521.35,0,294820.61,0,2108744.0699999998,0,2108744.0699999998,2544200,1748836]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,10000,0,10000,0,10000,1328000,310940]
["1.2.8 Support for inclusion",0,210050.8,210050.8,210050.8,0,0,630152.4,0,630152.4,1284009,632723]
["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",306000,0,0,0,0,0,306000,0,306000,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",886274.65,null,null,null,null,null,886274.65,0,886274.65,1157564,877536]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,456212,217156,0,0,null,673368,0,673368,1049000,673368]
["1.4.2 School admissions",0,403012,187835,0,0,null,590847,0,590847,536800,530479]
["1.4.3 Servicing of schools forums",0,40375.67,19624.330000000002,0,0,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",0,160657.59,1450947.81,0,0,null,1611605.4,0,1611605.4,1536297,2086266]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,140308,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,108899.54,65339.73,0,0,0,174239.27,null,174239.27,174240,166585]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,104796.85,0,104796.85,106057]
["1.5.2 Asset management",null,null,null,null,null,null,79159.13,0,79159.13,80111]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,763237.02,0,763237.02,428131]
["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)",23555979.699999999,110852931.33,76256665.790000007,16656641.4,3421000.18,0,231690411.40000001,0,231690411.40000001,280519133,226152320.21000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,221538902.75]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,5517909.4500000002]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-4165501]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8799100.1999999993]
["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,231690411.40000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1464930.87,506067,958863.87,328600,375486.76]
["2.0.2 Education welfare service",null,null,null,null,null,null,305857.88,92109.58,213748.3,263220,205424.84]
["2.0.3 School improvement",null,null,null,null,null,null,363154.9,31433.52,331721.38,507169,350683]
["2.0.4 Asset management - education",null,null,null,null,null,null,64899.9,0,64899.9,0,-118238]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,666476,130000,536476,214660,536476]
["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,0,0,0,207710,213733.5]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,159364.92000000001,23966.240000000002,135398.68,210681,80846]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,492851,126962,365889,27100,-346599]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1114278,574022,0,0,null,1688300,0,1688300,1388200,1388200]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,0,1080948.05]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,1231000,0]
["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,455184.38,0,455184.38,382520,682960]
["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,0,0,0,388780,358888.55]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4131828.42,3833356.56,298471.86,552570,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,764100,787503]
["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,9792848.2699999996,4743894.9000000004,5048953.37,6466310,5596312.7000000002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",168019928.87,null,175450907.69,null,-7430978.8200000003,null,"","","","",""]
["Central School Services",2574647.2200000002,null,2445647.27,null,128999.95,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28714403.210000001,null,31260000.84,null,-2545597.63,null,"","","","",""]
["Early Years",22229923.649999999,null,22533855.600000001,null,-303931.95,null,"","","","",""]
["DSG Block Total Line",221538902.94999999,null,231690411.40000001,null,-10151508.449999999,null,"","","","",""]

{"sheet":"301_TableA1","index":28,"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: Barking & Dagenham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",441215.83,0,0,0,441215.83,79292.679999999993,361923.15,0,0,361923.15]
["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",2000,0,0,0,2000,0,2000,0,0,2000]
["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",443215.83,0,0,0,443215.83,79292.679999999993,363923.15,0,0,363923.15]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6539432,0,0,6539432,125000,6414432,800000,0,5614432]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3216439,1240948,0,0,4457387,0,4457387,38988,0,4418399]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4695639,0,0,0,4695639,0,4695639,0,0,4695639]
["3.1.3 Adoption services",1677906,0,237458,0,1915364,35800,1879564,0,0,1879564]
["3.1.4 Special guardianship support",3116111,0,0,0,3116111,0,3116111,0,0,3116111]
["3.1.5 Other children looked after services",1238647,0,0,0,1238647,0,1238647,433608,0,805039]
["3.1.6 Short breaks (respite) for looked after disabled children",372792,0,0,0,372792,5012,367780,0,0,367780]
["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",717642.59,0,0,0,717642.59,0,717642.59,717600,0,42.59]
["3.1.9 Leaving care support services",4603975,0,0,0,4603975,85407,4518568,535420,0,3983148]
["3.1.10 Asylum seeker services - children",1924740,0,0,0,1924740,0,1924740,1626254,0,298486]
["3.1.11 Total Children Looked After",21563891.59,7780380,237458,0,29581729.59,251219,29330510.59,4151870,0,25178640.59]
["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)",11553378.869999999,0,0,0,11553378.869999999,0,11553378.869999999,0,0,11553378.869999999]
["3.3.2 Commissioning and Children's Services Strategy",4326557.13,0,0,0,4326557.13,0,4326557.13,0,0,4326557.13]
["3.3.3 Local Safeguarding Children Board",203396.76,0,0,0,203396.76,149196.76,54200,0,0,54200]
["3.3.4 Total Safeguarding Children and Young People's Services",16083332.76,0,0,0,16083332.76,149196.76,15934136,0,0,15934136]
["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",2131433,0,0,0,2131433,0,2131433,0,0,2131433]
["3.4.3 Other support for disabled children",106979,0,0,0,106979,0,106979,0,0,106979]
["3.4.4 Targeted family support",3563117.83,0,0,0,3563117.83,4173.7299999999996,3558944.1,1170966.67,0,2387977.4300000002]
["3.4.5 Universal family support",1387363.64,0,0,0,1387363.64,182983.55,1204380.0900000001,0,0,1204380.0900000001]
["3.4.6 Total Family Support Services",7188893.4699999997,0,0,0,7188893.4699999997,187157.28,7001736.1900000004,1170966.67,0,5830769.5199999996]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1881085.22,0,0,0,1881085.22,781318.33,1099766.8899999999,0,0,1099766.8899999999]
["3.5.2 Targeted services for young people",2576194.3199999998,0,0,0,2576194.3199999998,0,2576194.3199999998,0,0,2576194.3199999998]
["3.5.3 Total Services for young people",4457279.54,0,0,0,4457279.54,781318.33,3675961.21,0,0,3675961.21]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1301213,550977,750236]
["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,59055664.189999998,1999161.05,57056503.140000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,59055664.189999998,1999161.05,57056503.140000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Barnet",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",26925180.289999999,110913880.45999999,33390083.23,null,null,null,171229143.97999999,null,171229143.97999999,282865758,171011483]
["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 and academies",0,444620.4,296413.59999999998,3325987.98,1911111.86,null,5978133.8399999999,null,5978133.8399999999,9452501,6720911.75]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,139594.13,1410.04,null,null,null,141004.17000000001,0,141004.17000000001,61421,115280.35]
["1.1.2 Behaviour support services",null,77850,0,null,null,null,77850,500,77350,77100,77485]
["1.1.3 Support to UPEG and bilingual learners",null,59461.2,18194.8,null,null,null,77656,0,77656,77656,81416]
["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,56273.3,11525.86,null,null,null,67799.16,20081,47718.16,47718,47712.06]
["1.1.10 School improvement",null,107100,11900,null,null,null,119000,0,119000,318644,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",44106.75,6647320.6699999999,2257699.09,5867575.5999999996,1086409.49,null,15903111.6,0,15903111.6,14267809,14624508.76]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1549809.3,3614513.96,3998597.8,0,3282995.01,12445916.07,0,12445916.07,13586402,11771228.720000001]
["1.2.3 Top-up and other funding – non-maintained and independent providers",40765.449999999997,1136521.71,1504013.45,6345848.0700000003,0,0,9027148.6799999997,511682,8515466.6799999997,8372220,8564341.6799999997]
["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",1475876.09,1402051.18,974306.76,0,0,0,3852234.03,2450,3849784.03,3761874,3787064.63]
["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",0,0,0,0,0,0,0,0,0,300000,0]
["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)",0,0,0,543053.69999999995,0,0,543053.69999999995,0,543053.69999999995,480000,506838.34]
["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",1278446.29,null,null,null,null,null,1278446.29,0,1278446.29,1776438,1859706.58]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,276142.42,191895.58,0,0,null,468038,0,468038,468023,468053.06]
["1.4.2 School admissions",0,237674.42,165163.57999999999,0,0,null,402838,1638,401200,401200,401200]
["1.4.3 Servicing of schools forums",0,20552.8,14282.45,0,0,null,34835.25,0,34835.25,34680,34970.5]
["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",0,489330,0,0,0,null,489330,0,489330,1536339,824513.35]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,221758.43,154103.31,0,0,0,375861.74,null,375861.74,376862,363210.68]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,321542,0,321542,321542]
["1.5.2 Asset management",null,null,null,null,null,null,28604,0,28604,28604]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,551695,0,551695,546513]
["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,125000,0,125000,125000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,643160,0,643160,650000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,200000,0,200000,200000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,25000,0,25000,25000]
["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)",29764374.870000001,123779940.42,42605505.710000001,20481063.149999999,2997521.35,3282995.01,224806401.50999999,536351,224270050.50999999,340559304,221659924.46000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,219446000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1472339]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1808237.32]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5159650.2]
["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,224269751.88]
["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,45856,99637.92,-53781.919999999998,54776,99713]
["2.0.3 School improvement",null,null,null,null,null,null,704606.63,461094.31,243512.32000000001,606056,417400.94]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,11523.36,-11523.36,-12100,-13515.08]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1109429.3700000001,148542,960887.37,997410,1390965]
["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,676855.19,0,676855.19,541223,639707]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1684023.93,266074.03999999998,1417949.89,1365930,1651879]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,226965.62,28000,198965.62,222627,155462.10999999999]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",60176.7,481413.62,330971.86,2136272.94,0,null,3008835.12,104872.19,2903962.93,2294929,2398933.5]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,20414.86,22683.17,0,2268.3200000000002,null,45366.35,0,45366.35,34048,35891.74]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1101826.8799999999,1101826.8799999999,0,1101826.8799999999,840400,934203.41]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,127134.22,127134.22,0,127134.22,96970,185563.07]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3944.47,3944.47,0,3944.47,2960,3176.26]
["2.1.9 Supply of school places",null,null,null,null,null,null,146456.9,0,146456.9,135098,194420]
["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,288385.2,0,0,null,288385.2,0,288385.2,104359,433749]
["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,2847493,0,2847493,2183340,3346812.16]
["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,12017178.880000001,1119743.82,10897435.060000001,9468026,11874361.109999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",407904.52,9043309.4399999995,6528946.79,2017495.4,1563518.22,null,19561174.370000001,15220749.949999999,4340424.42,null,19371867]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",143175787.43000001,null,141131621.81999999,null,2044165.61,null,"","","","",""]
["Central School Services",2182606.7400000002,null,2196994.33,null,-14387.59,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",45160130.530000001,null,47236689.840000004,null,-2076559.31,null,"","","","",""]
["Early Years",28927773.940000001,null,28545094.329999998,null,382679.61,null,"","","","",""]
["DSG Block Total Line",219446298.63999999,null,219110400.31999999,null,335898.32,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Barnet",null,null,"",null,null,"","","",""]
["Year 2019-20","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",770372.93,10963.44,0,0,781336.37,382179.94,399156.43,0,0,399156.43]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",707484.53,112350.47,0,0,819835,56643.66,763191.34,1648.7,0,761542.64]
["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",219397.21,0,0,0,219397.21,67617.070000000007,151780.14000000001,0,0,151780.14000000001]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1697254.67,123313.91,0,0,1820568.58,506440.67,1314127.9099999999,1648.7,0,1312479.21]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2487017.11,7131029.5300000003,0,0,9618046.6400000006,803961,8814085.6400000006,0,0,8814085.6400000006]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1642453.88,2824338.03,0,0,4466791.91,1200,4465591.91,0,0,4465591.91]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2402355.73,51.72,88309.62,0,2490717.0699999998,150208.89000000001,2340508.1800000002,0,0,2340508.1800000002]
["3.1.3 Adoption services",1645984.94,31860,323864,0,2001708.94,427414.96,1574293.98,0,0,1574293.98]
["3.1.4 Special guardianship support",1624178.98,5135.7,0,0,1629314.68,11263.93,1618050.75,0,0,1618050.75]
["3.1.5 Other children looked after services",757303.49,4068875.7,0,0,4826179.1900000004,6062.83,4820116.3600000003,3115193.87,0,1704922.49]
["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",304844.77,0,0,0,304844.77,555.42999999999995,304289.34000000003,0,0,304289.34000000003]
["3.1.8 Education of looked after children",165037.46,0,40838,0,205875.46,0,205875.46,0,0,205875.46]
["3.1.9 Leaving care support services",661042.94999999995,1532079.54,0,0,2193122.4900000002,0,2193122.4900000002,156671,0,2036451.49]
["3.1.10 Asylum seeker services - children",226254.71,465892.75,0,0,692147.46,0,692147.46,111523.14,0,580624.31999999995]
["3.1.11 Total Children Looked After",11916474.02,16059262.970000001,453011.62,0,28428748.609999999,1400667.04,27028081.57,3383388.01,0,23644693.559999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",3121233.12,139994.16,0,0,3261227.28,510540.93,2750686.35,737424.4,0,2013261.95]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15619164.09,826112.25,178599,0,16623875.34,190701.15,16433174.189999999,47500,0,16385674.189999999]
["3.3.2 Commissioning and Children's Services Strategy",792159.91,0,0,0,792159.91,0,792159.91,3000,0,789159.91]
["3.3.3 Local Safeguarding Children Board",282242.42,0,0,0,282242.42,79775.13,202467.29,0,0,202467.29]
["3.3.4 Total Safeguarding Children and Young People's Services",16693566.42,826112.25,178599,0,17698277.670000002,270476.28000000003,17427801.390000001,50500,0,17377301.390000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",721117.6,0,0,0,721117.6,90020.73,631096.87,0,0,631096.87]
["3.4.2 Short breaks (respite) for disabled children",350356.59,514446.71,0,0,864803.3,0,864803.3,0,0,864803.3]
["3.4.3 Other support for disabled children",11729.9,0,0,0,11729.9,185.53,11544.37,0,0,11544.37]
["3.4.4 Targeted family support",11454772.51,191152.97,0,0,11645925.48,150312.18,11495613.300000001,1416977.57,0,10078635.73]
["3.4.5 Universal family support",232485.92,0,0,0,232485.92,144228,88257.919999999998,0,0,88257.919999999998]
["3.4.6 Total Family Support Services",12770462.52,705599.68,0,0,13476062.199999999,384746.44,13091315.76,1416977.57,0,11674338.189999999]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",499010.59,0,0,0,499010.59,173224.54,325786.05,109.91,0,325676.14]
["3.5.2 Targeted services for young people",1740888.02,220486.72,0,0,1961374.74,533770.07999999996,1427604.66,3627.14,0,1423977.52]
["3.5.3 Total Services for young people",2239898.61,220486.72,0,0,2460385.33,706994.62,1753390.71,3737.05,0,1749653.66]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,946039.82,393831,552208.81999999995]
["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,68091309.489999995,4173696.98,63917612.509999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,68091309.489999995,4173696.98,63917612.509999998]
["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,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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bexley",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15718123.390000001,25595252.469999999,0,null,null,null,41313375.859999999,null,41313375.859999999,192898400,45207881]
["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 and academies",0,540666,16999,1219666,0,null,1777331,null,1777331,8984300,3682500]
["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,3000,0,null,null,null,3000,0,3000,3000,2866]
["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,127931,0,null,null,null,127931,0,127931,190000,193932]
["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",0,1197215.96,0,1488609.91,0,null,2685825.87,0,2685825.87,5053966,4231784]
["1.2.2 Top-up funding – academies, free schools and colleges",78733.19,3560259.59,4601890.49,4953418.71,1771458,6000,14971759.98,0,14971759.98,12419363,11185880]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8813209.8800000008,0,1058507.81,9871717.6899999995,0,9871717.6899999995,8471000,9403883]
["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",243000,1009227,742779,26054.7,5748.6,0,2026809.3,0,2026809.3,1914000,1819731]
["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",0,143865,103602,3713,820,0,252000,0,252000,252001,252001]
["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)",0,0,0,29346.66,0,0,29346.66,0,29346.66,0,68000]
["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",633000,null,null,null,null,null,633000,0,633000,684428,530260]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,503231,346394,12990,2867.1,null,865482.1,0,865482.1,868000,865901]
["1.4.2 School admissions",0,159850,115113,4126,911,null,280000,0,280000,280000,284160]
["1.4.3 Servicing of schools forums",0,10276,7400,265,59,null,18000,0,18000,18000,18000]
["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",0,265479.5,160699.5,0,0,null,426179,0,426179,482276,825586]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,111806,80516,2886,637,0,195845,null,195845,196000,228535]
["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,204540,204540,0,0]
["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",0,2592236.2799999998,0,40402,0,0,2632638.2799999998,2632638.2799999998,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16672856.58,35820295.799999997,6175392.9900000002,16594687.859999999,1782500.7,1064507.81,78940781.739999995,2837178.28,76103603.459999993,233340734,78800900]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,70224905.340000004]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2170948.4700000002]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,8046000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3647]
["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,76103603.870000005]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,55000,0,55000,76000,29000]
["2.0.2 Education welfare service",null,null,null,null,null,null,474000,237000,237000,284000,244000]
["2.0.3 School improvement",null,null,null,null,null,null,1493000,823000,670000,908000,801000]
["2.0.4 Asset management - education",null,null,null,null,null,null,113000,0,113000,113000,25000]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2080000,385000,1695000,1716000,1660000]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,261000,0,261000,295000,264000]
["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,920000,415000,505000,548000,637000]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,858000,0,858000,867000,1318000]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,65000,54000,11000,61000,52000]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,4029000,0,0,0,null,4029000,184000,3845000,2700000,3768000]
["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,0,0,0,265000,265000,0,265000,0,247000]
["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,100000,0,100000,227000,43000]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,60000,0,60000,0,0]
["2.3.1 Young people's learning and development",null,null,0,4000,0,null,4000,0,4000,0,6000]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,663000,371000,292000,159000,402000]
["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,11440000,2469000,8971000,7993000,9496000]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",27218875.960000001,null,25891436.960000001,null,1327439,null,"","","","",""]
["Central School Services",2034610.9,null,2002147.02,null,32463.88,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",24726310.210000001,null,31598790.510000002,null,-6872480.2999999998,null,"","","","",""]
["Early Years",16245108.26,null,16397598.390000001,null,-152490.13,null,"","","","",""]
["DSG Block Total Line",70224905.329999998,null,75889972.879999995,null,-5665067.5499999998,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bexley",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,840000,0,0,840000,105000,735000,0,0,735000]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",210000,0,0,0,210000,0,210000,0,0,210000]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",54000,0,0,0,54000,0,54000,0,0,54000]
["3.0.4 Other spend on children under 5",0,48000,0,0,48000,36000,12000,0,0,12000]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",264000,888000,0,0,1152000,141000,1011000,0,0,1011000]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,3800000,0,0,3800000,0,3800000,0,0,3800000]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2467000,0,0,0,2467000,0,2467000,0,0,2467000]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3334000,0,0,0,3334000,0,3334000,0,0,3334000]
["3.1.3 Adoption services",1889000,0,0,0,1889000,544000,1345000,0,145000,1200000]
["3.1.4 Special guardianship support",1522000,0,0,0,1522000,0,1522000,0,0,1522000]
["3.1.5 Other children looked after services",587000,0,0,0,587000,207000,380000,0,0,380000]
["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",34000,0,0,0,34000,0,34000,0,0,34000]
["3.1.8 Education of looked after children",427000,0,0,0,427000,228000,199000,0,30000,169000]
["3.1.9 Leaving care support services",3870000,0,0,0,3870000,153000,3717000,0,731000,2986000]
["3.1.10 Asylum seeker services - children",0,1454000,0,0,1454000,0,1454000,1442000,0,12000]
["3.1.11 Total Children Looked After",14130000,5254000,0,0,19384000,1132000,18252000,1442000,906000,15904000]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",326000,0,0,0,326000,0,326000,0,0,326000]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12105000,0,0,0,12105000,467000,11638000,0,9000,11629000]
["3.3.2 Commissioning and Children's Services Strategy",472000,0,0,0,472000,0,472000,0,12000,460000]
["3.3.3 Local Safeguarding Children Board",291000,0,0,0,291000,144000,147000,0,78000,69000]
["3.3.4 Total Safeguarding Children and Young People's Services",12868000,0,0,0,12868000,611000,12257000,0,99000,12158000]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",490000,0,0,0,490000,0,490000,0,0,490000]
["3.4.2 Short breaks (respite) for disabled children",552000,0,0,0,552000,0,552000,0,36000,516000]
["3.4.3 Other support for disabled children",1158000,0,0,0,1158000,0,1158000,0,0,1158000]
["3.4.4 Targeted family support",2196000,0,0,0,2196000,0,2196000,0,567000,1629000]
["3.4.5 Universal family support",7000,0,0,0,7000,0,7000,0,0,7000]
["3.4.6 Total Family Support Services",4403000,0,0,0,4403000,0,4403000,0,603000,3800000]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",581000,0,0,0,581000,11000,570000,0,0,570000]
["3.5.2 Targeted services for young people",1072000,0,0,0,1072000,65000,1007000,0,35000,972000]
["3.5.3 Total Services for young people",1653000,0,0,0,1653000,76000,1577000,0,35000,1542000]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1164000,310000,854000]
["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,40950000,2270000,38680000]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40950000,2270000,38680000]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Brent",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22525258.399999999,103695242.95999999,15591934.49,null,null,null,141812435.84999999,null,141812435.84999999,256891826,146379243.75]
["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 and academies",0,108000,0,500000,820000,null,1428000,null,1428000,8848600,5013500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,57654.32,39137.86,null,null,null,96792.18,0,96792.18,188564,171301.98]
["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,15581.03,10576.97,null,null,null,26158,0,26158,26158,27749.99]
["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,6459.34,4384.84,null,null,null,10844.18,0,10844.18,5687,11037.4]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,168789.26,114580.31,null,null,null,283369.57,0,283369.57,181741,273952.71000000002]
["1.1.9 Staff costs - supply cover for facility time",null,37114.980000000003,25195,null,null,null,62309.98,0,62309.98,62552,70154.69]
["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",55760.17,4295453.5199999996,2438206.79,918132.39,2185945.94,null,9893498.8100000005,35812.339999999997,9857686.4700000007,10468457,15145890.470000001]
["1.2.2 Top-up funding – academies, free schools and colleges",177705.07,11446657.390000001,5881131.7000000002,288821.8,26962.15,1889277.66,19710555.77,0,19710555.77,19238632,11943469.48]
["1.2.3 Top-up and other funding – non-maintained and independent providers",102447.14,6599008.54,2590370.5,166506.03,15543.7,1889277.66,11363153.57,107188.97,11255964.6,9090000,10556579.52]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",1099.51,70823.149999999994,48077.34,null,null,null,120000,0,120000,120000,120000]
["1.2.5 SEN support services",32540.86,2096080.07,1422895.75,52888.24,4937.2299999999996,0,3609342.15,49272,3560070.15,2924414,3068136.02]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",11562.59,744790.41,505590.95,18792.53,1754.33,0,1282490.81,400,1282090.81,492092,508847.21]
["1.2.8 Support for inclusion",34219.89,2204232.94,1496313.88,55617.16,5191.9799999999996,0,3795575.85,42500,3753075.85,2851738,2537393.34]
["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,728569.48,0,0,728569.48,0,728569.48,729000,728569.48]
["1.2.11 Direct payments (SEN and disability)",81.77,5267.27,3575.61,132.9,12.41,0,9069.9599999999991,4800,4269.96,10699,-1811.79]
["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",6950.99,447739.32,303941.81,11297.35,1054.6300000000001,0,770984.1,0,770984.1,405620]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",979170.68,null,null,null,null,null,979170.68,8852.5,970318.18,946847,1029962.9]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",7341.37,472885.45,321011.93,11931.83,1113.8599999999999,null,814284.44,18555.5,795728.94,803573,1152196.77]
["1.4.2 School admissions",2152.1999999999998,138631.19,94107.92,3497.94,326.54000000000002,null,238715.79,0,238715.79,688982,763378.08]
["1.4.3 Servicing of schools forums",6.71,432.15,293.36,10.9,1.03,null,744.15,0,744.15,10000,714.98]
["1.4.4 Termination of employment costs",5441.71,350521.5,237946.8,8844.35,825.64,null,603580,0,603580,603580,603579.98]
["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",30316.61,1952807.93,1325637.3899999999,49273.21,4599.76,null,3362634.9,0,3362634.9,1640000,1985069.29]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",2114.79,136221.32,92472.01,3437.13,320.87,0,234566.12,null,234566.12,239500,227977.49]
["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,250000,0,250000,252000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,120089.38,0,120089.38,119334]
["1.6.2 Education welfare service",null,null,null,null,null,null,120035.75,0,120035.75,119333]
["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,120046.5,0,120046.5,119333]
["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)",23974170.460000001,135050394.03999999,32547383.210000001,2817753.24,3068590.07,3778555.32,201847017.97,267381.31,201579636.66,318078262,202316893.74000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,190459251.13]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2445741]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4916620.22]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3758024.31]
["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,201579636.66]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,753159.2,858620.34,-105461.14,-32843.32,-79181.14]
["2.0.2 Education welfare service",null,null,null,null,null,null,230914.77,0,230914.77,269877.32,455995.22]
["2.0.3 School improvement",null,null,null,null,null,null,200071.5,0,200071.5,200000,-24696]
["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,793197.1,229079,564118.1,530027.48,1009387.64]
["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,390104.95,0,390104.95,457711.48,266324.46000000002]
["2.1.1 Educational psychology service",null,null,null,null,null,null,322993,0,322993,322993,369623.81]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,347251.12,0,347251.12,14141.36,322934.62]
["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",87413.53,5630636.7199999997,3822281.98,142072.1,13262.74,null,9695667.0700000003,39879.360000000001,9655787.7100000009,9504447.9800000004,9132224.6999999993]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",3346.43,215556.02,146327.29999999999,5438.9,507.73,null,371176.38,1525.44,369650.94,365279.43,349339.65]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,509127.3,18923.98,1766.59,0,529817.87,2179.1999999999998,527638.67000000004,521827.76,499028.67]
["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,13634352.960000001,1131283.3400000001,12503069.619999999,12153462.49,12300981.630000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",86590.9,5577648.46,3786311.61,140735.1,13137.93,null,9604424,0,9604424,null,22689999.98]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",116353315.51000001,null,122649812.34999999,null,-6296496.8399999999,null,"","","","",""]
["Central School Services",2374128.4,null,2954128.04,null,-579999.64,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",49138974.409999996,null,52471267.189999998,null,-3332292.78,null,"","","","",""]
["Early Years",22592832.809999999,null,23504429.079999998,null,-911596.27,null,"","","","",""]
["DSG Block Total Line",190459251.13,null,201579636.66,null,-11120385.529999999,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Brent",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2398764.61,0,0,0,2398764.61,0,2398764.61,0,0,2398764.61]
["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",1673286.09,0,0,0,1673286.09,1004075.65,669210.43999999994,0,0,669210.43999999994]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4072050.7,0,0,0,4072050.7,1004075.65,3067975.05,0,0,3067975.05]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5051856.6399999997,0,0,0,5051856.6399999997,714478.83,4337377.8099999996,0,0,4337377.8099999996]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1118058.58,0,0,0,1118058.58,0,1118058.58,241920,0,876138.58]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4122495.29,0,0,0,4122495.29,13195.94,4109299.35,0,0,4109299.35]
["3.1.3 Adoption services",1182402.49,0,0,0,1182402.49,87910,1094492.49,9900,64016.51,1020575.98]
["3.1.4 Special guardianship support",274426.99,0,0,0,274426.99,0,274426.99,0,0,274426.99]
["3.1.5 Other children looked after services",375279.12,0,0,0,375279.12,0,375279.12,0,0,375279.12]
["3.1.6 Short breaks (respite) for looked after disabled children",74335.95,0,0,0,74335.95,0,74335.95,0,0,74335.95]
["3.1.7 Children placed with family and friends",509139.85,0,0,0,509139.85,0,509139.85,0,0,509139.85]
["3.1.8 Education of looked after children",503700,0,0,0,503700,503700,0,0,0,0]
["3.1.9 Leaving care support services",5363441.41,0,0,0,5363441.41,152119.79999999999,5211321.6100000003,230053.16,0,4981268.45]
["3.1.10 Asylum seeker services - children",3007046.5,0,0,0,3007046.5,0,3007046.5,3007046.5,0,0]
["3.1.11 Total Children Looked After",21582182.82,0,0,0,21582182.82,1471404.57,20110778.25,3488919.66,64016.51,16557842.08]
["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)",22780515.780000001,0,0,0,22780515.780000001,1572338.56,21208177.219999999,63800,0,21144377.219999999]
["3.3.2 Commissioning and Children's Services Strategy",1533550.97,0,0,0,1533550.97,0,1533550.97,0,0,1533550.97]
["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",24314066.75,0,0,0,24314066.75,1572338.56,22741728.190000001,63800,0,22677928.190000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",625831.32999999996,0,0,0,625831.32999999996,0,625831.32999999996,0,0,625831.32999999996]
["3.4.2 Short breaks (respite) for disabled children",817544.58,0,0,0,817544.58,148521.07999999999,669023.5,0,0,669023.5]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4394884.2,0,0,0,4394884.2,7845,4387039.2,333661,1498800,2554578.2000000002]
["3.4.5 Universal family support",173328,0,0,0,173328,0,173328,0,0,173328]
["3.4.6 Total Family Support Services",6011588.1100000003,0,0,0,6011588.1100000003,156366.07999999999,5855222.0300000003,333661,1498800,4022761.03]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",553672.65,0,0,0,553672.65,0,553672.65,0,0,553672.65]
["3.5.2 Targeted services for young people",419332.59,0,0,0,419332.59,0,419332.59,0,0,419332.59]
["3.5.3 Total Services for young people",973005.24,0,0,0,973005.24,0,973005.24,0,0,973005.24]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1826035.06,771836,1054199.06]
["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,58778928.68,4976020.8600000003,53802907.82]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,58778928.68,4976020.8600000003,53802907.82]
["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,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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bromley",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20224475,4726883,5288189,null,null,null,30239547,null,30239547,229338883,33150946]
["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 and academies",0,120000,0,3081078,450000,null,3651078,null,3651078,11717500,4156508]
["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,16592,11062,null,null,null,27654,0,27654,0,27725]
["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,0,0,0,0,60]
["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",0,593959,712894,5283860,0,null,6590713,4148,6586565,16344900,8136989]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3843378,1496872,5939386,1478358,366330,13124324,122489,13001835,3440893,9327095]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8509633,0,5986424,14496057,0,14496057,13714150,13325226]
["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",1474444,749220,453575,1165641,0,0,3842880,15112,3827768,3489055,3295357]
["1.2.6 Hospital education services",null,null,null,0,1203700,null,1203700,10098,1193602,678880,915106]
["1.2.7 Other alternative provision services",9749,126208,673927,278597,1194457,0,2282938,0,2282938,977870,1034603]
["1.2.8 Support for inclusion",0,152077,94678,0,46000,0,292755,0,292755,873370,601215]
["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",0,0,0,42565,0,0,42565,0,42565,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",681158,null,null,null,null,null,681158,0,681158,474700,270774]
["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",0,341389,227592,0,0,null,568981,0,568981,546540,563640]
["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,0,0,0,56000,0]
["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",0,1496535,236859,0,0,null,1733394,0,1733394,1542980,1830194]
["1.4.11 SEN transport",0,0,0,311387,0,0,311387,0,311387,230000,311387]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,119664,119664,0,0,0,239328,null,239328,239330,227999]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,389625,163,389462,483530]
["1.5.2 Asset management",null,null,null,null,null,null,134265,0,134265,198220]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,522210,4315,517895,779840]
["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)",22389826,12285905,9315312,24612147,4372515,6352754,80374559,156325,80218234,285127641,77174824]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,74055000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3364029]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1733174]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2156379]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2376000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,80218234]
["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,93606,0,93606,18459,54454]
["2.0.3 School improvement",null,null,null,null,null,null,328137,0,328137,141389,16229]
["2.0.4 Asset management - education",null,null,null,null,null,null,63006,0,63006,156898,136575]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,670246,0,670246,475480,799874]
["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,621293,0,621293,536235,511092]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,603445,0,603445,1300343,996125]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,138919,0,138919,134010,139592]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1177880,198732,3809948,0,null,5186560,249806,4936754,4821546.3899999997,4472629]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,77589,0,0,null,77589,0,77589,91837,48484]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,103163,103163,19400,83763,137365.76000000001,93159]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,35883,35883,0,35883,44153.86,32317]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,52922,52922,0,52922,0,43920]
["2.1.9 Supply of school places",null,null,null,null,null,null,4893,0,4893,13113,45743]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,150,3342]
["2.3.1 Young people's learning and development",null,null,310486,0,0,null,310486,62927,247559,201980,192854]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1881324,1981230,-99906,-145165,-178955]
["2.3.3 Pension costs",null,null,null,null,null,null,97512,97512,0,0,0]
["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,160571,0,160571,51900,96926]
["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,14800,0,14800,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,10444355,2410875,8033480,7979695.0099999998,7504360]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",43000,4905641,1934140,1041180,3417,null,7927378,7496195,431183,null,906749]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",9565162,null,9977978,null,-412816,null,"","","","",""]
["Central School Services",1938460,null,1745437,null,193023,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",40370322,null,43634351,null,-3264029,null,"","","","",""]
["Early Years",22181056,null,20905633,null,1275423,null,"","","","",""]
["DSG Block Total Line",74055000,null,76263399,null,-2208399,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bromley",null,null,"",null,null,"","","",""]
["Year 2019-20","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",59143,0,0,0,59143,0,59143,0,0,59143]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",60173,0,0,0,60173,0,60173,0,0,60173]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",395915,0,0,0,395915,0,395915,0,0,395915]
["3.0.4 Other spend on children under 5",1281546,0,0,0,1281546,806159,475387,0,0,475387]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1796777,0,0,0,1796777,806159,990618,0,0,990618]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,7828751,0,0,7828751,2800000,5028751,0,0,5028751]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1729138,4745210,0,0,6474348,0,6474348,0,0,6474348]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3041730,0,0,0,3041730,0,3041730,0,0,3041730]
["3.1.3 Adoption services",1610605,0,0,0,1610605,39666,1570939,238498,0,1332441]
["3.1.4 Special guardianship support",1616329,0,0,0,1616329,0,1616329,0,0,1616329]
["3.1.5 Other children looked after services",528569,0,0,0,528569,0,528569,102000,0,426569]
["3.1.6 Short breaks (respite) for looked after disabled children",24589,0,0,0,24589,0,24589,0,0,24589]
["3.1.7 Children placed with family and friends",609085,0,0,0,609085,0,609085,0,0,609085]
["3.1.8 Education of looked after children",747827,0,0,0,747827,0,747827,303649,0,444178]
["3.1.9 Leaving care support services",1933720,3000536,0,0,4934256,569969,4364287,117183,0,4247104]
["3.1.10 Asylum seeker services - children",342363,656175,0,0,998538,0,998538,2112556,0,-1114018]
["3.1.11 Total Children Looked After",12183955,16230672,0,0,28414627,3409635,25004992,2873886,0,22131106]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",44475,0,0,0,44475,0,44475,0,0,44475]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17733573,0,0,0,17733573,115803,17617770,1475582,0,16142188]
["3.3.2 Commissioning and Children's Services Strategy",499498,0,0,0,499498,0,499498,0,0,499498]
["3.3.3 Local Safeguarding Children Board",35754,0,0,0,35754,0,35754,0,0,35754]
["3.3.4 Total Safeguarding Children and Young People's Services",18268825,0,0,0,18268825,115803,18153022,1475582,0,16677440]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",867106,0,0,0,867106,114917,752189,0,0,752189]
["3.4.2 Short breaks (respite) for disabled children",775774,0,0,0,775774,0,775774,0,0,775774]
["3.4.3 Other support for disabled children",555231,0,0,35895,591126,0,591126,0,0,591126]
["3.4.4 Targeted family support",1921917,0,0,0,1921917,0,1921917,875770,0,1046147]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4120028,0,0,35895,4155923,114917,4041006,875770,0,3165236]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",136595,0,0,0,136595,0,136595,0,0,136595]
["3.5.2 Targeted services for young people",369311,0,0,0,369311,0,369311,0,0,369311]
["3.5.3 Total Services for young people",505906,0,0,0,505906,0,505906,0,0,505906]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1630612,263000,1367612]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,113354,0,113354]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,54817145,4709514,50107631]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,54930499,4709514,50220985]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Croydon",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",28004152,52496551,18363529,null,null,null,98864232,null,98864232,272836448.05000001,103892165]
["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 and academies",0,0,0,7940000,1900000,null,9840000,null,9840000,12210000,13576000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,500000]
["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,236250,78750,null,null,null,315000,0,315000,0,0]
["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,0,0,0,0,51864]
["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",895000,7293160,202510,13169000,3420000,null,24979670,0,24979670,17767168,25283363]
["1.2.2 Top-up funding – academies, free schools and colleges",0,4095330,3837000,0,0,0,7932330,0,7932330,1773600,2762637]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,11690000,0,0,11690000,0,11690000,21484233,15405000]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,149000,0,null,null,null,149000,0,149000,149000,139000]
["1.2.5 SEN support services",11400,3044450,1438960,50250,59930,0,4604990,0,4604990,4188000,3114999]
["1.2.6 Hospital education services",null,null,null,390000,0,null,390000,0,390000,385000,113000]
["1.2.7 Other alternative provision services",3000,800620,378410,13210,15810,0,1211050,0,1211050,1235000,960001]
["1.2.8 Support for inclusion",1360,362950,171550,5990,7150,0,549000,0,549000,549000,677001]
["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",2530,675660,319350,11150,13300,0,1021990,0,1021990,868000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1162000,null,null,null,null,null,1162000,0,1162000,1633895,880000]
["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",3263,871350,411844,15938,3605,null,1306000,0,1306000,1305999.99,1305999]
["1.4.3 Servicing of schools forums",97,26020,12299,476,108,null,39000,0,39000,39000,39000]
["1.4.4 Termination of employment costs",532,142111,67169,2599,588,null,212999,0,212999,213000,213000]
["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",7497,2001569,946043,36611,8280,null,3000000,0,3000000,3000000,2999999]
["1.4.8 Fees to independent schools without SEN",0,0,0,630000,0,null,630000,0,630000,630000,630000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",6797,1814919,857822,33197,7509,null,2720244,0,2720244,2279811,3600250]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,250000,260000]
["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",null,20000,null,null,null,null,20000,0,20000,0,20000]
["1.4.14 Other items",420,112050,52960,1850,460,0,167740,null,167740,167735.63,227250]
["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,597078,0,597078,597078.72]
["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",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",30098048,74141990,27138196,33990271,5436740,0,171566995,0,171566995,343726642.25,176650528]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,166203431]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-9191428]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,14554992]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2936753]
["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,174503748]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1445632,1274932,170700,59000,-395]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0,-188]
["2.0.3 School improvement",null,null,null,null,null,null,3896703,2313969,1582734,1280000,1487298]
["2.0.4 Asset management - education",null,null,null,null,null,null,10624267,1235559,9388708,5703800,5299751]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1380122,615000,765122,436000,605444]
["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,6525501,6510999,14502,662000,458113]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,151791,0,151791,57000,32845]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",1213417,8443539,4825550,175085,49652,null,14707243,399041,14308202,9021570,8142240]
["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,0,0,0,3700330,3700330,100398,3599932,1344600,2048581]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,1489540,1489540,40415,1449125,838830,824640]
["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,476119,40600,435519,95200,421528]
["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,5495973,5119879,376094,-145000,3963261]
["2.3.3 Pension costs",null,null,null,null,null,null,1199934,157081,1042853,790000,760798]
["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,51093155,17807873,33285282,20143000,24043916]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",73967830,null,73915324,null,52506,null,"","","","",""]
["Central School Services",6117487,null,6117489,null,-2,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",56935082,null,62368030,null,-5432948,null,"","","","",""]
["Early Years",29183031,null,29166152,null,16879,null,"","","","",""]
["DSG Block Total Line",166203430,null,171566995,null,-5363565,null,"","","","",""]

{"sheet":"306_TableA1","index":38,"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: Croydon",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2528618,0,0,0,2528618,0,2528618,0,0,2528618]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",12248,0,0,0,12248,0,12248,0,0,12248]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",835434,0,0,0,835434,110823,724611,0,0,724611]
["3.0.4 Other spend on children under 5",3673281,0,0,0,3673281,12478,3660803,1225824,0,2434979]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7049581,0,0,0,7049581,123301,6926280,1225824,0,5700456]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6426666,0,0,0,6426666,0,6426666,0,0,6426666]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",7556995,16274,0,0,7573269,613000,6960269,0,0,6960269]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",174350,6641131,0,0,6815481,17400,6798081,0,0,6798081]
["3.1.3 Adoption services",1405042,1368932,0,0,2773974,0,2773974,131208,0,2642766]
["3.1.4 Special guardianship support",0,3063142,0,0,3063142,0,3063142,0,0,3063142]
["3.1.5 Other children looked after services",0,2886710,0,0,2886710,0,2886710,519298,0,2367412]
["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",549256,1023,0,0,550279,0,550279,0,0,550279]
["3.1.8 Education of looked after children",1988295,2640,0,0,1990935,107315,1883620,1886294,0,-2674]
["3.1.9 Leaving care support services",1777183,1798267,0,0,3575450,0,3575450,618613,0,2956837]
["3.1.10 Asylum seeker services - children",18841299,11323773,0,0,30165072,220047,29945025,16693857,0,13251168]
["3.1.11 Total Children Looked After",38719086,27101892,0,0,65820978,957762,64863216,19849270,0,45013946]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",17983193,1625985,0,0,19609178,3255372,16353806,0,0,16353806]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",21196535,1935463,0,0,23131998,3397624,19734374,0,0,19734374]
["3.3.2 Commissioning and Children's Services Strategy",197204,38838,0,0,236042,0,236042,0,0,236042]
["3.3.3 Local Safeguarding Children Board",284841,0,0,0,284841,88790,196051,0,0,196051]
["3.3.4 Total Safeguarding Children and Young People's Services",21678580,1974301,0,0,23652881,3486414,20166467,0,0,20166467]
["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",2414671,3706516,0,67500,6188687,60655,6128032,0,0,6128032]
["3.4.3 Other support for disabled children",6497742,6812973,0,10000,13320715,2056331,11264384,0,0,11264384]
["3.4.4 Targeted family support",162276,0,0,0,162276,0,162276,1500400,0,-1338124]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",9074689,10519489,0,77500,19671678,2116986,17554692,1500400,0,16054292]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",58024,0,0,0,58024,24690,33334,0,0,33334]
["3.5.2 Targeted services for young people",1813062,0,0,0,1813062,1181228,631834,0,0,631834]
["3.5.3 Total Services for young people",1871086,0,0,0,1871086,1205918,665168,0,0,665168]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2143464,924961,1218503]
["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,139818846,12070714,127748132]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,139818846,12070714,127748132]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Ealing",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",25269747,124889048,57173730,null,null,null,207332525,null,207332525,271729738,212250945.88]
["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 and academies",0,998116,135812,7793333,708000,null,9635261,null,9635261,11390633,9160166.6699999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,107773,30674,null,null,null,138447,0,138447,138466,407344.01]
["1.1.2 Behaviour support services",null,191780,0,null,null,null,191780,0,191780,182462,497990]
["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,46701,13292,null,null,null,59993,0,59993,59993,70273]
["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,0,0,0,210000,0]
["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,94104,21300,null,null,null,115404,0,115404,120616,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,4000,98997]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,8402653.5800000001,5601769.1200000001,14512625.73,1730606.35,null,30247654.780000001,0,30247654.780000001,28333536,27741796.870000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,1081831,0,0,1733478,2815309,0,2815309,1755309,1382020.52]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,4162208,2497324.7999999998,0,0,1684883.2,8344416,0,8344416,7709025,7687102.8700000001]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,272000,0]
["1.2.5 SEN support services",1070070.3,1177077.33,784718.22,535035.15,0,0,3566901,0,3566901,3757940,4856659.8099999996]
["1.2.6 Hospital education services",null,null,null,177131,0,null,177131,0,177131,0,0]
["1.2.7 Other alternative provision services",0,1343282,1074625.6000000001,503730.75,436566.65,0,3358205,0,3358205,2208736,2195777.5499999998]
["1.2.8 Support for inclusion",0,0,0,282709,0,0,282709,0,282709,1658519,173933.04]
["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)",0,0,0,0,0,0,0,0,0,878722,0]
["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",0,0,0,1208127,0,0,1208127,0,1208127,1170684]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1281684,null,null,null,null,null,1281684,0,1281684,1952410,1989850.33]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,275926.2,183950.8,0,0,null,459877,0,459877,607000,532111]
["1.4.2 School admissions",0,362000,217200,144800,0,null,724000,0,724000,699000,481772]
["1.4.3 Servicing of schools forums",0,19747.8,13165.2,0,0,null,32913,0,32913,0,72000]
["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",0,163320,108880,0,0,null,272200,0,272200,0,830864]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,156280,984423,0,0,null,1140703,0,1140703,2030329.2,1096830]
["1.4.11 SEN transport",0,0,0,163540,0,0,163540,0,163540,468000,163540.4]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,942552.6,628368.37,0,0,0,1570920.97,null,1570920.97,218500,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,226109,0,226109,292137]
["1.5.2 Asset management",null,null,null,null,null,null,77000,0,77000,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,206554,0,206554,118641]
["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,66208,0,66208,0]
["1.6.3 Asset management",null,null,null,null,null,null,163286,0,163286,240286]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,701987,0,701987,195500]
["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)",27621501.300000001,143332569.50999999,70551064.109999999,25321031.629999999,2875173,3418361.2,274560844.75,0,274560844.75,338402182.19999999,271689974.94999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,262322216.49000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2250036.06]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,609901.34]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,9289158]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,89532.86]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,274560844.75]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1798673.22,1665080.29,133592.93,213833,148039]
["2.0.2 Education welfare service",null,null,null,null,null,null,8359,0,8359,0,2935]
["2.0.3 School improvement",null,null,null,null,null,null,1403633.71,1051464.5,352169.21,0,51340]
["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,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,997155.87,714249.75,282906.12,598292,506650.11]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,513251.09,0,513251.09,512620,595701.30000000005]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,227723.03,85391.77,142331.26,108668,159482]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,7597769.0599999996,0,null,7597769.0599999996,187284.2,7410484.8600000003,5072746,6333359.9199999999]
["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,227726.34,202346.98,25379.360000000001,167844,172666]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,2408093.2200000002,2205443.35,202649.87,0,287315]
["2.3.1 Young people's learning and development",null,null,0,1046105.28,0,null,1046105.28,293983.98,752121.3,0,30808]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,879089.37,879089.37,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1358312.86,0,1358312.86,1233190,1417151.38]
["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,18465892.050000001,7284334.1900000004,11181557.859999999,7907193,9705447.7100000009]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,6569102,571233,9607106,0,null,16747441,9310801,7436640,null,5834552]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",177419222.52000001,null,176316020.12,null,1103202.3999999999,null,"","","","",""]
["Central School Services",3235779.8,null,3235693,null,86.8,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",53821783.649999999,null,56219072.350000001,null,-2397288.7000000002,null,"","","","",""]
["Early Years",27845430.5,null,26551431,null,1293999.5,null,"","","","",""]
["DSG Block Total Line",262322216.47,null,262322216.47,null,0,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Ealing",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3174505.99,2116337.33,0,0,5290843.32,821976.4,4468866.92,0,0,4468866.92]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",926189.55,0,102901.95,0,1029091.5,80000,949091.5,0,0,949091.5]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",201816.82,0,134544.54999999999,0,336361.37,0,336361.37,0,0,336361.37]
["3.0.4 Other spend on children under 5",37515.15,0,25010.1,0,62525.25,197254,-134728.75,0,0,-134728.75]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4340027.51,2116337.33,262456.59999999998,0,6718821.4400000004,1099230.3999999999,5619591.04,0,0,5619591.04]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",693132.2,3748582.9,0,462088.14,4903803.24,0,4903803.24,0,0,4903803.24]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4019471.38,3861845.06,0,0,7881316.4400000004,77951.69,7803364.75,0,0,7803364.75]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1284955.8400000001,1016327.5,0,0,2301283.34,0,2301283.34,0,0,2301283.34]
["3.1.3 Adoption services",2045112.14,0,0,0,2045112.14,618977.6,1426134.54,188030,0,1238104.54]
["3.1.4 Special guardianship support",1978886.53,0,0,0,1978886.53,0,1978886.53,0,0,1978886.53]
["3.1.5 Other children looked after services",273729.7,0,0,0,273729.7,0,273729.7,155767,0,117962.7]
["3.1.6 Short breaks (respite) for looked after disabled children",6709564.9900000002,0,0,0,6709564.9900000002,0,6709564.9900000002,0,0,6709564.9900000002]
["3.1.7 Children placed with family and friends",665007.96,0,0,0,665007.96,0,665007.96,0,0,665007.96]
["3.1.8 Education of looked after children",10847.92,0,0,0,10847.92,12500,-1652.08,0,0,-1652.08]
["3.1.9 Leaving care support services",530384.12,4243072.91,530384.12,0,5303841.1500000004,0,5303841.1500000004,562659.57999999996,0,4741181.57]
["3.1.10 Asylum seeker services - children",568808.07999999996,1056357.8600000001,0,0,1625165.94,0,1625165.94,2800343.43,0,-1175177.49]
["3.1.11 Total Children Looked After",18779900.859999999,13926186.23,530384.12,462088.14,33698559.350000001,709429.29,32989130.059999999,3706800.01,0,29282330.050000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",4044321.05,0,0,0,4044321.05,881799.74,3162521.31,743060.98,0,2419460.33]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13219346.439999999,0,0,0,13219346.439999999,779206.26,12440140.18,716708.09,0,11723432.09]
["3.3.2 Commissioning and Children's Services Strategy",1215100.44,0,0,0,1215100.44,124354.29,1090746.1499999999,508200,0,582546.15]
["3.3.3 Local Safeguarding Children Board",273601.5,0,0,0,273601.5,223625.85,49975.65,0,0,49975.65]
["3.3.4 Total Safeguarding Children and Young People's Services",14708048.380000001,0,0,0,14708048.380000001,1127186.3999999999,13580861.98,1224908.0900000001,0,12355953.890000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1014489.96,0,0,0,1014489.96,0,1014489.96,0,0,1014489.96]
["3.4.2 Short breaks (respite) for disabled children",460821.79,0,0,0,460821.79,0,460821.79,0,0,460821.79]
["3.4.3 Other support for disabled children",42700,0,0,0,42700,0,42700,0,0,42700]
["3.4.4 Targeted family support",1246138.44,0,0,0,1246138.44,229012.25,1017126.19,413105,0,604021.18999999994]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2764150.19,0,0,0,2764150.19,229012.25,2535137.94,413105,0,2122032.94]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2886279.24,0,0,0,2886279.24,2058416,827863.24,0,0,827863.24]
["3.5.2 Targeted services for young people",637971.19999999995,0,0,0,637971.19999999995,527751.54,110219.66,0,0,110219.66]
["3.5.3 Total Services for young people",3524250.44,0,0,0,3524250.44,2586167.54,938082.9,0,0,938082.9]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1090908.8899999999,610637.34,480271.55]
["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,66549059.740000002,7243462.96,59305596.780000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66549059.740000002,7243462.96,59305596.780000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Enfield",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",23901666.91,77594286.819999993,58189927,null,null,null,159685880.72999999,null,159685880.72999999,291032318,181924620.11000001]
["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 and academies",0,284001,97000,7894164,1000000,null,9275165,null,9275165,9350000,8054500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,156817.07999999999,63231.839999999997,null,null,null,220048.92,0,220048.92,220048,528213.73]
["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,19366.400000000001,6182.4,null,null,null,25548.799999999999,0,25548.799999999999,25548,49905.75]
["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,3318.88,1338.24,null,null,null,4657.12,0,4657.12,4657,6130.14]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,18046.41,2509.1999999999998,null,null,null,20555.61,0,20555.61,20555,33824.42]
["1.1.9 Staff costs - supply cover for facility time",null,60154.7,24255.599999999999,null,null,null,84410.3,0,84410.3,84411,160405.32999999999]
["1.1.10 School improvement",null,247671.42,0,null,null,null,247671.42,0,247671.42,247671,387506.73]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3876131,2574177,10218684,1418933,null,18087925,0,18087925,16659281,17741614.469999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,985487,1431146,0,0,3914252,6330885,0,6330885,5920806,4761377.17]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10465215,0,269698,10734913,0,10734913,8697062,8470077.4499999993]
["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",139947,2022517,860551,649864,0,0,3672879,0,3672879,2432577,1824156.32]
["1.2.6 Hospital education services",null,null,null,309000,0,null,309000,0,309000,309000,309000]
["1.2.7 Other alternative provision services",2812,1042432,1128606,13038,0,0,2186888,0,2186888,2232469,1933355.54]
["1.2.8 Support for inclusion",402240,1228688,216426,600770,0,0,2448124,0,2448124,2543016,2710838.8]
["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",1085509,null,null,null,null,null,1085509,0,1085509,1053516,1348742.07]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,366738,237979,0,0,null,604717,0,604717,575580,574740]
["1.4.2 School admissions",0,294751,359725,0,0,null,654476,0,654476,822640,809761.98]
["1.4.3 Servicing of schools forums",0,5459,2541,0,0,null,8000,0,8000,8000,8000]
["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",0,0,0,257960,0,null,257960,0,257960,257960,267957]
["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",0,168699,0,0,0,null,168699,0,168699,300000,498595.57]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,172758,69660,0,0,0,242418,null,242418,226150,226150]
["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,105771.53,0,105771.53,90000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,381000,0,381000,476000]
["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)",25532174.91,88547322.709999993,65265255.280000001,30408695,2418933,4183950,217228102.43000001,0,217228102.43000001,343974265,232629472.58000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,201612603]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1093588]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4481512.82]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,10040399]
["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,217228102.81999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2717535.43,2151198.35,566337.07999999996,235597,829291]
["2.0.2 Education welfare service",null,null,null,null,null,null,788528.43,668972.18000000005,119556.25,173258,167978.04]
["2.0.3 School improvement",null,null,null,null,null,null,1428415.04,1005778.72,422636.32,251897,375798.92]
["2.0.4 Asset management - education",null,null,null,null,null,null,160565.35999999999,52376.71,108188.65,46451,15235.19]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,517791.52,52464.77,465326.75,85709,459813.14]
["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,2580552.4700000002,1085209.46,1495343.01,944172,1572200.64]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1556730.37,595470,961260.37,261944,440725.19]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,196682.86,24300,172382.86,155120,162163.85999999999]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,574972,164278,5421163,0,null,6160413,0,6160413,4229595,4355791.29]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,37.75,0,81800,null,81837.75,0,81837.75,91800,81890.75]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,1396360,0,0,1396360,0,1396360,958708,987313]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,657111,657111,0,657111,451157,464618]
["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,8728216.0800000001,8508221.0399999991,219995.04,-18361,94547.76]
["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,212662.28,70887.429999999993,0,null,283549.71000000002,181185,102364.71,41748,72244.56]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1122567.1499999999,692811.37,429755.78,483274,493578]
["2.3.3 Pension costs",null,null,null,null,null,null,1548737.71,1582.75,1547154.96,1510900,1569849]
["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,29925593.879999999,15019570.35,14906023.529999999,9902969,12143038.34]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,3417404,1227394,7222463,162065,null,12029326,0,12029326,null,20347817]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",128054250,null,126515406.70999999,null,1538843.29,null,"","","","",""]
["Central School Services",2925009,null,2726825,null,198184,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",45201903,null,53523376,null,-8321473,null,"","","","",""]
["Early Years",25431441,null,24987176,null,444265,null,"","","","",""]
["DSG Block Total Line",201612603,null,207752783.71000001,null,-6140180.71,null,"","","","",""]

{"sheet":"308_TableA1","index":42,"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: Enfield",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1369796.69,0,0,0,1369796.69,1060,1368736.69,0,0,1368736.69]
["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",37447.47,0,0,0,37447.47,40584.86,-3137.39,0,0,-3137.39]
["3.0.4 Other spend on children under 5",29229.03,0,0,0,29229.03,22891.48,6337.55,0,0,6337.55]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1436473.19,0,0,0,1436473.19,64536.34,1371936.85,0,0,1371936.85]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,2272715.85,0,0,2272715.85,0,2272715.85,0,0,2272715.85]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,5010940.6399999997,0,0,5010940.6399999997,0,5010940.6399999997,0,0,5010940.6399999997]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2508726.44,0,0,0,2508726.44,32096.76,2476629.6800000002,0,0,2476629.6800000002]
["3.1.3 Adoption services",1562575.27,0,0,0,1562575.27,34782,1527793.27,0,0,1527793.27]
["3.1.4 Special guardianship support",2055525.68,0,0,0,2055525.68,0,2055525.68,0,0,2055525.68]
["3.1.5 Other children looked after services",1090094.2,0,0,0,1090094.2,14163.1,1075931.1000000001,0,0,1075931.1000000001]
["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",548510,0,0,0,548510,0,548510,0,0,548510]
["3.1.8 Education of looked after children",399037.96,0,0,0,399037.96,0,399037.96,30000,0,369037.96]
["3.1.9 Leaving care support services",0,7131974.4800000004,0,0,7131974.4800000004,0,7131974.4800000004,521458.48,0,6610516]
["3.1.10 Asylum seeker services - children",2639733.16,0,0,0,2639733.16,0,2639733.16,3087163,0,-447429.84]
["3.1.11 Total Children Looked After",10804202.710000001,14415630.970000001,0,0,25219833.68,81041.86,25138791.82,3638621.48,0,21500170.34]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",574625,0,0,0,574625,0,574625,0,0,574625]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14116846.210000001,0,0,0,14116846.210000001,29342.67,14087503.539999999,1190999,0,12896504.539999999]
["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",125404.82,0,0,0,125404.82,78600,46804.82,0,0,46804.82]
["3.3.4 Total Safeguarding Children and Young People's Services",14242251.029999999,0,0,0,14242251.029999999,107942.67,14134308.359999999,1190999,0,12943309.359999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",490687.19,0,0,0,490687.19,0,490687.19,0,0,490687.19]
["3.4.2 Short breaks (respite) for disabled children",3274014.07,0,0,0,3274014.07,119907.38,3154106.69,0,0,3154106.69]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4969048.8,0,0,0,4969048.8,680,4968368.8,1953215,0,3015153.8]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",8733750.0600000005,0,0,0,8733750.0600000005,120587.38,8613162.6799999997,1953215,0,6659947.6799999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",912551.35,0,0,0,912551.35,238812.32,673739.03,212254,0,461485.03]
["3.5.2 Targeted services for young people",378616,0,0,0,378616,9210,369406,0,0,369406]
["3.5.3 Total Services for young people",1291167.3500000001,0,0,0,1291167.3500000001,248022.32,1043145.03,212254,0,830891.03]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3598818.24,654830,2943988.24]
["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,55096918.549999997,1276960.57,53819957.979999997]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,55096918.549999997,1276960.57,53819957.979999997]
["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":"309_TableA","index":43,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Haringey",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19227025,91135783,40818358,null,null,null,151181166,null,151181166,218654435.09,147621973]
["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 and academies",0,156000,0,4620833.4000000004,600000,null,5376833.4000000004,null,5376833.4000000004,7943339.3300000001,5606667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,117693,61307,null,null,null,179000,0,179000,179000,179000]
["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,122974.02,50025.98,null,null,null,173000,0,173000,173000,166000]
["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,97384.05,39615.949999999997,null,null,null,137000,0,137000,137000,137000]
["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",487771.86,4261490.4400000004,1814026.62,9011599.6300000008,1935914.62,null,17510803.170000002,0,17510803.170000002,15186450,15288224]
["1.2.2 Top-up funding – academies, free schools and colleges",304347.48,1667668.1,1473744.13,31995.5,19587.490000000002,234893.82,3732236.52,0,3732236.52,2100000,3847513]
["1.2.3 Top-up and other funding – non-maintained and independent providers",640124.56000000006,3507554.32,3099680.09,67295.149999999994,41197.760000000002,494044.85,7849896.7300000004,0,7849896.7300000004,3500000,7446190]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",103931.75,676600.58,597922.42000000004,null,null,null,1378454.75,0,1378454.75,1300000,1299579]
["1.2.5 SEN support services",179102.78,776112.05,315562.03999999998,1105984.45,0,0,2376761.3199999998,0,2376761.3199999998,3217200,2984428]
["1.2.6 Hospital education services",null,null,null,0,225000,null,225000,0,225000,5000,220000]
["1.2.7 Other alternative provision services",0,0,1565081.75,0,0,0,1565081.75,0,1565081.75,1535000,1664241]
["1.2.8 Support for inclusion",0,0,640282,0,0,0,640282,0,640282,640282,213523]
["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)",0,119444.79,105555.21,0,0,0,225000,0,225000,490000,0]
["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",0,234906.4,442496.83,0,0,0,677403.23,0,677403.23,522000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",969894,null,null,null,null,null,969894,0,969894,822848,933040]
["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",0,195957,105516,0,0,null,301473,0,301473,300000,301473]
["1.4.3 Servicing of schools forums",0,5308.66,4691.34,0,0,null,10000,0,10000,10000,6003]
["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",0,424692.58,375307.42,0,0,null,800000,0,800000,800000,800000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,144349.32999999999,875429,0,0,null,1019778.33,0,1019778.33,933000,1024973.4]
["1.4.11 SEN transport",0,119444.79,105555.21,0,0,0,225000,0,225000,225000,225000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,0,0,0,0,0,0,null,0,1324692,0]
["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,1870160.8,0,1870160.8,0]
["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)",21912197.43,103842663.11,52532856.990000002,14837708.130000001,2821699.87,728938.67,199096225,0,199096225,260670246.41999999,190086827.40000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,187396538]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2228840]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,10184750]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3743777]
["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,199096225]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,168000,0,168000,92400,300574]
["2.0.2 Education welfare service",null,null,null,null,null,null,122000,0,122000,96800,162262]
["2.0.3 School improvement",null,null,null,null,null,null,1154774,0,1154774,151700,64684]
["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,1262240,0,1262240,1262240,3988719]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,126000,367792]
["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,815970,0,815970,815970,752379]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,605227,0,605227,605227,16492]
["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,4792294,0,4792294,3532400,3896581]
["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,200804,0,200804,200804,1473]
["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,333000,0,333000,333000,1445700]
["2.3.3 Pension costs",null,null,null,null,null,null,1464900,0,1464900,1464900,1413300]
["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,10919209,0,10919209,8681441,12409956]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",129930364,null,128211402.61,null,1718961.39,null,"","","","",""]
["Central School Services",3026035,null,3026035,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",33774194,null,40732752.640000001,null,-6958558.6399999997,null,"","","","",""]
["Early Years",20089400,null,20196918.949999999,null,-107518.95,null,"","","","",""]
["DSG Block Total Line",186819993,null,192167109.19999999,null,-5347116.2,null,"","","","",""]

{"sheet":"309_TableA1","index":44,"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: Haringey",null,null,"",null,null,"","","",""]
["Year 2019-20","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",4761273,0,0,0,4761273,2871852,1889421,0,0,1889421]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2348547,0,0,0,2348547,0,2348547,0,0,2348547]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",147987,0,0,0,147987,91707,56280,0,0,56280]
["3.0.4 Other spend on children under 5",532278,0,0,0,532278,76050,456228,0,0,456228]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7790085,0,0,0,7790085,3039609,4750476,0,0,4750476]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,7412512,0,0,7412512,1154222,6258290,0,0,6258290]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1731283,5290317,0,0,7021600,0,7021600,0,0,7021600]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",284217,2545829,0,0,2830046,0,2830046,0,0,2830046]
["3.1.3 Adoption services",1125655,0,0,0,1125655,165842,959813,141043,0,818770]
["3.1.4 Special guardianship support",3312583,0,0,0,3312583,484767,2827816,0,0,2827816]
["3.1.5 Other children looked after services",2967359,1992750,0,0,4960109,0,4960109,0,0,4960109]
["3.1.6 Short breaks (respite) for looked after disabled children",95525,0,0,0,95525,0,95525,0,0,95525]
["3.1.7 Children placed with family and friends",630244,0,0,0,630244,0,630244,0,0,630244]
["3.1.8 Education of looked after children",1005281,0,0,0,1005281,0,1005281,0,0,1005281]
["3.1.9 Leaving care support services",2509116,3189789,0,0,5698905,0,5698905,0,0,5698905]
["3.1.10 Asylum seeker services - children",0,1748486,0,0,1748486,0,1748486,0,0,1748486]
["3.1.11 Total Children Looked After",13661263,22179683,0,0,35840946,1804831,34036115,141043,0,33895072]
["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)",12791037,1081038,0,0,13872075,113841,13758234,0,0,13758234]
["3.3.2 Commissioning and Children's Services Strategy",1308605,0,0,0,1308605,80818,1227787,0,0,1227787]
["3.3.3 Local Safeguarding Children Board",260345,0,0,0,260345,31066,229279,0,0,229279]
["3.3.4 Total Safeguarding Children and Young People's Services",14359987,1081038,0,0,15441025,225725,15215300,0,0,15215300]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",958190,0,0,0,958190,31066,927124,0,0,927124]
["3.4.2 Short breaks (respite) for disabled children",167978,0,0,0,167978,31066,136912,0,0,136912]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",6778285,0,0,0,6778285,3020074,3758211,0,0,3758211]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",7904453,0,0,0,7904453,3082206,4822247,0,0,4822247]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",967056,0,0,0,967056,0,967056,0,0,967056]
["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",967056,0,0,0,967056,0,967056,0,0,967056]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1592592,0,1592592]
["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,69536157,8152371,61383786]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,69536157,8152371,61383786]
["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,317461]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Harrow",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16851069.210000001,67775796,8679058,null,null,null,93305923.209999993,null,93305923.209999993,181264928.11000001,106604477.97]
["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 and academies",0,202832,93266,4000000,740000,null,5036098,null,5036098,6401001,5175179.79]
["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,14112.96,9023.0400000000009,null,null,null,23136,0,23136,38034,32045]
["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",0,886474.36,1786911.86,7625561.5199999996,696564,null,10995511.74,1522409,9473102.7400000002,9635311.5099999998,11243139.26]
["1.2.2 Top-up funding – academies, free schools and colleges",0,472239.83,547850.48,3042643.21,0,0,4062733.52,0,4062733.52,4183786.51,3496287.84]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7659696.8499999996,0,0,7659696.8499999996,0,7659696.8499999996,5223599,7171356.6900000004]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,3306369.53,2615769.61,null,null,null,5922139.1399999997,0,5922139.1399999997,5170183,4949696.88]
["1.2.5 SEN support services",0,0,0,139252.82999999999,0,0,139252.82999999999,0,139252.82999999999,145181,136708.13]
["1.2.6 Hospital education services",null,null,null,0,167167,null,167167,0,167167,161136,134005]
["1.2.7 Other alternative provision services",0,0,0,0,170715.79,0,170715.79,0,170715.79,265000,152475.04]
["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,2341373.96,0,0,2341373.96,1663625,677748.96,35031,650809.84]
["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",0,0,0,737093.67,0,0,737093.67,0,737093.67,840794]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",847875.55,null,null,null,null,null,847875.55,0,847875.55,775932.82,792877.59]
["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",0,428907.17,274219.34000000003,0,0,null,703126.51,0,703126.51,722808.82,657838.06999999995]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,2340,0]
["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",0,0,104216.72,0,0,null,104216.72,0,104216.72,388195,213500]
["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",null,1282194,null,null,null,null,1282194,0,1282194,1312000,1673926.72]
["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,232318.7,0,232318.7,195543.18]
["1.5.2 Asset management",null,null,null,null,null,null,225459.09,0,225459.09,165193.93]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,284847,0,284847,175298]
["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)",17698944.760000002,74368925.849999994,14110315.050000001,25732952.039999999,1774446.79,0,134428209.28,3186034,131242175.28,217288626.88,143271653.81999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,128603840.22]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2614418.46]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-269196.79999999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1522409]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,298230.62]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,132769701.5]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,435758.52,430641.47,5117.05,182357.91,234092.76]
["2.0.2 Education welfare service",null,null,null,null,null,null,34163.599999999999,0,34163.599999999999,84317,34088.68]
["2.0.3 School improvement",null,null,null,null,null,null,193440.34,15866.67,177573.67,174364,170087.93]
["2.0.4 Asset management - education",null,null,null,null,null,null,68281.210000000006,0,68281.210000000006,120111.78,140221.81]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,615007.89,0,615007.89,983914,552193.46]
["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,76863.5,0,76863.5,76011,76710]
["2.1.1 Educational psychology service",null,null,null,null,null,null,854095.91,176495.88,677600.03,669125,727562.51]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1409967.6,0,1409967.6,1381472.62,974556.03]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,37762.44,0,37762.44,50348,51110.58]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3879905.07,0,null,3879905.07,0,3879905.07,3204303.04,3454977.48]
["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,0,816822.12,0,0,816822.12,0,816822.12,669464.64,727363.68]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,408411.06,0,0,408411.06,0,408411.06,334732.32,363681.84]
["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,0,0,0,91498,124701.63]
["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,1148661.6399999999,1025459.25,123202.39,110410.23,105513.66]
["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,9979140.9000000004,1648463.27,8330677.6299999999,8132429.54,7736862.0499999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",78053905.700000003,null,77864400.719999999,null,189504.98,null,"","","","",""]
["Central School Services",1225113.3600000001,null,1222773,null,2340.36,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",30522298.379999999,null,33892759.780000001,null,-3370461.4,null,"","","","",""]
["Early Years",18210539.25,null,17637719.879999999,null,572819.37,null,"","","","",""]
["DSG Block Total Line",128011856.69,null,130617653.38,null,-2605796.69,null,"","","","",""]

{"sheet":"310_TableA1","index":46,"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: Harrow",null,null,"",null,null,"","","",""]
["Year 2019-20","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",575861.78,0,0,0,575861.78,0,575861.78,0,0,575861.78]
["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",211832.29,0,0,0,211832.29,0,211832.29,0,0,211832.29]
["3.0.4 Other spend on children under 5",122462.67,0,0,0,122462.67,0,122462.67,0,0,122462.67]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",910156.74,0,0,0,910156.74,0,910156.74,0,0,910156.74]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",26801,2036779.42,0,0,2063580.42,0,2063580.42,0,0,2063580.42]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",747086.24,0,0,0,747086.24,0,747086.24,0,0,747086.24]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2551280.77,1335365.8999999999,7700,0,3894346.67,0,3894346.67,85512,0,3808834.67]
["3.1.3 Adoption services",421007.3,0,0,459331.19,880338.49,0,880338.49,75866.210000000006,0,804472.28]
["3.1.4 Special guardianship support",1041020.76,0,0,0,1041020.76,0,1041020.76,0,0,1041020.76]
["3.1.5 Other children looked after services",13573,860193.06,192633,61520.65,1127919.71,0,1127919.71,89141,0,1038778.71]
["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",235264.49,0,0,0,235264.49,0,235264.49,39481.019999999997,0,195783.47]
["3.1.9 Leaving care support services",633422.63,1065461.53,19199.349999999999,223807.91,1941891.42,0,1941891.42,0,0,1941891.42]
["3.1.10 Asylum seeker services - children",762756.41,1649435.76,0,0,2412192.17,0,2412192.17,1998346,0,413846.17]
["3.1.11 Total Children Looked After",6432212.5999999996,6947235.6699999999,219532.35,744659.75,14343640.369999999,0,14343640.369999999,2288346.23,0,12055294.140000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",128471.29,0,0,0,128471.29,0,128471.29,0,0,128471.29]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9835806.1999999993,0,0,0,9835806.1999999993,0,9835806.1999999993,0,0,9835806.1999999993]
["3.3.2 Commissioning and Children's Services Strategy",4415667.49,101280.13,0,0,4516947.62,0,4516947.62,0,0,4516947.62]
["3.3.3 Local Safeguarding Children Board",178345.05,0,0,0,178345.05,0,178345.05,0,0,178345.05]
["3.3.4 Total Safeguarding Children and Young People's Services",14429818.74,101280.13,0,0,14531098.869999999,0,14531098.869999999,0,0,14531098.869999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1066527.1200000001,0,0,0,1066527.1200000001,0,1066527.1200000001,0,0,1066527.1200000001]
["3.4.2 Short breaks (respite) for disabled children",1385955.3,866845.21,0,298514.7,2551315.21,0,2551315.21,0,0,2551315.21]
["3.4.3 Other support for disabled children",510474.41,8269.99,0,33486.44,552230.84,0,552230.84,0,0,552230.84]
["3.4.4 Targeted family support",508458.48,707712.88,311570.17,0,1527741.53,0,1527741.53,0,0,1527741.53]
["3.4.5 Universal family support",19727,0,0,0,19727,0,19727,0,0,19727]
["3.4.6 Total Family Support Services",3491142.31,1582828.08,311570.17,332001.14,5717541.7000000002,0,5717541.7000000002,0,0,5717541.7000000002]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",990283.84,0,0,0,990283.84,0,990283.84,0,0,990283.84]
["3.5.2 Targeted services for young people",698915.95,0,44344.78,427768.75,1171029.48,0,1171029.48,23782,0,1147247.48]
["3.5.3 Total Services for young people",1689199.79,0,44344.78,427768.75,2161313.3199999998,0,2161313.3199999998,23782,0,2137531.3199999998]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1045682.98,210923,834759.98]
["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,38837905.270000003,210923,38626982.270000003]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38837905.270000003,210923,38626982.270000003]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Havering",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18660943.280000001,68249597,0,null,null,null,86910540.280000001,null,86910540.280000001,187107633.74000001,85873978.980000004]
["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 and academies",0,242000,0,1616017.68,0,null,1858017.68,null,1858017.68,4845166.67,1856699]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,182903,0,null,null,null,182903,0,182903,186956,204900]
["1.1.2 Behaviour support services",null,177361,0,null,null,null,177361,0,177361,177361,201577]
["1.1.3 Support to UPEG and bilingual learners",null,113207.74,0,null,null,null,113207.74,0,113207.74,116096,143149.70000000001]
["1.1.4 Free school meals eligibility",null,29409.96,1747.9,null,null,null,31157.86,12243.24,18914.62,20066,14424.04]
["1.1.5 Insurance",null,305486.92,0,null,null,null,305486.92,0,305486.92,493770,245862]
["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,456880.14,0,null,null,null,456880.14,12168,444712.14,441896,427852.26]
["1.1.9 Staff costs - supply cover for facility time",null,0,60607.360000000001,null,null,null,60607.360000000001,27153.03,33454.33,51482.77,34557.230000000003]
["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",0,3614189.8,0,2902910.57,0,null,6517100.3700000001,0,6517100.3700000001,6629898.1699999999,5573472.04]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1341225.3899999999,2978863,4638544.34,761983.67,1605015.04,11325631.439999999,0,11325631.439999999,8296296.8600000003,8077861.71]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2552021.44,0,694933.25,3246954.69,0,3246954.69,2650280,3640492.48]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,147750,179134.04,null,null,null,326884.03999999998,0,326884.03999999998,324475,309227]
["1.2.5 SEN support services",508389.71,605719.31000000006,335615.33,6483.87,0,0,1456208.22,0,1456208.22,1550865,1338803.22]
["1.2.6 Hospital education services",null,null,null,0,67763.7,null,67763.7,0,67763.7,82680,50397.22]
["1.2.7 Other alternative provision services",0,387603.1,523128.79,521.29999999999995,383700.7,0,1294953.8899999999,0,1294953.8899999999,1286710,951621]
["1.2.8 Support for inclusion",0,99412.79,84916.36,0,0,0,184329.15,0,184329.15,157930,70957.47]
["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",635000.62,null,null,null,null,null,635000.62,0,635000.62,1804787,723000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,54034.03,0,0,0,null,54034.03,0,54034.03,200000,91050]
["1.4.2 School admissions",0,227385.27,153350.9,2962.64,0,null,383698.81,0,383698.81,496690,432595.68]
["1.4.3 Servicing of schools forums",0,25071.13,16908.22,326.66000000000003,0,null,42306.01,0,42306.01,43249.99,43586.6]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,261493.19,0,0,0,null,261493.19,0,261493.19,271228,272796]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,63551.78,0,0,null,63551.78,66055.27,-2503.4899999999998,87490,109002.99]
["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",0,1364553.33,754058.62,0,0,null,2118611.9500000002,0,2118611.9500000002,2613743,2222702.59]
["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",null,41613,null,null,null,null,41613,0,41613,41613,41613.25]
["1.4.14 Other items",20905.669999999998,94363.35,61621.21,1385.75,81.02,0,178357,null,178357,178356.99,171442.67]
["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,443685,0,443685,443685]
["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,37901,0,37901,37901]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,226087,0,226087,262629]
["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,36541.4,0,36541.4,0]
["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)",19825239.280000001,78021259.450000003,5213503.51,11721174.25,1213529.0900000001,2299948.29,119165053.27,117619.54,119047433.73,221027121.19,113123622.13]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,115544564.14]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2465149]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1034121.52]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3600]
["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,119047434.66]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1169735.24,1040211.88,129523.36,0,107892]
["2.0.2 Education welfare service",null,null,null,null,null,null,529542.76,448685.48,80857.279999999999,100480,131902]
["2.0.3 School improvement",null,null,null,null,null,null,501072.72,195884.57,305188.15000000002,403513,465535]
["2.0.4 Asset management - education",null,null,null,null,null,null,187228.65,72900,114328.65,0,133198]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1028628.33,831368.47,197259.86,318692,444771]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,80805]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0,19421]
["2.1.1 Educational psychology service",null,null,null,null,null,null,595168.41,13891.14,581277.27,685314.68,732872]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,806572.72,0,806572.72,671787.57,936141]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,101968.02,32959.949999999997,69008.070000000007,82200,87250]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3061802.36,0,null,3061802.36,0,3061802.36,2286370,2730081]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,155100.68,0,0,0,null,155100.68,0,155100.68,133710,202077]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,275427.59000000003,275427.59000000003,0,275427.59000000003,287900,241340]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,336633.72,336633.72,0,336633.72,217900,300033]
["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,314356.63,0,314356.63,298525,298382]
["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,88824.7,38067.730000000003,0,null,126892.43,0,126892.43,118700,91120]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1998011.32,1942009.44,56001.88,50230,145889]
["2.3.3 Pension costs",null,null,null,null,null,null,470313.38,0,470313.38,534828,499309]
["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,11658454.960000001,4577910.93,7080544.0300000003,6190150.25,7648018]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",62184.41,8637095.0800000001,13688909.939999999,180776.37,540253.82999999996,null,23109219.629999999,75000,23034219.629999999,null,16712281.92]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",72652000,null,72235699.709999993,null,416300.29,null,"","","","",""]
["Central School Services",1576000,null,1225762.3500000001,null,350237.65,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",21547000,null,26236401.559999999,null,-4689401.5599999996,null,"","","","",""]
["Early Years",18981000,null,19349570.899999999,null,-368570.9,null,"","","","",""]
["DSG Block Total Line",114756000,null,119047434.52,null,-4291434.5199999996,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Havering",null,null,"",null,null,"","","",""]
["Year 2019-20","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",619350.15,299557.53000000003,0,0,918907.68,35396.54,883511.14,0,0,883511.14]
["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",29491.19,45127.77,0,0,74618.960000000006,31250,43368.959999999999,0,0,43368.959999999999]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",648841.34,344685.3,0,0,993526.64,66646.539999999994,926880.1,0,0,926880.1]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",8974.11,3659751.57,0,0,3668725.68,18595.43,3650130.25,0,0,3650130.25]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1177847.55,395721.99,1580.89,0,1575150.43,0,1575150.43,271879.09999999998,0,1303271.33]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1363409.1,3327423.19,369.3,0,4691201.59,67174,4624027.59,441221.75,0,4182805.84]
["3.1.3 Adoption services",628446.68999999994,940236.95,147.72,0,1568831.36,838023.13,730808.23,0,18125,712683.23]
["3.1.4 Special guardianship support",277189.58,1503919.97,73.86,0,1781183.41,0,1781183.41,0,0,1781183.41]
["3.1.5 Other children looked after services",22849.61,2305343.7400000002,0,0,2328193.35,0,2328193.35,0,0,2328193.35]
["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",1648.83,496468.4,0,0,498117.23,0,498117.23,0,0,498117.23]
["3.1.8 Education of looked after children",47193.15,19410.13,0,0,66603.28,0,66603.28,0,0,66603.28]
["3.1.9 Leaving care support services",633708.63,2260727.63,0,0,2894436.26,85152.320000000007,2809283.94,0,0,2809283.94]
["3.1.10 Asylum seeker services - children",70040.03,807347.55,0,0,877387.58,124129.16,753258.42,0,0,753258.42]
["3.1.11 Total Children Looked After",4231307.28,15716351.119999999,2171.77,0,19949830.170000002,1133074.04,18816756.129999999,713100.85,18125,18085530.280000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",12221.86,857514,2549.16,0,872285.02,0,872285.02,0,0,872285.02]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8320382.3099999996,2904163.87,153348.51999999999,0,11377894.699999999,98248.82,11279645.880000001,12000,0,11267645.880000001]
["3.3.2 Commissioning and Children's Services Strategy",3847209.47,1338007.1100000001,403.5,0,5185620.08,821518.86,4364101.22,0,0,4364101.22]
["3.3.3 Local Safeguarding Children Board",193036.16,76528.37,0,0,269564.53000000003,86084.81,183479.72,0,0,183479.72]
["3.3.4 Total Safeguarding Children and Young People's Services",12360627.939999999,4318699.3499999996,153752.01999999999,0,16833079.309999999,1005852.49,15827226.82,12000,0,15815226.82]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",19160.04,635813.48,0,0,654973.52,0,654973.52,0,0,654973.52]
["3.4.2 Short breaks (respite) for disabled children",14841.31,701337.97,0,277442.98,993622.26,0,993622.26,0,0,993622.26]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",751126.43,1024197.55,150952,0,1926275.98,472564.14,1453711.84,0,470590,983121.84]
["3.4.5 Universal family support",557415.13,269601.78000000003,0,0,827016.91,31856.89,795160.02,0,0,795160.02]
["3.4.6 Total Family Support Services",1342542.91,2630950.7799999998,150952,277442.98,4401888.67,504421.03,3897467.64,0,470590,3426877.64]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",698876.79,457951.41,0,0,1156828.2,323196.49,833631.71,0,0,833631.71]
["3.5.2 Targeted services for young people",46451.26,22466.81,0,0,68918.070000000007,2654.74,66263.33,0,0,66263.33]
["3.5.3 Total Services for young people",745328.05,480418.22,0,0,1225746.27,325851.23,899895.04,0,0,899895.04]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1174033.19,360831.68,813201.51]
["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,45450389.270000003,3396677.01,42053712.259999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,45450389.270000003,3396677.01,42053712.259999998]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hillingdon",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",23896145,77563600,11074190,null,null,null,112533935,null,112533935,239308300,112435737]
["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 and academies",0,365500,109667,4084727,0,null,4559894,null,4559894,9665300,4396055]
["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,0,0,0,0,3142]
["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",0,3715418,297104,7633578,0,null,11646100,0,11646100,10316800,10527672]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2169442,1672787,7570784,672188,2828302,14913503,0,14913503,13669200,13667458]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7537639,0,972114,8509753,0,8509753,6262500,6176672]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,641600,198000,null,null,null,839600,0,839600,604000,606000]
["1.2.5 SEN support services",206880,899359,644979,27746,0,0,1778964,0,1778964,1722600,1685637]
["1.2.6 Hospital education services",null,null,null,97460,0,null,97460,0,97460,75000,86634]
["1.2.7 Other alternative provision services",0,0,0,0,844216,0,844216,104537,739679,326600,388771]
["1.2.8 Support for inclusion",27404,259911,186396,0,0,0,473711,0,473711,109000,160454]
["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",35040,332331,238332,0,0,0,605703,0,605703,471700]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",822322,null,null,null,null,null,822322,0,822322,1264400,1008978]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",27086,256897,184235,7925,599000,null,1075143,921725,153418,247500,813720]
["1.4.2 School admissions",17223,163351,117148,5040,0,null,302762,0,302762,305200,284779]
["1.4.3 Servicing of schools forums",117,1109,796,34,0,null,2056,0,2056,5000,2458]
["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",27299,258913,185680,0,0,null,471892,0,471892,300000,396840]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,770405,425208,0,0,null,1195613,0,1195613,1454000,1383606]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",14637,138822,99557,4283,0,0,257299,null,257299,259700,252319]
["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,149020,0,149020,149020]
["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,24000,0,24000,24000]
["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)",25074153,87536658,15434079,26969216,2115404,3800416,161683826,1026262,160657564,287120700,154276932]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,152906695]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-8492000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,15001762]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1241107]
["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,160657564]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1223376,1114676,108700,82500,326664]
["2.0.2 Education welfare service",null,null,null,null,null,null,563110,184936,378174,464900,469957]
["2.0.3 School improvement",null,null,null,null,null,null,560442,238963,321479,174800,340417]
["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,4994815,4095766,899049,561200,846080]
["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,23809,14209,9600,1600,11734.33]
["2.1.1 Educational psychology service",null,null,null,null,null,null,597146,159158,437988,682500,524204.37]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,977616,0,977616,712400,631605.29]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,166533,10000,156533,125800,97965.17]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",6730,471110,349968,4859168,0,null,5686976,0,5686976,4760063,5704258]
["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,0,1480892,0,0,1480892,0,1480892,907938,1161144]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,1200486,0,0,1200486,29513,1170973,766899,749127]
["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,2463966,1847673,616293,505000,842188]
["2.3.3 Pension costs",null,null,null,null,null,null,310980,0,310980,331500,314352]
["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,20250147,7694894,12555253,10077100,12019696.16]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",92549232,null,88619096,null,3930136,null,"","","","",""]
["Central School Services",2818482,null,3492486,null,-674004,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",32196040,null,41956308,null,-9760268,null,"","","","",""]
["Early Years",25342914,null,25074036,null,268878,null,"","","","",""]
["DSG Block Total Line",152906668,null,159141926,null,-6235258,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hillingdon",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3841884,0,0,0,3841884,0,3841884,0,0,3841884]
["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",582292,0,0,0,582292,0,582292,0,0,582292]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4424176,0,0,0,4424176,0,4424176,0,0,4424176]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2111999.29,6840534.5599999996,0,0,8952533.8499999996,1051779.23,7900754.6200000001,0,0,7900754.6200000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1158697.6599999999,3370071.62,0,0,4528769.28,0,4528769.28,0,0,4528769.28]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2202798.66,0,0,0,2202798.66,0,2202798.66,0,0,2202798.66]
["3.1.3 Adoption services",1708510.43,72200.740000000005,0,0,1780711.17,67606.039999999994,1713105.13,0,0,1713105.13]
["3.1.4 Special guardianship support",2057748.24,0,0,0,2057748.24,0,2057748.24,0,0,2057748.24]
["3.1.5 Other children looked after services",636271.02,2534084.4900000002,0,0,3170355.51,21.51,3170334,0,0,3170334]
["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",141298.59,0,0,0,141298.59,0,141298.59,0,0,141298.59]
["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",218462.71,151411.76,0,0,369874.47,0,369874.47,0,180526,189348.47]
["3.1.10 Asylum seeker services - children",1061521.17,159.5,0,0,1061680.67,4488726,-3427045.33,0,0,-3427045.33]
["3.1.11 Total Children Looked After",11297307.77,12968462.67,0,0,24265770.440000001,5608132.7800000003,18657637.66,0,180526,18477111.66]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",922241.36,1012899.05,0,0,1935140.41,500,1934640.41,0,0,1934640.41]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17319072.260000002,131338.49,0,0,17450410.75,65942.47,17384468.280000001,0,113016,17271452.280000001]
["3.3.2 Commissioning and Children's Services Strategy",1162171.75,99899.199999999997,0,0,1262070.95,0,1262070.95,0,0,1262070.95]
["3.3.3 Local Safeguarding Children Board",275240.02,10175,0,0,285415.02,90325,195090.02,0,0,195090.02]
["3.3.4 Total Safeguarding Children and Young People's Services",18756484.030000001,241412.69,0,0,18997896.719999999,156267.47,18841629.25,0,113016,18728613.25]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,368769.1,0,0,368769.1,0,368769.1,0,0,368769.1]
["3.4.2 Short breaks (respite) for disabled children",1096379.23,1432944.24,0,0,2529323.4700000002,0,2529323.4700000002,0,0,2529323.4700000002]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1066772.29,965023.33,0,0,2031795.62,469360.06,1562435.56,0,1438480.02,123955.54]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2163151.52,2766736.67,0,0,4929888.1900000004,469360.06,4460528.13,0,1438480.02,3022048.11]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",823384,0,0,0,823384,0,823384,0,0,823384]
["3.5.2 Targeted services for young people",118772,0,0,0,118772,0,118772,0,162791.59,-44019.59]
["3.5.3 Total Services for young people",942156,0,0,0,942156,0,942156,0,162791.59,779364.41]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1077383,286860,790523]
["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,56572410.759999998,6521120.3099999996,50051290.450000003]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,56572410.759999998,6521120.3099999996,50051290.450000003]
["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,38995]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hounslow",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",21156902.309999999,88761221.120000005,12716931.15,null,null,null,122635054.58,null,122635054.58,211367750,119612224.19]
["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 and academies",0,5392750.1500000004,1281046.6100000001,1359167.8,2664765.88,null,10697730.439999999,null,10697730.439999999,11123315,7673346.4000000004]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,54000.01,0,null,null,null,54000.01,0,54000.01,54400,125100]
["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,0,0,0,20135,20502]
["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,90776.43,0,null,null,null,90776.43,0,90776.43,79833,115000]
["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",151149.73000000001,4187246.6,309782.14,13770498.949999999,584056.16,null,19002733.579999998,0,19002733.579999998,17659184,18930243]
["1.2.2 Top-up funding – academies, free schools and colleges",13092.43,267414.7,2529609.84,2834847.66,0,3527346,9172310.6300000008,0,9172310.6300000008,9389172,9156241]
["1.2.3 Top-up and other funding – non-maintained and independent providers",32792.81,32594.78,97677.49,7023777.7699999996,2042086.06,3801516,13030444.91,0,13030444.91,9946866,10994257.41]
["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",357367.88,1623624.29,291684.49,249297.24,26899.57,0,2548873.4700000002,0,2548873.4700000002,2982578,2240333]
["1.2.6 Hospital education services",null,null,null,0,263518.33,null,263518.33,0,263518.33,191714,187089]
["1.2.7 Other alternative provision services",0,0,0,0,1484062.37,0,1484062.37,107010,1377052.37,1727020,1535381]
["1.2.8 Support for inclusion",12947.27,124415.14,46124.639999999999,17156.490000000002,1657.51,0,202301.05,0,202301.05,360474,186294]
["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",248630.3,null,null,null,null,null,248630.3,0,248630.3,1084000,290223]
["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",35581.99,238355.57,199074.42,7329.95,0,null,480341.93,0,480341.93,676612,529221]
["1.4.3 Servicing of schools forums",9.4600000000000009,63.39,52.94,1.95,0,null,127.74,0,127.74,3084,3120]
["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,653845,0,653845,0,653845]
["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",0,219000.36,0,0,0,null,219000.36,0,219000.36,187775,745368]
["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",0,0,0,0,0,0,0,0,0,0,40000]
["1.4.13 Infant class sizes",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,198205.3,0,0,0,0,198205.3,null,198205.3,178089,210259]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,211815,0,211815,227052]
["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,334865,0,334865,334865]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,627663.81999999995,0,627663.81999999995,312897]
["1.6.2 Education welfare service",null,null,null,null,null,null,0,0,0,56581]
["1.6.3 Asset management",null,null,null,null,null,null,0,0,0,163698]
["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)",22008474.18,101843512.84,17471983.719999999,25262077.809999999,7067045.8799999999,7328862,182156300.25,107010,182049290.25,268127094,173248047]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,171390000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1580900.43]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5551044]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3527346]
["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,182049290.43000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,65749.52,0,65749.52,66958,31196]
["2.0.2 Education welfare service",null,null,null,null,null,null,244693.58,41551.360000000001,203142.22,295834,519800]
["2.0.3 School improvement",null,null,null,null,null,null,661060.28,0,661060.28,687225,748488]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,47000,41500]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,744759.62,0,744759.62,674362,889960]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,22641]
["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,1080913.3899999999,0,1080913.3899999999,773284,1062638]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,896111.08,0,896111.08,379783,362784]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,92043,0,92043,59990,70527]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",96961.93,515661.18,114591.37,3063115.54,61703.05,null,3852033.07,0,3852033.07,4593470,2908640]
["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,0,0,489107.05,0,489107.05,0,489107.05,578123,366076]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,71142.84,0,71142.84,0,71142.84,84090,53247]
["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,330363.78000000003,0,330363.78000000003,212155,335998]
["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,134786.81,0,0,null,134786.81,0,134786.81,184893,183925]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2749316.67,2694608.03,54708.639999999999,293687,82429]
["2.3.3 Pension costs",null,null,null,null,null,null,202365.25,0,202365.25,51100,226352]
["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,11614445.939999999,2736159.39,8878286.5500000007,8981954,7906201]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",102144168.31999999,null,102144168.31999999,null,0,null,"","","","",""]
["Central School Services",1404629,null,1404629,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",45832724.340000004,null,52964244.859999999,null,-7131520.5199999996,null,"","","","",""]
["Early Years",22008474.18,null,22008474.18,null,0,null,"","","","",""]
["DSG Block Total Line",171389995.84,null,178521516.36000001,null,-7131520.5199999996,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hounslow",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1800400.64,0,0,0,1800400.64,50832.89,1749567.75,0,0,1749567.75]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",84937.02,0,0,0,84937.02,0,84937.02,0,0,84937.02]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",129537.32,0,0,0,129537.32,0,129537.32,0,0,129537.32]
["3.0.4 Other spend on children under 5",1003809.53,0,0,0,1003809.53,98364.57,905444.96,0,0,905444.96]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3018684.51,0,0,0,3018684.51,149197.46,2869487.05,0,0,2869487.05]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5206616.54,0,0,0,5206616.54,0,5206616.54,0,0,5206616.54]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4907150.6399999997,0,0,0,4907150.6399999997,0,4907150.6399999997,145687,0,4761463.6399999997]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1951009.84,0,0,0,1951009.84,0,1951009.84,0,0,1951009.84]
["3.1.3 Adoption services",1742125.94,0,0,0,1742125.94,58733.74,1683392.2,0,0,1683392.2]
["3.1.4 Special guardianship support",1090622.01,0,0,0,1090622.01,0,1090622.01,0,0,1090622.01]
["3.1.5 Other children looked after services",5200220.5199999996,0,0,0,5200220.5199999996,123537.94,5076682.58,0,0,5076682.58]
["3.1.6 Short breaks (respite) for looked after disabled children",923615.13,0,0,0,923615.13,269096.32000000001,654518.81000000006,0,0,654518.81000000006]
["3.1.7 Children placed with family and friends",23196.1,0,0,0,23196.1,0,23196.1,0,0,23196.1]
["3.1.8 Education of looked after children",233198.74,0,0,0,233198.74,0,233198.74,0,0,233198.74]
["3.1.9 Leaving care support services",1500849.77,0,0,0,1500849.77,2896,1497953.77,0,0,1497953.77]
["3.1.10 Asylum seeker services - children",2645421.0099999998,0,0,0,2645421.0099999998,4436.8100000000004,2640984.2000000002,2373999.73,0,266984.46999999997]
["3.1.11 Total Children Looked After",25424026.239999998,0,0,0,25424026.239999998,458700.81,24965325.43,2519686.73,0,22445638.699999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1026343,0,0,0,1026343,2386,1023957,371026,0,652931]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9249402.7100000009,0,0,0,9249402.7100000009,278805.78999999998,8970596.9199999999,44000,0,8926596.9199999999]
["3.3.2 Commissioning and Children's Services Strategy",920829.32,0,0,0,920829.32,9685.66,911143.66,0,0,911143.66]
["3.3.3 Local Safeguarding Children Board",280671.34000000003,0,0,0,280671.34000000003,108680.8,171990.54,0,0,171990.54]
["3.3.4 Total Safeguarding Children and Young People's Services",10450903.369999999,0,0,0,10450903.369999999,397172.25,10053731.119999999,44000,0,10009731.119999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",639633.04,0,0,0,639633.04,185000,454633.04,0,0,454633.04]
["3.4.2 Short breaks (respite) for disabled children",447973.1,0,0,0,447973.1,0,447973.1,0,0,447973.1]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3836096.08,0,0,0,3836096.08,13005.96,3823090.12,1135900,0,2687190.12]
["3.4.5 Universal family support",1773.86,0,0,0,1773.86,0,1773.86,0,0,1773.86]
["3.4.6 Total Family Support Services",4925476.08,0,0,0,4925476.08,198005.96,4727470.12,1135900,0,3591570.12]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",541639.32999999996,0,0,0,541639.32999999996,0,541639.32999999996,0,0,541639.32999999996]
["3.5.2 Targeted services for young people",171448.11,0,0,0,171448.11,4476.12,166971.99,0,0,166971.99]
["3.5.3 Total Services for young people",713087.44,0,0,0,713087.44,4476.12,708611.32,0,0,708611.32]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2088141.86,602208,1485933.86]
["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,47646662.5,1812146.6,45834515.899999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,47646662.5,1812146.6,45834515.899999999]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kingston Upon Thames",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11738943.630000001,45641351.799999997,2585263.87,null,null,null,59965559.299999997,null,59965559.299999997,113787499.98999999,59341532]
["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 and academies",0,465500,46938,168633.33,720000,null,1401071.33,null,1401071.33,6262399.9900000002,1595122.25]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,14483.82,785.11,null,null,null,15268.93,0,15268.93,71799.990000000005,222277.11]
["1.1.2 Behaviour support services",null,268100,0,null,null,null,268100,0,268100,268100,268100]
["1.1.3 Support to UPEG and bilingual learners",null,123884.69,6715.31,null,null,null,130600,0,130600,130599.99,135100]
["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",13101,2680537.09,285827.43,1633377.06,92842.53,null,4705685.1100000003,0,4705685.1100000003,3663800,6064616.5300000003]
["1.2.2 Top-up funding – academies, free schools and colleges",0,737990,1216719.05,4116418.64,0,32064.5,6103192.1900000004,0,6103192.1900000004,4234600,6041277.6900000004]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8772393.6500000004,0,323535.28000000003,9095928.9299999997,0,9095928.9299999997,6342900,6699605.25]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,48000,252000,null,null,null,300000,0,300000,300000,300000]
["1.2.5 SEN support services",41447.199999999997,431204.14,278635.02,0,0,0,751286.36,0,751286.36,384799.98,963687.22]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,7060,63540,0,0,100000,170600,0,170600,243200,241872.93]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,115000,0]
["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",15562.98,161912.54999999999,104624.47,0,0,0,282100,0,282100,281999.99]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",460223,null,null,null,null,null,460223,0,460223,321200,407716.38]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",9047.6,94128.53,60823.87,0,0,null,164000,0,164000,163999.98000000001,190687.99]
["1.4.2 School admissions",0,142268.85999999999,91931.14,0,0,null,234200,0,234200,234199.99,255300]
["1.4.3 Servicing of schools forums",55.17,573.95000000000005,370.88,0,0,null,1000,0,1000,999.98,999.99]
["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",0,0,0,115515.58,0,null,115515.58,0,115515.58,141000,119486.72]
["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",0,267499.25,0,0,0,null,267499.25,0,267499.25,267500,807255.33]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,70333.789999999994,45448.21,0,0,0,115782,null,115782,115999.99,110082.69]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,56300]
["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,480000,0,480000,308700]
["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)",12278380.58,51154828.469999999,5039622.3600000003,14806338.26,812842.53,455599.78,85027611.980000004,0,85027611.980000004,137696599.87,83764720.079999998]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,79847900]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-14071000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,19250712]
["1.9.4 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,85027612]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,165970.89000000001,0,165970.89000000001,0,-60034.07]
["2.0.2 Education welfare service",null,null,null,null,null,null,123218.48,1450,121768.48,202179.79,38163.440000000002]
["2.0.3 School improvement",null,null,null,null,null,null,9198,174641,-165443,-41473.89,35741.75]
["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,3371392.86,0,3371392.86,3038174.91,2699151.76]
["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,450101.2,39040.730000000003,411060.47,352392.16,309341.02]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,729624.84,0,729624.84,628257.99,542782.66]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,36197.5,0,36197.5,38500,36093.75]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3040489.73,0,null,3040489.73,0,3040489.73,2766114.08,3044711.29]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,2378.7399999999998,0,0,null,2378.7399999999998,0,2378.7399999999998,9017.58,4020.14]
["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,79369.100000000006,0,79369.100000000006,76096.03,47523.93]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,183367.36,0,183367.36,262848.78000000003,0]
["2.3.1 Young people's learning and development",null,null,154205.91,0,0,null,154205.91,0,154205.91,150711.28,125623.35]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,96025.01]
["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,8345514.6100000003,215131.73,8130382.8799999999,7482818.71,6919144.0300000003]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",49269354.219999999,null,48908084.670000002,null,361269.55,null,"","","","",""]
["Central School Services",1107158.26,null,1054197.58,null,52960.68,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16388176.26,null,22756125.68,null,-6367949.4199999999,null,"","","","",""]
["Early Years",13083212.710000001,null,12309266.460000001,null,773946.25,null,"","","","",""]
["DSG Block Total Line",79847901.450000003,null,85027674.390000001,null,-5179772.9400000004,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kingston Upon Thames",null,null,"",null,null,"","","",""]
["Year 2019-20","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",888361.04,0,0,0,888361.04,0,888361.04,0,0,888361.04]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",4379.1400000000003,0,0,0,4379.1400000000003,0,4379.1400000000003,0,0,4379.1400000000003]
["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",161181.96,0,0,0,161181.96,0,161181.96,0,0,161181.96]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1053922.1399999999,0,0,0,1053922.1399999999,0,1053922.1399999999,0,0,1053922.1399999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",25335,2205989.56,0,0,2231324.56,0,2231324.56,0,0,2231324.56]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",459939.42,1547277,0,0,2007216.42,3800,2003416.42,0,0,2003416.42]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1111722.28,0,0,0,1111722.28,0,1111722.28,0,0,1111722.28]
["3.1.3 Adoption services",489145.8,0,0,0,489145.8,0,489145.8,167735.01,0,321410.78999999998]
["3.1.4 Special guardianship support",952672.05,0,0,0,952672.05,0,952672.05,0,0,952672.05]
["3.1.5 Other children looked after services",215278.28,0,0,0,215278.28,0,215278.28,0,0,215278.28]
["3.1.6 Short breaks (respite) for looked after disabled children",315141.84000000003,0,0,0,315141.84000000003,0,315141.84000000003,0,0,315141.84000000003]
["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",263969.87,0,0,0,263969.87,0,263969.87,0,0,263969.87]
["3.1.9 Leaving care support services",3398282.82,0,0,0,3398282.82,0,3398282.82,288926,0,3109356.82]
["3.1.10 Asylum seeker services - children",820517.27,0,0,0,820517.27,0,820517.27,864331.54,0,-43814.27]
["3.1.11 Total Children Looked After",8052004.6299999999,3753266.56,0,0,11805271.189999999,3800,11801471.189999999,1320992.55,0,10480478.640000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",26941.09,0,0,0,26941.09,0,26941.09,0,0,26941.09]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5161166.1500000004,0,0,0,5161166.1500000004,0,5161166.1500000004,0,0,5161166.1500000004]
["3.3.2 Commissioning and Children's Services Strategy",150409.10999999999,0,0,0,150409.10999999999,0,150409.10999999999,0,0,150409.10999999999]
["3.3.3 Local Safeguarding Children Board",224280,0,0,0,224280,0,224280,0,0,224280]
["3.3.4 Total Safeguarding Children and Young People's Services",5535855.2599999998,0,0,0,5535855.2599999998,0,5535855.2599999998,0,0,5535855.2599999998]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",221514.8,0,0,0,221514.8,0,221514.8,0,0,221514.8]
["3.4.2 Short breaks (respite) for disabled children",1021644.22,0,0,0,1021644.22,0,1021644.22,0,0,1021644.22]
["3.4.3 Other support for disabled children",184107.56,0,0,0,184107.56,0,184107.56,0,0,184107.56]
["3.4.4 Targeted family support",2802344.17,0,0,0,2802344.17,0,2802344.17,527300,0,2275044.17]
["3.4.5 Universal family support",703106.03,0,0,0,703106.03,0,703106.03,0,0,703106.03]
["3.4.6 Total Family Support Services",4932716.78,0,0,0,4932716.78,0,4932716.78,527300,0,4405416.78]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",465838.9,0,0,0,465838.9,0,465838.9,0,0,465838.9]
["3.5.2 Targeted services for young people",1373383.37,0,0,0,1373383.37,0,1373383.37,0,0,1373383.37]
["3.5.3 Total Services for young people",1839222.27,0,0,0,1839222.27,0,1839222.27,0,0,1839222.27]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,0,0,0]
["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,25193928.73,3800,25190128.73]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,25193928.73,3800,25190128.73]
["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,0]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Merton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14900319,64176634,34799987,null,null,null,113876940,null,113876940,139067140,112397876.98]
["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 and academies",0,460000,292000,3986000,1090000,null,5828000,null,5828000,5883729,5175667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,290629,96876,null,null,null,387505,0,387505,565000,686509]
["1.1.2 Behaviour support services",null,200891,41146,null,null,null,242037,0,242037,203000,203000]
["1.1.3 Support to UPEG and bilingual learners",null,79078,5048,null,null,null,84126,0,84126,101000,96854]
["1.1.4 Free school meals eligibility",null,28616,0,null,null,null,28616,0,28616,20000,20569.060000000001]
["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,86882,28961,null,null,null,115843,0,115843,117000,115346.14]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,442454,147486,null,null,null,589940,0,589940,816000,631447.71]
["1.1.9 Staff costs - supply cover for facility time",null,34556,11519,null,null,null,46075,0,46075,66000,37794.14]
["1.1.10 School improvement",null,82080,28839,null,null,null,110919,0,110919,146310,142176.84]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",12492,4472570,1991651,8272141,833692,null,15582546,0,15582546,12759943,13152975.43]
["1.2.2 Top-up funding – academies, free schools and colleges",48299,579587,338093,0,0,0,965979,0,965979,680000,677278]
["1.2.3 Top-up and other funding – non-maintained and independent providers",164433,0,0,14733811,0,3592069,18490313,0,18490313,10571220,14489105.720000001]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,112782,219912,null,null,null,332694,0,332694,329420,249948]
["1.2.5 SEN support services",37241,321245,178469,392632,0,0,929587,0,929587,1031570,956161]
["1.2.6 Hospital education services",null,null,null,0,80048,null,80048,0,80048,50000,45000]
["1.2.7 Other alternative provision services",0,0,0,0,728816,0,728816,0,728816,409270,896395.67]
["1.2.8 Support for inclusion",0,838072,393640,25396,12698,0,1269806,119350,1150456,1392120,1489817]
["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",0,167968,93317,391897,0,0,653182,0,653182,546060]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",737403,null,null,null,null,null,737403,92910,644493,901540,883576.69]
["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",0,158887,74629,4816,2408,null,240740,0,240740,287010,243936]
["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",0,120000,240000,0,0,null,360000,0,360000,600000,568572]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,90779,29442,2453,0,0,122674,null,122674,122670,118498]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,37701,0,37701,37701]
["1.5.2 Asset management",null,null,null,null,null,null,114959,0,114959,114959]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,259220,0,259220,259220]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,10244,0,10244,10244]
["1.6.2 Education welfare service",null,null,null,null,null,null,47706,0,47706,47706]
["1.6.3 Asset management",null,null,null,null,null,null,145468,0,145468,145468]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,328013,0,328013,343451]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,118569,0,118569,118569]
["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)",15900187,72751762,39014797,28016390,2747784,3592069,163084869,212260,162872609,177962760,153497704.38]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,147990000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2909000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,12750000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5041608]
["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,162872608]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,176801,0,176801,38846,40777]
["2.0.2 Education welfare service",null,null,null,null,null,null,174776,15200,159576,165403,163444]
["2.0.3 School improvement",null,null,null,null,null,null,212878,212878,0,0,-7220]
["2.0.4 Asset management - education",null,null,null,null,null,null,218599,91320,127279,151603,208505]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1518468,743930,774538,747239,503846]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,208711,0,208711,507391,124333]
["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,633357,0,633357,449020,429822]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1073141,48974,1024167,1014821,1020602]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,98429,0,98429,66190,100356]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1989734,1105407,2431898,0,null,5527039,0,5527039,4657760,5310897]
["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,0,0,0,400909,400909,400909,0,97190,55732]
["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,467574,0,467574,842400,333544.53000000003]
["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,1370396,1347260,23136,23160,48160.5]
["2.3.3 Pension costs",null,null,null,null,null,null,1409219,0,1409219,1525780,1402571.7]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,298845,0,298845,332658,174974]
["2.3.5 Insurance",null,null,null,null,null,null,54896,0,54896,58020,113611.69]
["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,13844038,2860471,10983567,10677481,10023956.42]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1406655,1708086,5122054,0,null,8236795,0,8236795,null,21440373.59]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",97989000,null,108835332,null,-10846332,null,"","","","",""]
["Central School Services",1041000,null,1061880,null,-20880,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",32813000,null,32033601,null,779399,null,"","","","",""]
["Early Years",16147000,null,15900187,null,246813,null,"","","","",""]
["DSG Block Total Line",147990000,null,157831000,null,-9841000,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Merton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1023946,0,0,0,1023946,0,1023946,0,0,1023946]
["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",1533659,0,0,0,1533659,288510,1245149,0,0,1245149]
["3.0.4 Other spend on children under 5",51384,0,0,0,51384,0,51384,0,0,51384]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2608989,0,0,0,2608989,288510,2320479,0,0,2320479]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1793969,0,0,0,1793969,0,1793969,0,0,1793969]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3263158,0,0,0,3263158,0,3263158,0,0,3263158]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1567306,0,0,0,1567306,0,1567306,0,0,1567306]
["3.1.3 Adoption services",897834,0,0,0,897834,0,897834,0,0,897834]
["3.1.4 Special guardianship support",519440,0,0,0,519440,0,519440,0,0,519440]
["3.1.5 Other children looked after services",1909048,0,0,0,1909048,450684,1458364,0,0,1458364]
["3.1.6 Short breaks (respite) for looked after disabled children",207441,0,0,0,207441,0,207441,0,0,207441]
["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",1210348,0,0,0,1210348,0,1210348,0,0,1210348]
["3.1.10 Asylum seeker services - children",2199493,0,0,0,2199493,1754100,445393,0,0,445393]
["3.1.11 Total Children Looked After",13568037,0,0,0,13568037,2204784,11363253,0,0,11363253]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1346663,0,0,0,1346663,875571,471092,0,0,471092]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9280392,0,0,0,9280392,39450,9240942,0,0,9240942]
["3.3.2 Commissioning and Children's Services Strategy",1523280,0,0,0,1523280,0,1523280,0,0,1523280]
["3.3.3 Local Safeguarding Children Board",109956,0,0,0,109956,0,109956,0,0,109956]
["3.3.4 Total Safeguarding Children and Young People's Services",10913628,0,0,0,10913628,39450,10874178,0,0,10874178]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",67788,0,0,0,67788,0,67788,0,0,67788]
["3.4.2 Short breaks (respite) for disabled children",763455,0,0,0,763455,0,763455,0,0,763455]
["3.4.3 Other support for disabled children",824582,0,0,0,824582,0,824582,0,0,824582]
["3.4.4 Targeted family support",2234536,0,0,0,2234536,324700,1909836,0,0,1909836]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3890361,0,0,0,3890361,324700,3565661,0,0,3565661]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",758365,0,0,0,758365,5414,752951,0,0,752951]
["3.5.2 Targeted services for young people",916988,0,0,0,916988,0,916988,0,0,916988]
["3.5.3 Total Services for young people",1675353,0,0,0,1675353,5414,1669939,0,0,1669939]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1243294,221657,1021637]
["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,35246325,3960086,31286239]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35246325,3960086,31286239]
["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,189052]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,21700]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Newham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27352951.75,91448552.950000003,68385408.900000006,null,null,null,187186913.59999999,null,187186913.59999999,366002227,193176748]
["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 and academies",0,8572279,1893300,0,0,null,10465579,null,10465579,7350000,2298200]
["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,271367.56,181657.4,null,null,null,453024.96,36224.1,416800.86,288081,34643]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,-20381]
["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,0,0,0,0,3000]
["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,0,0,0,15628,0]
["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,222624.39,149028.01,null,null,null,371652.4,46500,325152.40000000002,121451,-63915]
["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",246833.1,3078895.73,1497872.42,101340.4,4945589.21,null,9870530.8599999994,0,9870530.8599999994,15668506,12948600]
["1.2.2 Top-up funding – academies, free schools and colleges",112405.43,13718783.279999999,4928021.04,4308450.04,27305.72,162690.34,23257655.850000001,0,23257655.850000001,14747031,20760198]
["1.2.3 Top-up and other funding – non-maintained and independent providers",98720.97,0,156194.84,510167.5,3943974,153821.44,4862878.75,0,4862878.75,3100000,3201247]
["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",347031.53,2500350.9300000002,1673771.3,27088.3,49735.26,242562.65,4840539.97,929715.27,3910824.7,3709776,3196008]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",63196.72,455330.29,304804.71999999997,3385.05,1637.93,46694.59,875049.3,0,875049.3,2223909,954345]
["1.2.8 Support for inclusion",9341.44,67304.740000000005,45054.78,500.36,242.11,6902.17,129345.60000000001,0,129345.60000000001,0,206791]
["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)",0,0,0,0,0,0,0,0,0,1002600,0]
["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",1473552.57,null,null,null,null,null,1473552.57,369665,1103887.57,975756,1086677]
["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",54427.21,392146.26,262508.40999999997,2915.32,1410.64,null,713407.84,31082.5,682325.34,660000,592332]
["1.4.3 Servicing of schools forums",4783.5,34464.959999999999,23071.34,256.22000000000003,123.98,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",167100.13,1621060.06,1505503.36,8950.5,4330.8900000000003,null,3306944.94,0,3306944.94,3000000,3587901]
["1.4.11 SEN transport",115592.47,832839.99,557515.21,2995.92,6191.56,85408.6,1600543.75,0,1600543.75,1600000,1458001]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",19139.82,137901.76999999999,92313.45,1025.2,496.06,14141.97,265018.27,null,265018.27,251000,1556964]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,184900,0,184900,234000]
["1.5.2 Asset management",null,null,null,null,null,null,380040,0,380040,385000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,285060,0,285060,231000]
["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",0,511815.96,0,0,0,0,511815.96,511815.96,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",30065076.640000001,123865717.87,81656025.180000007,4967074.8099999996,8981037.3599999994,712221.76,251097153.62,1925002.83,249172150.78999999,421634965,245040059]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,236886675.68000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1148691]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,7592072.9199999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3544761.18]
["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,249172200.78]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2903801.26,739819.34,2163981.92,2548980,460369]
["2.0.2 Education welfare service",null,null,null,null,null,null,197269.7,232891.5,-35621.800000000003,0,122857]
["2.0.3 School improvement",null,null,null,null,null,null,512968.01,0,512968.01,901000,2881319]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,403100,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1489076.3,0,1489076.3,538131,1028287]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,48217.36,0,48217.36,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,489831.15,0,489831.15,0,408146]
["2.1.1 Educational psychology service",null,null,null,null,null,null,732407.36,147141.97,585265.39,319200,527039]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2300625.71,0,2300625.71,1981300,1338613]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,145000,0,145000,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,683620.38,457625.42,5082.22,2459.14,null,1148787.1599999999,4982.8999999999996,1143804.26,1135600,1087018]
["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,290422.86,3225.33,1560.64,44491.360000000001,339700.19,0,339700.19,0,276393]
["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,6020590.6500000004,52034.8,5968555.8499999996,4458000,4499666]
["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,5031775.53,4663095.4800000004,368680.05,-149500,451457]
["2.3.3 Pension costs",null,null,null,null,null,null,1928020.14,0,1928020.14,2078521,2082434]
["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,39523.96,0,39523.96,76435,18300]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,55319.5,55319.5,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,9393600,0,9393600,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,32776513.98,5895285.4900000002,26881228.489999998,14590767,15181898]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",50626.11,2645835.27,391216.84,0,0,null,3087678.22,3087678.22,0,null,14523400]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",162636538.12,null,160338098.87,null,2298439.25,null,"","","","",""]
["Central School Services",1955739.45,null,1860043.61,null,95695.84,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",43624460.380000003,null,54972457.810000002,null,-11347997.43,null,"","","","",""]
["Early Years",28669937.73,null,28456839.32,null,213098.41,null,"","","","",""]
["DSG Block Total Line",236886675.68000001,null,245627439.61000001,null,-8740763.9299999997,null,"","","","",""]

{"sheet":"316_TableA1","index":58,"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: Newham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3147627.18,1199408.74,0,0,4347035.92,0,4347035.92,0,0,4347035.92]
["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",60135.97,0,0,0,60135.97,78306,-18170.03,0,0,-18170.03]
["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",3207763.15,1199408.74,0,0,4407171.8899999997,78306,4328865.8899999997,0,0,4328865.8899999997]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",242039.6,11461929.84,0,0,11703969.439999999,0,11703969.439999999,0,0,11703969.439999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1040382.85,6511177.8499999996,1060347.43,0,8611908.1300000008,0,8611908.1300000008,124199.43,0,8487708.6999999993]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",170904.91,3127478.62,243795,0,3542178.53,0,3542178.53,0,0,3542178.53]
["3.1.3 Adoption services",0,908723.78,0,0,908723.78,0,908723.78,0,0,908723.78]
["3.1.4 Special guardianship support",2196560.6,43194.94,0,0,2239755.54,0,2239755.54,0,0,2239755.54]
["3.1.5 Other children looked after services",11190,1598646.11,0,0,1609836.11,0,1609836.11,0,0,1609836.11]
["3.1.6 Short breaks (respite) for looked after disabled children",0,115804.71,0,0,115804.71,0,115804.71,0,0,115804.71]
["3.1.7 Children placed with family and friends",0,213593.99,0,0,213593.99,0,213593.99,0,0,213593.99]
["3.1.8 Education of looked after children",484303.73,21019.1,0,0,505322.83,0,505322.83,0,0,505322.83]
["3.1.9 Leaving care support services",2727734.41,2985110.1,0,0,5712844.5099999998,27605,5685239.5099999998,162943.01,53845,5468451.5]
["3.1.10 Asylum seeker services - children",134034.31,2862694.54,0,0,2996728.85,2427459.86,569268.99,0,0,569268.99]
["3.1.11 Total Children Looked After",7007150.4100000001,29849373.579999998,1304142.43,0,38160666.420000002,2455064.86,35705601.560000002,287142.44,53845,35364614.119999997]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",2889221.92,1640780.05,297461.15999999997,0,4827463.13,0,4827463.13,0,2541863,2285600.13]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19773695.100000001,157224.6,228.75,0,19931148.449999999,0,19931148.449999999,0,0,19931148.449999999]
["3.3.2 Commissioning and Children's Services Strategy",3012866.23,5576,6195,0,3024637.23,5880,3018757.23,0,68020,2950737.23]
["3.3.3 Local Safeguarding Children Board",184561.62,1500,0,0,186061.62,151324.57999999999,34737.040000000001,0,0,34737.040000000001]
["3.3.4 Total Safeguarding Children and Young People's Services",22971122.949999999,164300.6,6423.75,0,23141847.300000001,157204.57999999999,22984642.719999999,0,68020,22916622.719999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",780323.33,0,0,0,780323.33,0,780323.33,0,0,780323.33]
["3.4.2 Short breaks (respite) for disabled children",0,156854.5,0,0,156854.5,0,156854.5,0,0,156854.5]
["3.4.3 Other support for disabled children",0,24687.3,0,0,24687.3,0,24687.3,0,0,24687.3]
["3.4.4 Targeted family support",6579531.4500000002,194383.06,5030,0,6778944.5099999998,371306,6407638.5099999998,0,1787233,4620405.51]
["3.4.5 Universal family support",2640539.75,1630561.31,0,0,4271101.0599999996,0,4271101.0599999996,0,0,4271101.0599999996]
["3.4.6 Total Family Support Services",10000394.529999999,2006486.17,5030,0,12011910.699999999,371306,11640604.699999999,0,1787233,9853371.6999999993]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1755992.9,355,2500,0,1758847.9,6119.11,1752728.79,0,0,1752728.79]
["3.5.2 Targeted services for young people",555633.69999999995,120,29592,0,585345.69999999995,1237.5,584108.19999999995,0,201512,382596.2]
["3.5.3 Total Services for young people",2311626.6,475,32092,0,2344193.6,7356.61,2336836.9900000002,0,201512,2135324.9900000002]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4503134.95,1421512.98,3081621.97]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,304900,0,304900]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,89396387.989999995,4490751.03,84905636.959999993]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,89701287.989999995,4490751.03,85210536.959999993]
["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,197000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Redbridge",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22234226.149999999,100062132.95,81795162.049999997,null,null,null,204091521.15000001,null,204091521.15000001,247548449.59999999,204895954.41]
["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 and academies",0,294000,365000,4208333,900000,null,5767333,null,5767333,7836652.3300000001,5759000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,149472,71310,null,null,null,220782,0,220782,220782,204990.71]
["1.1.2 Behaviour support services",null,110585,52888,null,null,null,163473,0,163473,163746.65,157908.03]
["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,24165,11528,null,null,null,35693,0,35693,35693.089999999997,34406.57]
["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,0,0,0,143875.92000000001,0]
["1.1.9 Staff costs - supply cover for facility time",null,97406,46470,null,null,null,143876,0,143876,0,122777.12]
["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",87255,5062842.9800000004,1816596.35,5899286.7300000004,621535.94999999995,null,13487517.01,0,13487517.01,11979132.470000001,11805790.199999999]
["1.2.2 Top-up funding – academies, free schools and colleges",77795.899999999994,321238.78999999998,2153716.5499999998,3875557.49,0,2923015.94,9351324.6699999999,0,9351324.6699999999,9759208.7400000002,10065460.58]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5241860.09,0,0,5241860.09,0,5241860.09,4929924.93,5115040.68]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,76851.23,17987.54,null,null,null,94838.77,0,94838.77,360000,360969.66]
["1.2.5 SEN support services",126308.74,1452845.11,1224143.8,26617.16,2111.69,0,2832026.5,0,2832026.5,2576300,3777105.26]
["1.2.6 Hospital education services",null,null,null,0,302816.38,null,302816.38,0,302816.38,303000,266385.84000000003]
["1.2.7 Other alternative provision services",0,0,0,0,1160229.49,0,1160229.49,0,1160229.49,444999.31,438411.6]
["1.2.8 Support for inclusion",174879.65,2011523.94,1694877.54,36852.550000000003,2923.73,0,3921057.41,0,3921057.41,4536101.2300000004,3268338.34]
["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)",0,15767.98,100972.46,70239.17,0,109659.11,296638.71999999997,0,296638.71999999997,300000,305473.09999999998]
["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",1043264.99,null,null,null,null,null,1043264.99,0,1043264.99,1028000,1037949.36]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",944937.91,1040317.07,673050.89,20317.45,3562.61,null,2682185.9300000002,0,2682185.9300000002,2666073.9900000002,2657599.9900000002]
["1.4.2 School admissions",314520.86,346267.64,224023.76,6762.63,1185.81,null,892760.7,0,892760.7,1008488.99,0]
["1.4.3 Servicing of schools forums",70.11,77.180000000000007,49.94,1.51,0.26,null,199,0,199,27480,23602.01]
["1.4.4 Termination of employment costs",0,507733.86,328487.09000000003,9916.07,1738.76,null,847875.78,0,847875.78,822999.99,838954]
["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,0,0,0,1625213,0]
["1.4.7 Prudential borrowing costs",0,242825.76,157100.26999999999,4742.3999999999996,831.57,null,405500,0,405500,0,405499.99]
["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",0,772339.65,499678.33,0,0,null,1272017.98,0,1272017.98,2229148.48,622458.9]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",728889.91,802461.83,519166.38,15672.13,2748.06,0,2068938.31,null,2068938.31,228572.28,574239.67000000004]
["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,745423.46,0,745423.46,745423.46]
["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)",25732149.219999999,113390853.97,91752208.950000003,19416158.379999999,2999684.31,3032675.05,257069153.34,0,257069153.34,301519266.45999998,252738316.02000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,238622258.16]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,777059]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-4027.93]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,17673863.98]
["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,257069153.21000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,13905,0,13905,13269,13362]
["2.0.2 Education welfare service",null,null,null,null,null,null,758282.17,914800.08,-156517.91,-15352,-81667]
["2.0.3 School improvement",null,null,null,null,null,null,1024982.26,926123.03,98859.23,-632612,191752]
["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,1488616,1207325.25,281290.75,259212,437878]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,307153.21999999997,67708,239445.22,218000,240129]
["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,1150329.8600000001,631875,518454.86,519094,516761]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1161656.3,0,1161656.3,1156256,1150877]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,57877.21,2700,55177.21,55236,52352]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,4166793.86,0,null,4166793.86,47575.68,4119218.18,1951201,3764937]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,26341.85,0,null,26341.85,1828.02,24513.83,467547,26288]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,41769.699999999997,0,0,41769.699999999997,2898.65,38871.050000000003,741379,42465]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,23697.81,0,0,23697.81,1644.53,22053.279999999999,420617,24266]
["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,4750,0,4750,67261,38231]
["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,10226155.24,3804478.24,6421677,5221108,6417631]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",167146390.96000001,null,165625436,null,1520954.96,null,"","","","",""]
["Central School Services",7658221.1799999997,null,7642684.1799999997,null,15537,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",40710142,null,42455642.039999999,null,-1745500.04,null,"","","","",""]
["Early Years",23277491.140000001,null,23277491.140000001,null,0,null,"","","","",""]
["DSG Block Total Line",238792245.28,null,239001253.36000001,null,-209008.08,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Redbridge",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1647204.85,0,0,0,1647204.85,53831.25,1593373.6,0,0,1593373.6]
["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",321540.34000000003,0,0,0,321540.34000000003,47003.96,274536.38,0,0,274536.38]
["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",1968745.19,0,0,0,1968745.19,100835.21,1867909.98,0,0,1867909.98]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4404517.25,0,75368.960000000006,18842.240000000002,4498728.45,420852.79,4077875.66,0,0,4077875.66]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",19376.490000000002,0,7451189.6699999999,0,7470566.1600000001,2495063.0499999998,4975503.1100000003,0,0,4975503.1100000003]
["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",0,0,828221.77,0,828221.77,222201.29,606020.48,0,0,606020.48]
["3.1.4 Special guardianship support",523336.67,0,1364715,0,1888051.67,143745.78,1744305.89,0,0,1744305.89]
["3.1.5 Other children looked after services",7370.8,0,934715.22,0,942086.02,186924.9,755161.12,0,0,755161.12]
["3.1.6 Short breaks (respite) for looked after disabled children",610245.86,0,280701,0,890946.86,36342,854604.86,0,0,854604.86]
["3.1.7 Children placed with family and friends",2863.75,0,631787.32999999996,0,634651.07999999996,60592.17,574058.91,0,0,574058.91]
["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",3138442.58,0,0,0,3138442.58,633937,2504505.58,0,0,2504505.58]
["3.1.10 Asylum seeker services - children",0,0,412167.69,0,412167.69,510060.47,-97892.78,0,0,-97892.78]
["3.1.11 Total Children Looked After",8706153.4000000004,0,11978866.640000001,18842.240000000002,20703862.280000001,4709719.45,15994142.83,0,0,15994142.83]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1812972.45,0,0,0,1812972.45,252944,1560028.45,0,0,1560028.45]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10878393.869999999,0,0,0,10878393.869999999,1520346.66,9358047.2100000009,0,0,9358047.2100000009]
["3.3.2 Commissioning and Children's Services Strategy",433666.51,0,1055441.33,0,1489107.84,131815,1357292.84,0,0,1357292.84]
["3.3.3 Local Safeguarding Children Board",140999.49,0,0,0,140999.49,102659,38340.49,0,0,38340.49]
["3.3.4 Total Safeguarding Children and Young People's Services",11453059.869999999,0,1055441.33,0,12508501.199999999,1754820.66,10753680.539999999,0,0,10753680.539999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,1652796.76,0,1652796.76,214014,1438782.76,0,0,1438782.76]
["3.4.2 Short breaks (respite) for disabled children",378200.02,0,0,0,378200.02,0,378200.02,0,0,378200.02]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1914208.95,0,1340923.73,0,3255132.68,1881153.61,1373979.07,0,0,1373979.07]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2292408.9700000002,0,2993720.49,0,5286129.46,2095167.61,3190961.85,0,0,3190961.85]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1063117.3899999999,0,0,0,1063117.3899999999,49007.03,1014110.36,0,0,1014110.36]
["3.5.2 Targeted services for young people",157473,0,0,0,157473,143000,14473,0,0,14473]
["3.5.3 Total Services for young people",1220590.3899999999,0,0,0,1220590.3899999999,192007.03,1028583.36,0,0,1028583.36]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1702779.83,690190,1012589.83]
["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,45203580.799999997,9795683.9600000009,35407896.840000004]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,45203580.799999997,9795683.9600000009,35407896.840000004]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Richmond Upon Thames",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13598541.109999999,61762871.25,8777234.8200000003,null,null,null,84138647.180000007,null,84138647.180000007,128554506.73999999,83428730.359999999]
["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 and academies",0,528537,95434,193818.22,0,null,817789.22,null,817789.22,3366399.9,820105]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,54284.03,2361.02,null,null,null,56645.05,0,56645.05,52999.99,536107.17000000004]
["1.1.2 Behaviour support services",null,50790.91,2209.09,null,null,null,53000,0,53000,53000,53100]
["1.1.3 Support to UPEG and bilingual learners",null,79982.06,40817.94,null,null,null,120800,0,120800,120799.99,120800]
["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,19262.21,837.79,null,null,null,20100,0,20100,20099.990000000002,0]
["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",2252.75,5347047.5199999996,669799.34,1668656.99,179459.7,null,7867216.2999999998,0,7867216.2999999998,7139600.3899999997,8522956.9100000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,146448,1222201,3257033.59,0,0,4625682.59,0,4625682.59,4133199.5,4687153.0199999996]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10488297.789999999,0,611559.18999999994,11099856.98,0,11099856.98,8092300,9972555.5600000005]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,165525.82999999999,84474.23,null,null,null,250000.06,0,250000.06,249999.99,249999.97]
["1.2.5 SEN support services",0,630566.73,321802.59999999998,0,0,0,952369.33,0,952369.33,659399.99,889268.46]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",73241.73,36160,325440,0,740750,0,1175591.73,0,1175591.73,694700,694700]
["1.2.8 Support for inclusion",0,13010.98,6640.01,0,0,0,19650.990000000002,0,19650.990000000002,129799.99,123662]
["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",25114.560000000001,422255.78,215493.45,0,0,0,662863.79,0,662863.79,316299.98]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",224800,null,null,null,null,null,224800,0,224800,396338,341424.41]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,48600,0,0,null,48600,0,48600,48599.99,48599.99]
["1.4.2 School admissions",0,135863.57,69336.429999999993,0,0,null,205200,0,205200,205199.99,226299.98]
["1.4.3 Servicing of schools forums",488.75,8217.52,4193.7299999999996,0,0,null,12900,0,12900,12899.99,12900]
["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)",0,0,0,0,0,null,0,0,0,85399.99,166.47]
["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",0,481420.55,0,0,0,null,481420.55,0,481420.55,481500,504201.34]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",4645.3500000000004,78103.14,39859.050000000003,0,0,0,122607.54,null,122607.54,115699.98,115717]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,47500,0,47500,47500]
["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,555700,0,555700,576700]
["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)",13929084.25,69960347.079999998,11926734.5,15607806.59,920209.7,611559.18999999994,113558941.31,0,113558941.31,155552944.38999999,111348447.64]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,108628849.41]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-10954000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,14835069]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1049023.07]
["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,113558941.48]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,48000,0,48000,47500,224196.95]
["2.0.2 Education welfare service",null,null,null,null,null,null,240948.9,1450,239498.9,353961.45,216448.12]
["2.0.3 School improvement",null,null,null,null,null,null,8785.27,91038.62,-82253.350000000006,370391.6,23660.22]
["2.0.4 Asset management - education",null,null,null,null,null,null,-1235.5999999999999,0,-1235.5999999999999,0,203862.71]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3415974.28,0,3415974.28,2582746.2400000002,1924012.92]
["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,444083.33,39040.730000000003,405042.6,552964.74,539477.34]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,818709.86,0,818709.86,502428.99,246264.27]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,36197.5,0,36197.5,89500,83906.25]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3257229.73,0,null,3257229.73,0,3257229.73,2626361.96,3512046.38]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,9307.1200000000008,0,0,null,9307.1200000000008,0,9307.1200000000008,35282.410000000003,15729.29]
["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,80784.7,0,80784.7,85347.71,62540.66]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,83202.289999999994,0,83202.289999999994,244669.1,0]
["2.3.1 Young people's learning and development",null,null,519947.18,0,0,null,519947.18,306716.05,213231.13,-245065.78,102552.8]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,29213.15]
["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,8961934.5600000005,438245.4,8523689.1600000001,7246088.4199999999,7183911.0599999996]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",70821344.379999995,null,70223049,null,598295.38,null,"","","","",""]
["Central School Services",922674,null,767107,null,155567,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",22072406.5,null,27696420.210000001,null,-5624013.71,null,"","","","",""]
["Early Years",14812424.529999999,null,13823340.939999999,null,989083.59,null,"","","","",""]
["DSG Block Total Line",108628849.41,null,112509917.15000001,null,-3881067.74,null,"","","","",""]

{"sheet":"318_TableA1","index":62,"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: Richmond Upon Thames",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1552450.79,0,0,0,1552450.79,0,1552450.79,0,0,1552450.79]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",211379.14,0,0,0,211379.14,0,211379.14,0,0,211379.14]
["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",261918.76,0,0,0,261918.76,0,261918.76,0,0,261918.76]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2025748.69,0,0,0,2025748.69,0,2025748.69,0,0,2025748.69]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",23256,2997084.19,0,0,3020340.19,0,3020340.19,0,0,3020340.19]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",419306.58,831445.93,0,0,1250752.51,0,1250752.51,0,0,1250752.51]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1177423.45,0,0,0,1177423.45,0,1177423.45,0,0,1177423.45]
["3.1.3 Adoption services",1218361.26,0,0,0,1218361.26,0,1218361.26,269915.73,0,948445.53]
["3.1.4 Special guardianship support",474327.2,0,0,0,474327.2,0,474327.2,0,0,474327.2]
["3.1.5 Other children looked after services",779597.88,0,0,0,779597.88,0,779597.88,0,0,779597.88]
["3.1.6 Short breaks (respite) for looked after disabled children",253671.73,0,0,0,253671.73,0,253671.73,0,0,253671.73]
["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",152209.03,0,0,0,152209.03,0,152209.03,0,0,152209.03]
["3.1.9 Leaving care support services",4526950.8099999996,0,0,380369.2,4907320.01,0,4907320.01,387056.77,0,4520263.24]
["3.1.10 Asylum seeker services - children",1306839.53,0,0,0,1306839.53,0,1306839.53,1358199.09,0,-51359.56]
["3.1.11 Total Children Looked After",10331943.470000001,3828530.12,0,380369.2,14540842.789999999,0,14540842.789999999,2015171.59,0,12525671.199999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",108683.04,0,0,0,108683.04,0,108683.04,0,0,108683.04]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",4742216.78,0,0,0,4742216.78,0,4742216.78,0,0,4742216.78]
["3.3.2 Commissioning and Children's Services Strategy",152292.64000000001,0,0,0,152292.64000000001,0,152292.64000000001,0,0,152292.64000000001]
["3.3.3 Local Safeguarding Children Board",164280,0,0,0,164280,0,164280,0,0,164280]
["3.3.4 Total Safeguarding Children and Young People's Services",5058789.42,0,0,0,5058789.42,0,5058789.42,0,0,5058789.42]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",233694.54,0,0,0,233694.54,0,233694.54,0,0,233694.54]
["3.4.2 Short breaks (respite) for disabled children",840140.6,0,0,0,840140.6,0,840140.6,0,0,840140.6]
["3.4.3 Other support for disabled children",38362.71,0,0,0,38362.71,0,38362.71,0,0,38362.71]
["3.4.4 Targeted family support",2519913.2400000002,0,0,0,2519913.2400000002,0,2519913.2400000002,385300,0,2134613.2400000002]
["3.4.5 Universal family support",271661.11,0,0,0,271661.11,0,271661.11,0,0,271661.11]
["3.4.6 Total Family Support Services",3903772.2,0,0,0,3903772.2,0,3903772.2,385300,0,3518472.2]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",356605.95,0,0,0,356605.95,0,356605.95,0,0,356605.95]
["3.5.2 Targeted services for young people",1346117.89,0,0,0,1346117.89,0,1346117.89,0,0,1346117.89]
["3.5.3 Total Services for young people",1702723.84,0,0,0,1702723.84,0,1702723.84,0,0,1702723.84]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,64615,108340,-43725]
["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,27405174.98,108340,27296834.98]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,27405174.98,108340,27296834.98]
["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":"319_TableA","index":63,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sutton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14099237,37307278,12749572,null,null,null,64156087,null,64156087,168546600,63210950]
["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 and academies",0,836000,0,1169667,983334,null,2989001,null,2989001,9615800,4048998]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,66500,0]
["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",0,2119101,707755,7291013,2222579,null,12340448,0,12340448,8486000,11154178]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1968613,1042230,0,0,459576,3470419,0,3470419,6760550,3440200]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5877561,0,2604265,8481826,127948,8353878,8794250,8490325]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,28400,30000,null,null,null,58400,0,58400,93000,91500]
["1.2.5 SEN support services",24550,104350,104350,24550,0,0,257800,0,257800,257800,495800]
["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",235915,794298,743498,0,116669,0,1890380,0,1890380,1977000,2003577]
["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",0,518716,396895,1281054,0,0,2196665,0,2196665,1700000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",563478,null,null,null,null,null,563478,0,563478,563100,549158]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,7500,7500,0,0,null,15000,0,15000,15000,17500]
["1.4.2 School admissions",0,337600,0,0,0,null,337600,0,337600,337600,334900]
["1.4.3 Servicing of schools forums",693,3307,3307,2667,693,null,10667,0,10667,16000,10494]
["1.4.4 Termination of employment costs",0,264426,237953,6543,0,null,508922,0,508922,402500,505905]
["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",0,325610,229548,210000,0,null,765158,0,765158,936700,520500]
["1.4.11 SEN transport",0,0,0,690000,0,0,690000,0,690000,690000,690000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,170812,0,0,0,0,170812,null,170812,170800,160533]
["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,69284,0,69284,66600]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,371516,0,371516,374200]
["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)",14923873,44942249,16434548,16553055,3589575,3063841,100054041,127948,99926093,210580600,96328996]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,97310800]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1067927]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-911358]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2458724]
["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,99926093]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,6291,6500,-209,0,-2382]
["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,131800,0,131800,123200,131800]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,-68718]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,96105,45002,51103,10000,-7441]
["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,485200,0,485200,485200,485200]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1040539,0,1040539,1201900,1152155]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,72600,0,72600,72600,72600]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,761276,317368,3688412,301873,null,5068929,0,5068929,4513400,5022781]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,156687,0,0,0,null,156687,0,156687,165600,165858]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,535915,535915,0,535915,928800,971268]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,552346,552346,0,552346,410300,416300]
["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,46189,0,46189,22300,43529]
["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,442231,417828,24403,31200,45513]
["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,8634832,469330,8165502,7964500,8428463]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",96879,7133063,12205765,172252,90078,null,19698037,19673197,24840,null,299758]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",48587000,null,48153282,null,433718,null,"","","","",""]
["Central School Services",1827000,null,1928080,null,-101080,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",31745000,null,32829741,null,-1084741,null,"","","","",""]
["Early Years",14965863,null,14556265,null,409598,null,"","","","",""]
["DSG Block Total Line",97124863,null,97467368,null,-342505,null,"","","","",""]

{"sheet":"319_TableA1","index":64,"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: Sutton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",455732,0,0,0,455732,160856,294876,0,0,294876]
["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",194035,0,0,0,194035,52070,141965,0,0,141965]
["3.0.4 Other spend on children under 5",8552,0,0,0,8552,0,8552,0,0,8552]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",658319,0,0,0,658319,212926,445393,0,0,445393]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,4245043,0,0,4245043,104572,4140471,0,104109,4036362]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1012184,62850,0,40000,1115034,0,1115034,0,0,1115034]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1248376,5625264,0,0,6873640,0,6873640,0,0,6873640]
["3.1.3 Adoption services",1035460,41157,9000,0,1085617,244422,841195,0,192222,648973]
["3.1.4 Special guardianship support",1345706,31463,49442,18000,1444611,0,1444611,0,0,1444611]
["3.1.5 Other children looked after services",38121,378333,0,0,416454,0,416454,0,0,416454]
["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",1218441,890520,1287,0,2110248,654,2109594,0,0,2109594]
["3.1.10 Asylum seeker services - children",334704,1820387,0,0,2155091,1815556,339535,0,1815555,-1476020]
["3.1.11 Total Children Looked After",6232992,13095017,59729,58000,19445738,2165204,17280534,0,2111886,15168648]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,1625731,0,0,1625731,0,1625731,0,0,1625731]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8337026,335326,56355,40109,8768816,707357,8061459,0,85856,7975603]
["3.3.2 Commissioning and Children's Services Strategy",1244633,64959,826150,0,2135742,290270,1845472,0,116971,1728501]
["3.3.3 Local Safeguarding Children Board",201069,26219,0,0,227288,57630,169658,0,0,169658]
["3.3.4 Total Safeguarding Children and Young People's Services",9782728,426504,882505,40109,11131846,1055257,10076589,0,202827,9873762]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",709366,0,0,0,709366,0,709366,0,0,709366]
["3.4.2 Short breaks (respite) for disabled children",78164,673178,83117,646714,1481173,62821,1418352,0,0,1418352]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2010488,350,136,0,2010974,642625,1368349,0,363500,1004849]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2798018,673528,83253,646714,4201513,705446,3496067,0,363500,3132567]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",131449,0,64052,0,195501,24899,170602,0,0,170602]
["3.5.2 Targeted services for young people",387502,0,65035,0,452537,101982,350555,0,71981,278574]
["3.5.3 Total Services for young people",518951,0,129087,0,648038,126881,521157,0,71981,449176]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,539342,236848,302494]
["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,38250527,4502562,33747965]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38250527,4502562,33747965]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Waltham Forest",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20917321,62008448.770000003,46119900.969999999,null,null,null,129045670.73999999,null,129045670.73999999,218966473,136272019.16]
["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 and academies",0,313000,304000,670002.96,3238333.32,null,4525336.28,null,4525336.28,12577167,4967292.6100000003]
["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",31374.32,4037891.99,1542311.33,389935.31,174901,null,6176413.9500000002,0,6176413.9500000002,6755001,6029942.9000000004]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3469983.45,1254094.43,9298321.9199999999,0,1551185.3,15573585.1,0,15573585.1,14783099,15064410.539999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4077598.89,0,0,4077598.89,0,4077598.89,3433465,3569356.72]
["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",90000,379600,140400,0,0,0,610000,0,610000,140000,0]
["1.2.6 Hospital education services",null,null,null,311125,0,null,311125,0,311125,327000,326700]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,403577.35,0,0,0,0,403577.35,0,403577.35,1918000,1063400]
["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)",0,0,0,0,0,0,0,0,0,96535,0]
["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",1476495.76,null,null,null,null,null,1476495.76,0,1476495.76,1056286,2267433.89]
["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",0,428269.59,317574,0,0,null,745843.59,0,745843.59,745000,745000]
["1.4.3 Servicing of schools forums",7958.86,27562.46,20478.669999999998,0,0,null,55999.99,0,55999.99,56000,55999.99]
["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,0,0,0,110000,0]
["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",0,816747.82,381110.85,0,0,null,1197858.67,0,1197858.67,2175616,835263.81]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,109018.2,109018.2,0,0,0,218036.4,null,218036.4,175000,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,57968.4]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,116802]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,492000,0,492000,361112.2]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,396609]
["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)",22523149.940000001,71994099.629999995,50188888.450000003,14746984.08,3413234.32,1551185.3,164909541.72,0,164909541.72,264247133.59999999,171196819.62]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,159789661.97]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2012421.37]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-574061.01]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2533397.39]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1148122.04]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,164909541.75999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1305635.93,1296482.2,9153.73,0,-7599.64]
["2.0.2 Education welfare service",null,null,null,null,null,null,938283.38,591514.24,346769.14,325412.59999999998,422070.27]
["2.0.3 School improvement",null,null,null,null,null,null,652549.59,279401.7,373147.89,255320,496713.98]
["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,1856615.54,29967,1826648.54,1689205,2138578.8199999998]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,218992.76,0,218992.76,200000,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,271621.7,123589.7,148032,72580,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1107559.27,814680.2,292879.07,0,381782.14]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2051791.27,1774674.56,277116.71000000002,1522709,1793996.09]
["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",0,326949.03000000003,317520.07,2116451.2000000002,9628.01,null,2770548.31,135296.41,2635251.9,0,2730292.29]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,1913477,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,120050.25,60025.120000000003,0,174493.2,354568.57,5339.58,349228.99,330556,392830.48]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,37515.699999999997,52521.98,0,229908.22,319945.90000000002,7119.44,312826.46000000002,519444,617305.05000000005]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,94822,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,82376.31,0,82376.31,59775,79340.98]
["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,3761197.57,3761197.57,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1107797.8899999999,0,1107797.8899999999,1101100,1115767.8400000001]
["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,16799483.989999998,8819262.5999999996,7980221.3899999997,8084400.5999999996,10161078.300000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",142751.39000000001,6790483.4800000004,5156056.1900000004,6193600.7599999998,620942.18999999994,null,18903834.010000002,0,18903834.010000002,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",106439737,null,108128349.73999999,null,-1688612.74,null,"","","","",""]
["Central School Services",1511880,null,1511880,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28801710,null,31677636.579999998,null,-2875926.58,null,"","","","",""]
["Early Years",22489305,null,22393816.760000002,null,95488.24,null,"","","","",""]
["DSG Block Total Line",159242632,null,163711683.08000001,null,-4469051.08,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Waltham Forest",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3526122.81,0,0,1071116.6399999999,4597239.45,1961420.73,2635818.7200000002,0,0,2635818.7200000002]
["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",848614.85,0,0,0,848614.85,198123.57,650491.28,0,0,650491.28]
["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",4374737.66,0,0,1071116.6399999999,5445854.2999999998,2159544.2999999998,3286310,0,0,3286310]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",51.34,4254125.54,132178.94,0,4386355.82,234178,4152177.82,0,0,4152177.82]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1523936.2,5716320.8799999999,0,460239.76,7700496.8399999999,45434.58,7655062.2599999998,2020173.54,2020173.54,3614715.18]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1238317.48,0,0,0,1238317.48,0,1238317.48,0,0,1238317.48]
["3.1.3 Adoption services",760003.71,0,65125.94,52621.48,877751.13,147476.60999999999,730274.52,64003,64003,602268.52]
["3.1.4 Special guardianship support",1768118.56,0,0,0,1768118.56,0,1768118.56,0,0,1768118.56]
["3.1.5 Other children looked after services",993797.98,2262737.87,275577.08,128900.06,3661012.99,27604.44,3633408.55,578624.57999999996,578624.57999999996,2476159.39]
["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",991815.48,0,0,0,991815.48,0,991815.48,0,0,991815.48]
["3.1.8 Education of looked after children",470589.34,0,0,0,470589.34,14400,456189.34,0,0,456189.34]
["3.1.9 Leaving care support services",2294359.9,1561066.97,0,0,3855426.87,39553.339999999997,3815873.53,382891.58,382891.58,3050090.37]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",10040989.99,13794251.26,472881.96,641761.30000000005,24949884.510000002,508646.97,24441237.539999999,3045692.7,3045692.7,18349852.140000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",103639.62,0,0,0,103639.62,0,103639.62,0,0,103639.62]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14546840.060000001,0,0,0,14546840.060000001,292433.28999999998,14254406.77,460410.46,460410.46,13333585.85]
["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",159225.88,0,0,0,159225.88,0,159225.88,0,0,159225.88]
["3.3.4 Total Safeguarding Children and Young People's Services",14706065.939999999,0,0,0,14706065.939999999,292433.28999999998,14413632.65,460410.46,460410.46,13492811.73]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",516007.23,0,0,0,516007.23,0,516007.23,0,0,516007.23]
["3.4.2 Short breaks (respite) for disabled children",1876074.11,0,0,25000,1901074.11,27353.4,1873720.71,0,0,1873720.71]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4230020.88,0,154036.29,0,4384057.17,194409.5,4189647.67,1545814.36,1545814.36,1098018.95]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6622102.2199999997,0,154036.29,25000,6801138.5099999998,221762.9,6579375.6100000003,1545814.36,1545814.36,3487746.89]
["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",1766270.01,0,2734500.19,0,4500770.2,1391777.42,3108992.78,1406264.11,1406264.11,296464.56]
["3.5.3 Total Services for young people",1766270.01,0,2734500.19,0,4500770.2,1391777.42,3108992.78,1406264.11,1406264.11,296464.56]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1434871.49,574626.31000000006,860245.18]
["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,57942224.57,5148791.1900000004,52793433.380000003]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,57942224.57,5148791.1900000004,52793433.380000003]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Birmingham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",88370095.379999995,286560447.52999997,108988765.61,null,null,null,483919308.51999998,null,483919308.51999998,1009728341,511019602.75999999]
["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 and academies",0,2344500,1813000,24810978.649999999,4400000,null,33368478.649999999,null,33368478.649999999,57899970,37792882.340000004]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,643681.46,978482.97,null,null,null,1622164.43,0,1622164.43,1251742,1209439.77]
["1.1.2 Behaviour support services",null,301839,0,null,null,null,301839,0,301839,301848,316515]
["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,333387.59999999998,179516.4,null,null,null,512904,0,512904,340686,321315]
["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",1040488,5107084.6399999997,1025499.64,32407392,2184770,null,41765234.280000001,0,41765234.280000001,40082068,39995620.310000002]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2636442,2331027,12839308,0,2850320,20657097,0,20657097,19617347,19177691]
["1.2.3 Top-up and other funding – non-maintained and independent providers",263130,0,0,9790293,13016569,0,23069992,0,23069992,25078340,23649700]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,423115,0,null,null,null,423115,0,423115,500000,362670]
["1.2.5 SEN support services",28086.33,4322670.92,2992474.51,1965759.95,0,0,9308991.7100000009,0,9308991.7100000009,11709492,11008886.609999999]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,4642915.88,0,4642915.88,0,4642915.88,4618188,2570559.5299999998]
["1.2.8 Support for inclusion",0,60260.1,60260.1,0,0,0,120520.2,0,120520.2,140776,421462.82]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,84000,null,84000,0,84000,100000,114222]
["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",2515090.48,null,null,null,null,null,2515090.48,0,2515090.48,2400000,2136811.48]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",751020.16,7350606.1600000001,3342537,652650.67000000004,0,null,12096813.99,0,12096813.99,12252489,12096815.83]
["1.4.2 School admissions",0,1081657.75,631239.17000000004,0,0,null,1712896.92,0,1712896.92,1592212,1488571.31]
["1.4.3 Servicing of schools forums",3176.07,3053.91,5985.66,36588.03,0,null,48803.67,0,48803.67,159917,139152]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,219072,88009,0,0,null,307081,0,307081,100000,38387]
["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",0,308412.19,3222628.45,0,0,null,3531040.64,0,3531040.64,3105241,2520567.5299999998]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",18018,550909,345779,6642,0,0,921348,null,921348,921348,883895.97]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,275948,0,275948,271000]
["1.5.2 Asset management",null,null,null,null,null,null,501000,0,501000,501000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,2173298.83,0,2173298.83,2341809]
["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)",92989104.420000002,312247139.25999999,126005204.51000001,82556684.299999997,24328254.879999999,2850320,643926954.20000005,0,643926954.20000005,1195060886,667311840.25999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,636585135.23000002]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-8693336]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,8476954.9700000007]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7558200]
["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,643926954.20000005]
["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,759944.69,612519.14,147425.54999999999,80701,-7821.67]
["2.0.3 School improvement",null,null,null,null,null,null,2386982.7799999998,1457979.03,929003.75,1358673,625095.32999999996]
["2.0.4 Asset management - education",null,null,null,null,null,null,1217632.1000000001,898061,319571.09999999998,125167,210143.1]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,5441160.7999999998,591123,4850037.8,3692973,3995570.56]
["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,2776698.24,20000,2756698.24,2441951,2848860.24]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2367660.13,0,2367660.13,2356560,2527074.13]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,389188.57,72167.570000000007,317021,315975,325433]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1493121.62,992147.01,19795401.420000002,1073111.9099999999,null,23353781.960000001,151873,23201908.960000001,19048958,19993111.93]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,51270.6,60434.49,0,654.65,null,112359.74,0,112359.74,98086,100270.72]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,35861.47,2179819.9300000002,306897.2,302196.34999999998,2824774.95,269422,2555352.9500000002,2177746,2282369.96]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,457.52,101930.05,0,68919.91,171307.48,0,171307.48,113882,146514.48000000001]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,56381.83,1517.5,0,649.54,58548.87,0,58548.87,53619,52211.87]
["2.1.9 Supply of school places",null,null,null,null,null,null,83295.3,0,83295.3,83295,113029.9]
["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,128348.47,251.99,89.23,null,128689.69,138650.35,-9960.66,315666,-17790.71]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,12662677,12482431,180246,-412942,2084942]
["2.3.3 Pension costs",null,null,null,null,null,null,5974845.4800000004,585076.23,5389769.25,5551804,5521839.8099999996]
["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,60709547.780000001,17279302.32,43430245.460000001,37402114,40800854.649999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1268872,11964841,49134459,4801746,0,null,67169918,67169918,0,null,8356240.4000000004]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",393324453.12,null,394266042.20999998,null,-941589.09,null,"","","","",""]
["Central School Services",18039775.100000001,null,17730109.41,null,309665.69,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",135467213.63999999,null,133487416.72,null,1979796.92,null,"","","","",""]
["Early Years",89753693.379999995,null,90885185.859999999,null,-1131492.48,null,"","","","",""]
["DSG Block Total Line",636585135.24000001,null,636368754.20000005,null,216381.04,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Birmingham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",95335,0,0,0,95335,108932,-13597,0,0,-13597]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3126492,0,10159695,0,13286187,10473178,2813009,0,0,2813009]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,0,36715915.119999997,0,36715915.119999997,0,36715915.119999997,0,0,36715915.119999997]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,0,25920113.34,0,25920113.34,0,25920113.34,0,0,25920113.34]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,19256635.68,0,19256635.68,0,19256635.68,0,0,19256635.68]
["3.1.3 Adoption services",0,0,10383000.689999999,0,10383000.689999999,0,10383000.689999999,0,0,10383000.689999999]
["3.1.4 Special guardianship support",0,0,5352159.76,0,5352159.76,0,5352159.76,0,0,5352159.76]
["3.1.5 Other children looked after services",0,0,3400969.97,0,3400969.97,0,3400969.97,0,0,3400969.97]
["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",0,0,1716711,0,1716711,0,1716711,0,0,1716711]
["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",0,0,8564017.5199999996,0,8564017.5199999996,0,8564017.5199999996,0,0,8564017.5199999996]
["3.1.10 Asylum seeker services - children",0,0,6662828.54,0,6662828.54,0,6662828.54,0,0,6662828.54]
["3.1.11 Total Children Looked After",0,0,117972351.62,0,117972351.62,0,117972351.62,0,0,117972351.62]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,5543038.04,0,5543038.04,0,5543038.04,0,0,5543038.04]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",0,0,66256868.090000004,0,66256868.090000004,0,66256868.090000004,0,0,66256868.090000004]
["3.3.2 Commissioning and Children's Services Strategy",0,0,3536426.87,0,3536426.87,0,3536426.87,0,0,3536426.87]
["3.3.3 Local Safeguarding Children Board",0,0,918753.06,0,918753.06,0,918753.06,0,0,918753.06]
["3.3.4 Total Safeguarding Children and Young People's Services",0,0,70712048.019999996,0,70712048.019999996,0,70712048.019999996,0,0,70712048.019999996]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,969676.48,0,969676.48,0,969676.48,0,0,969676.48]
["3.4.2 Short breaks (respite) for disabled children",0,0,571843.17000000004,0,571843.17000000004,0,571843.17000000004,0,0,571843.17000000004]
["3.4.3 Other support for disabled children",0,0,760.29,0,760.29,0,760.29,0,0,760.29]
["3.4.4 Targeted family support",0,0,21006494.48,0,21006494.48,0,21006494.48,0,0,21006494.48]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",0,0,22548774.420000002,0,22548774.420000002,0,22548774.420000002,0,0,22548774.420000002]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",5466905,0,0,0,5466905,2583712,2883193,0,0,2883193]
["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",5466905,0,0,0,5466905,2583712,2883193,0,0,2883193]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,9248513.0199999996,0,9248513.0199999996]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,71465.66,0,71465.66]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,244777817.12,13056890,231720927.12]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,244849282.78,13056890,231792392.78]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Coventry",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20871969.219999999,53204734.5,42478073.57,null,null,null,116554777.29000001,null,116554777.29000001,259466745,130191205.73]
["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 and academies",0,150500,0,7445858,1050000,null,8646358,null,8646358,11491333,8228167]
["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,209213.35,4541.2299999999996,null,null,null,213754.58,0,213754.58,304487,270354]
["1.1.4 Free school meals eligibility",null,14407.57,942.43,null,null,null,15350,0,15350,16410,17560]
["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,428923.38,31584.39,null,null,null,460507.77,0,460507.77,570253,592974.75]
["1.1.9 Staff costs - supply cover for facility time",null,85088,0,null,null,null,85088,0,85088,89584,114098]
["1.1.10 School improvement",null,72781.69,6353.29,null,null,null,79134.98,0,79134.98,220070,181816.53]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1370467.53,79102.11,8323011.6600000001,564083.35,null,10336664.65,0,10336664.65,9972236,8936468.0500000007]
["1.2.2 Top-up funding – academies, free schools and colleges",0,359474.87,829243.17,1721370.49,0,0,2910088.53,0,2910088.53,2586701,2609600.13]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,87325.35,39587.1,4061521.32,0,2339635.17,6528068.9400000004,0,6528068.9400000004,5938558,6134810.2400000002]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,153444.5,153444.5,null,null,null,306889,0,306889,345769,335690]
["1.2.5 SEN support services",1201992.32,1859264.87,811968.46,307852.21000000002,123.7,47326.51,4228528.07,0,4228528.07,4702119,3894862.42]
["1.2.6 Hospital education services",null,null,null,0,497930,null,497930,0,497930,497930,486964.03]
["1.2.7 Other alternative provision services",1736.26,131284.20000000001,271441.08,2112.31,348637.84,0,755211.69,0,755211.69,964471,774109.76]
["1.2.8 Support for inclusion",1686.49,216490.33,113916.94,726485.78,108.37,0,1058687.9099999999,0,1058687.9099999999,737193,817678.5]
["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",702615.1,null,null,null,null,null,702615.1,0,702615.1,985909,794116.25]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",70263.360000000001,852494.38,517226.91,54208.800000000003,1991.07,null,1496184.52,0,1496184.52,1514395,1451664.59]
["1.4.2 School admissions",27746.03,341682.73,231792.67,10132.02,1782.83,null,613136.28,0,613136.28,582336,594216.37]
["1.4.3 Servicing of schools forums",24.91,2130.19,560.58000000000004,199.32,0,null,2915,0,2915,2915,2915]
["1.4.4 Termination of employment costs",0,61531.5,128037.2,133431.29999999999,0,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",8367.56,100449.32,69603.009999999995,3042.46,537.66,null,182000.01,0,182000.01,182000,182000]
["1.4.10 Pupil growth",0,210152.78,492458.22,0,0,null,702611,0,702611,533320,1146763]
["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",29.91,2557.69,673.08,1250239.32,0,0,1253500,0,1253500,1253500,3500]
["1.4.13 Infant class sizes",null,882503,null,null,null,null,882503,0,882503,882503,204571]
["1.4.14 Other items",2210.1,188963.77,49727.31,17680.82,0,0,258582,null,258582,258582,247913.01]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,305784,0,305784,305784]
["1.5.2 Asset management",null,null,null,null,null,null,130939.26,0,130939.26,176821]
["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)",22888641.260000002,60985865.5,46310277.25,24367145.809999999,2465194.8199999998,2386961.6800000002,160153204.58000001,0,160153204.58000001,305527319,168847018.36000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,156524000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6082995.7199999997]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-3297146.14]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,843355]
["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,160153204.58000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1418112.67,1440602.92,-22490.25,63696.45,50999.71]
["2.0.2 Education welfare service",null,null,null,null,null,null,207897.32,187264.31,20633.009999999998,3407,3113.32]
["2.0.3 School improvement",null,null,null,null,null,null,1048011.91,848725.33,199286.58,145122.34,104910.24]
["2.0.4 Asset management - education",null,null,null,null,null,null,111661.07,118234.92,-6573.85,6825.03,2652.51]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,473205.36,104619.78,368585.58,479148.53,473434.9]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,14766]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,2729.66,1498.76]
["2.1.1 Educational psychology service",null,null,null,null,null,null,727047.96,18275,708772.96,604160,586946.62]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,775489.98,37527.120000000003,737962.86,614520.44999999995,617729.5]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,180025.06,35128.58,144896.48000000001,166413,120706.58]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",127531.25,47824.22,63765.62,2949160.16,0,null,3188281.25,80951.47,3107329.78,2359337.2799999998,2556951.1]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",251.87,11501.94,686170.26,141633.32999999999,0,null,839557.4,247983.8,591573.6,639735.51,605589.28]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,542715.72,542715.72,10531.37,532184.35,312192.03000000003,450326.68]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,460215.73,460215.73,11150.87,449064.86,84789.15,381050.13]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,26934.83,26934.83,0,26934.83,35842.03,32644.95]
["2.1.9 Supply of school places",null,null,null,null,null,null,33354.07,12780.92,20573.150000000001,8478.32,7067.05]
["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,0,0,0,418.35,230.02]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,6662432.7300000004,6514042.0599999996,148390.67000000001,96790.03,202133.74]
["2.3.3 Pension costs",null,null,null,null,null,null,2325930.7799999998,241714.46,2084216.32,2131472,2190054.92]
["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,42276,0,42276,80944.820000000007,72538.58]
["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,19063149.84,9909532.9100000001,9153616.9299999997,7836021.9800000004,8475344.5899999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",43202.07,2499117.5,1332904.9099999999,2421016.27,0,null,6296240.75,0,6296240.75,null,6541971.0300000003]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",96758414.280000001,null,97528402.400000006,null,-769988.12,null,"","","","",""]
["Central School Services",3661728.77,null,4878436.09,null,-1216707.32,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",34551672.689999998,null,35578426.780000001,null,-1026754.09,null,"","","","",""]
["Early Years",21802129.57,null,21574584.32,null,227545.25,null,"","","","",""]
["DSG Block Total Line",156773945.31,null,159559849.59,null,-2785904.28,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Coventry",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1089300.3899999999,0,0,0,1089300.3899999999,2170.9499999999998,1087129.44,271789.44,0,815340]
["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",81313,0,0,0,81313,0,81313,0,0,81313]
["3.0.4 Other spend on children under 5",115591.84,0,0,0,115591.84,33477.040000000001,82114.8,0,0,82114.8]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1286205.23,0,0,0,1286205.23,35647.99,1250557.24,271789.44,0,978767.8]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3104418.74,12022514.060000001,0,0,15126932.800000001,741274.77,14385658.029999999,953008.25,0,13432649.779999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",244279.85,6774789.8099999996,0,0,7019069.6600000001,85696.37,6933373.29,0,0,6933373.29]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",8856797.0999999996,0,0,0,8856797.0999999996,98919.15,8757877.9499999993,3000,0,8754877.9499999993]
["3.1.3 Adoption services",1806207.14,0,895909,0,2702116.14,395862.53,2306253.61,5028.21,0,2301225.4]
["3.1.4 Special guardianship support",2433386.92,0,0,0,2433386.92,0,2433386.92,0,0,2433386.92]
["3.1.5 Other children looked after services",1123919.18,1785865.16,0,0,2909784.34,35,2909749.34,276.37,0,2909472.97]
["3.1.6 Short breaks (respite) for looked after disabled children",933672.06,525.95000000000005,0,0,934198.01,1820.47,932377.54,0,0,932377.54]
["3.1.7 Children placed with family and friends",1251975,28,0,0,1252003,15302.92,1236700.08,0,0,1236700.08]
["3.1.8 Education of looked after children",99304.71,0,0,0,99304.71,9446,89858.71,46902,0,42956.71]
["3.1.9 Leaving care support services",430608.72,3830357.5,511.6,0,4261477.82,8468.4599999999991,4253009.3600000003,195016.21,0,4057993.15]
["3.1.10 Asylum seeker services - children",319263.24,1241885.77,0,0,1561149.01,0,1561149.01,1401034.58,0,160114.43]
["3.1.11 Total Children Looked After",20603832.66,25655966.25,896420.6,0,47156219.509999998,1356825.67,45799393.840000004,2604265.62,0,43195128.219999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",192053.05,0,0,0,192053.05,4078.56,187974.49,0,0,187974.49]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",25630483.969999999,51003.73,4304,0,25685791.699999999,124443.87,25561347.829999998,1667956.74,0,23893391.09]
["3.3.2 Commissioning and Children's Services Strategy",727380.31,0,0,0,727380.31,35170.68,692209.63,62229,0,629980.63]
["3.3.3 Local Safeguarding Children Board",291432.27,0,0,0,291432.27,74252.45,217179.82,0,0,217179.82]
["3.3.4 Total Safeguarding Children and Young People's Services",26649296.550000001,51003.73,4304,0,26704604.280000001,233867,26470737.280000001,1730185.74,0,24740551.539999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",613192.51,0,0,0,613192.51,26523.46,586669.05000000005,0,0,586669.05000000005]
["3.4.2 Short breaks (respite) for disabled children",18123.57,531214.80000000005,0,0,549338.37,9252.3700000000008,540086,0,0,540086]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3763803.35,607214.65,8609.17,0,4379627.17,58043.77,4321583.4000000004,789307.76,0,3532275.64]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4395119.43,1138429.45,8609.17,0,5542158.0499999998,93819.6,5448338.4500000002,789307.76,0,4659030.6900000004]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",695229,0,0,0,695229,0,695229,0,0,695229]
["3.5.2 Targeted services for young people",676586.01,0,0,0,676586.01,3934.03,672651.98,111375.49,0,561276.49]
["3.5.3 Total Services for young people",1371815.01,0,0,0,1371815.01,3934.03,1367880.98,111375.49,0,1256505.49]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1391597.48,0,1391597.48]
["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,83644652.609999999,1728172.85,81916479.760000005]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,83644652.609999999,1728172.85,81916479.760000005]
["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,38484.699999999997]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,38484.699999999997]

{"sheet":"332_TableA","index":71,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Dudley",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16847735.170000002,76076245.469999999,19026592.91,null,null,null,111950573.55,null,111950573.55,217926804.91999999,114442668]
["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 and academies",0,253000,0,7936550,826667,null,9016217,null,9016217,9203000,9284516]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,3500,-3500,0,-3500]
["1.1.2 Behaviour support services",null,186762,0,null,null,null,186762,0,186762,190736,194885]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,6647]
["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,0,0,0,0,12000]
["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,80066.5,20662.93,null,null,null,100729.43,0,100729.43,102737,109502]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0,54000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",166652.73000000001,2563135.7000000002,690232.11,10157796.75,507497.67,null,14085314.960000001,0,14085314.960000001,12086098.98,11461977]
["1.2.2 Top-up funding – academies, free schools and colleges",0,690749.02,677337.59,0,0,892980.59,2261067.2000000002,33999.360000000001,2227067.84,1507859.49,1420359]
["1.2.3 Top-up and other funding – non-maintained and independent providers",286124.74,0,0,4985925.07,0,1371269.4,6643319.21,3535.26,6639783.9500000002,4642892.53,5686317]
["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",1351152.59,1713600.81,468439.78,494325.28,0,0,4027518.46,83153.27,3944365.19,2748399.99,3989891]
["1.2.6 Hospital education services",null,null,null,512500,0,null,512500,0,512500,463500,461200]
["1.2.7 Other alternative provision services",0,0,0,0,1610971.03,0,1610971.03,25496.04,1585474.99,1241400,2063956]
["1.2.8 Support for inclusion",27047.55,184336.67,36758.660000000003,7626.28,1105.81,0,256874.97,0,256874.97,148220.01,278373]
["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",2141.63,14595.83,2910.56,603.85,87.56,0,20339.43,0,20339.43,22500]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",960881.09,null,null,null,null,null,960881.09,11920.4,948960.69,1286955,425948]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",21678.720000000001,147746.57999999999,29462.21,6112.49,0,null,205000,0,205000,205000,205000]
["1.4.2 School admissions",0,186560.72,37202.160000000003,0,0,null,223762.88,0,223762.88,288800,289310]
["1.4.3 Servicing of schools forums",18.66,127.16,25.36,5.26,0.76,null,177.2,0,177.2,13000,6165]
["1.4.4 Termination of employment costs",7446.49,50749.9,10120.06,2099.6,0,null,70416.05,0,70416.05,66700,68753]
["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",0,0,214851.87,0,0,null,214851.87,0,214851.87,397200,314702]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,-102026]
["1.4.10 Pupil growth",0,621462.74,0,0,0,null,621462.74,0,621462.74,511928,637978]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,177100.79999999999,35315.75,0,0,0,212416.55,null,212416.55,205400,205437]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,449958.77,163543.65,286415.12,290000]
["1.5.2 Asset management",null,null,null,null,null,null,139593.57,0,139593.57,117300]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,370941.08,0,370941.08,421303]
["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)",19670879.370000001,82946239.900000006,21249911.949999999,24103544.579999998,2946329.83,2264249.9900000002,154141649.03999999,325147.98,153816501.06,254087734.91999999,151514058]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,147246867]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,73028]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5538790]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,957816]
["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,153816501]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1061424.1499999999,884305.83,177118.32,219500,160563]
["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,452861,180861,272000,0,140000]
["2.0.4 Asset management - education",null,null,null,null,null,null,110746.72,19672.62,91074.1,112700,35967]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1017496.37,0,1017496.37,961300,928507]
["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,67700,0,67700,67700,67700]
["2.1.1 Educational psychology service",null,null,null,null,null,null,751082.83,49580,701502.83,731800,717357]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,502638.23,0,502638.23,477600,473298]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,117687.49,12324.41,105363.08,116100,110000]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",293446.27,227848.42,134097.14000000001,4471271.9800000004,29158.16,null,5155821.97,143455.16,5012366.8099999996,3903081.37,4300744]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,310713.78000000003,61959.58,0,0,null,372673.36,8604,364069.36,352747,447183]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,140101.09,140101.09,5900,134201.09,230671.18,155479]
["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,0,0,0,1551,1551,0,1551,0,1641]
["2.1.9 Supply of school places",null,null,null,null,null,null,18590.650000000001,0,18590.650000000001,21300,3765]
["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,72815,0,0,null,72815,91818.880000000005,-19003.88,-26300,-31378]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,62285.25,28276,34009.25,34000,37377]
["2.3.3 Pension costs",null,null,null,null,null,null,1240699.3899999999,27835.84,1212863.55,1676800,1850471]
["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,9623]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,11146174.5,1452633.74,9693540.7599999998,8878999.5500000007,9408297]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",711118.78,3798587.45,1933187.34,1067904.52,282105.40999999997,null,7792903.5,0,7792903.5,null,7792903]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",96154907,null,96154907,null,0,null,"","","","",""]
["Central School Services",1987914,null,1661709,null,326205,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",30457896,null,37067062,null,-6609166,null,"","","","",""]
["Early Years",17948283,null,17353524,null,594759,null,"","","","",""]
["DSG Block Total Line",146549000,null,152237202,null,-5688202,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Dudley",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2891047.49,0,0,0,2891047.49,10998.94,2880048.55,0,0,2880048.55]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",30000,0,0,0,30000,0,30000,0,0,30000]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",39900,0,0,0,39900,10000,29900,0,0,29900]
["3.0.4 Other spend on children under 5",907896.15,0,0,0,907896.15,51913.56,855982.59,0,0,855982.59]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3868843.64,0,0,0,3868843.64,72912.5,3795931.14,0,0,3795931.14]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2582467.5099999998,5335789.58,119853.75999999999,452725,8490835.8499999996,389953.72,8100882.1299999999,0,0,8100882.1299999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1388217.59,6478775.1299999999,-7195.58,670193.32999999996,8529990.4700000007,26236.5,8503753.9700000007,0,0,8503753.9700000007]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3548456.01,0,0,0,3548456.01,12375.22,3536080.79,0,0,3536080.79]
["3.1.3 Adoption services",1030284.19,0,1128172,0,2158456.19,258019.39,1900436.8,48741,0,1851695.8]
["3.1.4 Special guardianship support",2650998.2999999998,0,0,0,2650998.2999999998,0,2650998.2999999998,0,0,2650998.2999999998]
["3.1.5 Other children looked after services",0,1722899.27,867892.8,43692.08,2634484.15,92752.3,2541731.85,0,73895,2467836.85]
["3.1.6 Short breaks (respite) for looked after disabled children",84406,0,0,0,84406,500,83906,0,0,83906]
["3.1.7 Children placed with family and friends",2680636.42,0,0,0,2680636.42,0,2680636.42,0,0,2680636.42]
["3.1.8 Education of looked after children",282664.84000000003,0,0,0,282664.84000000003,47945.75,234719.09,47901,0,186818.09]
["3.1.9 Leaving care support services",1416100.19,0,0,0,1416100.19,199370.69,1216729.5,190018,0,1026711.5]
["3.1.10 Asylum seeker services - children",52271.99,380039.28,0,35760.269999999997,468071.54,340390.57,127680.97,10500,0,117180.97]
["3.1.11 Total Children Looked After",15716503.039999999,13917503.26,2108722.98,1202370.68,32945099.960000001,1367544.14,31577555.82,297160,73895,31206500.82]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",207005.2,0,0,0,207005.2,64700,142305.20000000001,0,0,142305.20000000001]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15237961.310000001,0,0,0,15237961.310000001,144096.21,15093865.1,0,0,15093865.1]
["3.3.2 Commissioning and Children's Services Strategy",288654.31,0,0,0,288654.31,0,288654.31,0,0,288654.31]
["3.3.3 Local Safeguarding Children Board",292766,0,0,0,292766,166807.54999999999,125958.45,0,0,125958.45]
["3.3.4 Total Safeguarding Children and Young People's Services",15819381.619999999,0,0,0,15819381.619999999,310903.76,15508477.859999999,0,0,15508477.859999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",469745,0,0,0,469745,46329,423416,0,0,423416]
["3.4.2 Short breaks (respite) for disabled children",264464,0,0,0,264464,2935,261529,0,0,261529]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3700403.51,0,0,0,3700403.51,807912.99,2892490.52,0,0,2892490.52]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4434612.51,0,0,0,4434612.51,857176.99,3577435.52,0,0,3577435.52]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",150302.37,0,0,0,150302.37,99293.119999999995,51009.25,0,0,51009.25]
["3.5.2 Targeted services for young people",1642973.15,0,0,0,1642973.15,18594.060000000001,1624379.09,0,0,1624379.09]
["3.5.3 Total Services for young people",1793275.52,0,0,0,1793275.52,117887.18,1675388.34,0,0,1675388.34]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1609318.3999999999,434320.7,1174997.7]
["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,60677536.850000001,3225445.27,57452091.579999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,60677536.850000001,3225445.27,57452091.579999998]
["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,49000]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sandwell",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22355215.91,115161523.23,35289799.210000001,null,null,null,172806538.34999999,null,172806538.34999999,278062185.61000001,172778782.75]
["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 and academies",0,797167,172500,6104371.7599999998,2450000,null,9524038.7599999998,null,9524038.7599999998,9018000,7795167]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,250000,0]
["1.1.2 Behaviour support services",null,466866.77,116716.69,null,null,null,583583.46,0,583583.46,566800,566800]
["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,9210.42,2302.61,null,null,null,11513.03,0,11513.03,19100,44940.31]
["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,120913.05,0,null,null,null,120913.05,0,120913.05,202000,166279.62]
["1.1.10 School improvement",null,81900,18100,null,null,null,100000,0,100000,100000,100000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",102164,3943500.5,1053874.5,10551556.199999999,769730,null,16420825.199999999,602098.35,15818726.85,5024980,13272659.279999999]
["1.2.2 Top-up funding – academies, free schools and colleges",82971,1917336.5,1814394.5,86423.8,0,1302259,5203384.8,0,5203384.8,16377170,6031086.0300000003]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3355098,0,608340,3963438,183253,3780185,2670400,3381520.04]
["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",450892,2712915.75,381914.25,0,0,0,3545722,0,3545722,3910413,5732181.4199999999]
["1.2.6 Hospital education services",null,null,null,0,593800,null,593800,0,593800,593800,988900]
["1.2.7 Other alternative provision services",0,0,0,0,2368489,0,2368489,0,2368489,1678060,0]
["1.2.8 Support for inclusion",0,653054.04,206541.96,180078,0,0,1039674,0,1039674,1385179,1208199.57]
["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",962659.44,null,null,null,null,null,962659.44,0,962659.44,1665348.38,1176980.76]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,211520,52880,0,0,null,264400,0,264400,264400,264400]
["1.4.2 School admissions",0,364922.91,91230.73,0,0,null,456153.64,0,456153.64,452600,452600]
["1.4.3 Servicing of schools forums",0,120.8,30.2,0,0,null,151,0,151,3000,0]
["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",0,637386.64,214171.2,40271.65,0,null,891829.49,0,891829.49,851558,952909.58]
["1.4.10 Pupil growth",0,470814,1958612.04,0,0,null,2429426.04,0,2429426.04,2269000,2503303.67]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,248991.02,62247.75,0,0,0,311238.77,null,311238.77,0,296789.69]
["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,0,0,0,1288300]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,977251.88,0,977251.88,202000]
["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)",23953902.350000001,127798142.63,41435315.640000001,20317799.41,6182019,1910599,222575029.91,785351.35,221789678.56,327138293.99000001,217713499.72]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,219885412.22]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,365032.06]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-944468.72]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2483703]
["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,221789678.56]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2474981.88,1911454.21,563527.67000000004,455200,502379]
["2.0.2 Education welfare service",null,null,null,null,null,null,218033.68,113045.15,104988.53,150500,69]
["2.0.3 School improvement",null,null,null,null,null,null,1363349.69,1319716.8400000001,43632.85,327300,245674]
["2.0.4 Asset management - education",null,null,null,null,null,null,555234.59,136363.23000000001,418871.36,343800,376109]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1240495.4099999999,922013.1,318482.31,743400,201057]
["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,1063544.49,360000,703544.49,745200,650755]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,77098.070000000007,0,77098.070000000007,90100,88727]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,121124.08,34000,87124.08,91000,72001]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,408160,531768,3303934,0,null,4243862,97455,4146407,2331100,2904249]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,183109,0,0,null,183109,0,183109,165500,188116]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1037383,1037383,0,1037383,262400,693987]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,200503,200503,0,200503,170600,134132]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,8718,8718,0,8718,0,5832]
["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,113563.52,0,0,null,113563.52,0,113563.52,117300,136474]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1603413.37,1349859.98,253553.39,303300,251059]
["2.3.3 Pension costs",null,null,null,null,null,null,2895531.73,0,2895531.73,3001000,2901781]
["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,29400,29400,0,0,0]
["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,17429345.510000002,6273307.5099999998,11156038,9297700,9352401]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,20188832,18733168,43000,93000,null,39058000,0,39058000,null,19303000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",152852713.13999999,null,152267253.93000001,null,585459.21,null,"","","","",""]
["Central School Services",2008256.08,null,2009195.29,null,-939.21,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",41091717,null,41502647.25,null,-410930.25,null,"","","","",""]
["Early Years",23932726,null,23317875.350000001,null,614850.65,null,"","","","",""]
["DSG Block Total Line",219885412.22,null,219096971.81999999,null,788440.4,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sandwell",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,3724388,0,0,3724388,296296.55,3428091.45,0,0,3428091.45]
["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",1643108,0,0,0,1643108,742095.86,901012.14,0,0,901012.14]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1643108,3724388,0,0,5367496,1038392.41,4329103.59,0,0,4329103.59]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,12232176,0,0,12232176,0,12232176,0,0,12232176]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,12794633,0,0,12794633,0,12794633,0,0,12794633]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5016600,0,0,0,5016600,0,5016600,0,0,5016600]
["3.1.3 Adoption services",402687,691241,0,0,1093928,0,1093928,0,0,1093928]
["3.1.4 Special guardianship support",1383023,0,0,0,1383023,0,1383023,0,0,1383023]
["3.1.5 Other children looked after services",0,667921,0,0,667921,0,667921,0,0,667921]
["3.1.6 Short breaks (respite) for looked after disabled children",0,1442814,0,0,1442814,0,1442814,0,0,1442814]
["3.1.7 Children placed with family and friends",0,396004,0,0,396004,0,396004,0,0,396004]
["3.1.8 Education of looked after children",0,648666,0,0,648666,497135,151531,0,0,151531]
["3.1.9 Leaving care support services",0,1707442,0,0,1707442,0,1707442,0,0,1707442]
["3.1.10 Asylum seeker services - children",0,1160398,0,0,1160398,1160398,0,0,0,0]
["3.1.11 Total Children Looked After",6802310,31741295,0,0,38543605,1657533,36886072,0,0,36886072]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",29165862,0,0,0,29165862,5056784,24109078,0,0,24109078]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",1749429,0,0,0,1749429,0,1749429,0,0,1749429]
["3.3.2 Commissioning and Children's Services Strategy",0,1135764,0,0,1135764,1135764,0,0,0,0]
["3.3.3 Local Safeguarding Children Board",0,0,424509,0,424509,424509,0,0,0,0]
["3.3.4 Total Safeguarding Children and Young People's Services",1749429,1135764,424509,0,3309702,1560273,1749429,0,0,1749429]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",600773,0,0,0,600773,0,600773,0,0,600773]
["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",112023,0,0,0,112023,0,112023,0,0,112023]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",712796,0,0,0,712796,0,712796,0,0,712796]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2573403,0,0,0,2573403,619124,1954279,0,0,1954279]
["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",2573403,0,0,0,2573403,619124,1954279,0,0,1954279]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1243022,658397,584625]
["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,80915886,10590503.41,70325382.590000004]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,80915886,10590503.41,70325382.590000004]
["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,389437]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Solihull",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13941402,59855413,5888016,null,null,null,79684831,null,79684831,167783090,78089403]
["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 and academies",0,0,0,5406938,1085000,null,6491938,null,6491938,8221323,6657355]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,190236,0,null,null,null,190236,0,190236,100962,232067]
["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,83074,67411,null,null,null,150485,0,150485,108881,123742]
["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",0,2116353,22711,3607031,1289955,null,7036050,0,7036050,6651540,5955813]
["1.2.2 Top-up funding – academies, free schools and colleges",0,217428,832338,2005002,518837,0,3573605,0,3573605,2037220,3601543]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7044937,0,1305874,8350811,0,8350811,8282408,7926223]
["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",104617,1792444,1312144,499320,0,0,3708525,0,3708525,3245271,3145844]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,174285,141425,21093,158481,0,495284,0,495284,513000,509561]
["1.2.8 Support for inclusion",0,133232,78061,11642,0,0,222935,0,222935,225510,232024]
["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,0,0,0,0,0,0,0,26200]
["1.2.11 Direct payments (SEN and disability)",0,0,0,157813,0,0,157813,0,157813,150000,185890]
["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",726532,null,null,null,null,null,726532,0,726532,906570,734993]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,117291,95177,14195,0,null,226663,0,226663,271700,279898]
["1.4.2 School admissions",13064,141086,107121,0,0,null,261271,0,261271,251554,157683]
["1.4.3 Servicing of schools forums",2262,22624,11312,9050,0,null,45248,0,45248,70200,39526]
["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,60300,0,60300,60301,60300]
["1.4.7 Prudential borrowing costs",0,1115000,0,0,0,null,1115000,0,1115000,1115000,1115000]
["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",0,131439,0,0,0,null,131439,0,131439,500000,329108]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,91618,74344,11088,0,0,177050,null,177050,177052,169807]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,101230,0,101230,101230]
["1.5.2 Asset management",null,null,null,null,null,null,17336,0,17336,17340]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,479734,0,479734,479730]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,44223,0,44223,49196]
["1.6.2 Education welfare service",null,null,null,null,null,null,187947,0,187947,209084]
["1.6.3 Asset management",null,null,null,null,null,null,33167,0,33167,36897]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,840233,0,840233,934728]
["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)",14787877,66241823,8630060,18788109,3052273,1305874,114509886,0,114509886,202499787,109571980]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,109263000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-1705000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5934112]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1017775]
["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,114509887]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1504733,1178474,326259,113643,170255.04]
["2.0.2 Education welfare service",null,null,null,null,null,null,200074,93912,106162,169694,121682.02]
["2.0.3 School improvement",null,null,null,null,null,null,558808,316860,241948,124796,291512.58]
["2.0.4 Asset management - education",null,null,null,null,null,null,74370,0,74370,87929,65627.75]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1698274,19721,1678553,1943434,1613403.87]
["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,296756,38189,258567,128949,427495.32]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1102311,0,1102311,1142954,575406.34]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,57887,0,57887,82596,79480]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2927777,0,null,2927777,90182,2837595,2701578,2694072.93]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,122369,322534,0,0,null,444903,0,444903,650830,504774.53]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,204000,204000,0,204000,0,203307]
["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,288300,0,288300,299958,319972.71999999997]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,183647,0]
["2.3.1 Young people's learning and development",null,null,71603,71603,0,null,143206,0,143206,26523,141387.56]
["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,978843,10401,968442,1111192,974221.64]
["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,10480242,1747739,8732503,8767723,8182599.2999999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",354252,5700208,2425558,264885,0,null,8744903,0,8744903,null,9416682]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",66595028,null,66588028,null,7000,null,"","","","",""]
["Central School Services",2544105,null,2544105,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",25358648,null,31397648,null,-6039000,null,"","","","",""]
["Early Years",14765625,null,14667625,null,98000,null,"","","","",""]
["DSG Block Total Line",109263406,null,115197406,null,-5934000,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Solihull",null,null,"",null,null,"","","",""]
["Year 2019-20","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",248272,0,0,0,248272,27890,220382,0,0,220382]
["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",79715,0,0,0,79715,0,79715,0,0,79715]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",327987,0,0,0,327987,27890,300097,0,0,300097]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",139455,4706854,0,0,4846309,284809,4561500,0,0,4561500]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2671934,4702823,0,0,7374757,1418536,5956221,0,0,5956221]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2201732,0,0,0,2201732,0,2201732,0,0,2201732]
["3.1.3 Adoption services",448442,408780,0,0,857222,236104,621118,0,0,621118]
["3.1.4 Special guardianship support",552791,0,0,0,552791,0,552791,0,0,552791]
["3.1.5 Other children looked after services",1172943,437647,0,0,1610590,0,1610590,0,0,1610590]
["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",807792,0,0,0,807792,0,807792,0,0,807792]
["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",475542,682788,0,0,1158330,184839,973491,205863,0,767628]
["3.1.10 Asylum seeker services - children",177732,0,0,0,177732,0,177732,0,0,177732]
["3.1.11 Total Children Looked After",8648363,10938892,0,0,19587255,2124288,17462967,205863,0,17257104]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",14529,0,0,155257,169786,0,169786,0,0,169786]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9280058,0,0,0,9280058,0,9280058,794145,0,8485913]
["3.3.2 Commissioning and Children's Services Strategy",846503,0,0,0,846503,101037,745466,0,0,745466]
["3.3.3 Local Safeguarding Children Board",235014,0,0,0,235014,101037,133977,0,0,133977]
["3.3.4 Total Safeguarding Children and Young People's Services",10361575,0,0,0,10361575,202074,10159501,794145,0,9365356]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,700789,0,0,700789,0,700789,0,0,700789]
["3.4.2 Short breaks (respite) for disabled children",37375,266316,0,0,303691,0,303691,0,0,303691]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4431976,96371,518942,0,5047289,3238,5044051,6609,0,5037442]
["3.4.5 Universal family support",70959,0,0,0,70959,0,70959,0,0,70959]
["3.4.6 Total Family Support Services",4540310,1063476,518942,0,6122728,3238,6119490,6609,0,6112881]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",235094,0,0,0,235094,0,235094,0,0,235094]
["3.5.2 Targeted services for young people",269959,0,0,0,269959,0,269959,0,0,269959]
["3.5.3 Total Services for young people",505053,0,0,0,505053,0,505053,0,0,505053]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,747944,431843,316101]
["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,37822328,2789333,35032995]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,37822328,2789333,35032995]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Walsall",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20447287,86784280,17220281,null,null,null,124451848,null,124451848,230049507.52000001,122605589.15000001]
["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 and academies",0,304000,94000,6086293,1212498,null,7696791,null,7696791,8527006,8087011.7800000003]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,16557,0,null,null,null,16557,0,16557,0,0]
["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,79007,8937,null,null,null,87944,0,87944,87943.7,76425]
["1.1.5 Insurance",null,369751,51015,null,null,null,420766,0,420766,420765.55,445589]
["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,26608,0,null,null,null,26608,0,26608,0,117844.08]
["1.1.9 Staff costs - supply cover for facility time",null,165422,0,null,null,null,165422,54545,110877,101377,64162.98]
["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",447960,3053506,581115,8993856,489792,null,13566229,0,13566229,10925453.779999999,11496837.609999999]
["1.2.2 Top-up funding – academies, free schools and colleges",33118,695956,1590750,95187,0,0,2415011,0,2415011,2596547.0699999998,2491032.73]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3457399,0,1357347,4814746,0,4814746,4501885.92,4590813.4400000004]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,70000,28800]
["1.2.5 SEN support services",235984,880640,1500717,476281,25158,0,3118780,0,3118780,2454033,2802809.38]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,21242.5]
["1.2.7 Other alternative provision services",0,0,0,0,2010733,0,2010733,0,2010733,1971187.37,2089421.93]
["1.2.8 Support for inclusion",0,120000,0,0,50000,0,170000,0,170000,170000,170000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,687666,128205,null,815871,0,815871,1630669,373451.9]
["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",588982,null,null,null,null,null,588982,0,588982,1453175,912905.24]
["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,331327,0,331327,331327,331327]
["1.4.3 Servicing of schools forums",0,7301,4826,248,0,null,12375,0,12375,16479,13952]
["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)",174443,0,0,0,0,null,174443,0,174443,1675977,64498.33]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",16509,169805,35376,14150,0,0,235840,null,235840,217490,225698.92]
["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,2214,0,2214,2213.88]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1478704,0,1478704,663704]
["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)",21944283,92989089,21130616,19820552,3916386,1357347,162706410,54545,162651865,267971960.78999999,157047412.97]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,156382304]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6104061]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2068621]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2234121]
["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,162651865]
["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,718389,410428,307961,653492.75,758137.22]
["2.0.3 School improvement",null,null,null,null,null,null,551103,510449,40654,387425,458719.77]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,1992]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,813817,0,813817,74828,414892.02]
["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,0,0,0,17000,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,482143,182850,299293,699103.97,523321.55]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,972814,0,972814,366848.23,333529.37]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,37232,0,37232,40009,35863.15]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",71956,362664,0,2742884,60777,null,3238281,206652,3031629,1658237.75,2760394.84]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,478386.23,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,406029,406029,0,406029,245468.83,327017.21000000002]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,262166,262166,0,262166,158495.19,211149.64]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,89569,89569,0,89569,54149.9,72139.3]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,4206,0]
["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,1179077,0,1179077,1214565,0]
["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,8750620,1310379,7440241,6052215.8499999996,5897156.0700000003]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",102401143,null,102440311,null,-39168,null,"","","","",""]
["Central School Services",1375432,null,1350679,null,24753,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",31384998,null,35679467,null,-4294469,null,"","","","",""]
["Early Years",21220731,null,20947287,null,273444,null,"","","","",""]
["DSG Block Total Line",156382304,null,160417744,null,-4035440,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Walsall",null,null,"",null,null,"","","",""]
["Year 2019-20","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",448763,28789,0,0,477552,317812,159740,0,0,159740]
["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",556733,54992,0,0,611725,14090,597635,0,0,597635]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1005496,83781,0,0,1089277,331902,757375,0,0,757375]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1945386,7797270,0,0,9742656,475534,9267122,0,0,9267122]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1107690,7545801,0,0,8653491,0,8653491,0,0,8653491]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",294807,3789206,0,0,4084013,0,4084013,0,0,4084013]
["3.1.3 Adoption services",291790,1496801,0,0,1788591,163463,1625128,0,0,1625128]
["3.1.4 Special guardianship support",0,1193457,0,0,1193457,0,1193457,0,0,1193457]
["3.1.5 Other children looked after services",29083,313778,0,0,342861,0,342861,111971,0,230890]
["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",501395,1557469,0,0,2058864,0,2058864,0,0,2058864]
["3.1.8 Education of looked after children",313299,64513,0,0,377812,259665,118147,0,0,118147]
["3.1.9 Leaving care support services",771136,1979990,0,0,2751126,74424,2676702,155189,0,2521513]
["3.1.10 Asylum seeker services - children",0,648517,0,0,648517,0,648517,648517,0,0]
["3.1.11 Total Children Looked After",5254586,26386802,0,0,31641388,973086,30668302,915677,0,29752625]
["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)",15448606,952352,0,0,16400958,180881,16220077,58506,0,16161571]
["3.3.2 Commissioning and Children's Services Strategy",3610383,791512,0,0,4401895,55000,4346895,0,0,4346895]
["3.3.3 Local Safeguarding Children Board",268459,91500,0,0,359959,131364,228595,0,0,228595]
["3.3.4 Total Safeguarding Children and Young People's Services",19327448,1835364,0,0,21162812,367245,20795567,58506,0,20737061]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",385720,0,0,0,385720,0,385720,0,0,385720]
["3.4.2 Short breaks (respite) for disabled children",554695,467335,0,0,1022030,89541,932489,0,0,932489]
["3.4.3 Other support for disabled children",0,108635,0,0,108635,0,108635,0,0,108635]
["3.4.4 Targeted family support",687437,316711,0,0,1004148,601892,402256,0,0,402256]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1627852,892681,0,0,2520533,691433,1829100,0,0,1829100]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",31991,46192,0,0,78183,43500,34683,0,0,34683]
["3.5.2 Targeted services for young people",2797914,522002,0,599952,3919868,1304989,2614879,0,0,2614879]
["3.5.3 Total Services for young people",2829905,568194,0,599952,3998051,1348489,2649562,0,0,2649562]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,905725,508555,397170]
["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,61317786,4220710,57097076]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,61317786,4220710,57097076]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wolverhampton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17994065,47922647,14665305,null,null,null,80582017,null,80582017,208307643.66,82362088]
["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 and academies",235420,323000,58833,5107942,1842551,null,7567746,null,7567746,12084288.25,6771278]
["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,101022,18851,null,null,null,119873,0,119873,124869.16,115699]
["1.1.4 Free school meals eligibility",null,26340,5499,null,null,null,31839,0,31839,0,24030]
["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",132933,982821,186111,5742276,1570145,null,8614286,0,8614286,7991455.7599999998,7541606]
["1.2.2 Top-up funding – academies, free schools and colleges",0,733648,629901,2336764,221578,61320,3983211,0,3983211,4480000,3566711]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4158795,1183002,1287179,6628976,0,6628976,5990000,5529752]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,105593,57481,null,null,null,163074,0,163074,135000,131769]
["1.2.5 SEN support services",0,0,0,2317975,0,0,2317975,0,2317975,2460259,1726667]
["1.2.6 Hospital education services",null,null,null,0,441370,null,441370,0,441370,439185,439185]
["1.2.7 Other alternative provision services",0,0,0,0,811768,0,811768,0,811768,1220800,1207590]
["1.2.8 Support for inclusion",0,0,0,580292,0,0,580292,0,580292,750000,639498]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,185655.65,32360]
["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",400714,null,null,null,null,null,400714,364,400350,0,409981]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,700000,0,null,700000,0,700000,700000,700000]
["1.4.2 School admissions",33210,202950,121770,7380,3690,null,369000,0,369000,369000,369000]
["1.4.3 Servicing of schools forums",2360,14306,8724,468,142,null,26000,0,26000,26000,26000]
["1.4.4 Termination of employment costs",3675,29001,23452,2845,1027,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",0,793518,1445592,0,0,null,2239110,0,2239110,2238225.75,1427919]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",29315,119355,43973,10470,6282,0,209395,null,209395,262196.34000000003,199959]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,273972,0,273972,270000]
["1.5.2 Asset management",null,null,null,null,null,null,195242,0,195242,182000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,160604,0,160604,164177]
["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,199280,0,199280,215643.47]
["1.6.3 Asset management",null,null,null,null,null,null,142016,0,142016,145359.67000000001]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,116819,0,116819,131124.81]
["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)",18831692,51354201,17265492,21218207,6081555,1348499,117187579,364,117187215,249185883.52000001,113534092]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,115305333]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1983724]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1770999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1268815]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,400714]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,117187587]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1665209,1253967,411242,498720,392501]
["2.0.2 Education welfare service",null,null,null,null,null,null,168955,0,168955,0,128526]
["2.0.3 School improvement",null,null,null,null,null,null,927685,151816,775869,838375,676766]
["2.0.4 Asset management - education",null,null,null,null,null,null,257176,0,257176,147080,165750]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,528342,0,528342,673024.56,351357]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,45892,0,45892,0,0]
["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,837835,0,837835,874406.44,746941]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,119213,900,118313,0,55670]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,253751,39000,214751,0,208956]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3608913,1096319,null,4705232,60462,4644770,3328340,3675715]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,299508,232477,0,0,null,531985,0,531985,606540,643345]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,5263,5263,0,5263,25760,12500]
["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,15050,0,15050,0,52500]
["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,4129238,3778935,350303,0,-150240]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,0,3806850]
["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,9752,9752,0,0,0]
["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,14200578,5294832,8905746,6992246,10767137]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",124436,12012421,6522196,471915,178117,null,19309085,5774977,13534108,null,2442563]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",64995000,null,64094400,null,900600,null,"","","","",""]
["Central School Services",2033000,null,1994216,null,38784,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",29971000,null,31262043,null,-1291043,null,"","","","",""]
["Early Years",18133000,null,17994065,null,138935,null,"","","","",""]
["DSG Block Total Line",115132000,null,115344724,null,-212724,null,"","","","",""]

{"sheet":"336_TableA1","index":80,"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: Wolverhampton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3455412,0,0,288,3455700,659564,2796136,0,0,2796136]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",14567,0,0,0,14567,0,14567,0,0,14567]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",230960,0,0,0,230960,565,230395,0,0,230395]
["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",3700939,0,0,288,3701227,660129,3041098,0,0,3041098]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",976556,8444436,210747,317378,9949117,1428548,8520569,0,0,8520569]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1899310,5726928,43944,1617586,9287768,24421,9263347,0,50781,9212566]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3881392,0,0,0,3881392,0,3881392,0,0,3881392]
["3.1.3 Adoption services",1497722,0,1115641,0,2613363,6840,2606523,0,17627,2588896]
["3.1.4 Special guardianship support",1517040,0,0,0,1517040,0,1517040,0,0,1517040]
["3.1.5 Other children looked after services",0,0,0,60727,60727,0,60727,0,0,60727]
["3.1.6 Short breaks (respite) for looked after disabled children",0,370521,38808,32750,442079,0,442079,0,0,442079]
["3.1.7 Children placed with family and friends",1077057,0,0,0,1077057,0,1077057,0,0,1077057]
["3.1.8 Education of looked after children",1179053,41094,33266,1080,1254493,240,1254253,1110207,0,144046]
["3.1.9 Leaving care support services",2388310,1625745,17357,60471,4091883,100,4091783,2763,119365,3969655]
["3.1.10 Asylum seeker services - children",787446,135697,0,48021,971164,367,970797,158215,522954,289628]
["3.1.11 Total Children Looked After",15203886,16344421,1459763,2138013,35146083,1460516,33685567,1271185,710727,31703655]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",549110,0,0,0,549110,230200,318910,0,0,318910]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12939412,801,42163,165768,13148144,310246,12837898,91996,13138,12732764]
["3.3.2 Commissioning and Children's Services Strategy",398425,0,0,278384,676809,168933,507876,143,0,507733]
["3.3.3 Local Safeguarding Children Board",201533,13211,0,0,214744,180548,34196,0,0,34196]
["3.3.4 Total Safeguarding Children and Young People's Services",13539370,14012,42163,444152,14039697,659727,13379970,92139,13138,13274693]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",222607,0,0,0,222607,0,222607,0,0,222607]
["3.4.2 Short breaks (respite) for disabled children",72552,502388,0,126749,701689,0,701689,0,0,701689]
["3.4.3 Other support for disabled children",16480,0,0,0,16480,0,16480,0,0,16480]
["3.4.4 Targeted family support",4519346,5980,0,292842,4818168,379789,4438379,678127,0,3760252]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4830985,508368,0,419591,5758944,379789,5379155,678127,0,4701028]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",327644,0,0,29917,357561,0,357561,0,0,357561]
["3.5.2 Targeted services for young people",1215260,52836,251638,674588,2194322,1786039,408283,3234,0,405049]
["3.5.3 Total Services for young people",1542904,52836,251638,704505,2551883,1786039,765844,3234,0,762610]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2153931,769921,1384010]
["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,63900875,5946321,57954554]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,63900875,5946321,57954554]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Knowsley",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11539082,42170668,12121185,null,null,null,65830935,null,65830935,102868844,66130338]
["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 and academies",0,288000,0,4443596,1130000,null,5861596,null,5861596,6525170,5468000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,11475,1914,null,null,null,13389,0,13389,65838,30995]
["1.1.2 Behaviour support services",null,123021,20523,null,null,null,143544,0,143544,137703,117136]
["1.1.3 Support to UPEG and bilingual learners",null,67652,10836,null,null,null,78488,0,78488,89890,71770]
["1.1.4 Free school meals eligibility",null,10784,1716,null,null,null,12500,0,12500,12803,13095]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,13824,2306,null,null,null,16130,0,16130,16459,25240]
["1.1.7 Licences/subscriptions",null,53518,8528,null,null,null,62046,0,62046,63169,69775]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,448411,0,null,null,null,448411,0,448411,360394,494245]
["1.1.9 Staff costs - supply cover for facility time",null,55840,9316,null,null,null,65156,0,65156,78134,58079]
["1.1.10 School improvement",null,29655,4947,null,null,null,34602,0,34602,284119,63188]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1480356,731150,4482191,859773,null,7553470,0,7553470,6752202,7198950]
["1.2.2 Top-up funding – academies, free schools and colleges",0,827537,356417,512779,0,665224,2361957,0,2361957,2037369,1976106]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4137500,131000,0,4268500,0,4268500,2843520,2985810]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,203900,0,null,null,null,203900,0,203900,170000,123186]
["1.2.5 SEN support services",0,0,0,748990,0,0,748990,0,748990,1036610,1076542]
["1.2.6 Hospital education services",null,null,null,99941,0,null,99941,0,99941,126700,92066]
["1.2.7 Other alternative provision services",0,75529,12601,0,0,0,88130,0,88130,390310,0]
["1.2.8 Support for inclusion",0,334567,55816,0,0,0,390383,0,390383,191590,409544]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,3000,0,null,3000,0,3000,3000,3000]
["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",275280,null,null,null,null,null,275280,0,275280,1338245,291035]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",16091,132023,134168,6519,1199,null,290000,0,290000,290000,289999]
["1.4.2 School admissions",0,199621,33509,0,0,null,233130,0,233130,196745,252844]
["1.4.3 Servicing of schools forums",5390,44514,19074,2162,390,null,71530,0,71530,71530,71530]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",7267,60012,25715,2915,525,0,96434,null,96434,115720,0]
["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,290000,0,290000,336940]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,58399,0,58399,0]
["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,29845,0,29845,60000]
["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,0,0,0,0]
["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)",11843110,46630907,13549721,14439593,2122887,665224,89629686,0,89629686,126463004,87312473]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,87893851]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1190563]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1618737]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,363508]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1800501]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,89629686]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,5,0,5,0,723]
["2.0.2 Education welfare service",null,null,null,null,null,null,281180,193688,87492,615042,488740]
["2.0.3 School improvement",null,null,null,null,null,null,1021889,473040,548849,619716,530977]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,86740,86740]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,25999,0,25999,1649454,2415286]
["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,59350,5252,54098,65024,53689]
["2.1.1 Educational psychology service",null,null,null,null,null,null,402256,21222,381034,397061,243028]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,835139,13879,821260,254556,388151]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,90482,0,90482,86292,74141]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1944567,0,null,1944567,0,1944567,1732836,1782812]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,85775,0,0,null,85775,50700,35075,38061,32012]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,79956,0,79956,0,79956,10120,53792]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,11736,11736,0,11736,0,0]
["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,15916,0,15916,0,0]
["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,0,0,882953,null,882953,0,882953,905850,947495]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1624903,1624903,0,76330,76330]
["2.3.3 Pension costs",null,null,null,null,null,null,1374895,0,1374895,1437070,1387105]
["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,75000,0,75000,75000,75000]
["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,8812001,2382684,6429317,8049152,8636021]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",54949710,null,55218919,null,-269209,null,"","","","",""]
["Central School Services",1010935,null,1010935,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",19622517,null,21585467,null,-1962950,null,"","","","",""]
["Early Years",12310689,null,11814362,null,496327,null,"","","","",""]
["DSG Block Total Line",87893851,null,89629683,null,-1735832,null,"","","","",""]

{"sheet":"340_TableA1","index":82,"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: Knowsley",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1940941,0,0,0,1940941,202701,1738240,1738240,0,0]
["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",118199,0,0,0,118199,7609,110590,0,0,110590]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2059140,0,0,0,2059140,210310,1848830,1738240,0,110590]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1129111,6066618,0,0,7195729,565589,6630140,0,98406,6531734]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",626692,1829183,14676,129547,2600098,16324,2583774,0,0,2583774]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1914912,0,0,0,1914912,0,1914912,0,0,1914912]
["3.1.3 Adoption services",1026150,0,0,0,1026150,273026,753124,49653,0,703471]
["3.1.4 Special guardianship support",1377277,0,0,0,1377277,2944,1374333,0,0,1374333]
["3.1.5 Other children looked after services",33728,330406,0,0,364134,0,364134,0,0,364134]
["3.1.6 Short breaks (respite) for looked after disabled children",42448,0,0,0,42448,9296,33152,0,0,33152]
["3.1.7 Children placed with family and friends",776174,0,0,0,776174,1469,774705,0,0,774705]
["3.1.8 Education of looked after children",111821,0,0,0,111821,1522,110299,0,20161,90138]
["3.1.9 Leaving care support services",498011,0,0,0,498011,1663,496348,98180,16604,381564]
["3.1.10 Asylum seeker services - children",274990,265843,0,0,540833,0,540833,246310,0,294523]
["3.1.11 Total Children Looked After",7811314,8492050,14676,129547,16447587,871833,15575754,394143,135171,15046440]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",33361,89965,0,0,123326,0,123326,0,0,123326]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6871788,0,65000,0,6936788,93931,6842857,282413,1906,6558538]
["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",110310,0,0,0,110310,79414,30896,0,0,30896]
["3.3.4 Total Safeguarding Children and Young People's Services",6982098,0,65000,0,7047098,173345,6873753,282413,1906,6589434]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",718033,0,0,0,718033,217432,500601,0,0,500601]
["3.4.2 Short breaks (respite) for disabled children",1006991,47054,174640,9590,1238275,125492,1112783,0,0,1112783]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4518350,0,360734,59881,4938965,1053924,3885041,1735960,45,2149036]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6243374,47054,535374,69471,6895273,1396848,5498425,1735960,45,3762420]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,750308,0,750308,0,750308,0,0,750308]
["3.5.2 Targeted services for young people",300958,0,0,0,300958,0,300958,0,0,300958]
["3.5.3 Total Services for young people",300958,0,750308,0,1051266,0,1051266,0,0,1051266]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1355872,510342,845530]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,2925,0,2925]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,34979562,3162678,31816884]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,34982487,3162678,31819809]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Liverpool",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",34382215,154557258,88600573,null,null,null,277540046,null,277540046,351590342,274696577]
["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 and academies",0,1330500,95000,13383131,3312461,null,18121092,null,18121092,18194000,17394233]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,299262,0,null,null,null,299262,30972,268290,418189.6,451755]
["1.1.2 Behaviour support services",null,360047,540070,null,null,null,900117,345702,554415,527769.24,539107]
["1.1.3 Support to UPEG and bilingual learners",null,471951,0,null,null,null,471951,65,471886,472777,494466]
["1.1.4 Free school meals eligibility",null,43809,29206,null,null,null,73015,0,73015,73015,71012]
["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,263483,0,null,null,null,263483,0,263483,294184,431220]
["1.1.9 Staff costs - supply cover for facility time",null,128983,99796,null,null,null,228779,32957,195822,194135.32,186742]
["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",149552,4068784,1018802,10343925,1914513,null,17495576,866198,16629378,16642381.050000001,15972872]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,0,0,0,769407,769407,4620,764787,1401718,1195875]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5486842,0,467865,5954707,73410,5881297,4512818,3958212]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,132600,88400,null,null,null,221000,0,221000,250000,0]
["1.2.5 SEN support services",225865,1963089,1197451,1211825,0,223890,4822120,588094,4234026,5768474.25,4825707]
["1.2.6 Hospital education services",null,null,null,1111014,0,null,1111014,0,1111014,1111014,1107561]
["1.2.7 Other alternative provision services",0,496066,744099,0,0,0,1240165,323004,917161,1262234.79,1662562]
["1.2.8 Support for inclusion",0,0,654408,0,0,0,654408,63986,590422,613221.18000000005,1124748]
["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)",0,0,0,11643,0,0,11643,0,11643,50000,12613]
["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",835408,null,null,null,null,null,835408,58889,776519,1185303.72,595998]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",111960,1694943,1251146,603694,0,null,3661743,36620,3625123,3628305.16,3617192]
["1.4.2 School admissions",0,222830,222830,0,0,null,445660,35836,409824,450490.52,411104]
["1.4.3 Servicing of schools forums",1500,13750,9250,500,0,null,25000,0,25000,18640.88,18639]
["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)",24030,597146,1431720,175327,0,null,2228223,166163,2062060,2062061.56,2062060]
["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",0,63000,0,0,0,null,63000,0,63000,133981,20250]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",20163,184825,124337,6721,0,0,336046,null,336046,336046.45,323265]
["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,945771,0,945771,952130.58]
["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",334966,3719149,2918572,398269,0,0,7370956,7370956,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",36085659,170611475,99025660,32732891,5226974,1461162,346223361,9997472,336225889,412277002.30000001,331173770]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,325984160]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,128536]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1757080]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,11134513]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,735760]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,336225889]
["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,729958,116189,613769,616593.18999999994,509239]
["2.0.3 School improvement",null,null,null,null,null,null,1066560,875982,190578,728956.64,526455]
["2.0.4 Asset management - education",null,null,null,null,null,null,816743,254343,562400,416422.21,335522]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1111191,257559,853632,1025164.74,1056418]
["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,1456790,783450,673340,604121.4,116643]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1972497,605523,1366974,1104539.74,459545]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,238590,95115,143475,274519.93,162189]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,6174478,0,null,6174478,189608,5984870,5241608.75,4080966]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,448994,299329,0,0,null,748323,34487,713836,730129.32,721638]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,922623,922623,0,922623,0,1393001]
["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,31370,0,31370,29281.37,27775]
["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,5020691,5450551,-429860,-98368.41,-152972]
["2.3.3 Pension costs",null,null,null,null,null,null,6436435,923323,5513112,5660251.0800000001,5519590]
["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,26786249,9586130,17200119,16393219.960000001,14816009]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",18147,6393904,4371748,366883,51316,null,11201998,0,11201998,null,10334252]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",234781281,null,234781281,null,0,null,"","","","",""]
["Central School Services",7537866,null,7537866,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",48340058,null,48340058,null,0,null,"","","","",""]
["Early Years",34438887,null,34438887,null,0,null,"","","","",""]
["DSG Block Total Line",325098092,null,325098092,null,0,null,"","","","",""]

{"sheet":"341_TableA1","index":84,"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: Liverpool",null,null,"",null,null,"","","",""]
["Year 2019-20","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",5078924,0,0,0,5078924,3339649,1739275,0,0,1739275]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",505679,0,0,0,505679,0,505679,0,0,505679]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",508149,0,0,0,508149,11918,496231,0,0,496231]
["3.0.4 Other spend on children under 5",400952,0,38000,0,438952,127299,311653,0,0,311653]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",6493704,0,38000,0,6531704,3478866,3052838,0,0,3052838]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2682983,22771940,576077,2947515,28978515,3199781,25778734,1357927,0,24420807]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2764862,12128601,37700,556831,15487994,1175861,14312133,725764,0,13586369]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4502477,3673,23259,0,4529409,433302,4096107,212247,0,3883860]
["3.1.3 Adoption services",2927665,244898,410893,242388,3825844,624284,3201560,448133,0,2753427]
["3.1.4 Special guardianship support",5406571,13844,250,0,5420665,381965,5038700,254011,0,4784689]
["3.1.5 Other children looked after services",306720,0,163074,26142,495936,315547,180389,301199,0,-120810]
["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",3896107,20705,703,0,3917515,303263,3614252,183574,0,3430678]
["3.1.8 Education of looked after children",66825,0,0,0,66825,87222,-20397,245515,0,-265912]
["3.1.9 Leaving care support services",2693275,4352975,10108,26181,7082539,1868619,5213920,1640258,0,3573662]
["3.1.10 Asylum seeker services - children",911784,1897811,0,44159,2853754,5153511,-2299757,5032217,0,-7331974]
["3.1.11 Total Children Looked After",26159269,41434447,1222064,3843216,72658996,13543355,59115641,10400845,0,48714796]
["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)",13952374,3430380,163628,9881,17556263,1862510,15693753,813245,0,14880508]
["3.3.2 Commissioning and Children's Services Strategy",612535,0,0,0,612535,186425,426110,28703,0,397407]
["3.3.3 Local Safeguarding Children Board",574064,0,29708,0,603772,533440,70332,28292,0,42040]
["3.3.4 Total Safeguarding Children and Young People's Services",15138973,3430380,193336,9881,18772570,2582375,16190195,870240,0,15319955]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",672291,0,0,0,672291,294396,377895,31503,0,346392]
["3.4.2 Short breaks (respite) for disabled children",2986247,1152403,3853,147422,4289925,1464083,2825842,201025,0,2624817]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",8420976,3287750,233770,798916,12741412,6023054,6718358,3434080,0,3284278]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",12079514,4440153,237623,946338,17703628,7781533,9922095,3666608,0,6255487]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,0,77760,971648,1049408,6000,1043408,0,0,1043408]
["3.5.2 Targeted services for young people",994823,0,0,0,994823,445848,548975,0,0,548975]
["3.5.3 Total Services for young people",994823,0,77760,971648,2044231,451848,1592383,0,0,1592383]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5616079,2393552,3222527]
["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,123327208,30231529,93095679]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,123327208,30231529,93095679]
["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":"342_TableA","index":85,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: St Helens",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10790941,53960296,26000042,null,null,null,90751279,null,90751279,120482878,89299041]
["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 and academies",0,288000,240000,3700000,1100000,null,5328000,null,5328000,5328000,5328000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,170760,0,null,null,null,170760,0,170760,170760,175914]
["1.1.2 Behaviour support services",null,21608,0,null,null,null,21608,0,21608,21608,22637]
["1.1.3 Support to UPEG and bilingual learners",null,101398,0,null,null,null,101398,0,101398,101398,104459]
["1.1.4 Free school meals eligibility",null,17167,6134,null,null,null,23301,0,23301,23301,23841]
["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,124047,8503,null,null,null,132550,0,132550,132550,136295]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,2939,0,null,null,null,2939,0,2939,2939,3029]
["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",0,3774924,1745971,4498114,2349962,null,12368971,1401897,10967074,10376829,10568120]
["1.2.2 Top-up funding – academies, free schools and colleges",0,169542,396740,0,0,0,566282,0,566282,566282,0]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4840994,0,773252,5614246,0,5614246,4007964,4048973]
["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",0,1165059,410239,31629,19886,0,1626813,68636,1558177,1810526,1684498]
["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",693484,null,null,null,null,null,693484,0,693484,935965,647923]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,126760,44635,3441,2164,null,177000,0,177000,177000,177374]
["1.4.2 School admissions",0,143704,50601,3901,2453,null,200659,0,200659,200659,199938]
["1.4.3 Servicing of schools forums",0,9590,3377,260,164,null,13391,0,13391,23341,13503]
["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)",0,336524,87266,255210,0,null,679000,0,679000,725000,751561]
["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",0,117655,32048,0,0,null,149703,0,149703,250000,87604]
["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",null,207978,null,null,null,null,207978,0,207978,353000,229930]
["1.4.14 Other items",0,91974,32386,2497,0,0,126857,null,126857,99000,120880]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,76273,0,76273,104184]
["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,185895,0,185895,275816]
["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)",11484425,60829925,29057942,13386546,3474629,773252,119268887,1470533,117798354,146169000,113674020]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,113544000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2910009]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-181913]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1526258]
["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,117798354]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,689836,680682,9154,0,68277]
["2.0.2 Education welfare service",null,null,null,null,null,null,371084,301225,69859,90153,37424]
["2.0.3 School improvement",null,null,null,null,null,null,657724,455300,202424,272911,202423]
["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,456877,0,456877,445756,466222]
["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,565257,107699,457558,596907,389131]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,505950,1578,504372,191584,364246]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,101322,35537,65785,85704,62758]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2656457,0,null,2656457,0,2656457,2142893,2531432]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,62457,192013,0,0,null,254470,21558,232912,234653,228813]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,128948,128948,0,128948,102020,132506]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,128948,128948,0,128948,102020,132506]
["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,161052,0,161052,123528,122203]
["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,67790,7703,1541,null,77034,40543,36491,34079,19488]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,652094,647140,4954,5535,5870]
["2.3.3 Pension costs",null,null,null,null,null,null,2161969,36263,2125706,2277912,2116920]
["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,9569022,2327525,7241497,6705655,6880219]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",47214,2412892,244894,641806,49730,null,3396536,3396536,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",79232000,null,79244317,null,-12317,null,"","","","",""]
["Central School Services",1605000,null,1459075,null,145925,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",21346000,null,24084280,null,-2738280,null,"","","","",""]
["Early Years",11361000,null,11484424,null,-123424,null,"","","","",""]
["DSG Block Total Line",113544000,null,116272096,null,-2728096,null,"","","","",""]

{"sheet":"342_TableA1","index":86,"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: St Helens",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1450794,0,0,0,1450794,46782,1404012,0,6834,1397178]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1142741,57547,11995,0,1212283,208,1212075,214345,15794,981936]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",183870,0,0,0,183870,0,183870,118000,0,65870]
["3.0.4 Other spend on children under 5",20497,0,0,0,20497,5315,15182,4235,0,10947]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2797902,57547,11995,0,2867444,52305,2815139,336580,22628,2455931]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",889573,11214091,0,0,12103664,297860,11805804,1000000,4265,10801539]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2592750,5062615,0,0,7655365,31378,7623987,41172,0,7582815]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2449679,0,0,0,2449679,0,2449679,0,0,2449679]
["3.1.3 Adoption services",1089472,0,452354,0,1541826,1430,1540396,0,0,1540396]
["3.1.4 Special guardianship support",2103412,0,0,0,2103412,0,2103412,0,0,2103412]
["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",1867346,0,0,0,1867346,0,1867346,0,0,1867346]
["3.1.8 Education of looked after children",176088,0,0,0,176088,0,176088,108451,0,67637]
["3.1.9 Leaving care support services",110126,2138436,0,0,2248562,0,2248562,15032,0,2233530]
["3.1.10 Asylum seeker services - children",465314,142375,0,0,607689,0,607689,550074,0,57615]
["3.1.11 Total Children Looked After",11743760,18557517,452354,46970,30800601,330668,30469933,1714729,4265,28750939]
["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)",11248282,0,0,90000,11338282,335638,11002644,303036,42173,10657435]
["3.3.2 Commissioning and Children's Services Strategy",165893,0,0,0,165893,0,165893,0,0,165893]
["3.3.3 Local Safeguarding Children Board",207415,0,0,0,207415,99867,107548,0,0,107548]
["3.3.4 Total Safeguarding Children and Young People's Services",11621590,0,0,90000,11711590,435505,11276085,303036,42173,10930876]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",90292,675885,0,0,766177,98820,667357,0,0,667357]
["3.4.2 Short breaks (respite) for disabled children",736281,0,0,0,736281,23942,712339,0,7690,704649]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1056728,502528,0,0,1559256,70273,1488983,324428,1600,1162955]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1883301,1178413,0,0,3061714,193035,2868679,324428,9290,2534961]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",568372,0,0,0,568372,100501,467871,0,0,467871]
["3.5.2 Targeted services for young people",21449,227467,0,0,248916,0,248916,0,0,248916]
["3.5.3 Total Services for young people",589821,227467,0,0,817288,100501,716787,0,0,716787]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1030875,448580,582295]
["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,50289512,1560594,48728918]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,50289512,1560594,48728918]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sefton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16308268,74908732,28969331,null,null,null,120186331,null,120186331,176508170,124422204]
["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 and academies",0,1122333,156000,5413004,1810000,null,8501337,null,8501337,9028667,8144793]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,87140,85060,null,null,null,172200,0,172200,172200,174424]
["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,34978,0,null,null,null,34978,0,34978,93550,15488]
["1.1.4 Free school meals eligibility",null,22496,6100,null,null,null,28596,10792,17804,28600,15625]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,4579,0,null,null,null,4579,0,4579,4600,4462]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,0,0,0,155700,0]
["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,71598,73959,null,null,null,145557,48712,96845,78550,54002]
["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",135873,3851217,511057,5578009,771423,null,10847579,0,10847579,9228183,10026741]
["1.2.2 Top-up funding – academies, free schools and colleges",0,382595,1012581,0,0,3671539,5066715,0,5066715,4074150,4329859]
["1.2.3 Top-up and other funding – non-maintained and independent providers",160237,0,0,4572428,0,0,4732665,282291,4450374,3546050,3650331]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,9456,65555,null,null,null,75011,9120,65891,29700,70520]
["1.2.5 SEN support services",283294,744200,402270,193725,41638,15879,1681006,0,1681006,3192200,1714979]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",5900,429075,231933,111694,24007,9155,811764,142833,668931,660750,702872]
["1.2.8 Support for inclusion",6695,486896,263187,444856,27242,10389,1239265,111814,1127451,430750,1078128]
["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",0,0,0,444476,0,0,444476,0,444476,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",396685,null,null,null,null,null,396685,0,396685,546006,343255]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",13843,155015,114755,5090,883,null,289586,33246,256340,289800,205632]
["1.4.2 School admissions",0,80970,56030,0,0,null,137000,0,137000,137000,137000]
["1.4.3 Servicing of schools forums",2916,32652,26307,925,187,null,62987,0,62987,62000,62962]
["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",0,28196,113986,0,0,null,142182,0,142182,0,0]
["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",null,207818,null,null,null,null,207818,0,207818,350000,174839]
["1.4.14 Other items",0,153672,36881,0,0,0,190553,null,190553,34850,187205]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,163066,0,163066,186500]
["1.5.2 Asset management",null,null,null,null,null,null,114452,0,114452,131250]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,219661,0,219661,273850]
["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,20000,0,20000,18100]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,393000,0,393000,381700]
["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,77000,0,77000,69000]
["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)",17313711,82813618,32124992,16764207,2675380,3706962,156416049,638808,155777241,209711876,155515321]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,148490397]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-229537]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4384732]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3131649]
["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,155777241]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,945997,945997,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,276519,220450,56069,148050,-13239]
["2.0.3 School improvement",null,null,null,null,null,null,524707,505629,19078,273700,184845]
["2.0.4 Asset management - education",null,null,null,null,null,null,117681,0,117681,15100,131250]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1551667,1214767,336900,419300,46876]
["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,1124091,603022,521069,916650,501507]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1272610,410850,861760,597600,595430]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,152129,84960,67169,74550,74304]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1129266,1145934,4246200,0,null,6521400,0,6521400,5788400,5831058]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,60931,247145,0,0,null,308076,0,308076,270400,275464]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1216379,1216379,0,1216379,1079650,1087611]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,292532,292532,0,292532,259650,261565]
["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,504773,207022,297751,685850,463386]
["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,780800,0,0,null,780800,0,780800,780800,776044]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1059953,1016253,43700,7400,-201]
["2.3.3 Pension costs",null,null,null,null,null,null,983796,0,983796,1073450,1014000]
["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,2850,0,2850,9900,8550]
["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,17635960,5208950,12427010,12400450,11238450]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",4411,3307019,44929,136416,98264,null,3591039,0,3591039,null,2543254]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",102782007,null,101951446,null,830561,null,"","","","",""]
["Central School Services",1270518,null,1149700,null,120818,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27507086,null,32980949,null,-5473863,null,"","","","",""]
["Early Years",16930786,null,16563497,null,367289,null,"","","","",""]
["DSG Block Total Line",148490397,null,152645592,null,-4155195,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sefton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1404746,0,0,0,1404746,152831,1251915,0,0,1251915]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,75589,146189,221778,0,221778,0,0,221778]
["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",205270,14922,0,0,220192,182313,37879,0,0,37879]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1610016,14922,75589,146189,1846716,335144,1511572,0,0,1511572]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",646929,10153790,0,0,10800719,600821,10199898,0,0,10199898]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,4268905,0,0,4268905,0,4268905,0,0,4268905]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1090734,3388269,0,0,4479003,1774,4477229,0,0,4477229]
["3.1.3 Adoption services",1892453,0,0,0,1892453,480055,1412398,0,0,1412398]
["3.1.4 Special guardianship support",1413697,0,0,0,1413697,0,1413697,0,0,1413697]
["3.1.5 Other children looked after services",13563,207627,0,0,221190,66581,154609,0,0,154609]
["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",407706,0,0,0,407706,0,407706,0,0,407706]
["3.1.8 Education of looked after children",191884,0,0,0,191884,0,191884,52889,0,138995]
["3.1.9 Leaving care support services",1249376,2296662,0,0,3546038,127034,3419004,103426,0,3315578]
["3.1.10 Asylum seeker services - children",11379,130861,0,0,142240,0,142240,231963,0,-89723]
["3.1.11 Total Children Looked After",6917721,20446114,0,0,27363835,1276265,26087570,388278,0,25699292]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,6455,0,0,6455,0,6455,0,0,6455]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9706688,0,0,0,9706688,289237,9417451,0,0,9417451]
["3.3.2 Commissioning and Children's Services Strategy",243385,0,0,0,243385,0,243385,0,0,243385]
["3.3.3 Local Safeguarding Children Board",292597,0,0,0,292597,279099,13498,0,0,13498]
["3.3.4 Total Safeguarding Children and Young People's Services",10242670,0,0,0,10242670,568336,9674334,0,0,9674334]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",720816,0,0,0,720816,39450,681366,0,0,681366]
["3.4.2 Short breaks (respite) for disabled children",1763093,0,0,0,1763093,188500,1574593,0,0,1574593]
["3.4.3 Other support for disabled children",184879,0,0,0,184879,4910,179969,0,0,179969]
["3.4.4 Targeted family support",3888431,0,0,383183,4271614,206755,4064859,1385356,0,2679503]
["3.4.5 Universal family support",3992700,0,0,0,3992700,243,3992457,0,0,3992457]
["3.4.6 Total Family Support Services",10549919,0,0,383183,10933102,439858,10493244,1385356,0,9107888]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",259890,0,0,12912,272802,120853,151949,0,0,151949]
["3.5.2 Targeted services for young people",197718,0,16828,247000,461546,214740,246806,0,0,246806]
["3.5.3 Total Services for young people",457608,0,16828,259912,734348,335593,398755,0,0,398755]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,349200,368222,-19022]
["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,51476326,3323418,48152908]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51476326,3323418,48152908]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wirral",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20239785.050000001,85899993.909999996,18830335.969999999,null,null,null,124970114.93000001,null,124970114.93000001,223595108,132425208.04000001]
["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 and academies",0,684000,155187.35999999999,11410356.449999999,160000,null,12409543.810000001,null,12409543.810000001,15844400,12799900.99]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,78375.14,0,null,null,null,78375.14,0,78375.14,91100,98793.32]
["1.1.2 Behaviour support services",null,87760.06,40815.160000000003,null,null,null,128575.22,0,128575.22,86000,90427.14]
["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,0,0,0,0,19300]
["1.1.5 Insurance",null,17286.21,0,null,null,null,17286.21,0,17286.21,25900,11038.91]
["1.1.6 Museum and Library services",null,172442.42,0,null,null,null,172442.42,131.77000000000001,172310.65,170100,178684.28]
["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,655419.53,102157.87,null,null,null,757577.4,0,757577.4,543400,673184.33]
["1.1.9 Staff costs - supply cover for facility time",null,96333,0,null,null,null,96333,0,96333,84200,82300]
["1.1.10 School improvement",null,126700,32400,null,null,null,159100,0,159100,159100,166100]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2721440.2,747158.28,7963324.1399999997,0,null,11431922.619999999,0,11431922.619999999,10708708.33,10372102.189999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1060618.28,1922330.98,0,977984.14,1648938.5,5609871.9000000004,0,5609871.9000000004,4558700,4391737.25]
["1.2.3 Top-up and other funding – non-maintained and independent providers",21691,0,0,3798426.85,0,0,3820117.85,0,3820117.85,4087100,3940111.48]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,270000,222940.58]
["1.2.5 SEN support services",479355.79,720023.91,523495.7,869351.87,0,0,2592227.27,0,2592227.27,2659399.9900000002,2231636.54]
["1.2.6 Hospital education services",null,null,null,292596.31,0,null,292596.31,0,292596.31,221900,165862.9]
["1.2.7 Other alternative provision services",0,0,0,0,34000,0,34000,0,34000,48000,48000]
["1.2.8 Support for inclusion",0,0,0,724404,0,0,724404,0,724404,724404,724404]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,40000,0]
["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",464216.65,null,null,null,null,null,464216.65,30440.61,433776.04,1728092,365576.73]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,422005.22,434394.78,19200,0,null,875600,0,875600,875600,875765]
["1.4.2 School admissions",0,135765.04,235105.31,14280.16,0,null,385150.51,0,385150.51,372200,344546.26]
["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",0,62805.56,4854.55,4987.45,0,null,72647.56,0,72647.56,60000,72688.899999999994]
["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)",737.05,413985.58,6711018.71,6837.74,0,null,7132579.0800000001,6111541,1021038.08,1118400,1054869.5900000001]
["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",0,0,0,58200,0,0,58200,0,58200,58200,58200]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,120562.94,120562.94,0,0,0,241125.88,null,241125.88,246600,233138.97]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,322209,0,322209,322209]
["1.5.2 Asset management",null,null,null,null,null,null,54056,0,54056,54056]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,353735,0,353735,353735]
["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,49011,0,49011,49011]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,320723,0,320723,320723]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,82413,0,82413,82413]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,41753,0,41753,41753]
["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)",21205785.539999999,93475517,29859817.609999999,25180464.969999999,1171984.1399999999,1648938.5,173766407.75999999,6142113.3799999999,167624294.38,269629612.31999999,171646517.40000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,161648591.36000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2209136.6800000002]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1264497.26]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1276631]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1225438.08]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,167624294.38]
["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,674644.06,82683.31,591960.75,523200,414001.66]
["2.0.3 School improvement",null,null,null,null,null,null,1269431.54,1228592.8999999999,40838.639999999999,170200,161698.6]
["2.0.4 Asset management - education",null,null,null,null,null,null,357542.84,212025.12,145517.72,147300,72746.17]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1494189.1,0,1494189.1,1450700,1086787.6599999999]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,32183.85,0,32183.85,128300,128300]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,85988.73,0,85988.73,65000,81894.03]
["2.1.1 Educational psychology service",null,null,null,null,null,null,565425.11,0,565425.11,830400,726714.9]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,954685.32,0,954685.32,1135500,494912.55]
["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",0,627781.31000000006,478647.5,4700631.3099999996,0,null,5807060.1200000001,0,5807060.1200000001,5073177.43,5254932.12]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,20832.53,113771.64,0,0,null,134604.17000000001,111900,22704.17,57565.39,49950.02]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,166478.14000000001,166478.14000000001,0,166478.14000000001,87657.18,77697.63]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,244676.1,244676.1,0,244676.1,192800,242828.49]
["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,72603.66,0,72603.66,78100,70191.78]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,231202.01,0,231202.01,0,129300]
["2.3.1 Young people's learning and development",null,null,32496.95,32496.95,0,null,64993.9,0,64993.9,86000,76301.63]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1029717.95,991956.01,37761.94,38200,-4600]
["2.3.3 Pension costs",null,null,null,null,null,null,2754257.89,0,2754257.89,2758800,2695785.33]
["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,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,15939684.49,2627157.34,13312527.15,12822900,11759442.57]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",47040,2668056.35,256723.4,625794,6786.96,null,3604400.71,0,3604400.71,null,5778300.4699999997]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",104952315,null,105419110.38,null,-466795.38,null,"","","","",""]
["Central School Services",2295012,null,3424724,null,-1129712,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",34435023,null,38106854,null,-3671831,null,"","","","",""]
["Early Years",21182907,null,20673561,null,509346,null,"","","","",""]
["DSG Block Total Line",162865257,null,167624249.38,null,-4758992.38,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wirral",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2187072.33,0,0,0,2187072.33,52389.62,2134682.71,0,0,2134682.71]
["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",350900.03,0,0,0,350900.03,0,350900.03,0,0,350900.03]
["3.0.4 Other spend on children under 5",652660.59,0,0,0,652660.59,0,652660.59,0,0,652660.59]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3190632.95,0,0,0,3190632.95,52389.62,3138243.33,0,0,3138243.33]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",24000,13106713.529999999,0,0,13130713.529999999,2700000,10430713.529999999,0,0,10430713.529999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2058587.16,4665742.8600000003,0,0,6724330.0199999996,185,6724145.0199999996,0,0,6724145.0199999996]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4446374.47,0,0,0,4446374.47,0,4446374.47,0,0,4446374.47]
["3.1.3 Adoption services",3376579.66,0,0,0,3376579.66,0,3376579.66,262765.81,0,3113813.85]
["3.1.4 Special guardianship support",2861154.89,0,0,0,2861154.89,21900,2839254.89,0,0,2839254.89]
["3.1.5 Other children looked after services",0,1588420,519858.9,0,2108278.9,0,2108278.9,0,0,2108278.9]
["3.1.6 Short breaks (respite) for looked after disabled children",806171.59,0,0,0,806171.59,0,806171.59,0,0,806171.59]
["3.1.7 Children placed with family and friends",2089404.07,0,0,0,2089404.07,0,2089404.07,0,0,2089404.07]
["3.1.8 Education of looked after children",333246.68,82304.850000000006,0,0,415551.53,140500,275051.53000000003,62378,0,212673.53]
["3.1.9 Leaving care support services",1543019.84,177540.07,0,0,1720559.91,0,1720559.91,221783,0,1498776.91]
["3.1.10 Asylum seeker services - children",253654.18,299845.62,0,0,553499.80000000005,0,553499.80000000005,553499.80000000005,0,0]
["3.1.11 Total Children Looked After",17792192.539999999,19920566.93,519858.9,0,38232618.369999997,2862585,35370033.369999997,1100426.6100000001,0,34269606.759999998]
["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)",18881477.809999999,30000,0,0,18911477.809999999,611115.24,18300362.57,0,0,18300362.57]
["3.3.2 Commissioning and Children's Services Strategy",788243.38,0,0,0,788243.38,0,788243.38,0,0,788243.38]
["3.3.3 Local Safeguarding Children Board",344634.65,0,0,0,344634.65,140083.79,204550.86,0,0,204550.86]
["3.3.4 Total Safeguarding Children and Young People's Services",20014355.84,30000,0,0,20044355.84,751199.03,19293156.809999999,0,0,19293156.809999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",607223.22,0,0,0,607223.22,0,607223.22,0,0,607223.22]
["3.4.2 Short breaks (respite) for disabled children",1403699.4,0,0,0,1403699.4,96038.02,1307661.3799999999,0,0,1307661.3799999999]
["3.4.3 Other support for disabled children",13599.97,0,0,0,13599.97,0,13599.97,0,0,13599.97]
["3.4.4 Targeted family support",5407442.3399999999,15136.98,999297.3,1222922.8500000001,7644799.4699999997,1640678.07,6004121.4000000004,0,0,6004121.4000000004]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",7431964.9299999997,15136.98,999297.3,1222922.8500000001,9669322.0600000005,1736716.09,7932605.9699999997,0,0,7932605.9699999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2246421.04,0,0,0,2246421.04,41259.31,2205161.73,0,0,2205161.73]
["3.5.2 Targeted services for young people",2025807.11,0,0,0,2025807.11,314017.08,1711790.03,0,0,1711790.03]
["3.5.3 Total Services for young people",4272228.1500000004,0,0,0,4272228.1500000004,355276.39,3916951.76,0,0,3916951.76]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1936989.02,805942.81,1131046.21]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,50800,24400,26400]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,77346146.390000001,6564108.9400000004,70782037.450000003]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,77396946.390000001,6588508.9400000004,70808437.450000003]
["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,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bolton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20026731,82299808,35289616,null,null,null,137616155,null,137616155,229816939,137413955]
["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 and academies",305480,123500,0,4379226,0,null,4808206,null,4808206,9361900,5684607]
["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,41581,13119,null,null,null,54700,33087,21613,43913,25369]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,216644,1256,null,null,null,217900,0,217900,217889,225000]
["1.1.7 Licences/subscriptions",null,4982,2467,null,null,null,7449,3197,4252,4740,3858]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,913397,308316,null,null,null,1221713,427206,794507,746304,1100969]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,179646]
["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",11600,2806301,816278,4137974,0,null,7772153,0,7772153,7588915,7833872]
["1.2.2 Top-up funding – academies, free schools and colleges",0,682203,1761079,4112492,2472330,0,9028104,0,9028104,9563600,6642472]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8753687,0,1430537,10184224,0,10184224,7023000,8348471]
["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",0,700000,150000,1185436,0,0,2035436,0,2035436,1857500,2371183]
["1.2.6 Hospital education services",null,null,null,0,69350,null,69350,0,69350,77700,62700]
["1.2.7 Other alternative provision services",0,0,0,0,1031564,0,1031564,0,1031564,0,292824]
["1.2.8 Support for inclusion",337278,719931,370873,0,0,0,1428082,0,1428082,1314400,1355002]
["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)",0,0,0,75689,0,0,75689,0,75689,80000,80597]
["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",0,100556,67038,0,0,0,167594,0,167594,105400]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",965000,null,null,null,null,null,965000,0,965000,965000,1047624]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,310004,168855,0,0,null,478859,0,478859,683500,504045]
["1.4.2 School admissions",0,129550,129550,0,0,null,259100,0,259100,259100,234700]
["1.4.3 Servicing of schools forums",0,15824,10549,0,0,null,26373,0,26373,27300,25240]
["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)",0,81888,81888,0,0,null,163776,0,163776,0,-692242]
["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",0,30134,724040,0,0,null,754174,0,754174,828600,439999]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,141332,94221,0,0,0,235553,null,235553,235600,224158]
["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)",21646089,89317635,39989145,22644504,3573244,1430537,179321154,463490,178857664,271521300,173404049]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,171207610]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,55031]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5146492]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2448531]
["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,178857664]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,4835464,4747513,87951,381206,124218]
["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,778612,620768,157844,412800,303249]
["2.0.4 Asset management - education",null,null,null,null,null,null,60985,0,60985,88063,76039]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2852872,1615609,1237263,1144614,733204]
["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,14152,0,14152,0,14660]
["2.1.1 Educational psychology service",null,null,null,null,null,null,335463,136279,199184,275350,204096]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,514944,0,514944,342890,390632]
["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",26882,116488,246418,3364720,49284,null,3803792,0,3803792,3442900,3679861.6]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",60,544,2177,0,484,null,3265,0,3265,28000,23772]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,17921,17921,0,17921,0,17337.39]
["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,15685,0,15685,40437,13222]
["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,822566,822566,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1664953,136705,1528248,1485300,1539311]
["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,61784,7972,53812,179900,202380]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1151495,1151495,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,465005,0,465005,null,617053]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,17551258,9238907,8312351,7975560,8091334.9900000002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",145,2159,6629,709,0,null,9642,9642,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",119158000,null,116887537,null,2270463,null,"","","","",""]
["Central School Services",1895000,null,1909087,null,-14087,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28452000,null,36073890,null,-7621890,null,"","","","",""]
["Early Years",21493000,null,21329009,null,163991,null,"","","","",""]
["DSG Block Total Line",170998000,null,176199523,null,-5201523,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bolton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1787585,0,0,0,1787585,130320,1657265,0,0,1657265]
["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",80066,0,0,0,80066,52049,28017,0,0,28017]
["3.0.4 Other spend on children under 5",1181424,0,0,0,1181424,335806,845618,0,0,845618]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3049075,0,0,0,3049075,518175,2530900,0,0,2530900]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2893470,9791088,12790,116046,12813394,44507,12768887,792480,0,11976407]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2046616,2585679,4179,25461,4661935,1078076,3583859,336843,0,3247016]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5638941,0,0,0,5638941,0,5638941,0,0,5638941]
["3.1.3 Adoption services",1968265,519955,0,107149,2595369,1093242,1502127,0,0,1502127]
["3.1.4 Special guardianship support",1890174,0,0,0,1890174,3545,1886629,0,0,1886629]
["3.1.5 Other children looked after services",46898,133164,215,1311,181588,0,181588,13335,0,168253]
["3.1.6 Short breaks (respite) for looked after disabled children",2056103,0,0,0,2056103,201428,1854675,0,0,1854675]
["3.1.7 Children placed with family and friends",904416,0,0,0,904416,0,904416,0,0,904416]
["3.1.8 Education of looked after children",339657,0,0,0,339657,3545,336112,18594,0,317518]
["3.1.9 Leaving care support services",900904,1486422,2402,14637,2404365,34343,2370022,148854,0,2221168]
["3.1.10 Asylum seeker services - children",384083,339885,0,0,723968,0,723968,723968,0,0]
["3.1.11 Total Children Looked After",19069527,14856193,19586,264604,34209910,2458686,31751224,2034074,0,29717150]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",489982,0,9500,55044,554526,281375,273151,0,0,273151]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10622370,0,0,0,10622370,302829,10319541,8014,0,10311527]
["3.3.2 Commissioning and Children's Services Strategy",52011,2317,8983,241085,304396,0,304396,0,0,304396]
["3.3.3 Local Safeguarding Children Board",320757,0,0,0,320757,149063,171694,0,0,171694]
["3.3.4 Total Safeguarding Children and Young People's Services",10995138,2317,8983,241085,11247523,451892,10795631,8014,0,10787617]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",587935,0,0,0,587935,0,587935,0,0,587935]
["3.4.2 Short breaks (respite) for disabled children",769930,0,0,138600,908530,34770,873760,0,0,873760]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2908146,0,0,0,2908146,560288,2347858,0,0,2347858]
["3.4.5 Universal family support",2486589,0,0,0,2486589,93132,2393457,0,0,2393457]
["3.4.6 Total Family Support Services",6752600,0,0,138600,6891200,688190,6203010,0,0,6203010]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2396331,0,0,131250,2527581,755252,1772329,0,0,1772329]
["3.5.2 Targeted services for young people",1501899,0,0,0,1501899,486642,1015257,0,0,1015257]
["3.5.3 Total Services for young people",3898230,0,0,131250,4029480,1241894,2787586,0,0,2787586]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1796424,609328,1187096]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,709494,0,709494]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,61778138,6249540,55528598]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,62487632,6249540,56238092]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bury",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12621462.279999999,48865379.560000002,43481374.869999997,null,null,null,104968216.70999999,null,104968216.70999999,134454718.66999999,113912999.54000001]
["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 and academies",0,240000,90000,1906667,1360000,null,3596667,null,3596667,5915000,5733667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,158953.57999999999,125016.23,null,null,null,283969.81,0,283969.81,132700,280770.51]
["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,259600,0,null,null,null,259600,0,259600,259600,326200]
["1.1.4 Free school meals eligibility",null,70120,0,null,null,null,70120,0,70120,15400,69700]
["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,49183.61,48996.61,null,null,null,98180.22,16918,81262.22,88500,83457.84]
["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",0,2176336.2000000002,1243479.33,3331067.51,1065134.8799999999,null,7816017.9199999999,0,7816017.9199999999,6521422.0599999996,10087710.810000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1267404.6200000001,485469.17,4087177.12,0,0,5840050.9100000001,0,5840050.9100000001,3791310.21,1771176.99]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8507514.5600000005,0,1459315.58,9966830.1400000006,540171,9426659.1400000006,6968562,9204675.3200000003]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,11542,2765,null,null,null,14307,0,14307,81344,577841.1]
["1.2.5 SEN support services",101060.55,812523.27,682366.41,165821.07999999999,0,0,1761771.31,26883.74,1734887.57,1764310,1863643.47]
["1.2.6 Hospital education services",null,null,null,73439.899999999994,0,null,73439.899999999994,0,73439.899999999994,80000,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,75911.679999999993]
["1.2.8 Support for inclusion",0,2499656.5,2075186.52,141489.99,0,0,4716333.01,221015.14,4495317.87,4548782,3665323.57]
["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",656350.64,null,null,null,null,null,656350.64,0,656350.64,1070818,482834.36]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,7953.24,7953.24,0,0,null,15906.48,0,15906.48,45000,40511.22]
["1.4.2 School admissions",0,111655.88,92695.44,6320.14,0,null,210671.46,0,210671.46,195500,204721.24]
["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",0,0,0,0,0,null,0,0,0,0,1750]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,18778.8,12519.2,0,0,0,31298,null,31298,141400,32104]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,436222.54,147186.22,289036.32,349400]
["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,0,0,0,65530]
["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)",13378873.470000001,56555587.259999998,48354322.020000003,18519497.300000001,2425134.88,1459315.58,141228353.05000001,952174.1,140276178.94999999,166905696.94,148727998.65000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,134837747.94999999]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-14631085]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,20067144]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2372]
["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,140276178.94999999]
["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,0,0,0,200,0]
["2.0.3 School improvement",null,null,null,null,null,null,368767.11,291374.45,77392.66,79000,48811.51]
["2.0.4 Asset management - education",null,null,null,null,null,null,16226.6,0,16226.6,3400,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1996057.44,155148,1840909.44,-1074500,1358827.47]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,4850,0,4850,0,612805.5]
["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,310639.63,62154.07,248485.56,442000,461158.7]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,264141.01,0,264141.01,106500,95473.33]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,44750,0,44750,52500,44750]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,206250.9,75000.33,1593756.98,0,null,1875008.21,79522.240000000005,1795485.97,1831400,1754797.88]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,85160.9,0,0,null,85160.9,31100,54060.9,56400,43659.73]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,81299.06,0,0,0,81299.06,1099.06,80200,80200,116452.14]
["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,57224.1,0,57224.1,35200,58268]
["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,0,45212.88,0,null,45212.88,5180.83,40032.050000000003,52900,-1688.74]
["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,1304174.51,0,1304174.51,1129700,1318088.54]
["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,6453511.4500000002,625578.65,5827932.7999999998,2794900,5911404.0599999996]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",93648307.950000003,null,92921326.810000002,null,726981.14,null,"","","","",""]
["Central School Services",771000,null,732048.91,null,38951.089999999997,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27107000,null,33317546.809999999,null,-6210546.8099999996,null,"","","","",""]
["Early Years",13311440,null,13277812.92,null,33627.08,null,"","","","",""]
["DSG Block Total Line",134837747.94999999,null,140248735.44999999,null,-5410987.5,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bury",null,null,"",null,null,"","","",""]
["Year 2019-20","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",568633.34,3698.47,0,0,572331.81000000006,49370.22,522961.59,0,0,522961.59]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",362769.96,9931.84,0,0,372701.8,96759.72,275942.08,0,35100,240842.08]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",136209.37,0,0,0,136209.37,634110.02,-497900.65,0,0,-497900.65]
["3.0.4 Other spend on children under 5",252402.16,0,0,0,252402.16,0,252402.16,0,0,252402.16]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1320014.83,13630.31,0,0,1333645.1399999999,780239.96,553405.18000000005,0,35100,518305.18]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1181.57,4703018.08,0,0,4704199.6500000004,0,4704199.6500000004,450000,0,4254199.6500000004]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1157317.49,2473492.7400000002,0,0,3630810.23,110000,3520810.23,400000,0,3120810.23]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,1966814.66,0,0,1966814.66,0,1966814.66,0,0,1966814.66]
["3.1.3 Adoption services",600988.49,248648.85,0,0,849637.34,63187,786450.34,0,0,786450.34]
["3.1.4 Special guardianship support",0,953930.85,0,0,953930.85,0,953930.85,0,0,953930.85]
["3.1.5 Other children looked after services",1509758.04,35960.11,0,0,1545718.15,82161.34,1463556.81,0,0,1463556.81]
["3.1.6 Short breaks (respite) for looked after disabled children",248,64631.59,0,0,64879.59,0,64879.59,0,0,64879.59]
["3.1.7 Children placed with family and friends",0,529301.74,0,0,529301.74,0,529301.74,0,0,529301.74]
["3.1.8 Education of looked after children",185425.36,0,0,0,185425.36,0,185425.36,0,0,185425.36]
["3.1.9 Leaving care support services",459906.83,1321726.8500000001,0,0,1781633.68,0,1781633.68,194931.89,0,1586701.79]
["3.1.10 Asylum seeker services - children",85478.16,325386.57,0,0,410864.73,0,410864.73,410864.73,0,0]
["3.1.11 Total Children Looked After",4000303.94,12622912.039999999,0,0,16623215.98,255348.34,16367867.640000001,1455796.62,0,14912071.02]
["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)",5613659.6799999997,1213088.6399999999,0,0,6826748.3200000003,626432.6,6200315.7199999997,0,0,6200315.7199999997]
["3.3.2 Commissioning and Children's Services Strategy",1503122.67,139693.28,0,0,1642815.95,130420.17,1512395.78,0,0,1512395.78]
["3.3.3 Local Safeguarding Children Board",270824,20251.25,0,0,291075.25,255133.75,35941.5,0,0,35941.5]
["3.3.4 Total Safeguarding Children and Young People's Services",7387606.3499999996,1373033.17,0,0,8760639.5199999996,1011986.52,7748653,0,0,7748653]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",399325.84,0,0,0,399325.84,0,399325.84,0,0,399325.84]
["3.4.2 Short breaks (respite) for disabled children",1269509.1499999999,144487.42000000001,0,0,1413996.57,0,1413996.57,0,0,1413996.57]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1893632.62,51622.62,0,0,1945255.24,1605183.73,340071.51,0,0,340071.51]
["3.4.5 Universal family support",931856.86,61203.56,0,0,993060.42,369345.51,623714.91,0,0,623714.91]
["3.4.6 Total Family Support Services",4494324.47,257313.6,0,0,4751638.07,1974529.24,2777108.83,0,0,2777108.83]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",875315.28,0,0,0,875315.28,636284.34,239030.94,0,0,239030.94]
["3.5.2 Targeted services for young people",55606.67,202630.33,0,0,258237,127000,131237,0,0,131237]
["3.5.3 Total Services for young people",930921.95,202630.33,0,0,1133552.28,763284.34,370267.94,0,0,370267.94]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,450548.43,444846.72,5701.71]
["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,33053239.420000002,5230235.12,27823004.300000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,33053239.420000002,5230235.12,27823004.300000001]
["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,110730.33]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,20506.669999999998]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Manchester",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",38613500.140000001,148436846.16999999,46349796.549999997,null,null,null,233400142.86000001,null,233400142.86000001,444749982,237372933.65000001]
["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 and academies",0,502976.36,355628.33,11156052.93,5620000,null,17634657.620000001,null,17634657.620000001,22522270.670000002,18808964.210000001]
["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,80227.929999999993,46430.64,null,null,null,126658.57,0,126658.57,247466,261277.02]
["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",0,5748170.3700000001,1756319.28,8862483.7300000004,2959665.5,null,19326638.879999999,0,19326638.879999999,18628845,23334696.829999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2545558.6800000002,2570073.12,4679478.9800000004,0,0,9795110.7799999993,0,9795110.7799999993,7498007,3480211.34]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6394435.4400000004,0,8014566.9199999999,14409002.359999999,0,14409002.359999999,13734000,12959986.26]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,34912.93,0,null,null,null,34912.93,0,34912.93,0,3480.39]
["1.2.5 SEN support services",2349.58,18306.07,10594.35,6747640.3700000001,1734224.41,0,8513114.7799999993,0,8513114.7799999993,7440182,8542101.0399999991]
["1.2.6 Hospital education services",null,null,null,0,1503395.76,null,1503395.76,0,1503395.76,1503396,1442276.38]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,472500,0]
["1.2.8 Support for inclusion",152754.73000000001,1207626.44,864339.17,1037435.54,28306.34,2412.41,3292874.63,0,3292874.63,3758438,3152221]
["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)",0,0,0,166312.38,0,0,166312.38,0,166312.38,0,0]
["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",1671251.35,null,null,null,null,null,1671251.35,0,1671251.35,1151106,1824617.53]
["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",0,988729.29,572211.30000000005,0,0,null,1560940.59,0,1560940.59,1662739,1526417.66]
["1.4.3 Servicing of schools forums",0,296.60000000000002,171.65,0,0,null,468.25,0,468.25,5000,596.20000000000005]
["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",0,280547.01,162362.1,0,0,null,442909.11,0,442909.11,358000,457578.94]
["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",0,987191.41,571321.28,0,0,null,1558512.69,0,1558512.69,3657613.33,2098433.7599999998]
["1.4.11 SEN transport",0,0,0,436170.21,63829.79,0,500000,0,500000,500000,500000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,235513.71,136299.79999999999,198817.22,0,0,570630.73,null,570630.73,371814,616374.34]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,535237,0,535237,0]
["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,0,0,0,535237]
["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)",40439855.799999997,161066902.97,53395547.57,39678826.799999997,11909421.800000001,8016979.3300000001,316302771.26999998,0,316302771.26999998,530056596,316382166.55000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,312020999]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4281772]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5972]
["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,316308743]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,962849.84,869102.53,93747.31,0,75625.320000000007]
["2.0.2 Education welfare service",null,null,null,null,null,null,569718.96,404137.19,165581.76999999999,239052.55,194773.19]
["2.0.3 School improvement",null,null,null,null,null,null,671449.41,501697.86,169751.55,473647.77,145208.37]
["2.0.4 Asset management - education",null,null,null,null,null,null,265474.03000000003,194556.06,70917.97,0,1784.53]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,13102454.859999999,342238.22,12760216.640000001,3353091.38,14016352.140000001]
["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,1199655,0,1199655,924000,887760]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,675092.57,69166.58,605925.99,1046667.15,488513.99]
["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",520528.99,1036316.17,363091.72,3556948.24,0,null,5476885.1200000001,0,5476885.1200000001,4712823,4833036]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",3908.47,1341735.18,1122956.67,90446.51,0,null,2559046.83,164230.65,2394816.1800000002,1290657,2422238.38]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1938491.98,1938491.98,111671.69,1826820.29,725289,1583082.31]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,818180.09,818180.09,0,818180.09,485475,715306]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,10000,10000,0,10000,0,10000]
["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,11029851.859999999,11029851.859999999,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,5964918.4699999997,1045266.99,4919651.4800000004,5302000,4956506.09]
["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,223106.77,0,223106.77,215647.09,233608]
["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,45467175.789999999,14731919.630000001,30735256.16,18768349.940000001,30563794.32]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",198575459.13,null,196471813.97999999,null,2103645.15,null,"","","","",""]
["Central School Services",3657553.28,null,4370185.68,null,-712632.4,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",68674926.159999996,null,75020915.799999997,null,-6345989.6399999997,null,"","","","",""]
["Early Years",41113389.579999998,null,40439855.799999997,null,673533.78,null,"","","","",""]
["DSG Block Total Line",312021328.14999998,null,316302771.25999999,null,-4281443.1100000003,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Manchester",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1810095.73,41622.959999999999,0,507275.5,2358994.19,810196.6,1548797.59,0,0,1548797.59]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",523517.4,421800.97,0,1596101,2541419.37,24052.95,2517366.42,0,0,2517366.42]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",592562.81999999995,4129,0,0,596691.81999999995,82015.740000000005,514676.08,10748,0,503928.08]
["3.0.4 Other spend on children under 5",98632.46,0,0,0,98632.46,23350.39,75282.070000000007,0,0,75282.070000000007]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3024808.41,467552.93,0,2103376.5,5595737.8399999999,939615.68,4656122.16,10748,0,4645374.16]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1420615.49,16590014.76,110056.49,954903.61,19075590.350000001,3965112.06,15110478.289999999,0,0,15110478.289999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3222529.94,79120.72,0,0,3301650.66,368403.84,2933246.82,0,0,2933246.82]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",974439.02,24656697.260000002,29335.32,2105014.98,27765486.579999998,341772.01,27423714.57,0,0,27423714.57]
["3.1.3 Adoption services",3778283.96,2670,0,7586.67,3788540.63,688800.68,3099739.95,0,0,3099739.95]
["3.1.4 Special guardianship support",5292076.97,0,0,0,5292076.97,28588.44,5263488.53,0,0,5263488.53]
["3.1.5 Other children looked after services",173021.96,16000,0,0,189021.96,0,189021.96,0,0,189021.96]
["3.1.6 Short breaks (respite) for looked after disabled children",116663.78,900514.13,0,0,1017177.91,7050.35,1010127.56,0,0,1010127.56]
["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",8689699.0600000005,0,0,120024.09,8809723.1500000004,240307.66,8569415.4900000002,532075,272913,7764427.4900000002]
["3.1.10 Asylum seeker services - children",5027469.8,0,0,0,5027469.8,32035.68,4995434.12,0,4375301.1500000004,620132.97]
["3.1.11 Total Children Looked After",28694799.98,42245016.869999997,139391.81,3187529.35,74266738.010000005,5672070.7199999997,68594667.290000007,532075,4648214.1500000004,63414378.140000001]
["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)",28948498.800000001,1426396.17,0,748715.42,31123610.390000001,3452761.35,27670849.039999999,0,300000,27370849.039999999]
["3.3.2 Commissioning and Children's Services Strategy",8569960.2799999993,20186.5,0,0,8590146.7799999993,340660.39,8249486.3899999997,0,0,8249486.3899999997]
["3.3.3 Local Safeguarding Children Board",344748.27,133539.01,0,0,478287.28,237702.54,240584.74,0,0,240584.74]
["3.3.4 Total Safeguarding Children and Young People's Services",37863207.350000001,1580121.68,0,748715.42,40192044.450000003,4031124.28,36160920.170000002,0,300000,35860920.170000002]
["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",302731.73,11813.5,0,0,314545.23,65106.93,249438.3,0,0,249438.3]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",9686625.5,160524.5,119780,142937.54,10109867.539999999,1725787.37,8384080.1699999999,2083937,150304.18,6149838.9900000002]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",9989357.2300000004,172338,119780,142937.54,10424412.77,1790894.3,8633518.4700000007,2083937,150304.18,6399277.29]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",441497.18,2773023.43,0,600000,3814520.61,58637.48,3755883.13,0,0,3755883.13]
["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",441497.18,2773023.43,0,600000,3814520.61,58637.48,3755883.13,0,0,3755883.13]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3885333.42,475652.78,3409680.64]
["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,138178787.09999999,12967995.24,125210791.86]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,138178787.09999999,12967995.24,125210791.86]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Oldham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17164367.120000001,71139115,23625952,null,null,null,111929434.12,null,111929434.12,204819950.47999999,118755651]
["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 and academies",0,72000,0,0,847610,null,919610,null,919610,9224174.4499999993,925611]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,375156,0,null,null,null,375156,0,375156,381242,406269]
["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,334228,80314,null,null,null,414542,0,414542,419654,462995]
["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,70495,16920,null,null,null,87415,0,87415,88494,97848]
["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",47099,3267746,650254.37,4000,1068690,null,5037789.37,0,5037789.37,4437368,4700023.99]
["1.2.2 Top-up funding – academies, free schools and colleges",28309,1488770,1456272,8060182,83647,1795211,12912391,0,12912391,12146556.51,11860408.369999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5681755.5499999998,0,0,5681755.5499999998,0,5681755.5499999998,4487630,4654844]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,53453,null,null,null,53453,0,53453,50000,20183]
["1.2.5 SEN support services",0,0,0,1822528.2,0,0,1822528.2,0,1822528.2,2773100,1786488]
["1.2.6 Hospital education services",null,null,null,156138.5,0,null,156138.5,0,156138.5,100000,106000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,1760608.75,0,0,1760608.75,0,1760608.75,1522940,1757510]
["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",1277565.47,null,null,null,null,null,1277565.47,0,1277565.47,1146636,1311584]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,258815.3,171081.3,8773.4,0,null,438670,0,438670,521020,438570]
["1.4.2 School admissions",0,421200,280800,0,0,null,702000,0,702000,702000,689050]
["1.4.3 Servicing of schools forums",0,7506,5004,0,0,null,12510,0,12510,12510,12510]
["1.4.4 Termination of employment costs",0,624870,416580,0,0,null,1041450,0,1041450,1041450,1041450]
["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",0,372494,712398,0,0,null,1084892,0,1084892,1415307,1028026.63]
["1.4.11 SEN transport",0,0,0,83000,0,0,83000,0,83000,0,100000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,117949.9,76704,4126,195,0,198974.9,null,198974.9,198975,192697]
["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,267810,0,267810,267810]
["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)",18517340.59,78550345.200000003,27545732.670000002,17581112.399999999,2000142,1795211,146560693.86000001,0,146560693.86000001,246059817.44,150347718.99000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,144367830]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2722858.42]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4915722.28]
["1.9.4 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,146560693.86000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2157069.9900000002,1596691.71,560378.28,795440,583935.39]
["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,0,0,0,42830,0]
["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,103465.51,0,103465.51,3800,121271.74]
["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,651772.24,185033.75,466738.49,353325,455716.27]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,574668.02,0,574668.02,787204,324251.7]
["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",0,0,0,3293752.83,0,null,3293752.83,0,3293752.83,2740760,2909156.43]
["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,4048764.49,3336178.69,712585.8,706219.98,329382.84000000003]
["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,10829493.08,5117904.1500000004,5711588.9299999997,5429578.9800000004,4723714.37]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",98586267,null,96727072,null,1859195,null,"","","","",""]
["Central School Services",2998528,null,3046763.65,null,-48235.65,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",24207784,null,28344925.629999999,null,-4137141.63,null,"","","","",""]
["Early Years",18575251,null,18441932.59,null,133318.41,null,"","","","",""]
["DSG Block Total Line",144367830,null,146560693.87,null,-2192863.87,null,"","","","",""]

{"sheet":"353_TableA1","index":98,"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: Oldham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,0,6430108.7199999997,0,6430108.7199999997,0,6430108.7199999997,0,0,6430108.7199999997]
["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",0,0,165915.49,0,165915.49,0,165915.49,0,0,165915.49]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",0,0,6596024.21,0,6596024.21,0,6596024.21,0,0,6596024.21]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2292780.89,7583543.71,3606,0,9879930.5999999996,1087501.05,8792429.5500000007,207760,0,8584669.5500000007]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1180041.77,1711561.58,43483.62,0,2935086.97,0,2935086.97,0,0,2935086.97]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4930992.6500000004,0,0,0,4930992.6500000004,0,4930992.6500000004,0,0,4930992.6500000004]
["3.1.3 Adoption services",1008656.02,200151.42,59000,0,1267807.44,0,1267807.44,0,0,1267807.44]
["3.1.4 Special guardianship support",880483.93,0,0,0,880483.93,0,880483.93,0,0,880483.93]
["3.1.5 Other children looked after services",91918.95,65928.37,55227,9259.2199999999993,222333.54,0,222333.54,0,0,222333.54]
["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",1000998.26,0,0,0,1000998.26,0,1000998.26,0,0,1000998.26]
["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",1531851.04,183263.02,0,2995,1718109.06,0,1718109.06,122536,0,1595573.06]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",12917723.51,9744448.0999999996,161316.62,12254.22,22835742.449999999,1087501.05,21748241.399999999,330296,0,21417945.399999999]
["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)",12864530.4,84283.61,15561,0,12964375.01,54780,12909595.01,13797.11,0,12895797.9]
["3.3.2 Commissioning and Children's Services Strategy",98027.4,4466.87,0,0,102494.27,0,102494.27,0,0,102494.27]
["3.3.3 Local Safeguarding Children Board",288346.03000000003,39871.800000000003,0,0,328217.83,172225.77,155992.06,0,0,155992.06]
["3.3.4 Total Safeguarding Children and Young People's Services",13250903.83,128622.28,15561,0,13395087.109999999,227005.77,13168081.34,13797.11,0,13154284.23]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,1114459.69,0,0,1114459.69,0,1114459.69,0,0,1114459.69]
["3.4.2 Short breaks (respite) for disabled children",1141295.3700000001,850044.73,3606,14000,2008946.1,230550,1778396.1,0,0,1778396.1]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3474194.93,40247.5,0,0,3514442.43,0,3514442.43,80000,0,3434442.43]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4615490.3,2004751.92,3606,14000,6637848.2199999997,230550,6407298.2199999997,80000,0,6327298.2199999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",911377.04,0,0,476317.02,1387694.06,127473.77,1260220.29,0,0,1260220.29]
["3.5.2 Targeted services for young people",41360,0,0,1088358,1129718,0,1129718,539697,0,590021]
["3.5.3 Total Services for young people",952737.04,0,0,1564675.02,2517412.06,127473.77,2389938.29,539697,0,1850241.29]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,228451,0,228451]
["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,52210565.049999997,1672530.59,50538034.460000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,52210565.049999997,1672530.59,50538034.460000001]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Rochdale",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16201287,79946309,45446175,null,null,null,141593771,null,141593771,176698991,139409496]
["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 and academies",0,52000,200000,5920000,1600000,null,7772000,null,7772000,7772000,7181500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,20550,null,null,null,20550,5788,14762,100000,-12948]
["1.1.2 Behaviour support services",null,391566,147871,null,null,null,539437,59670,479767,524000,444269]
["1.1.3 Support to UPEG and bilingual learners",null,356876,134771,null,null,null,491647,14641,477006,483000,452279]
["1.1.4 Free school meals eligibility",null,111120,41964,null,null,null,153084,0,153084,124000,128554]
["1.1.5 Insurance",null,106423,81394,null,null,null,187817,0,187817,460000,174405]
["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,496394,180997,null,null,null,677391,0,677391,591000,578289]
["1.1.9 Staff costs - supply cover for facility time",null,83406,41038,null,null,null,124444,26404,98040,110000,99129]
["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",37228,2253693,901375,7110822,1479,null,10304597,257824,10046773,9653370,9128391]
["1.2.2 Top-up funding – academies, free schools and colleges",0,249843,534589,5136,0,13696,803264,98234,705030,1083950,633913]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3507910,0,1160430,4668340,0,4668340,2193895,3348316]
["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",583404,904859,516289,165623,0,52397,2222572,20088,2202484,2374118,2135690]
["1.2.6 Hospital education services",null,null,null,71415,0,null,71415,0,71415,44257,83638]
["1.2.7 Other alternative provision services",0,0,0,58361,0,328646,387007,0,387007,361795,405989]
["1.2.8 Support for inclusion",122803,16370,8185,3274,0,655,151287,49307,101980,207763,96434]
["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,906100,0,0,906100,0,906100,0,879085]
["1.2.11 Direct payments (SEN and disability)",0,0,0,22338,0,0,22338,0,22338,0,0]
["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",475938,null,null,null,null,null,475938,21232,454706,687000,620672]
["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",5877,206728,37819,11843,2961,null,265228,0,265228,337010,273700]
["1.4.3 Servicing of schools forums",0,21842,3691,1230,308,null,27071,0,27071,27000,27741]
["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)",0,145770,0,16640,0,null,162410,0,162410,200000,226082]
["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",0,782926,828945,0,0,null,1611871,0,1611871,1600000,1645747]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",369,101332,59251,2732,689,0,164373,null,164373,156000,156085]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,312401,183631,128770,262000]
["1.5.2 Asset management",null,null,null,null,null,null,201695,0,201695,219990]
["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",0,12024,0,0,0,0,12024,12024,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17426906,86239481,49184904,17803424,1605437,1555824,174330072,748843,173581229,206271139,168116456]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,170311000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1644000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,517000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,592229]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,517000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,173581229]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,727863,643738,84125,67192,53405]
["2.0.2 Education welfare service",null,null,null,null,null,null,130594,0,130594,0,13097]
["2.0.3 School improvement",null,null,null,null,null,null,457726,18045,439681,506671,383281]
["2.0.4 Asset management - education",null,null,null,null,null,null,113255,0,113255,105491,131587]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,706739,78767,627972,987825,579576]
["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,10811,12624,-1813,26669,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,548522,54050,494472,491026,405075]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,889083,0,889083,684492,668928]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,50157,0,50157,99567,71822]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,48011,61728,2633747,0,null,2743486,50773,2692713,2419514,2351954]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,42558,0,0,null,42558,0,42558,120752,69438]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,110798,110798,0,110798,265771,131381]
["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,191160,186273,4887,2799,93006]
["2.3.3 Pension costs",null,null,null,null,null,null,1523604,4,1523600,1575655,1500144]
["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,295274,295274,0,0,0]
["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,8541630,1339548,7202082,7353424,6452694]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",375911,9892248,3231694,223730,0,null,13723583,0,13723583,null,11574248]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",128952000,null,129084732,null,-132732,null,"","","","",""]
["Central School Services",1202000,null,949546,null,252454,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",23301601,null,27411784,null,-4110183,null,"","","","",""]
["Early Years",17110000,null,16655993,null,454007,null,"","","","",""]
["DSG Block Total Line",170565601,null,174102055,null,-3536454,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Rochdale",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2392916,0,0,0,2392916,174908,2218008,0,0,2218008]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,90037,90037,0,90037,0,0,90037]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",162850,0,0,0,162850,0,162850,0,0,162850]
["3.0.4 Other spend on children under 5",236820,10291,0,0,247111,26367,220744,0,0,220744]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2792586,10291,0,90037,2892914,201275,2691639,0,0,2691639]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2644066,8695434,0,0,11339500,179657,11159843,0,0,11159843]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1821380,4116761,0,0,5938141,22992,5915149,0,0,5915149]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4708634,0,0,0,4708634,13795,4694839,0,0,4694839]
["3.1.3 Adoption services",1288277,0,0,0,1288277,27139,1261138,0,0,1261138]
["3.1.4 Special guardianship support",1027714,0,0,0,1027714,0,1027714,0,0,1027714]
["3.1.5 Other children looked after services",10706,0,0,0,10706,750,9956,0,0,9956]
["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",148149,0,0,0,148149,18543,129606,0,0,129606]
["3.1.9 Leaving care support services",1775128,0,0,0,1775128,97921,1677207,0,0,1677207]
["3.1.10 Asylum seeker services - children",1058606,0,0,0,1058606,0,1058606,1011969,0,46637]
["3.1.11 Total Children Looked After",14482660,12812195,0,0,27294855,360797,26934058,1011969,0,25922089]
["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)",11729332,0,0,0,11729332,464542,11264790,0,339897,10924893]
["3.3.2 Commissioning and Children's Services Strategy",423522,0,0,0,423522,0,423522,0,0,423522]
["3.3.3 Local Safeguarding Children Board",419018,0,0,0,419018,232859,186159,0,0,186159]
["3.3.4 Total Safeguarding Children and Young People's Services",12571872,0,0,0,12571872,697401,11874471,0,339897,11534574]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",14785,750272,0,0,765057,0,765057,0,0,765057]
["3.4.2 Short breaks (respite) for disabled children",268890,997049,0,224330,1490269,205076,1285193,0,0,1285193]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4963099,0,0,90206,5053305,516684,4536621,0,69618,4467003]
["3.4.5 Universal family support",16143,28640,0,0,44783,0,44783,0,0,44783]
["3.4.6 Total Family Support Services",5262917,1775961,0,314536,7353414,721760,6631654,0,69618,6562036]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,28500,0,120045,148545,53693,94852,0,0,94852]
["3.5.2 Targeted services for young people",36077,35227,132586,437231,641121,1500,639621,0,0,639621]
["3.5.3 Total Services for young people",36077,63727,132586,557276,789666,55193,734473,0,0,734473]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1374959,1164006,210953]
["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,52277680,3200432,49077248]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,52277680,3200432,49077248]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Salford",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18331486.359999999,82678605.180000007,21861193.129999999,null,null,null,122871284.67,null,122871284.67,176367646,126027175.86]
["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 and academies",0,657649,132000,2612813.69,2215559.4700000002,null,5618022.1600000001,null,5618022.1600000001,5990649,5859727.8300000001]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,129202,0]
["1.1.2 Behaviour support services",null,21493.5,21493.5,null,null,null,42987,0,42987,42987,47323]
["1.1.3 Support to UPEG and bilingual learners",null,294105.3,64559.7,null,null,null,358665,0,358665,358665,368777]
["1.1.4 Free school meals eligibility",null,13200,6800,null,null,null,20000,18074.41,1925.59,48945,13718.01]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,112603.08,14876.92,null,null,null,127480,127480.14,-0.14000000000000001,0,-500]
["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,600269.07999999996,225053.82,null,null,null,825322.9,103414.87,721908.03,498270,708433.03]
["1.1.9 Staff costs - supply cover for facility time",null,48437.94,41518.519999999997,null,null,null,89956.46,0,89956.46,93935,132575.26999999999]
["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",1006542.33,3326425.12,947217.37,2703912.95,3440266.25,null,11424364.02,63716,11360648.02,9176922,9129239.1300000008]
["1.2.2 Top-up funding – academies, free schools and colleges",0,170850.14,397614.86,5644267.2400000002,0,0,6212732.2400000002,0,6212732.2400000002,4735519,4487104.37]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4862098.29,0,3008146.18,7870244.4699999997,6001.02,7864243.4500000002,5614864,8175310.6900000004]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1006368.36,0,null,null,null,1006368.36,0,1006368.36,1152885,3455382.63]
["1.2.5 SEN support services",0,1265407.81,920296.58,69022.25,46014.83,0,2300741.4700000002,52642.66,2248098.81,2425198,2338940.1]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,8392.0499999999993,442695.65,0,0,0,451087.7,39095.89,411991.81,204848,322907.46000000002]
["1.2.8 Support for inclusion",0,23185.439999999999,23185.43,0,0,0,46370.87,0,46370.87,90957,84541.9]
["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,0,0,0,5257,0]
["1.2.13 Therapies and other health related services",73953.25,154676.88,112492.27,8436.92,5624.61,0,355183.93,0,355183.93,237607]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",608642.06000000006,null,null,null,null,null,608642.06000000006,20415.169999999998,588226.89,1522367,1239540.31]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1725820.54,168442.86,5057.8,0,0,null,1899321.2,390,1898931.2,1646096,1978245.51]
["1.4.2 School admissions",0,125420.4,53751.6,0,0,null,179172,0,179172,179172,155303]
["1.4.3 Servicing of schools forums",0,35632.639999999999,5702.43,1296.99,600.94000000000005,null,43233,0,43233,43233,43233]
["1.4.4 Termination of employment costs",0,37701.279999999999,19486.39,1137.33,0,null,58325,0,58325,58325,58325]
["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",0,669257.80000000005,362399.2,0,0,null,1031657,135516,896141,691000,1164196.82]
["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",null,780339,null,null,null,null,780339,0,780339,709000,802889]
["1.4.14 Other items",0,137167.94,18627.75,10160.59,3386.86,0,169343.14,null,169343.14,160327,160326.63]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,258734,196308.81,62425.19,69704]
["1.5.2 Asset management",null,null,null,null,null,null,79833.179999999993,0,79833.179999999993,108001]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,443760,0,443760,516321]
["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)",21746444.539999999,92335630.799999997,25676022.920000002,15913146.25,5711452.96,3008146.18,165173170.83000001,763054.97,164410115.86000001,212877902,166752715.55000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,157712335.86000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-10321505]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,16625237]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,393958]
["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,164410025.86000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1661935.59,739354.58,922581.01,574172,598716.25]
["2.0.2 Education welfare service",null,null,null,null,null,null,374970.08,196308.81,178661.27,141293,38778.080000000002]
["2.0.3 School improvement",null,null,null,null,null,null,1391309.18,598583.93000000005,792725.25,393141,691328.27]
["2.0.4 Asset management - education",null,null,null,null,null,null,267045.33,89724.72,177320.61,247799,117435.98]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4093601.62,1816016,2277585.62,2568659,2353053.4500000002]
["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,390745.17,0,390745.17,333111,336448.21]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1241618.78,647487.24,594131.54,862704,687011.92]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,498454.15,0,498454.15,455766,664683.37]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,60296.959999999999,0,60296.959999999999,50407,52380.58]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,518096.52,217798.51,3441922.5,89099.43,null,4266916.96,105448.3,4161468.66,3063141,3672315.5]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,4600.13,52572.9,8543.09,0,null,65716.12,0,65716.12,87860,52782.96]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,416425.76,416425.76,5417.13,411008.63,277977,354960.96]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,212141.43,212141.43,2759.67,209381.76000000001,141611,180829.16]
["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,41235.699999999997,0,41235.699999999997,35115,33739.78]
["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,216865.82,0,0,null,216865.82,53078.91,163786.91,225029,186787.20000000001]
["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,2484239.63,0,2484239.63,2478746,2488382.46]
["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,17683518.280000001,4254179.29,13429338.99,11936531,12509634.130000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",107726412.27,null,108320965.27,null,-594553,null,"","","","",""]
["Central School Services",2781179.38,null,2780589.38,null,590,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28016251.170000002,null,33885059.170000002,null,-5868808,null,"","","","",""]
["Early Years",19188493.039999999,null,19423502.039999999,null,-235009,null,"","","","",""]
["DSG Block Total Line",157712335.86000001,null,164410115.86000001,null,-6697780,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Salford",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1827969.23,236100.25,54.9,1352,2065476.38,3855.44,2061620.94,26765.200000000001,0,2034855.74]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",50869.72,47445.68,0,0,98315.4,626545.01,-528229.61,0,0,-528229.61]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",29576.76,0,0,0,29576.76,0,29576.76,0,0,29576.76]
["3.0.4 Other spend on children under 5",285425.94,59059.02,0,0,344484.96,565.35,343919.61,0,0,343919.61]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2193841.65,342604.95,54.9,1352,2537853.5,630965.80000000005,1906887.7,26765.200000000001,0,1880122.5]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3304939.08,8797698.3399999999,18478,1187148.8999999999,13308264.32,142402.54999999999,13165861.77,0,0,13165861.77]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1075134.07,2155519.83,34073.54,86031.5,3350758.94,1443.83,3349315.11,0,0,3349315.11]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",9895.32,3987765.41,130,0,3997790.73,62979.53,3934811.2,0,0,3934811.2]
["3.1.3 Adoption services",391937.97,862708.65,641355,11539.5,1907541.12,406212,1501329.12,0,0,1501329.12]
["3.1.4 Special guardianship support",5050,2066334.76,270,0,2071654.76,0,2071654.76,0,0,2071654.76]
["3.1.5 Other children looked after services",366,0,149852,0,150218,12500,137718,0,0,137718]
["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",416122.92,1596394.6,0,0,2012517.52,351,2012166.52,0,0,2012166.52]
["3.1.8 Education of looked after children",86990.77,112736.73,26245.75,9235,235208.25,187091.25,48117,47544,0,573]
["3.1.9 Leaving care support services",1197565.55,1575110.79,10312.31,0,2782988.65,1079.7,2781908.95,718208,0,2063700.95]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",6488001.6799999997,21154269.109999999,880716.6,1293954.8999999999,29816942.289999999,814059.86,29002882.43,765752,0,28237130.43]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",629464.30000000005,96117.23,119503.9,12190,857275.43,82691.399999999994,774584.03,73452,0,701132.03]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5932328.7699999996,1285300.93,298209.46000000002,54668.3,7570507.46,18899,7551608.46,436837.39,0,7114771.0700000003]
["3.3.2 Commissioning and Children's Services Strategy",3725954.6,845419.43,77789166.329999998,128729.74,82489270.099999994,80222276.640000001,2266993.46,0,0,2266993.46]
["3.3.3 Local Safeguarding Children Board",213920.61,56090.17,11961.12,0,281971.90000000002,129901.9,152070,0,0,152070]
["3.3.4 Total Safeguarding Children and Young People's Services",9872203.9800000004,2186810.5299999998,78099336.909999996,183398.04,90341749.459999993,80371077.540000007,9970671.9199999999,436837.39,0,9533834.5299999993]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",735,300630.34000000003,0,0,301365.34000000003,0,301365.34000000003,0,0,301365.34000000003]
["3.4.2 Short breaks (respite) for disabled children",273627,583935.64,0,243136.73,1100699.3700000001,34491.480000000003,1066207.8899999999,0,0,1066207.8899999999]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1651899.71,14399.78,2250.92,413600,2082150.41,0,2082150.41,1151993.93,0,930156.48]
["3.4.5 Universal family support",745564.93,219724.62,6000,0,971289.55,55584.24,915705.31,111000,0,804705.31]
["3.4.6 Total Family Support Services",2671826.64,1118690.3799999999,8250.92,656736.73,4455504.67,90075.72,4365428.95,1262993.93,0,3102435.02]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",117900.26,0,0,552772.49,670672.75,0,670672.75,0,0,670672.75]
["3.5.2 Targeted services for young people",1297869.27,99103.47,35829.519999999997,0,1432802.26,103999.19,1328803.07,109707.28,0,1219095.79]
["3.5.3 Total Services for young people",1415769.53,99103.47,35829.519999999997,552772.49,2103475.0099999998,103999.19,1999475.82,109707.28,0,1889768.54]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,7163051.4699999997,6939274.0700000003,223777.4]
["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,137275851.83000001,89032143.579999998,48243708.25]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,137275851.83000001,89032143.579999998,48243708.25]
["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,56000]

{"sheet":"356_TableA","index":103,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Stockport",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19921474,83796600,40921670,null,null,null,144639744,null,144639744,185020000,142667219]
["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 and academies",40000,678000,0,6337500,1900000,null,8955500,null,8955500,9354000,8484667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,187266,315262,null,null,null,502528,0,502528,531719,296978]
["1.1.2 Behaviour support services",null,1159078,42326,null,null,null,1201404,0,1201404,1202175,1243611]
["1.1.3 Support to UPEG and bilingual learners",null,451671,0,null,null,null,451671,0,451671,451671,413878]
["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,545141,257490,null,null,null,802631,0,802631,697212,835639]
["1.1.9 Staff costs - supply cover for facility time",null,69131,25355,null,null,null,94486,0,94486,72223,77769]
["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",47583,2479570,933756,5213988,829060,null,9503957,378336,9125621,8558054,8371219]
["1.2.2 Top-up funding – academies, free schools and colleges",0,82970,238723,0,0,1517658,1839351,2253,1837098,1183128,1703835]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6006012,0,781824,6787836,459476,6328360,6631081,6592215]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,21026,0,null,null,null,21026,0,21026,21026,47166]
["1.2.5 SEN support services",27952,3315128,1952773,82575,25033,0,5403461,246121,5157340,4771837,4978866]
["1.2.6 Hospital education services",null,null,null,0,110017,null,110017,0,110017,124452,130531]
["1.2.7 Other alternative provision services",0,0,0,0,224625,0,224625,0,224625,231846,228952]
["1.2.8 Support for inclusion",10293,1220750,719082,30407,9218,0,1989750,343598,1646152,1651876,1333402]
["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)",0,94605,316720,0,0,0,411325,66858,344467,0,306044]
["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",659790,null,null,null,null,null,659790,0,659790,798000,564731]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",130,15373,9055,383,116,null,25057,0,25057,44000,25057]
["1.4.2 School admissions",1882,223215,131484,5560,1686,null,363827,0,363827,437001,363504]
["1.4.3 Servicing of schools forums",15,1757,1035,44,13,null,2864,0,2864,4001,3503]
["1.4.4 Termination of employment costs",656,77785,45819,1938,587,null,126785,0,126785,150000,150000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,87000,0]
["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,418373,0,418373,397000,418373]
["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,0,0,0,0,125206]
["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",null,396347,null,null,null,null,396347,0,396347,153000,177542]
["1.4.14 Other items",1008,119587,70443,2979,903,0,194920,null,194920,195000,185516]
["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,102802,0,102802,102000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,631770,0,631770,631000]
["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)",20710783,94935000,45980993,18099759,3101258,2299482,185861847,1496642,184365205,223500302,179725423]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,181551614]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1160300]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1302066]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,6759]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,344467]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,184365206]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1132815,1048049,84766,-249810,315740]
["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,827191,813771,13420,19317,801691]
["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,1603436,385066,1218370,882510,566205]
["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,85637,13644,71993,64044,59753]
["2.1.1 Educational psychology service",null,null,null,null,null,null,655861,284771,371090,355531,592416]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,581545,0,581545,459648,438896]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,122206,0,122206,50000,56120]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2447451,0,null,2447451,206802,2240649,1752781,2328408]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,637405,0,null,637405,162602,474803,435835,592063]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,374540,374540,112574,261966,148785,194513]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,199392,199392,0,199392,228000,232374]
["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,0,0,0,479611,602291]
["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,1153338,0,1153338,1070648,1215685]
["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,9820817,3027279,6793538,5696900,7996155]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",128797000,null,128167337,null,629663,null,"","","","",""]
["Central School Services",1960000,null,1866397,null,93603,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",29873000,null,33398981,null,-3525981,null,"","","","",""]
["Early Years",20968000,null,20581264,null,386736,null,"","","","",""]
["DSG Block Total Line",181598000,null,184013979,null,-2415979,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Stockport",null,null,"",null,null,"","","",""]
["Year 2019-20","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",201693,0,0,0,201693,35565,166128,0,0,166128]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1107153,0,0,0,1107153,277191,829962,0,0,829962]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",72724,0,0,0,72724,24935,47789,0,0,47789]
["3.0.4 Other spend on children under 5",368331,0,0,0,368331,44394,323937,0,0,323937]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1749901,0,0,0,1749901,382085,1367816,0,0,1367816]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1955491,6343440,0,0,8298931,792454,7506477,0,0,7506477]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1189035,0,0,0,1189035,0,1189035,0,0,1189035]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5589876,1363094,0,0,6952970,10087,6942883,369650,0,6573233]
["3.1.3 Adoption services",871338,0,0,0,871338,0,871338,0,0,871338]
["3.1.4 Special guardianship support",1823280,0,0,0,1823280,-32001,1855281,0,0,1855281]
["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",1257649,0,0,0,1257649,157736,1099913,30962,0,1068951]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",12686669,7706534,0,0,20393203,928276,19464927,400612,0,19064315]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",145882,0,0,0,145882,0,145882,0,0,145882]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11977402,0,0,0,11977402,1711378,10266024,2059901,0,8206123]
["3.3.2 Commissioning and Children's Services Strategy",295148,0,0,0,295148,246294,48854,11544,0,37310]
["3.3.3 Local Safeguarding Children Board",21607,0,0,0,21607,101482,-79875,0,0,-79875]
["3.3.4 Total Safeguarding Children and Young People's Services",12294157,0,0,0,12294157,2059154,10235003,2071445,0,8163558]
["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",333455,1608373,0,0,1941828,248585,1693243,0,0,1693243]
["3.4.3 Other support for disabled children",120161,0,0,0,120161,0,120161,0,0,120161]
["3.4.4 Targeted family support",2422235,0,202201,0,2624436,120734,2503702,838524,0,1665178]
["3.4.5 Universal family support",1488812,0,0,0,1488812,0,1488812,0,0,1488812]
["3.4.6 Total Family Support Services",4364663,1608373,202201,0,6175237,369319,5805918,838524,0,4967394]
["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",3434444,0,0,0,3434444,1335358,2099086,29800,0,2069286]
["3.5.3 Total Services for young people",3434444,0,0,0,3434444,1335358,2099086,29800,0,2069286]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1244550,862396,382154]
["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,45437374,5936588,39500786]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,45437374,5936588,39500786]
["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,831810]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,157855]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Tameside",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15839181,54441323,31096140,null,null,null,101376644,null,101376644,177493802.24000001,104747952.06]
["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 and academies",0,69500,0,4806716,1090000,null,5966216,null,5966216,6398159,5265000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,32193,null,null,null,32193,0,32193,32193,0]
["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,79588,34410,null,null,null,113998,0,113998,113998,154469.49]
["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",0,1250842,399325,4757921,989836,null,7397924,0,7397924,8344990.7999999998,6250941.8700000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,745848,446538,1619825,0,1075090,3887301,0,3887301,4197246.2,2784728.14]
["1.2.3 Top-up and other funding – non-maintained and independent providers",98668,5102,15526,2401707,725917,1334433,4581353,0,4581353,4774843,3571622.56]
["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",55301,919684,752844,104228,28306,14247,1874610,63731,1810879,1873070,1718800]
["1.2.6 Hospital education services",null,null,null,58140,0,null,58140,0,58140,75750,76492.28]
["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,59016,92031,0,151047,0,151047,146119,204192.08]
["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",1347,22406,18341,2539,690,347,45670,0,45670,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",402558,null,null,null,null,null,402558,0,402558,498380.76,319375.15999999997]
["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",0,118784,92309,15377,0,null,226470,0,226470,240579.31,239139.87]
["1.4.3 Servicing of schools forums",148,2453,2008,316,76,null,5001,0,5001,5000,902]
["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",0,288833,123136,0,0,null,411969,0,411969,513213.78,810230]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",5043,83874,71640,10805,2582,0,173944,null,173944,173960,166485.15]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,106960,0,106960,106960]
["1.5.2 Asset management",null,null,null,null,null,null,46080,0,46080,33660]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,369825,0,369825,382248]
["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)",16402246,58028237,33084410,13836590,2929438,2424117,127227903,63731,127164172,205404173.09,126310330.66]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,123353573]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3227681]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,556589]
["1.9.4 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,26329]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,127164172]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,351654,278643,73011,27480,22809]
["2.0.2 Education welfare service",null,null,null,null,null,null,190575,234365,-43790,304895.52,109889.79]
["2.0.3 School improvement",null,null,null,null,null,null,194662,33263,161399,286740.17,149373.23000000001]
["2.0.4 Asset management - education",null,null,null,null,null,null,1769,2275,-506,0,3440]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,433306,16377,416929,445960.86,271961.34999999998]
["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,27323,9865,17458,36540,14393]
["2.1.1 Educational psychology service",null,null,null,null,null,null,631009,34510,596499,657563.1,427066.96]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,646151,1052,645099,508238.62,392282.62]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,225986,73500,152486,117120,93205.35]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,223588,168657,1792295,35301,null,2219841,34677,2185164,1707433,1932751]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1996,29277,0,0,null,31273,0,31273,55359,37314]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,247966,247966,0,247966,181238,220757]
["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,330344,125797,204547,0,28490]
["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,822988,822988,0,21880,0.3]
["2.3.3 Pension costs",null,null,null,null,null,null,1713788,0,1713788,1841650,1748668]
["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,704546,704546,0,0,0]
["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,8773181,2371858,6401323,6192098.2699999996,5452401.5999999996]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",86210000,null,86095623,null,114377,null,"","","","",""]
["Central School Services",925298,null,925298,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",19320042,null,23888490,null,-4568448,null,"","","","",""]
["Early Years",16479392,null,16228432,null,250960,null,"","","","",""]
["DSG Block Total Line",122934732,null,127137843,null,-4203111,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Tameside",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1183903,0,0,0,1183903,83943,1099960,0,0,1099960]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",235224,3900,137500,0,376624,50000,326624,51916,0,274708]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",100172,0,0,0,100172,0,100172,0,0,100172]
["3.0.4 Other spend on children under 5",377181,0,3897551,223184,4497916,13008,4484908,129170,0,4355738]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1896480,3900,4035051,223184,6158615,146951,6011664,181086,0,5830578]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2280963,18067866,0,0,20348829,106781,20242048,6378,0,20235670]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1176401,6589619,0,0,7766020,0,7766020,0,0,7766020]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4261416,4572,0,0,4265988,0,4265988,0,0,4265988]
["3.1.3 Adoption services",1143828,3495,413191,639647,2200161,333,2199828,0,0,2199828]
["3.1.4 Special guardianship support",1227135,0,0,0,1227135,0,1227135,0,0,1227135]
["3.1.5 Other children looked after services",721447,49296,0,0,770743,30,770713,0,0,770713]
["3.1.6 Short breaks (respite) for looked after disabled children",84347,0,0,0,84347,47763,36584,0,0,36584]
["3.1.7 Children placed with family and friends",1726738,0,0,0,1726738,0,1726738,0,0,1726738]
["3.1.8 Education of looked after children",28708,0,0,0,28708,0,28708,48542,0,-19834]
["3.1.9 Leaving care support services",2132463,229861,0,14000,2376324,50000,2326324,89246,0,2237078]
["3.1.10 Asylum seeker services - children",486,317488,0,0,317974,0,317974,291156,0,26818]
["3.1.11 Total Children Looked After",14783932,25262197,413191,653647,41112967,204907,40908060,435322,0,40472738]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",662165,0,0,0,662165,36169,625996,83000,0,542996]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13258598,203812,6500,241420,13710330,82420,13627910,2083368,0,11544542]
["3.3.2 Commissioning and Children's Services Strategy",197154,0,0,0,197154,0,197154,0,0,197154]
["3.3.3 Local Safeguarding Children Board",256521,0,0,0,256521,141143,115378,0,1760,113618]
["3.3.4 Total Safeguarding Children and Young People's Services",13712273,203812,6500,241420,14164005,223563,13940442,2083368,1760,11855314]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",699890,0,0,0,699890,0,699890,0,0,699890]
["3.4.2 Short breaks (respite) for disabled children",816450,0,0,125231,941681,0,941681,5672,0,936009]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2699490,0,0,533949,3233439,160445,3072994,560531,0,2512463]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4215830,0,0,659180,4875010,160445,4714565,566203,0,4148362]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",38326,0,1191836,650358,1880520,3358,1877162,0,0,1877162]
["3.5.2 Targeted services for young people",165163,0,0,129127,294290,0,294290,0,0,294290]
["3.5.3 Total Services for young people",203489,0,1191836,779485,2174810,3358,2171452,0,0,2171452]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1021672,644640,377032]
["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,70169244,1420033,68749211]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,70169244,1420033,68749211]
["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,151231]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,83059]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Trafford",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16585348,63899209,26612692,null,null,null,107097249,null,107097249,177807625.59999999,103010015]
["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 and academies",0,237500,153833,2876667,600000,null,3868000,null,3868000,7970833,4394805]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,406976,0,null,null,null,406976,0,406976,401689,414927]
["1.1.2 Behaviour support services",null,50651,0,null,null,null,50651,0,50651,50651,54014]
["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,60033,45742,null,null,null,105775,0,105775,108960,99110]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,298557,0,null,null,null,298557,0,298557,334594,309074]
["1.1.9 Staff costs - supply cover for facility time",null,92211,0,null,null,null,92211,0,92211,94494,75720]
["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",0,1554137,812042,2795514,344477,null,5506170,0,5506170,5562447.4000000004,5704301]
["1.2.2 Top-up funding – academies, free schools and colleges",0,347906,864582,3143448,0,2883774,7239710,205133,7034577,6318887,4975349]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4049839,0,0,4049839,35686,4014153,4009167,4739423]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,94653,348800,null,null,null,443453,0,443453,426582,426582]
["1.2.5 SEN support services",231327,906084,782734,6941,832,0,1927918,388423,1539495,1633732,1323094]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,73252,114970,60000,149525,0,397747,41314,356433,336207,311635]
["1.2.8 Support for inclusion",0,0,0,0,971902,0,971902,193923,777979,431433,554317]
["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",0,116869,102064,0,0,0,218933,0,218933,212556]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",921496,null,null,null,null,null,921496,0,921496,719684,899363]
["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",0,267434,192348,0,0,null,459782,0,459782,486879,450827]
["1.4.3 Servicing of schools forums",150,1818,1378,52,5,null,3403,0,3403,7000,3631]
["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",0,590057,41344,0,0,null,631401,0,631401,1005307,413700]
["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",null,49793,null,null,null,null,49793,0,49793,100000,84150]
["1.4.14 Other items",0,133340,83815,0,0,0,217155,null,217155,308012,206585]
["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,580000,0,580000,567170]
["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,11159,0,11159,250000]
["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)",17738321,69257480,30156344,12932461,2066741,2883774,135626280,864479,134761801,209220910,128527622]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,133984618]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2305293]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2895064]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1366954]
["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,134761801]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1404916,1187469,217447,188755,132800]
["2.0.2 Education welfare service",null,null,null,null,null,null,271323,160122,111201,101446,112373]
["2.0.3 School improvement",null,null,null,null,null,null,628218,339177,289041,682580,337188]
["2.0.4 Asset management - education",null,null,null,null,null,null,226872,78010,148862,117253,120158]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,148358,0,148358,20537,132026]
["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,837050,476750,360300,356541,288721]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,804379,110732,693647,730272,550427]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,189921,75372,114549,114230,96661]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,513394,171131,2738103,0,null,3422628,52179,3370449,3168699,3090056]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,7606,182540,0,0,null,190146,0,190146,179649,172699]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,36603,486298,0,0,522901,7552,515349,484629,469139]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,617975,617975,8925,609050,572744,554436]
["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,-6500,-6500]
["2.3.1 Young people's learning and development",null,null,1407029,0,0,null,1407029,567574,839455,740739,581366]
["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,1261669,0,1261669,1202369,1286532]
["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,11933385,3063862,8869523,8653943,7918082]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",92271324,null,91607009,null,664315,null,"","","","",""]
["Central School Services",1546054,null,1448372,null,97682,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",22661446,null,22791974,null,-130528,null,"","","","",""]
["Early Years",17505794,null,17547492,null,-41698,null,"","","","",""]
["DSG Block Total Line",133984618,null,133394847,null,589771,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Trafford",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2430686,43077,0,0,2473763,916044,1557719,0,0,1557719]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2430686,43077,0,0,2473763,916044,1557719,0,0,1557719]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1830966,5281233,0,0,7112199,416848,6695351,0,0,6695351]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1288088,2353272,0,0,3641360,2258,3639102,0,0,3639102]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2546903,159464,0,0,2706367,646768,2059599,0,0,2059599]
["3.1.3 Adoption services",373129,6635,738328,0,1118092,344631,773461,0,0,773461]
["3.1.4 Special guardianship support",1158490,0,0,0,1158490,1900,1156590,0,0,1156590]
["3.1.5 Other children looked after services",475234,27731,27829,0,530794,48332,482462,0,0,482462]
["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",1901639,0,0,0,1901639,333242,1568397,0,0,1568397]
["3.1.8 Education of looked after children",176818,22664,0,0,199482,102522,96960,0,0,96960]
["3.1.9 Leaving care support services",946372,1761382,0,0,2707754,241331,2466423,0,104514,2361909]
["3.1.10 Asylum seeker services - children",157507,162379,0,0,319886,0,319886,402319,0,-82433]
["3.1.11 Total Children Looked After",10855146,9774760,766157,0,21396063,2137832,19258231,402319,104514,18751398]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",9379,0,0,0,9379,0,9379,0,0,9379]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10127884,149297,152999,0,10430180,2422726,8007454,0,0,8007454]
["3.3.2 Commissioning and Children's Services Strategy",843611,223985,56254,508620,1632470,760506,871964,0,0,871964]
["3.3.3 Local Safeguarding Children Board",348758,0,0,0,348758,121557,227201,0,0,227201]
["3.3.4 Total Safeguarding Children and Young People's Services",11320253,373282,209253,508620,12411408,3304789,9106619,0,0,9106619]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",273967,0,0,0,273967,0,273967,0,0,273967]
["3.4.2 Short breaks (respite) for disabled children",627138,62173,0,0,689311,0,689311,0,0,689311]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3426421,334041,0,0,3760462,1263541,2496921,0,0,2496921]
["3.4.5 Universal family support",145530,0,0,0,145530,127105,18425,0,0,18425]
["3.4.6 Total Family Support Services",4473056,396214,0,0,4869270,1390646,3478624,0,0,3478624]
["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,903451,550783,352668]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,19904969,0,19904969]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,42063334,8300094,33763240]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,61968303,8300094,53668209]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wigan",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19313354.309999999,80929602,57380507,null,null,null,157623463.31,null,157623463.31,221506828.66,160209361.88]
["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 and academies",12000,102000,44000,7429833.3300000001,0,null,7587833.3300000001,null,7587833.3300000001,9877833.3300000001,7295250]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,73742.84,49689.41,null,null,null,123432.25,67785.710000000006,55646.54,300000,140131.79]
["1.1.2 Behaviour support services",null,397683.09,267966.90999999997,null,null,null,665650,0,665650,665650,665650]
["1.1.3 Support to UPEG and bilingual learners",null,272303.44,183483.56,null,null,null,455787,0,455787,455817,423154]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,16803,16803]
["1.1.5 Insurance",null,10038.709999999999,6764.29,null,null,null,16803,0,16803,6095,6095]
["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,14901.31,10040.81,null,null,null,24942.12,0,24942.12,75977.72,146442.70000000001]
["1.1.9 Staff costs - supply cover for facility time",null,115101.02,77557.39,null,null,null,192658.41,24168.69,168489.72,195371.28,121980.53]
["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",0,1724988.62,640432.30000000005,8805953.6999999993,0,null,11171374.619999999,416738.55,10754636.07,10117503.720000001,9859967.0899999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,593048.06999999995,636384.68000000005,0,1176932.55,1206404.1299999999,3612769.43,522959.66,3089809.77,2895754.62,2323679.7599999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3528773.84,0,2132942.02,5661715.8600000003,0,5661715.8600000003,4185018.61,5057803.6100000003]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,60188,58001,null,null,null,118189,0,118189,150000,92200]
["1.2.5 SEN support services",58352.99,1294575.54,872311.19,40059.599999999999,9440.17,12081.47,2286820.96,17121.599999999999,2269699.36,2385607.9900000002,1295608.76]
["1.2.6 Hospital education services",null,null,null,77525,0,null,77525,0,77525,0,32185]
["1.2.7 Other alternative provision services",0,522727.96,352224.68,0,0,0,874952.64,322880.98,552071.66,0,144125.31]
["1.2.8 Support for inclusion",0,175547.6,118287.53,0,0,0,293835.13,0,293835.13,0,664314.36]
["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",1140097,null,null,null,null,null,1140097,0,1140097,713445.6,644431]
["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",3527.23,78252.539999999994,52728.14,2421.46,570.63,null,137500,0,137500,137500,137500]
["1.4.3 Servicing of schools forums",144.09,3196.71,2154.0100000000002,98.92,23.31,null,5617.04,0,5617.04,35503,2094.21]
["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",0,297933.28999999998,439313,0,0,null,737246.29,0,737246.29,1048000,640693.06000000006]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",5809.5,128885.28,86845.51,3988.25,939.84,0,226468.38,null,226468.38,226468.38,224640.03]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,126090.81,0,126090.81,78561.23]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,75755.25]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,126090.81,0,126090.81,97865.13]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,498679.56,0,498679.56,187001.85]
["1.6.2 Education welfare service",null,null,null,null,null,null,106588.3,0,106588.3,199153.65]
["1.6.3 Asset management",null,null,null,null,null,null,15197.1,0,15197.1,75755.25]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,89535.039999999994,0,89535.039999999994,248089.26]
["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)",20533285.120000001,86794716.019999996,61278691.409999996,19888654.100000001,1187906.5,3351427.62,193996862.38999999,1371655.19,192625207.19999999,255957359.53,190144111.09]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,188699815.06999999]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2120624.04]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-279339.26]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2084109]
["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,192625208.84999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1815627.51,1475796.31,339831.2,74729.75,597860.35]
["2.0.2 Education welfare service",null,null,null,null,null,null,388074.16,41207,346867.16,79585.86,447387.24]
["2.0.3 School improvement",null,null,null,null,null,null,555956.19999999995,91834,464122.2,393699.43,656284.46]
["2.0.4 Asset management - education",null,null,null,null,null,null,55330.67,12394.42,42936.25,0,117819.27]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,325985.46999999997,40062.080000000002,285923.39,99141.53,533768.44999999995]
["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,794482.68,20244.07,774238.61,784866.8,901178.33]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1291848.69,155701.44,1136147.25,954663.52,1581694.33]
["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",0,0,0,5042097.13,0,null,5042097.13,137810.37,4904286.76,3533670.11,5809685.3300000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,405144.23,272994.37,0,0,null,678138.6,0,678138.6,619863.84,962747.59]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,109406.97,109406.97,0,109406.97,52192.04,79062.11]
["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,278910.73,69461.850000000006,209448.88,185504.82,174261.32]
["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,344896.1,15838.84,3732.47,null,364467.41,3045.84,361421.57,0,338037.93]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1092300.3799999999,936096.84,156203.54,0,292683.48]
["2.3.3 Pension costs",null,null,null,null,null,null,3873841.32,38081.14,3835760.18,4604449.87,3862630.81]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0,49957.65]
["2.3.5 Insurance",null,null,null,null,null,null,103812.43,0,103812.43,0,116106.94]
["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,16770280.35,3021735.36,13748544.99,11382367.57,16521165.59]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",55219.25,2105484,998927.48,1266505.03,0,null,4426135.76,0,4426135.76,null,6616733]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",140527142.16,null,139060564.66999999,null,1466577.49,null,"","","","",""]
["Central School Services",651653,null,621767.04,null,29885.96,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27195857.600000001,null,30405315.18,null,-3209457.58,null,"","","","",""]
["Early Years",20325162.309999999,null,20453451.309999999,null,-128289,null,"","","","",""]
["DSG Block Total Line",188699815.06999999,null,190541098.19999999,null,-1841283.13,null,"","","","",""]

{"sheet":"359_TableA1","index":110,"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: Wigan",null,null,"",null,null,"","","",""]
["Year 2019-20","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",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",70667,0,663385.76,509876.79,1243929.55,556609.07999999996,687320.47,0,0,687320.47]
["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",1418974.69,243905.34,974511.91,56292.77,2693684.71,623882.55000000005,2069802.16,0,0,2069802.16]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1489641.69,243905.34,1637897.67,566169.56000000006,3937614.26,1180491.6299999999,2757122.63,0,0,2757122.63]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2112019.7400000002,6068704.9000000004,348230.37,0,8528955.0099999998,674136,7854819.0099999998,0,0,7854819.0099999998]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1274527.45,1547434.65,0,0,2821962.1,300,2821662.1,0,0,2821662.1]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5152573.97,98090.17,0,0,5250664.1399999997,0,5250664.1399999997,0,0,5250664.1399999997]
["3.1.3 Adoption services",877602.23,346440.4,206247.46,40108.22,1470398.31,160525.29999999999,1309873.01,0,0,1309873.01]
["3.1.4 Special guardianship support",0,1352505.89,0,0,1352505.89,0,1352505.89,0,0,1352505.89]
["3.1.5 Other children looked after services",509984.01,0,0,0,509984.01,0,509984.01,0,0,509984.01]
["3.1.6 Short breaks (respite) for looked after disabled children",886736.89,0,0,0,886736.89,0,886736.89,0,0,886736.89]
["3.1.7 Children placed with family and friends",314320.27,0,0,0,314320.27,0,314320.27,0,0,314320.27]
["3.1.8 Education of looked after children",1316150.44,55441.51,64685.89,1330.28,1437608.12,199170,1238438.1200000001,0,61451,1176987.1200000001]
["3.1.9 Leaving care support services",749420.56,1074648.33,620.37,0,1824689.26,27353.14,1797336.12,0,117183,1680153.12]
["3.1.10 Asylum seeker services - children",47980.160000000003,293958.12,0,0,341938.28,0,341938.28,0,326917.57,15020.71]
["3.1.11 Total Children Looked After",13241315.720000001,10837223.970000001,619784.09,41438.5,24739762.280000001,1061484.44,23678277.84,0,505551.57,23172726.27]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",53110,0,0,0,53110,0,53110,0,0,53110]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9185262.9100000001,0,1307755.79,197795.31,10690814.01,489323.82,10201490.189999999,0,0,10201490.189999999]
["3.3.2 Commissioning and Children's Services Strategy",629149.51,0,0,0,629149.51,299891.40999999997,329258.09999999998,0,0,329258.09999999998]
["3.3.3 Local Safeguarding Children Board",279424.67,14423.68,11771.12,0,305619.46999999997,227456,78163.47,0,0,78163.47]
["3.3.4 Total Safeguarding Children and Young People's Services",10093837.09,14423.68,1319526.9099999999,197795.31,11625582.99,1016671.23,10608911.76,0,0,10608911.76]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",389.27,1618023.88,0,100258.05,1718671.2,285946.02,1432725.18,0,0,1432725.18]
["3.4.2 Short breaks (respite) for disabled children",194468.69,12805.17,0,13139.39,220413.25,19599.240000000002,200814.01,0,0,200814.01]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2669566.23,1527459.27,0,117733.08,4314758.58,25979.95,4288778.63,0,300000,3988778.63]
["3.4.5 Universal family support",3066303.09,0,0,0,3066303.09,990529.51,2075773.58,0,0,2075773.58]
["3.4.6 Total Family Support Services",5930727.2800000003,3158288.32,0,231130.52,9320146.1199999992,1322054.72,7998091.4000000004,0,300000,7698091.4000000004]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",284692.71999999997,446403.62,0,0,731096.34,295191,435905.34,0,0,435905.34]
["3.5.2 Targeted services for young people",869635.34,0,0,6302.17,875937.51,29447.96,846489.55,0,0,846489.55]
["3.5.3 Total Services for young people",1154328.06,446403.62,0,6302.17,1607033.85,324638.96000000002,1282394.8899999999,0,0,1282394.8899999999]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1888999.15,659381,1229618.1499999999]
["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,53172248.649999999,5564721.9800000004,47607526.670000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,53172248.649999999,5564721.9800000004,47607526.670000002]
["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":"370_TableA","index":111,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Barnsley",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13988917,39630510,10215002,null,null,null,63834429,null,63834429,160639394,80074987]
["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 and academies",0,178000,48000,0,157500,null,383500,null,383500,6317662,463935]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,330051,0]
["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,6640,4336,null,null,null,10976,0,10976,10976,12280]
["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,317262,183541,null,null,null,500803,0,500803,158808,569980]
["1.1.9 Staff costs - supply cover for facility time",null,28508,16492,null,null,null,45000,0,45000,45264,87000]
["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",0,1143657,289685,0,0,null,1433342,0,1433342,1574347,1678883]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1497806,1255851,4627707,929659,839358,9150381,0,9150381,8265591,7846407]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10261908,0,686594,10948502,0,10948502,8406076,7607609]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,158919,0,null,null,null,158919,0,158919,0,437804]
["1.2.5 SEN support services",45072,544747,337237,10462,0,0,937518,0,937518,1037972,931029]
["1.2.6 Hospital education services",null,null,null,78142,21858,null,100000,0,100000,100000,100000]
["1.2.7 Other alternative provision services",0,0,0,0,536113,0,536113,0,536113,530556,490556]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,110093,0]
["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",680000,null,null,null,null,null,680000,0,680000,680000,350000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,463261,259632,8137,2276,null,733306,0,733306,526000,868237]
["1.4.2 School admissions",0,171880,99436,3684,0,null,275000,0,275000,275000,275000]
["1.4.3 Servicing of schools forums",0,4359,2522,93,26,null,7000,0,7000,7000,7000]
["1.4.4 Termination of employment costs",0,62721,0,0,0,null,62721,0,62721,75000,56387]
["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",0,236936,182527,0,0,null,419463,0,419463,650000,421650]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,99096,57328,2124,0,0,158548,null,158548,348820,151413]
["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)",14713989,44544302,12951589,14992257,1647432,1525952,90875199,0,90875199,190633288,102430157]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,84791909]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5224270]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,859020]
["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,90875199]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,823360,720528,102832,144905,102016]
["2.0.2 Education welfare service",null,null,null,null,null,null,559803,233283,326520,429783,229857]
["2.0.3 School improvement",null,null,null,null,null,null,313860,84507,229353,382497,506689]
["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,1020672,745303,275369,351053,216534]
["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,727519,275174,452345,356117,325742]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1937241,617837,1319404,713030,810933]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,177531,45900,131631,111967,111775]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2375583,0,null,2375583,64281,2311302,2068705,1737343]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,726728,420424,0,4357,null,1151509,31159,1120350,1002758,842137]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,691418,691418,18709,672709,602101,505657]
["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,0,0,0,1902,1902,51,1851,1656,1391]
["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,334922,0,334922,0,694199]
["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,590991,0,590991,872346,1030515]
["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,10706311,2836732,7869579,7036918,7114788]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",52138000,null,49822987,null,2315013,null,"","","","",""]
["Central School Services",1876000,null,1876000,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",15295000,null,23648275,null,-8353275,null,"","","","",""]
["Early Years",15482909,null,14668917,null,813992,null,"","","","",""]
["DSG Block Total Line",84791909,null,90016179,null,-5224270,null,"","","","",""]

{"sheet":"370_TableA1","index":112,"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: Barnsley",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3175411,0,0,0,3175411,339777,2835634,675897,0,2159737]
["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",686223,0,0,0,686223,0,686223,0,0,686223]
["3.0.4 Other spend on children under 5",568036,0,0,0,568036,153709,414327,19926,0,394401]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4429670,0,0,0,4429670,493486,3936184,695823,0,3240361]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",910006,0,25200,4388237,5323443,887380,4436063,183486,0,4252577]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1594352,0,0,3081439,4675791,25867,4649924,20330,0,4629594]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3018785,0,0,0,3018785,25867,2992918,0,0,2992918]
["3.1.3 Adoption services",1979822,0,0,412697,2392519,150553,2241966,305094,0,1936872]
["3.1.4 Special guardianship support",2556649,0,0,0,2556649,0,2556649,0,0,2556649]
["3.1.5 Other children looked after services",201322,0,0,0,201322,25866,175456,0,0,175456]
["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",338364,0,0,0,338364,0,338364,0,0,338364]
["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",739553,0,0,2510,742063,26017,716046,17276,0,698770]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",11338853,0,25200,7884883,19248936,1141550,18107386,526186,0,17581200]
["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)",7317701,0,0,0,7317701,94613,7223088,0,0,7223088]
["3.3.2 Commissioning and Children's Services Strategy",1602551,0,0,0,1602551,100000,1502551,0,0,1502551]
["3.3.3 Local Safeguarding Children Board",234465,0,0,0,234465,87441,147024,0,0,147024]
["3.3.4 Total Safeguarding Children and Young People's Services",9154717,0,0,0,9154717,282054,8872663,0,0,8872663]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",794344,0,0,0,794344,313310,481034,0,0,481034]
["3.4.2 Short breaks (respite) for disabled children",1811845,0,0,104375,1916220,540376,1375844,0,0,1375844]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1708879,0,0,0,1708879,197395,1511484,0,0,1511484]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4315068,0,0,104375,4419443,1051081,3368362,0,0,3368362]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",652549,0,0,0,652549,1528,651021,0,0,651021]
["3.5.2 Targeted services for young people",1369542,0,0,0,1369542,103583,1265959,0,0,1265959]
["3.5.3 Total Services for young people",2022091,0,0,0,2022091,105111,1916980,0,0,1916980]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,911164,722577,188587]
["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,40186021,3795859,36390162]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40186021,3795859,36390162]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Doncaster",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18900106,43284728,70955,null,null,null,62255789,null,62255789,212224480,70908514]
["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 and academies",0,92000,0,3500000,2456360,null,6048360,null,6048360,8555000,5786776]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,91430,0,null,null,null,91430,0,91430,91430,105220]
["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,177060,0,null,null,null,177060,0,177060,177060,203770]
["1.1.4 Free school meals eligibility",null,38200,0,null,null,null,38200,0,38200,38200,43170]
["1.1.5 Insurance",null,16006,0,null,null,null,16006,0,16006,12920,18191]
["1.1.6 Museum and Library services",null,56790,0,null,null,null,56790,0,56790,56790,65360]
["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,398126,0,null,null,null,398126,0,398126,156340,303520]
["1.1.9 Staff costs - supply cover for facility time",null,52000,0,null,null,null,52000,0,52000,46000,46000]
["1.1.10 School improvement",null,11090,0,null,null,null,11090,0,11090,45440,55940]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,2682863,0,4594422,1246651,null,8523936,0,8523936,8390740,8415463]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1997294,2119703,0,0,0,4116997,0,4116997,1989480,2335372]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,3075559,5739058,0,2146069,10960686,0,10960686,8063320,9090861]
["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",74927,0,0,2041563,0,0,2116490,0,2116490,3028640,1855558]
["1.2.6 Hospital education services",null,null,null,0,256000,null,256000,0,256000,256000,256000]
["1.2.7 Other alternative provision services",421856,0,146906,0,1099451,0,1668213,0,1668213,1230620,887957]
["1.2.8 Support for inclusion",0,0,0,291287,0,0,291287,0,291287,259380,270099]
["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",1150784,null,null,null,null,null,1150784,0,1150784,986880,2337045]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,128337,80523,2786,783,null,212429,0,212429,212440,212430]
["1.4.2 School admissions",0,189984,119202,4124,1160,null,314470,0,314470,314470,314470]
["1.4.3 Servicing of schools forums",0,24484,15362,532,149,null,40527,0,40527,35620,32503]
["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",0,24410,178020,0,0,null,202430,0,202430,250000,70866]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,226660,0,0,0,0,226660,null,226660,226660,218702]
["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,495090,0,495090,438490]
["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,74288,0,74288,134870]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,105452,0,105452,27390]
["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,20570,0,20570,50600]
["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)",20547673,49491462,5806230,16173772,5060554,2146069,100234160,0,100234160,247618260,103833787]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,94582517]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,432427]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5212136]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7080]
["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,100234160]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1130541,1018747,111794,58010,77146]
["2.0.2 Education welfare service",null,null,null,null,null,null,278857,0,278857,285440,242718]
["2.0.3 School improvement",null,null,null,null,null,null,554487,351278,203209,80260,218888]
["2.0.4 Asset management - education",null,null,null,null,null,null,158207,0,158207,0,398677]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,364160,0,364160,458600,428445]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,97815,0,97815,0,0]
["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,338267,10600,327667,553510,420354]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,746036,0,746036,653180,821904]
["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",0,44775,107703,3536541,146153,null,3835172,113514,3721658,3284240,3701308]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,24927,525313,0,11506,null,561746,0,561746,562630,619908]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,130260,130260,0,130260,166450,126059]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,189321,189321,0,189321,156610,180816]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,60511,60511,0,60511,28980,41625]
["2.1.9 Supply of school places",null,null,null,null,null,null,356044,126660,229384,328460,306370]
["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,841709,654869,186840,130290,161118]
["2.3.3 Pension costs",null,null,null,null,null,null,3536615,0,3536615,3804440,3638934]
["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,4545657,4545657,0,0,0]
["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,17725405,6821325,10904080,10551100,11384270]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",44869000,null,44770773,null,98227,null,"","","","",""]
["Central School Services",1587000,null,1587000,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28458000,null,34016785,null,-5558785,null,"","","","",""]
["Early Years",19700000,null,19767012,null,-67012,null,"","","","",""]
["DSG Block Total Line",94614000,null,100141570,null,-5527570,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Doncaster",null,null,"",null,null,"","","",""]
["Year 2019-20","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",486076,0,0,0,486076,0,486076,0,0,486076]
["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",641688,0,0,0,641688,117888,523800,0,0,523800]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1127764,0,0,0,1127764,117888,1009876,0,0,1009876]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5769422,6291819,0,0,12061241,577800,11483441,0,0,11483441]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1283006,7307416,0,0,8590422,57510,8532912,0,0,8532912]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2968248,0,0,0,2968248,39294,2928954,0,0,2928954]
["3.1.3 Adoption services",2118398,0,0,262939,2381337,616564,1764773,0,0,1764773]
["3.1.4 Special guardianship support",2772411,0,0,0,2772411,22864,2749547,0,0,2749547]
["3.1.5 Other children looked after services",181274,0,0,0,181274,5456,175818,0,0,175818]
["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",0,389626,0,0,389626,112234,277392,0,0,277392]
["3.1.9 Leaving care support services",2008408,691220,0,0,2699628,103724,2595904,148855,0,2447049]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,305974,0,-305974]
["3.1.11 Total Children Looked After",17101167,14680081,0,262939,32044187,1535446,30508741,454829,0,30053912]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1579235,91664,0,0,1670899,91664,1579235,0,0,1579235]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13885324,0,0,0,13885324,1015650,12869674,38500,0,12831174]
["3.3.2 Commissioning and Children's Services Strategy",887542,0,0,0,887542,126485,761057,0,0,761057]
["3.3.3 Local Safeguarding Children Board",167352,0,0,0,167352,123881,43471,0,0,43471]
["3.3.4 Total Safeguarding Children and Young People's Services",14940218,0,0,0,14940218,1266016,13674202,38500,0,13635702]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",676199,0,0,0,676199,358037,318162,0,0,318162]
["3.4.2 Short breaks (respite) for disabled children",1765888,0,0,0,1765888,417560,1348328,0,0,1348328]
["3.4.3 Other support for disabled children",504922,0,0,0,504922,0,504922,0,0,504922]
["3.4.4 Targeted family support",5228175,0,0,0,5228175,552576,4675599,0,0,4675599]
["3.4.5 Universal family support",651693,0,0,0,651693,121980,529713,0,0,529713]
["3.4.6 Total Family Support Services",8826877,0,0,0,8826877,1450153,7376724,0,0,7376724]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2456619,0,0,0,2456619,619541,1837078,0,0,1837078]
["3.5.2 Targeted services for young people",1506454,0,0,0,1506454,1111037,395417,0,0,395417]
["3.5.3 Total Services for young people",3963073,0,0,0,3963073,1730578,2232495,0,0,2232495]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1634420,1170426,463994]
["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,64207438,7362171,56845267]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,64207438,7362171,56845267]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Rotherham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16743572,32872484,3589366,null,null,null,53205422,null,53205422,204831055,65819937]
["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 and academies",0,84835,0,2415414,2161287,null,4661536,null,4661536,9060002,4297921]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,88000]
["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",2923,770779,34646,3343094,2411099,null,6562541,0,6562541,5775060,6199263]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1371982,1307086,5587413,0,1759986,10026467,0,10026467,9011352,8813932]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7288571,0,1327741,8616312,0,8616312,5449337,8901972]
["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",333586,752385,659743,855370,308774,217711,3127569,444088,2683481,2541221,2916039]
["1.2.6 Hospital education services",null,null,null,27681,0,null,27681,0,27681,0,22749]
["1.2.7 Other alternative provision services",0,0,0,0,918456,0,918456,0,918456,570196,364058]
["1.2.8 Support for inclusion",0,155639,104114,0,0,0,259753,47133,212620,120000,0]
["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)",0,0,0,89041,0,0,89041,0,89041,0,0]
["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",0,0,0,87504,0,0,87504,0,87504,34200]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",559283,null,null,null,null,null,559283,0,559283,881008,555560]
["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",12045,88456,63499,0,0,null,164000,0,164000,164000,154000]
["1.4.3 Servicing of schools forums",113,829,596,27,6,null,1571,0,1571,3180,746]
["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",0,235228,243744,0,0,null,478972,0,478972,478972,638232]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",18638,136873,98255,4374,987,0,259127,null,259127,259127,249547]
["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,61682,0,61682,61064]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,624432,0,624432,625050]
["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)",17670160,36469490,6101049,19698489,5800609,3305438,89731349,491221,89240128,239864824,99021956]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,84458454]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-15114145]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,19892064]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3755]
["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,89240128]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,717741,537644,180097,303111.87,220995]
["2.0.2 Education welfare service",null,null,null,null,null,null,253490,6201,247289,125869.55,154796]
["2.0.3 School improvement",null,null,null,null,null,null,547855,2042,545813,566697.92000000004,169808]
["2.0.4 Asset management - education",null,null,null,null,null,null,127077,0,127077,117592.69,6715]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,329378,0,329378,225830.96,159102]
["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,45379,0,45379,49278.080000000002,14766]
["2.1.1 Educational psychology service",null,null,null,null,null,null,626985,6880,620105,392838.55,453125]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1035712,0,1035712,832595.17,1105668]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,288808,48389,240419,192173.76,228569]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,3229592,0,0,null,3229592,5612,3223980,2292315.2999999998,3226883]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,194036,1099535,0,0,null,1293571,3846,1289725,536776.12,1308223]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,66987,66987,3742,63245,42300.2,52752]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,62009,62009,1871,60138,52824.28,69728]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,124930,124930,17349,107581,116300.2,121900]
["2.1.9 Supply of school places",null,null,null,null,null,null,159404,1000,158404,44040.73,47038]
["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,0,0,38519,null,38519,0,38519,0,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0,75855]
["2.3.3 Pension costs",null,null,null,null,null,null,1465953,0,1465953,1551972.13,1495864]
["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,10413390,634576,9778814,7442517.5099999998,8911787]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,6365879]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",39995269,null,36984010,null,3011259,null,"","","","",""]
["Central School Services",1112421,null,1067625,null,44796,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",25873594,null,33881884,null,-8008290,null,"","","","",""]
["Early Years",17477170,null,17302854,null,174316,null,"","","","",""]
["DSG Block Total Line",84458454,null,89236373,null,-4777919,null,"","","","",""]

{"sheet":"372_TableA1","index":116,"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: Rotherham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",820770,0,0,0,820770,41831,778939,259848,0,519091]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",586127,0,0,0,586127,76430,509697,0,0,509697]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",54360,0,0,0,54360,0,54360,0,0,54360]
["3.0.4 Other spend on children under 5",563912,0,0,0,563912,22479,541433,783952,0,-242519]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2025169,0,0,0,2025169,140740,1884429,1043800,0,840629]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",9772,13500553,0,0,13510325,537356,12972969,2849474,0,10123495]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1642350,11460675,0,0,13103025,0,13103025,0,0,13103025]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3173293,0,0,0,3173293,0,3173293,0,0,3173293]
["3.1.3 Adoption services",2772694,0,556707,0,3329401,90828,3238573,443112,0,2795461]
["3.1.4 Special guardianship support",2696300,0,0,0,2696300,0,2696300,0,0,2696300]
["3.1.5 Other children looked after services",1193235,0,0,0,1193235,0,1193235,0,0,1193235]
["3.1.6 Short breaks (respite) for looked after disabled children",122514,0,0,0,122514,12174,110340,0,0,110340]
["3.1.7 Children placed with family and friends",410261,0,0,0,410261,0,410261,0,0,410261]
["3.1.8 Education of looked after children",1179502,0,0,0,1179502,2350,1177152,1060809,0,116343]
["3.1.9 Leaving care support services",2202503,2017961,0,0,4220464,41596,4178868,298211,0,3880657]
["3.1.10 Asylum seeker services - children",42609,281899,0,0,324508,0,324508,351125,0,-26617]
["3.1.11 Total Children Looked After",15445033,27261088,556707,0,43262828,684304,42578524,5002731,0,37575793]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",297672,0,0,0,297672,7923,289749,35273,0,254476]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",21743191,622582,0,0,22365773,160377,22205396,2228688,0,19976708]
["3.3.2 Commissioning and Children's Services Strategy",650301,0,0,0,650301,16158,634143,46649,0,587494]
["3.3.3 Local Safeguarding Children Board",372840,0,0,0,372840,137267,235573,0,0,235573]
["3.3.4 Total Safeguarding Children and Young People's Services",22766332,622582,0,0,23388914,313802,23075112,2275337,0,20799775]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,980669,0,0,980669,42372,938297,0,0,938297]
["3.4.2 Short breaks (respite) for disabled children",1370081,225549,0,0,1595630,109569,1486061,0,0,1486061]
["3.4.3 Other support for disabled children",14176,0,0,0,14176,600,13576,83640,0,-70064]
["3.4.4 Targeted family support",7590035,0,0,0,7590035,18647,7571388,1160836,68334,6342218]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",8974292,1206218,0,0,10180510,171188,10009322,1244476,68334,8696512]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",222936,0,0,0,222936,0,222936,0,0,222936]
["3.5.2 Targeted services for young people",648095,0,0,0,648095,3414,644681,56438,0,588243]
["3.5.3 Total Services for young people",871031,0,0,0,871031,3414,867617,56438,0,811179]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1204365,251522,952843]
["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,81230489,1572893,79657596]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,81230489,1572893,79657596]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sheffield",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",32367050,93320295,9215999,null,null,null,134903344,null,134903344,361937133,142031881]
["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 and academies",0,431983,0,12717484,1800000,null,14949467,null,14949467,15553000,13530240]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,27969,2746,null,null,null,30715,0,30715,254126,119722]
["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,103046,10118,null,null,null,113164,63861,49303,51193,53673]
["1.1.4 Free school meals eligibility",null,28972,2845,null,null,null,31817,0,31817,33949,36000]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,3977]
["1.1.6 Museum and Library services",null,27452,2695,null,null,null,30147,0,30147,30147,30239]
["1.1.7 Licences/subscriptions",null,157930,15507,null,null,null,173437,0,173437,220942,133800]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,89238,8762,null,null,null,98000,0,98000,96339,106000]
["1.1.9 Staff costs - supply cover for facility time",null,77785,7637,null,null,null,85422,0,85422,92000,92394]
["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",827016,2534914,238083,11511120,63882,null,15175015,68804,15106211,14602087,13947219]
["1.2.2 Top-up funding – academies, free schools and colleges",12943,1396454,1185617,0,0,2398270,4993284,0,4993284,4356303,4249817]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4465608,0,0,4465608,22765,4442843,4300000,4133663]
["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",562836,3157131,2440753,425512,41868,0,6628100,204856,6423244,6099705,5311975]
["1.2.6 Hospital education services",null,null,null,841032,81310,null,922342,107656,814686,714300,972683]
["1.2.7 Other alternative provision services",75791,422035,328364,56878,5578,0,888646,172248,716398,663755,759015]
["1.2.8 Support for inclusion",512675,3403910,2321647,472985,49369,0,6760586,60534,6700052,7695367,4197915]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,53213,5145,null,58358,0,58358,500000,351000]
["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",7873,44637,34187,6017,595,0,93309,0,93309,109574]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1721126,null,null,null,null,null,1721126,148071,1573055,1989530,1707292]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",614951,3497209,2671444,471389,46661,null,7301654,1380722,5920932,5928882,5921131]
["1.4.2 School admissions",23461,132948,101874,17920,1771,null,277974,135027,142947,322648,143370]
["1.4.3 Servicing of schools forums",20578,114543,89150,15437,1514,null,241222,90317,150905,177939,174228]
["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",0,919411,1576966,991327,0,null,3487704,8901,3478803,3314000,3941022]
["1.4.11 SEN transport",0,0,0,3997811,359707,0,4357518,0,4357518,4066759,4357757]
["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",null,100293,null,null,null,null,100293,0,100293,180000,134247]
["1.4.14 Other items",31627,170663,136488,22996,2223,0,363997,null,363997,363000,348335]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,392739,0,392739,400000]
["1.5.2 Asset management",null,null,null,null,null,null,477950,35839,442111,450000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,285499,0,285499,300000]
["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",51060,275527,220353,37126,3589,0,587655,587655,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",36828987,110434345,20611235,36103855,2463212,2398270,209996092,3087256,206908836,434802678,206788595]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,203511163]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,12404437]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-11530477]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2523713]
["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,206908836]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2218731,1955953,262778,459388,194026]
["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,437928,94843,343085,255240,575642]
["2.0.4 Asset management - education",null,null,null,null,null,null,385735,0,385735,386000,385642]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,7496844,6221961,1274883,1578174,1190799]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,146559,0,146559,181300,151848]
["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,1000761,0,1000761,1043191,857123]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,295517,111275,184242,179569,129612]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3558362,339683,null,3898045,772310,3125735,2586781,2912783]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",82642,418040,353890,60089,5809,null,920470,0,920470,1071711,902764]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,73657,73657,25000,48657,37452,67108]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,73657,73657,25000,48657,37452,67108]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,258136,258136,130280,127856,231902,84278]
["2.1.9 Supply of school places",null,null,null,null,null,null,1167525,1167525,0,0,0]
["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,5368168,854138,80006,null,6302312,3093490,3208822,3132202,3025395]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,6287120,5087090,1200030,1228850,1631857]
["2.3.3 Pension costs",null,null,null,null,null,null,4036931,619220,3417711,3548500,3492550]
["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,2686826,2686826,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,18379,6837,11542,null,12722]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,37705133,21997610,15707523,15957712,15681257]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",690517,4023206,4128023,166719,0,null,9008465,9008465,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",105499111,null,104090518,null,1408593,null,"","","","",""]
["Central School Services",8052074,null,7731130,null,320944,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",54010313,null,58623370,null,-4613057,null,"","","","",""]
["Early Years",34852398,null,33940105,null,912293,null,"","","","",""]
["DSG Block Total Line",202413896,null,204385123,null,-1971227,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Sheffield",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1119558,0,0,0,1119558,31996,1087562,0,0,1087562]
["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",3240767,63530,0,0,3304297,445293,2859004,241908,0,2617096]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4360325,63530,0,0,4423855,477289,3946566,241908,0,3704658]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5729002,8307872,0,0,14036874,2045484,11991390,0,0,11991390]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2246418,5782795,0,0,8029213,30827,7998386,42525,0,7955861]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7009452,0,0,0,7009452,6284,7003168,180528,0,6822640]
["3.1.3 Adoption services",1891703,2060580,0,0,3952283,296687,3655596,470452,0,3185144]
["3.1.4 Special guardianship support",166771,3231898,0,0,3398669,5157,3393512,0,0,3393512]
["3.1.5 Other children looked after services",296271,981858,0,0,1278129,232112,1046017,0,0,1046017]
["3.1.6 Short breaks (respite) for looked after disabled children",637761,0,0,0,637761,16407,621354,12600,0,608754]
["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",2165662,3810843,0,0,5976505,20456,5956049,308686,0,5647363]
["3.1.10 Asylum seeker services - children",1186829,783529,0,0,1970358,6271,1964087,1098691,0,865396]
["3.1.11 Total Children Looked After",21329869,24959375,0,0,46289244,2659685,43629559,2113482,0,41516077]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1084642,0,0,0,1084642,21640,1063002,42525,0,1020477]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14962766,723145,0,0,15685911,130747,15555164,307094,0,15248070]
["3.3.2 Commissioning and Children's Services Strategy",9250615,0,0,0,9250615,1124587,8126028,115456,0,8010572]
["3.3.3 Local Safeguarding Children Board",727399,0,0,0,727399,151947,575452,0,0,575452]
["3.3.4 Total Safeguarding Children and Young People's Services",24940780,723145,0,0,25663925,1407281,24256644,422550,0,23834094]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",2177955,0,0,0,2177955,418116,1759839,0,0,1759839]
["3.4.2 Short breaks (respite) for disabled children",2474064,627428,0,0,3101492,74895,3026597,0,0,3026597]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",6043614,3847350,0,0,9890964,405933,9485031,1567444,0,7917587]
["3.4.5 Universal family support",3317847,417737,0,0,3735584,72357,3663227,0,0,3663227]
["3.4.6 Total Family Support Services",14013480,4892515,0,0,18905995,971301,17934694,1567444,0,16367250]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3761828,0,0,0,3761828,270581,3491247,0,0,3491247]
["3.5.2 Targeted services for young people",1677654,0,0,0,1677654,594461,1083193,0,99663,983530]
["3.5.3 Total Services for young people",5439482,0,0,0,5439482,865042,4574440,0,99663,4474777]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5986356,4558035,1428321]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,18379,6837,11542]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,107793499,10960273,96833226]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,107811878,10967110,96844768]
["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,70202]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bradford",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",41799256,115820249.75,48124786.350000001,null,null,null,205744292.09999999,null,205744292.09999999,467455922.77999997,223634558]
["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 and academies",0,1077990,857168,6729705,2185667,null,10850530,null,10850530,18304691.899999999,11412018]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,322905,3071,null,null,null,325976,0,325976,211386.22,47197]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,121900]
["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,42281.46,14376.07,null,null,null,56657.53,0,56657.53,56657.53,65669]
["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,19948,0,null,null,null,19948,0,19948,21498.799999999999,18329]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,753099.53,0,null,null,null,753099.53,0,753099.53,800299.53,1091931]
["1.1.9 Staff costs - supply cover for facility time",null,84689.08,13339.21,null,null,null,98028.29,0,98028.29,193749.29,161665]
["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",880531,3098983.75,1781467.75,6314132,1844707,null,13919821.5,15269,13904552.5,16404448.51,15236607]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1851410.75,2234446.75,7650114,645191,1999437,14380599.5,0,14380599.5,16083729.33,13054883]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7887527,0,486487,8374014,293312,8080702,8408000,6814537.1299999999]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,472702.4,8673.94,null,null,null,481376.34,0,481376.34,481376.34,467715]
["1.2.5 SEN support services",183993.77,1471952.99,1471952.99,551982.25,0,0,3679882,178495,3501387,3683727,6414076.7999999998]
["1.2.6 Hospital education services",null,null,null,1520491,0,null,1520491,0,1520491,1415307.7,1332683.26]
["1.2.7 Other alternative provision services",0,578471,0,0,251229,0,829700,0,829700,1577271.59,991340]
["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,0,333333,null,333333,0,333333,300000,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,764300,0,0,764300,0,764300,764274.58,739400]
["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",0,115930.09,127313.91,0,0,0,243244,0,243244,140000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",402926,null,null,null,null,null,402926,0,402926,451977.02,115363.03]
["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",0,429635,253574.82,0,0,null,683209.82,35049,648160.81999999995,580100,580100]
["1.4.3 Servicing of schools forums",0,3297.58,1946.27,0,0,null,5243.85,0,5243.85,10000,5375.08]
["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,0,0,0,250000,0]
["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",0,611611.04,1158122.6499999999,0,0,null,1769733.69,0,1769733.69,5492719.5800000001,1831076]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",35494.629999999997,231577.46,136679.29999999999,26431.46,13500,0,443682.85,null,443682.85,443682.86,429675.7]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,481814.78,0,481814.78,695149.78]
["1.5.2 Asset management",null,null,null,null,null,null,266217.2,0,266217.2,266217.2]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,758719.02,0,758719.02,758719.02]
["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)",43302201.399999999,126986734.88,56186919.009999998,31444682.710000001,5273627,2485924,267186840,522125,266664715,545250906.55999994,284566099]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,265344000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,16277872]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-21986935]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7029778]
["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,266664715]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,689809.33,319296.83,370512.5,434053,419827.75]
["2.0.2 Education welfare service",null,null,null,null,null,null,1321297.81,607550.06000000006,713747.75,275262,491596.16]
["2.0.3 School improvement",null,null,null,null,null,null,1962725.97,268713.84999999998,1694012.12,1755128,1371124.26]
["2.0.4 Asset management - education",null,null,null,null,null,null,1577983.04,182128.8,1395854.24,1205837,1338545.6100000001]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2029650.08,269602.52,1760047.56,1736530,1942887.76]
["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,102780.37,0,102780.37,106000,91762.06]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1675175.07,557382.56000000006,1117792.51,1163309,1169823.6599999999]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1362531.15,0,1362531.15,1052447,1036046.15]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,144920.92000000001,0,144920.92000000001,137000,116651.29]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,8340988.6399999997,0,null,8340988.6399999997,106082.52,8234906.1200000001,6438076,7813182.6200000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,363326,3269932.3,0,0,null,3633258.3,440675.58,3192582.72,3129095,2782815.58]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,150261.75,150261.75,6335.31,143926.44,125652,176133.38]
["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,1267453.6200000001,0,0,null,1267453.6200000001,201942.41,1065511.21,1000303,935328.09]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1483395.9,1316592.3600000001,166803.54,156360,282703.5]
["2.3.3 Pension costs",null,null,null,null,null,null,5783900.4900000002,313402.43,5470498.0599999996,5984456,5544527.1200000001]
["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,75298.710000000006,0,75298.710000000006,93800,93830.49]
["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,31601431.149999999,4589705.2300000004,27011725.920000002,24793308,25606785.48]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",191500,9882570,5165834,1998119,182996,null,17421019,0,17421019,null,10528201]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",160603849.66999999,null,159938701.15000001,null,665148.52,null,"","","","",""]
["Central School Services",2927367.96,null,2528412.7400000002,null,398955.22,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",58100084.520000003,null,54930146.799999997,null,3169937.72,null,"","","","",""]
["Early Years",43712561.380000003,null,42237676.630000003,null,1474884.75,null,"","","","",""]
["DSG Block Total Line",265343863.53,null,259634937.31999999,null,5708926.21,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bradford",null,null,"",null,null,"","","",""]
["Year 2019-20","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",4329221.7699999996,0,0,0,4329221.7699999996,33630.410000000003,4295591.3600000003,0,0,4295591.3600000003]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",136184.35999999999,0,0,0,136184.35999999999,3417.6,132766.76,0,0,132766.76]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",150000.88,0,0,0,150000.88,0,150000.88,0,0,150000.88]
["3.0.4 Other spend on children under 5",1039779.26,0,0,0,1039779.26,118559.76,921219.5,0,0,921219.5]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5655186.2699999996,0,0,0,5655186.2699999996,155607.76999999999,5499578.5,0,0,5499578.5]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",10783031.550000001,10448843.130000001,0,0,21231874.68,712270.52,20519604.16,0,0,20519604.16]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1966349.26,5419815.2699999996,0,0,7386164.5300000003,11191.51,7374973.0199999996,0,0,7374973.0199999996]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",8007207.5899999999,0,0,0,8007207.5899999999,0,8007207.5899999999,0,0,8007207.5899999999]
["3.1.3 Adoption services",2114570.0499999998,0,1476345.21,0,3590915.26,1316.5,3589598.76,0,0,3589598.76]
["3.1.4 Special guardianship support",2762270.53,0,0,0,2762270.53,88862.94,2673407.59,0,0,2673407.59]
["3.1.5 Other children looked after services",11832.58,0,0,229862.08,241694.66,0,241694.66,0,0,241694.66]
["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",4073776.6,0,0,0,4073776.6,8132.11,4065644.49,0,0,4065644.49]
["3.1.8 Education of looked after children",1456615.28,0,0,0,1456615.28,96598.65,1360016.63,1072418,0,287598.63]
["3.1.9 Leaving care support services",3147503.71,2772429.96,0,0,5919933.6699999999,226885.16,5693048.5099999998,243868,100450,5348730.51]
["3.1.10 Asylum seeker services - children",1438895.23,0,0,0,1438895.23,47086.14,1391809.09,1051609.72,0,340199.37]
["3.1.11 Total Children Looked After",35762052.380000003,18641088.359999999,1476345.21,229862.08,56109348.030000001,1192343.53,54917004.5,2367895.7200000002,100450,52448658.780000001]
["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)",31256593.07,0,0,0,31256593.07,157557.04999999999,31099036.02,0,0,31099036.02]
["3.3.2 Commissioning and Children's Services Strategy",338619.24,0,0,0,338619.24,0,338619.24,0,0,338619.24]
["3.3.3 Local Safeguarding Children Board",1004446.03,0,0,0,1004446.03,182568.62,821877.41,0,0,821877.41]
["3.3.4 Total Safeguarding Children and Young People's Services",32599658.34,0,0,0,32599658.34,340125.67,32259532.670000002,0,0,32259532.670000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1183452.8700000001,0,0,0,1183452.8700000001,107589.71,1075863.1599999999,0,0,1075863.1599999999]
["3.4.2 Short breaks (respite) for disabled children",784884.53,0,0,0,784884.53,25618.720000000001,759265.81,0,0,759265.81]
["3.4.3 Other support for disabled children",110907.42,0,0,0,110907.42,71900.149999999994,39007.269999999997,0,0,39007.269999999997]
["3.4.4 Targeted family support",6703877.79,0,0,0,6703877.79,8827.6,6695050.1900000004,1780500,0,4914550.1900000004]
["3.4.5 Universal family support",220000,0,0,0,220000,0,220000,0,0,220000]
["3.4.6 Total Family Support Services",9003122.6099999994,0,0,0,9003122.6099999994,213936.18,8789186.4299999997,1780500,0,7008686.4299999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4522034.26,0,0,0,4522034.26,350326.31,4171707.95,0,0,4171707.95]
["3.5.2 Targeted services for young people",267307.40999999997,0,0,0,267307.40999999997,1500,265807.40999999997,0,0,265807.40999999997]
["3.5.3 Total Services for young people",4789341.67,0,0,0,4789341.67,351826.31,4437515.3600000003,0,0,4437515.3600000003]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2601910.8199999998,1364747.54,1237163.28]
["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,110758567.73999999,3618587,107139980.73999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,110758567.73999999,3618587,107139980.73999999]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Calderdale",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14105082,49201539,9878461,null,null,null,73185082,null,73185082,166033435,78566623]
["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 and academies",0,0,0,3485832,276467,null,3762299,null,3762299,3600000,3720000]
["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,17388,13685,null,null,null,31073,0,31073,39135,56724]
["1.1.10 School improvement",null,232514,182986,null,null,null,415500,0,415500,392620,593971]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,607180,477930,3566848,456182,null,5108140,0,5108140,909330,4876417]
["1.2.2 Top-up funding – academies, free schools and colleges",0,848292,667598,0,0,0,1515890,0,1515890,1685495,1028163]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,543012,0,0,543012,0,543012,132000,597150]
["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",0,1970620,1587078,1970620,0,0,5528318,0,5528318,1365640,4428993]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,3000000,0]
["1.2.8 Support for inclusion",0,1366996,1089884,21214,0,0,2478094,0,2478094,2894055,2651867]
["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",72743,null,null,null,null,null,72743,0,72743,36000,61915]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,445000,0]
["1.4.2 School admissions",0,155096,122082,2376,0,null,279554,0,279554,250000,261666]
["1.4.3 Servicing of schools forums",0,1498,1179,23,0,null,2700,0,2700,10000,5815]
["1.4.4 Termination of employment costs",0,6142,4834,94,0,null,11070,0,11070,80000,73949]
["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,0,0,0,460000,0]
["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",0,0,355000,0,0,0,355000,0,355000,355000,355000]
["1.4.13 Infant class sizes",null,0,null,null,null,null,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,83500,0,83500,70000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,579192,0,579192,513870]
["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)",14177825,54407265,14380717,9590019,732649,0,93951167,0,93951167,182271580,97278253]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,93223000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3885000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-3252000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,95167]
["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,93951167]
["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,196848,59911,136937,113180,16664]
["2.0.3 School improvement",null,null,null,null,null,null,754114,523520,230594,106980,95816]
["2.0.4 Asset management - education",null,null,null,null,null,null,1474772,136710,1338062,70000,2840]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,666498,150451,516047,1047241,1372615]
["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,0,0,0,35000,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,207896,0,207896,220905,17385]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,103220,1357,101863,0,142469]
["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",0,0,0,746504,0,null,746504,3931,742573,1510811,792750]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,40690,1648295,0,0,null,1688985,3932,1685053,1110999,1867874]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,135892,0,0,135892,0,135892,0,145124]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,65754,0,0,65754,0,65754,0,70221]
["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,1322092,1147291,174801,38640,108554]
["2.3.3 Pension costs",null,null,null,null,null,null,733114,0,733114,844985,742517]
["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,0,0,0,94740,0]
["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,8095689,2027103,6068586,5193481,5374829]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1660000,9070000,0,0,null,10730000,10146000,584000,null,620830]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",58843000,null,57836000,null,1007000,null,"","","","",""]
["Central School Services",2780439,null,2780439,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",17792000,null,17490000,null,302000,null,"","","","",""]
["Early Years",13988000,null,12045000,null,1943000,null,"","","","",""]
["DSG Block Total Line",93403439,null,90151439,null,3252000,null,"","","","",""]

{"sheet":"381_TableA1","index":122,"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: Calderdale",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,6814094,0,0,6814094,219094,6595000,0,0,6595000]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",411113,0,0,0,411113,37430,373683,0,0,373683]
["3.0.4 Other spend on children under 5",1544781,0,0,0,1544781,211454,1333327,912800,0,420527]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1955894,6814094,0,0,8769988,467978,8302010,912800,0,7389210]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1790750,4828833,0,0,6619583,192687,6426896,959917,0,5466979]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1567404,1753754,0,0,3321158,570,3320588,225255,0,3095333]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3219424,0,0,0,3219424,0,3219424,0,0,3219424]
["3.1.3 Adoption services",308554,0,955258,0,1263812,0,1263812,0,0,1263812]
["3.1.4 Special guardianship support",1810982,0,0,0,1810982,0,1810982,0,0,1810982]
["3.1.5 Other children looked after services",188626,0,131796,0,320422,0,320422,0,0,320422]
["3.1.6 Short breaks (respite) for looked after disabled children",692537,0,0,0,692537,102807,589730,0,0,589730]
["3.1.7 Children placed with family and friends",750004,0,0,0,750004,0,750004,0,0,750004]
["3.1.8 Education of looked after children",433880,0,0,0,433880,150,433730,52912,0,380818]
["3.1.9 Leaving care support services",2587667,0,0,0,2587667,500,2587167,79178,0,2507989]
["3.1.10 Asylum seeker services - children",229860,383160,0,0,613020,0,613020,613020,0,0]
["3.1.11 Total Children Looked After",13579688,6965747,1087054,0,21632489,296714,21335775,1930282,0,19405493]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",940469,0,0,0,940469,820,939649,0,0,939649]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7653400,0,0,0,7653400,488933,7164467,548311,0,6616156]
["3.3.2 Commissioning and Children's Services Strategy",3025360,0,0,0,3025360,654124,2371236,22958,0,2348278]
["3.3.3 Local Safeguarding Children Board",190419,0,0,0,190419,98602,91817,0,0,91817]
["3.3.4 Total Safeguarding Children and Young People's Services",10869179,0,0,0,10869179,1241659,9627520,571269,0,9056251]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",561070,0,0,0,561070,0,561070,0,0,561070]
["3.4.2 Short breaks (respite) for disabled children",43168,358795,0,0,401963,165000,236963,0,0,236963]
["3.4.3 Other support for disabled children",64808,0,0,0,64808,58944,5864,0,0,5864]
["3.4.4 Targeted family support",132818,0,23532,0,156350,0,156350,0,0,156350]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",801864,358795,23532,0,1184191,223944,960247,0,0,960247]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2922463,0,0,0,2922463,149802,2772661,19116,0,2753545]
["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",2922463,0,0,0,2922463,149802,2772661,19116,0,2753545]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1351293,667571,683722]
["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,47670072,3048488,44621584]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,47670072,3048488,44621584]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kirklees",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27341301,128265283,45208868,null,null,null,200815452,null,200815452,322123619,208147777]
["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 and academies",0,370000,242000,5602500,0,null,6214500,null,6214500,9512334,6701167]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,829159,577250,null,null,null,1406409,0,1406409,554698,1166274]
["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,51204,17796,null,null,null,69000,0,69000,65951,55300]
["1.1.4 Free school meals eligibility",null,31321,10879,null,null,null,42200,0,42200,42987,44800]
["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,916423,254172,null,null,null,1170595,0,1170595,1160075,1242415]
["1.1.9 Staff costs - supply cover for facility time",null,245172,85694,null,null,null,330866,12359,318507,183851,299651]
["1.1.10 School improvement",null,139408,103192,null,null,null,242600,0,242600,242565,255100]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4049252,1441103,8482091,0,null,13972446,0,13972446,12189816,12819691]
["1.2.2 Top-up funding – academies, free schools and colleges",0,755272,2279730,3464637,1185161,4238600,11923400,0,11923400,7978803,8630439]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6580052,0,0,6580052,194952,6385100,5581857,5805100]
["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",2533,651407,436329,11011,0,0,1101280,0,1101280,571225,972457]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,4071940,0,4071940,1486061,2585879,3135460,2888684]
["1.2.8 Support for inclusion",2327,598215,400696,10114,0,0,1011352,0,1011352,663505,884519]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,689089,0,null,689089,0,689089,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,2393100,0,0,2393100,2222700,170400,276000,164700]
["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",0,46700,0,0,0,0,46700,0,46700,140000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",668400,null,null,null,null,null,668400,0,668400,708600,668200]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,19700]
["1.4.2 School admissions",0,564487,173559,7354,0,null,745400,0,745400,833800,1130900]
["1.4.3 Servicing of schools forums",23,1433,144,66,34,null,1700,0,1700,31000,1100]
["1.4.4 Termination of employment costs",0,40092,134189,5119,0,null,179400,0,179400,170400,179400]
["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",0,326295,385896,0,0,null,712191,0,712191,1298500,695826]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",2092,173122,143429,3346,1511,0,323500,null,323500,323500,311000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,84200,0,84200,88000]
["1.5.2 Asset management",null,null,null,null,null,null,117200,0,117200,122500]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,741900,0,741900,732800]
["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)",28016676,138054245,51894926,27248479,5258646,4238600,255654872,3916072,251738800,368731846,253084200]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,236574700]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,268100]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,14395600]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,500400]
["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,251738800]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,2198,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,501038,0,501038,641287,421115]
["2.0.3 School improvement",null,null,null,null,null,null,625059,483119,141940,88562,125367]
["2.0.4 Asset management - education",null,null,null,null,null,null,6825,0,6825,0,6927]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,612654,0,612654,403824,1238831]
["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,1498163,0,1498163,1317059,1396416]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1244063,0,1244063,1072642,1012919]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,93706,0,93706,90003,94937]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,4963886,0,null,4963886,0,4963886,3245000,4390096]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,681860,0,0,null,681860,0,681860,563900,718041]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1390559,1390559,0,1390559,354734,882635]
["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,72007,0,72007,43565,327383]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,171561,0,171561,0,0]
["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,441495,275417,166078,184294,155055]
["2.3.3 Pension costs",null,null,null,null,null,null,3545547,343663,3201884,3516893,3158656]
["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,15848423,1102199,14746224,11523961,13928378]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",123361,6343035,1295202,621400,0,null,8382998,0,8382998,null,12009701]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",174356049,null,176540449,null,-2184400,null,"","","","",""]
["Central School Services",2301658,null,2618258,null,-316600,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",31481531,null,44358331,null,-12876800,null,"","","","",""]
["Early Years",28133723,null,27151523,null,982200,null,"","","","",""]
["DSG Block Total Line",236272961,null,250668561,null,-14395600,null,"","","","",""]

{"sheet":"382_TableA1","index":124,"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: Kirklees",null,null,"",null,null,"","","",""]
["Year 2019-20","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",320683,0,0,0,320683,0,320683,0,0,320683]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2905052,0,0,0,2905052,0,2905052,0,0,2905052]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",1112687,0,0,0,1112687,0,1112687,0,0,1112687]
["3.0.4 Other spend on children under 5",1305125,0,0,0,1305125,0,1305125,0,0,1305125]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5643547,0,0,0,5643547,0,5643547,0,0,5643547]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4414248,5371432,0,0,9785680,250528,9535152,678000,0,8857152]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3405754,7235452,0,0,10641206,48207,10592999,0,0,10592999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4423009,0,0,0,4423009,0,4423009,0,0,4423009]
["3.1.3 Adoption services",1707576,0,1135294,0,2842870,4892,2837978,0,0,2837978]
["3.1.4 Special guardianship support",4131007,0,0,0,4131007,0,4131007,56045,0,4074962]
["3.1.5 Other children looked after services",1396553,15425,0,0,1411978,4515,1407463,87662,0,1319801]
["3.1.6 Short breaks (respite) for looked after disabled children",202266,95,0,0,202361,5894,196467,0,0,196467]
["3.1.7 Children placed with family and friends",1609267,0,0,0,1609267,582,1608685,0,0,1608685]
["3.1.8 Education of looked after children",597215,0,0,0,597215,0,597215,61752,0,535463]
["3.1.9 Leaving care support services",1507061,2335203,0,0,3842264,4799,3837465,121829,0,3715636]
["3.1.10 Asylum seeker services - children",42786,279228,0,0,322014,0,322014,301359,0,20655]
["3.1.11 Total Children Looked After",23436742,15236835,1135294,0,39808871,319417,39489454,1306647,0,38182807]
["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)",17733798,108447,0,0,17842245,784512,17057733,0,0,17057733]
["3.3.2 Commissioning and Children's Services Strategy",566684,0,0,0,566684,33431,533253,0,0,533253]
["3.3.3 Local Safeguarding Children Board",295876,0,0,0,295876,3494,292382,0,0,292382]
["3.3.4 Total Safeguarding Children and Young People's Services",18596358,108447,0,0,18704805,821437,17883368,0,0,17883368]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1191143,0,0,0,1191143,47163,1143980,0,0,1143980]
["3.4.2 Short breaks (respite) for disabled children",1804765,221534,0,0,2026299,66984,1959315,0,0,1959315]
["3.4.3 Other support for disabled children",307526,133,0,0,307659,815,306844,0,0,306844]
["3.4.4 Targeted family support",5982092,255021,64895,0,6302008,44727,6257281,1639788,0,4617493]
["3.4.5 Universal family support",646923,0,0,0,646923,0,646923,0,0,646923]
["3.4.6 Total Family Support Services",9932449,476688,64895,0,10474032,159689,10314343,1639788,0,8674555]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",402501,0,1720000,0,2122501,0,2122501,0,0,2122501]
["3.5.2 Targeted services for young people",125953,0,0,396000,521953,391000,130953,0,0,130953]
["3.5.3 Total Services for young people",528454,0,1720000,396000,2644454,391000,2253454,0,0,2253454]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1313575,659275,654300]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,4508,0,4508]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,78589284,2350818,76238466]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,78593792,2350818,76242974]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Leeds",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",56386978,211054656,90035913,null,null,null,357477547,null,357477547,571551160,363692946]
["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 and academies",0,475000,685186,12173136,1935000,null,15268322,null,15268322,19962810,12010616]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,524142,376338,null,null,null,900480,0,900480,954000,551396]
["1.1.2 Behaviour support services",null,84487,23513,null,null,null,108000,0,108000,108000,116000]
["1.1.3 Support to UPEG and bilingual learners",null,303988,94066,null,null,null,398054,0,398054,411340,478233]
["1.1.4 Free school meals eligibility",null,132543,36537,null,null,null,169080,0,169080,168000,177682]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,0]
["1.1.6 Museum and Library services",null,290720,0,null,null,null,290720,0,290720,277000,315541]
["1.1.7 Licences/subscriptions",null,243624,0,null,null,null,243624,0,243624,227000,247401]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,1636225,463115,null,null,null,2099340,0,2099340,1934000,2066245]
["1.1.9 Staff costs - supply cover for facility time",null,266832,69525,null,null,null,336357,0,336357,359000,381952]
["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",0,8593064,1435102,10833778,11942,null,20873886,0,20873886,19208630,17913531]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2156719,1550780,6345931,55491,2832494,12941415,0,12941415,11280110,11140414]
["1.2.3 Top-up and other funding – non-maintained and independent providers",1924519,0,79197,9533140,0,1524044,13060900,0,13060900,9119000,10557284]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,727000,25000,null,null,null,752000,0,752000,528000,459000]
["1.2.5 SEN support services",75285,989463,903422,287104,53775,0,2309049,0,2309049,2449200,2165976]
["1.2.6 Hospital education services",null,null,null,1623326,0,null,1623326,0,1623326,1651910,1461507]
["1.2.7 Other alternative provision services",0,0,0,0,3968594,0,3968594,0,3968594,3876160,3479264]
["1.2.8 Support for inclusion",52170,685665,626039,815272,37264,0,2216410,0,2216410,2443180,2165809]
["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)",0,0,0,875878,0,0,875878,0,875878,487000,551172]
["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",1760000,null,null,null,null,null,1760000,0,1760000,1792500,1770000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,74957,44523,1672,0,null,121152,0,121152,130740,119138]
["1.4.2 School admissions",0,743083,441382,16574,0,null,1201039,0,1201039,1375990,1166623]
["1.4.3 Servicing of schools forums",0,24977,4574,779,0,null,30330,0,30330,30330,29740]
["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",0,515000,0,558000,0,null,1073000,0,1073000,1073000,515000]
["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",0,0,0,0,0,null,0,0,0,0,499000]
["1.4.10 Pupil growth",0,1548871,187035,0,0,null,1735906,0,1735906,2900000,2384962]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,341910,203128,7630,0,0,552668,null,552668,552700,525177]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,325510,0,325510,325510]
["1.5.2 Asset management",null,null,null,null,null,null,738820,0,738820,738820]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,855910,0,855910,855910]
["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,200000,0,200000,200000]
["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)",60198952,231412926,97284375,43072220,6062066,4356538,444507317,0,444507317,656971000,436941609]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,429718813]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1684453]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3233082]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8726969]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1144000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,444507317]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1925856,1375785,550071,473790,472352]
["2.0.2 Education welfare service",null,null,null,null,null,null,832172,326257,505915,270140,601217]
["2.0.3 School improvement",null,null,null,null,null,null,1628380,901895,726485,1463510,793180]
["2.0.4 Asset management - education",null,null,null,null,null,null,312501,31458,281043,116080,233139]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2788017,22281,2765736,2370180,2630099]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,292690,0,292690,400000,359538]
["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,1435431,0,1435431,1753540,1266832]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1884981,2710,1882271,1762550,1480521]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,314437,97310,217127,214520,209671]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,8575402,0,null,8575402,0,8575402,9614120,9577836]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,1429022,0,0,null,1429022,0,1429022,1387490,1514833]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1325475,1325475,0,1325475,1055120,923679]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,2005480,2005480,0,2005480,664550,736101]
["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,143238,0,143238,143000,143000]
["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,223690,0,0,null,223690,0,223690,217920,268996]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,6054,104,5950,6150,7027]
["2.3.3 Pension costs",null,null,null,null,null,null,5331914,10854,5321060,5858850,5442160]
["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,30565250,2768654,27796596,27882020,26770691]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",497400,23614691,3643031,2923878,0,null,30679000,25822800,4856200,null,9095298]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",300460000,null,298645159,null,1814841,null,"","","","",""]
["Central School Services",5325000,null,4540428,null,784572,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",64771333,null,74447782,null,-9676449,null,"","","","",""]
["Early Years",58759000,null,58146979,null,612021,null,"","","","",""]
["DSG Block Total Line",429315333,null,435780348,null,-6465015,null,"","","","",""]

{"sheet":"383_TableA1","index":126,"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: Leeds",null,null,"",null,null,"","","",""]
["Year 2019-20","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",10429227,0,0,0,10429227,2869226,7560001,34779,0,7525222]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",93196,0,0,0,93196,0,93196,0,0,93196]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",341536,0,0,0,341536,0,341536,0,0,341536]
["3.0.4 Other spend on children under 5",246436,0,0,1018817,1265253,56314,1208939,30554,0,1178385]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",11110395,0,0,1018817,12129212,2925540,9203672,65333,0,9138339]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3537675,14150699,0,0,17688374,1360,17687014,0,0,17687014]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4102057,0,0,159547,4261604,76,4261528,20774,0,4240754]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",12990867,7045011,0,0,20035878,1174080,18861798,0,0,18861798]
["3.1.3 Adoption services",6181885,0,0,0,6181885,3151,6178734,0,0,6178734]
["3.1.4 Special guardianship support",6694091,0,0,0,6694091,376,6693715,63280,0,6630435]
["3.1.5 Other children looked after services",1899792,1266528,0,0,3166320,103,3166217,0,0,3166217]
["3.1.6 Short breaks (respite) for looked after disabled children",2688254,0,0,0,2688254,344077,2344177,0,0,2344177]
["3.1.7 Children placed with family and friends",5189706,0,0,0,5189706,2921,5186785,0,0,5186785]
["3.1.8 Education of looked after children",200842,0,0,0,200842,0,200842,90405,0,110437]
["3.1.9 Leaving care support services",3647575,2431716,0,0,6079291,280285,5799006,431450,0,5367556]
["3.1.10 Asylum seeker services - children",3650790,0,0,0,3650790,436,3650354,3334050,0,316304]
["3.1.11 Total Children Looked After",50783534,24893954,0,159547,75837035,1806865,74030170,3939959,0,70090211]
["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)",35287184,0,0,0,35287184,613964,34673220,420835,0,34252385]
["3.3.2 Commissioning and Children's Services Strategy",3737950,0,0,0,3737950,485030,3252920,648594,0,2604326]
["3.3.3 Local Safeguarding Children Board",524477,0,0,0,524477,226521,297956,0,0,297956]
["3.3.4 Total Safeguarding Children and Young People's Services",39549611,0,0,0,39549611,1325515,38224096,1069429,0,37154667]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1098626,0,0,0,1098626,0,1098626,0,0,1098626]
["3.4.2 Short breaks (respite) for disabled children",1730417,166841,0,0,1897258,19269,1877989,0,0,1877989]
["3.4.3 Other support for disabled children",225254,0,0,0,225254,0,225254,0,0,225254]
["3.4.4 Targeted family support",10298779,0,0,1961671,12260450,49886,12210564,8233720,0,3976844]
["3.4.5 Universal family support",353471,0,0,0,353471,0,353471,0,0,353471]
["3.4.6 Total Family Support Services",13706547,166841,0,1961671,15835059,69155,15765904,8233720,0,7532184]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2455256,0,0,0,2455256,184655,2270601,0,0,2270601]
["3.5.2 Targeted services for young people",675071,0,0,332497,1007568,114410,893158,0,0,893158]
["3.5.3 Total Services for young people",3130327,0,0,332497,3462824,299065,3163759,0,0,3163759]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,9537606,8333844,1203762]
["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,156351347,14759984,141591363]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,156351347,14759984,141591363]
["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,119939]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wakefield",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",21074309,51863275,7948234,null,null,null,80885818,null,80885818,236969782,80387073]
["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 and academies",0,0,0,5674761,2525876,null,8200637,null,8200637,8772248,7129400]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,168850,0,null,null,null,168850,0,168850,300000,144455]
["1.1.2 Behaviour support services",null,350000,0,null,null,null,350000,0,350000,350000,382965]
["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,15136,1590,null,null,null,16726,0,16726,16726,17119]
["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,0,0,0,0,3110]
["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,99650,46802,null,null,null,146452,78232,68220,85482,87832]
["1.1.10 School improvement",null,99228,12490,null,null,null,111718,0,111718,162756,5452]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",214469,1242492,51065,5767565,2707344,null,9982935,264785,9718150,8724090,8850596]
["1.2.2 Top-up funding – academies, free schools and colleges",64015,1716158,1592895,16004,0,797875,4186947,45326,4141621,2978694,3528308]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,0,2635933,0,2635933,52412,2583521,2417478,2188713]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,7000,0,null,null,null,7000,0,7000,100000,769]
["1.2.5 SEN support services",605736,2865379,2841391,432766,206520,0,6951792,1059932,5891860,6323904,6075354]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,83110,0,83110,0,83110,83110,83110]
["1.2.8 Support for inclusion",5221,550268,292204,8300,24239,6283,886515,58920,827595,918462,916132]
["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",739084,null,null,null,null,null,739084,8114,730970,363848,329045]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",437,53028,75570,965,0,null,130000,0,130000,129999,129999]
["1.4.2 School admissions",11603,220455,220455,11603,0,null,464116,76690,387426,387426,379827]
["1.4.3 Servicing of schools forums",0,15744,656,0,0,null,16400,0,16400,16400,16400]
["1.4.4 Termination of employment costs",0,8529,11778,0,0,null,20307,0,20307,0,19827]
["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",0,272565,25785,0,0,null,298350,0,298350,299730,326407]
["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",null,0,null,null,null,null,0,0,0,51570,52670]
["1.4.14 Other items",4966,198629,32277,12414,0,0,248286,null,248286,248286,238785]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,30960,0,30960,143703]
["1.5.2 Asset management",null,null,null,null,null,null,164512,0,164512,229905]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,475172,0,475172,558531]
["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,24735,0,24735,24735]
["1.6.3 Asset management",null,null,null,null,null,null,56861,9817,47044,48210]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,127409,0,127409,128950]
["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",35289,4533251,314695,299761,136561,0,5319557,5319557,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",22755129,64279637,13467887,12224139,8319583,804158,122730182,6973785,115756397,270834025,111293348]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,114750688]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,972478]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,25185]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8046]
["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,115756397]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1178141,1142422,35719,8340,139096]
["2.0.2 Education welfare service",null,null,null,null,null,null,418829,401741,17088,16890,26600]
["2.0.3 School improvement",null,null,null,null,null,null,340424,289162,51262,50669,107770]
["2.0.4 Asset management - education",null,null,null,null,null,null,47162,0,47162,47162,45822]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,457338,0,457338,490468,563589]
["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,182574,73240,109334,101496,128641]
["2.1.1 Educational psychology service",null,null,null,null,null,null,993849,315881,677968,792472,641348]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,849528,0,849528,814459,860540]
["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",37068,556020,370680,2743033,0,null,3706801,63145,3643656,2965164,3129633]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,671389,671389,0,0,null,1342778,273137,1069641,941330,862637]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,293892,293892,16190,277702,346087,462776]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,124970,124970,0,124970,0,0]
["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,230081,0,230081,229099,188773]
["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,197087,0,0,null,197087,0,197087,81011,93284]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2548803,2283780,265023,293040,139386]
["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,293311,293311,0,0,0]
["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,13205568,5152009,8053559,7177687,7389895]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",153517,3073932,1136918,775829,246464,null,5386660,0,5386660,null,9431230]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",61500639,null,61044867,null,455772,null,"","","","",""]
["Central School Services",1684586,null,1452755,null,231831,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",29224021,null,31445449,null,-2221428,null,"","","","",""]
["Early Years",22045754,null,21805280,null,240474,null,"","","","",""]
["DSG Block Total Line",114455000,null,115748351,null,-1293351,null,"","","","",""]

{"sheet":"384_TableA1","index":128,"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: Wakefield",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2060818,461,0,0,2061279,3719,2057560,0,0,2057560]
["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",2060818,461,0,0,2061279,3719,2057560,0,0,2057560]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3967511,9199526,5277,0,13172314,2022323,11149991,1431,0,11148560]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1789493,6777422,5277,0,8572192,153132,8419060,1431,0,8417629]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3624564,0,0,0,3624564,14870,3609694,0,0,3609694]
["3.1.3 Adoption services",668681,2116,869600,0,1540397,34889,1505508,0,0,1505508]
["3.1.4 Special guardianship support",2412213,514,0,0,2412727,15443,2397284,0,0,2397284]
["3.1.5 Other children looked after services",11770,262737,0,0,274507,0,274507,0,0,274507]
["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",670490,2277,0,0,672767,3972,668795,0,0,668795]
["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",1362616,2355963,0,0,3718579,697767,3020812,230363,0,2790449]
["3.1.10 Asylum seeker services - children",200720,0,0,0,200720,0,200720,0,0,200720]
["3.1.11 Total Children Looked After",14708058,18600555,880154,0,34188767,2942396,31246371,233225,0,31013146]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",61486,30672,0,0,92158,0,92158,0,0,92158]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18835261,935947,353187,0,20124395,521878,19602517,42000,0,19560517]
["3.3.2 Commissioning and Children's Services Strategy",458345,120210,0,0,578555,219,578336,39401,0,538935]
["3.3.3 Local Safeguarding Children Board",254656,0,0,0,254656,64976,189680,16610,0,173070]
["3.3.4 Total Safeguarding Children and Young People's Services",19548262,1056157,353187,0,20957606,587073,20370533,98011,0,20272522]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",495974,0,0,0,495974,0,495974,0,0,495974]
["3.4.2 Short breaks (respite) for disabled children",1735138,456181,58467,0,2249786,231785,2018001,0,0,2018001]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",5592099,166956,0,198689,5957744,26848,5930896,1943407,0,3987489]
["3.4.5 Universal family support",309915,115,0,0,310030,773,309257,0,0,309257]
["3.4.6 Total Family Support Services",8133126,623252,58467,198689,9013534,259406,8754128,1943407,0,6810721]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",162616,10,0,0,162626,0,162626,0,0,162626]
["3.5.2 Targeted services for young people",1653221,270,0,0,1653491,242753,1410738,131980,0,1278758]
["3.5.3 Total Services for young people",1815837,280,0,0,1816117,242753,1573364,131980,0,1441384]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4023001,3886125,136876]
["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,72152462,7921472,64230990]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,72152462,7921472,64230990]
["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,49839]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Gateshead",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13066016.050000001,59246440.869999997,5071187.26,null,null,null,77383644.180000007,null,77383644.180000007,121081844,77099822.120000005]
["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 and academies",0,283233.33,0,4149992.08,0,null,4433225.41,null,4433225.41,7088000,4414816.22]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,5792.9,487.53,null,null,null,6280.43,0,6280.43,0,11859.13]
["1.1.2 Behaviour support services",null,270161.32,0,null,null,null,270161.32,0,270161.32,270161,223550]
["1.1.3 Support to UPEG and bilingual learners",null,226762.89,0,null,null,null,226762.89,0,226762.89,234719,225852.57]
["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,92930.53,0,null,null,null,92930.53,0,92930.53,120200,141558.56]
["1.1.9 Staff costs - supply cover for facility time",null,46465.26,0,null,null,null,46465.26,0,46465.26,60100,70840.28]
["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",0,1001903.13,52485.29,5808126.8499999996,0,null,6862515.2699999996,0,6862515.2699999996,7364926,6729461.7999999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,119775.4,1736958.55,0,726878.99,0,2583612.94,0,2583612.94,1958216,2812800.36]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2084459.75,0,549665.66,2634125.41,0,2634125.41,2511976,2592436]
["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",474896.03,1977434.22,1163563.1200000001,19371.05,2085.1799999999998,0,3637349.6,0,3637349.6,3701752,3604480.53]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,477690.21,0,477690.21,0,477690.21,188416,322172.90000000002]
["1.2.8 Support for inclusion",318.45999999999998,391573.28,248801.06,34432.980000000003,511.02,0,675636.8,0,675636.8,626660,610745.36]
["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,15483,0,15483,945222,15483]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",116.18,209998.44,158090.20000000001,53624.5,186.43,null,422015.75,0,422015.75,418758,409622.28]
["1.4.2 School admissions",0,82140.98,52191.42,0,0,null,134332.4,0,134332.4,142347,136926.29999999999]
["1.4.3 Servicing of schools forums",0,70931.17,45068.83,0,0,null,116000,0,116000,116000,116000]
["1.4.4 Termination of employment costs",0,90169.74,223039.02,0,0,null,313208.76,0,313208.76,528021,307769.52]
["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",0,779445,0,0,0,null,779445,0,779445,779732,69941.039999999994]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,84284.44,53553.35,0,0,0,137837.79,null,137837.79,165405,106969.77]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,142308,0,142308,144586]
["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,213462,0,213462,213462]
["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)",13556829.720000001,64979442.899999999,8805425.6300000008,12150007.210000001,1207351.83,549665.66,101604492.95,0,101604492.95,148660503,100023107.73999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,101997254]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,815627.08]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1211392.1200000001]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3004]
["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,101604492.95999999]
["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,268888.36,13260,255628.36,286269,269746.49]
["2.0.3 School improvement",null,null,null,null,null,null,898621.55,953144.74,-54523.19,79886,159781.84]
["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,2240969.0699999998,328650.08,1912318.99,86801,1450761.77]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,238704.97,0,238704.97,54909,619443.29]
["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,71943.75,0,71943.75,64764,53082.57]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,66841.22,66841.22,0,24848,25637.31]
["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",0,191905.31,234972.06,1785476.92,0,null,2212354.29,13747,2198607.29,1946346,2015782.96]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",241.38,90511.51,57509.95,3598.23,387.33,null,152248.4,58409.95,93838.45,46913,64649.9]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,202332.74,202332.74,4844.3599999999997,197488.38,192982,194483.4]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,99013.9,99013.9,2370.64,96643.26,83453,90457.39]
["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,44887.63,53598.83,-8711.2000000000007,29014,8007.58]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,103713.22,47600,56113.22,0,0]
["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,4188471.85,4280521.8600000003,-92050.01,-92050,-92139.27]
["2.3.3 Pension costs",null,null,null,null,null,null,3278762.06,0,3278762.06,3443910,3241247.51]
["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,14067753.01,5822988.6799999997,8244764.3300000001,6248045,8100942.7400000002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",67023235.439999998,null,65739673.560000002,null,1283561.8799999999,null,"","","","",""]
["Central School Services",1728578.35,null,1479164.69,null,249413.66,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",19618689.170000002,null,21304155.66,null,-1685466.49,null,"","","","",""]
["Early Years",14035646.710000001,null,13081499.050000001,null,954147.66,null,"","","","",""]
["DSG Block Total Line",102406149.67,null,101604492.95999999,null,801656.71,null,"","","","",""]

{"sheet":"390_TableA1","index":130,"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: Gateshead",null,null,"",null,null,"","","",""]
["Year 2019-20","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",822882.74,0,0,0,822882.74,293369.06,529513.68000000005,0,0,529513.68000000005]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",7328.89,0,0,0,7328.89,4304.78,3024.11,0,0,3024.11]
["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",0,0,0,0,0,1220,-1220,0,0,-1220]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",830211.63,0,0,0,830211.63,298893.84000000003,531317.79,0,0,531317.79]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",921323.59,6461819.0099999998,0,0,7383142.5999999996,648204.27,6734938.3300000001,0,0,6734938.3300000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1151550.1499999999,913715.53,0,0,2065265.68,29800.73,2035464.95,0,0,2035464.95]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5491727.2999999998,0,0,0,5491727.2999999998,0,5491727.2999999998,0,0,5491727.2999999998]
["3.1.3 Adoption services",377460.36,43644,591716,42999,1055819.3600000001,1210.6500000000001,1054608.71,0,0,1054608.71]
["3.1.4 Special guardianship support",1382063.48,0,0,0,1382063.48,0,1382063.48,0,0,1382063.48]
["3.1.5 Other children looked after services",724769.81,0,0,0,724769.81,18296.14,706473.67,0,0,706473.67]
["3.1.6 Short breaks (respite) for looked after disabled children",89994.19,0,0,0,89994.19,0,89994.19,0,0,89994.19]
["3.1.7 Children placed with family and friends",525077.29,0,0,0,525077.29,0,525077.29,0,0,525077.29]
["3.1.8 Education of looked after children",294688.42,0,0,0,294688.42,11284.58,283403.84000000003,201600,0,81803.839999999997]
["3.1.9 Leaving care support services",1733708.22,264271.39,0,0,1997979.61,7016,1990963.61,192736,0,1798227.61]
["3.1.10 Asylum seeker services - children",58495.88,0,0,0,58495.88,0,58495.88,103526.86,0,-45030.98]
["3.1.11 Total Children Looked After",12750858.689999999,7683449.9299999997,591716,42999,21069023.620000001,715812.37,20353211.25,497862.86,0,19855348.390000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,2363,2363,0,2363,0,0,2363]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7522052.2400000002,0,0,0,7522052.2400000002,116245.1,7405807.1399999997,0,0,7405807.1399999997]
["3.3.2 Commissioning and Children's Services Strategy",1632646.43,0,0,0,1632646.43,34402.86,1598243.57,0,0,1598243.57]
["3.3.3 Local Safeguarding Children Board",88830.45,0,0,0,88830.45,50754.99,38075.46,0,0,38075.46]
["3.3.4 Total Safeguarding Children and Young People's Services",9243529.1199999992,0,0,0,9243529.1199999992,201402.95,9042126.1699999999,0,0,9042126.1699999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",522768.33,0,0,0,522768.33,101754.49,421013.84,0,0,421013.84]
["3.4.2 Short breaks (respite) for disabled children",1057976.01,63306.96,2268.6,250412.18,1373963.75,232103.95,1141859.8,0,0,1141859.8]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4316080.16,0,0,0,4316080.16,453612.53,3862467.63,1187883.3799999999,0,2674584.25]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5896824.5,63306.96,2268.6,250412.18,6212812.2400000002,787470.97,5425341.2699999996,1187883.3799999999,0,4237457.8899999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",43829.62,0,0,0,43829.62,12257.8,31571.82,1331.68,0,30240.14]
["3.5.2 Targeted services for young people",216240.2,0,0,0,216240.2,156830.39999999999,59409.8,34120.400000000001,0,25289.4]
["3.5.3 Total Services for young people",260069.82,0,0,0,260069.82,169088.2,90981.62,35452.080000000002,0,55529.54]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1024188.23,90473.5,933714.73]
["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,38642197.659999996,2263141.83,36379055.829999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,38642197.659999996,2263141.83,36379055.829999998]
["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,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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Newcastle Upon Tyne",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19956387,55715230,16012694,null,null,null,91684311,null,91684311,186067894,96814898]
["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 and academies",0,136000,72000,3575000,800500,null,4583500,null,4583500,11477379,5368495]
["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,27242.6,10717.4,null,null,null,37960,0,37960,37960,41054]
["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,37001.4,14556.6,null,null,null,51558,0,51558,53296,37544]
["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",0,552551,524681,6927492,0,null,8004724,0,8004724,7372121,6170754]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1116691,871577,2195755,0,261118,4445141,0,4445141,6291178,5193078]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3895330,556058,0,4451388,0,4451388,6520764,5909963]
["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",1232484,1518960,597570,0,0,0,3349014,0,3349014,3419566,2257863]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,13850,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,117218,0]
["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,186116,0,0,186116,0,186116,184448,173206]
["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",0,289169,113761.2,0,0,0,402930.2,0,402930.2,404403]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",486987,null,null,null,null,null,486987,0,486987,486987,312610]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,124223,112786,0,0,null,237009,0,237009,236870,307089]
["1.4.2 School admissions",0,155700,141365,0,0,null,297065,0,297065,297065,293288]
["1.4.3 Servicing of schools forums",0,5535,5025,0,0,null,10560,0,10560,10560,10560]
["1.4.4 Termination of employment costs",0,39310,35690,0,0,null,75000,0,75000,75000,75000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0,200000]
["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",0,93413,93413,0,0,null,186826,0,186826,186421,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,98113,89080,0,0,0,187193,null,187193,187193,180878]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,181726,0,181726,181726]
["1.5.2 Asset management",null,null,null,null,null,null,124815,0,124815,124815]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,304599,0,304599,304599]
["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,164439,0,164439,164439]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,769802,0,769802,769802]
["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,41536,0,41536,41536]
["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)",21675858,59909139,18694916.199999999,16779693,1356558,261118,120264199.2,0,120264199.2,225027090,123346280]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,122231000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6652000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-9524000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1142271]
["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,120501271]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,473561,559135,-85574,0,-14821]
["2.0.2 Education welfare service",null,null,null,null,null,null,78271,0,78271,78271,0]
["2.0.3 School improvement",null,null,null,null,null,null,315136,75646,239490,226300,118296]
["2.0.4 Asset management - education",null,null,null,null,null,null,89494,0,89494,89494,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,182205,27000,155205,182205,78968]
["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,560163,124727,435436,342740,382681]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,423308,0,423308,323800,674095]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,116132,0,116132,69630,68299]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,355090,213060,2796360,0,null,3364510,7358,3357152,3687440,3065832]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,220,127050,11950,0,null,139220,0,139220,114070,97000]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,17750,377340,0,150910,546000,0,546000,555350,671530]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,190860,190860,0,190860,209470,408190]
["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,47240,0,47240,47240,46255]
["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,177277,0,0,null,177277,0,177277,253410,153073]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4993167,4377730,615437,300870,1114501]
["2.3.3 Pension costs",null,null,null,null,null,null,4576444,369261,4207183,4418737,4260540]
["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,68932,68932,0,0,0]
["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,16341920,5609789,10732131,10899027,11124439]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",68883,5600246,97095,35835,9388,null,5811447,0,5811447,null,5726241]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",71862000,null,72072796.340000004,null,-210796.34,null,"","","","",""]
["Central School Services",1632000,null,1420015,null,211985,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27765000,null,25422814.41,null,2342185.59,null,"","","","",""]
["Early Years",20972000,null,20443374.170000002,null,528625.82999999996,null,"","","","",""]
["DSG Block Total Line",122231000,null,119358999.92,null,2872000.08,null,"","","","",""]

{"sheet":"391_TableA1","index":132,"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: Newcastle Upon Tyne",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2559856,0,0,0,2559856,199686,2360170,0,0,2360170]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,2460894,2460894,0,2460894,850000,0,1610894]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",285985,0,0,0,285985,0,285985,0,0,285985]
["3.0.4 Other spend on children under 5",2929105,0,0,0,2929105,644886,2284219,19198,0,2265021]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5774946,0,0,2460894,8235840,844572,7391268,869198,0,6522070]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4115722,11663469,264608,503101,16546900,505236,16041664,2564118,0,13477546]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2092890,4215457,47590,887179,7243116,1496,7241620,257160,0,6984460]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7608776,0,0,0,7608776,199435,7409341,0,0,7409341]
["3.1.3 Adoption services",1765386,0,0,0,1765386,9000,1756386,0,0,1756386]
["3.1.4 Special guardianship support",2565329,0,0,0,2565329,0,2565329,0,0,2565329]
["3.1.5 Other children looked after services",1538200,0,0,0,1538200,44632,1493568,190061,0,1303507]
["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",1366733,0,0,0,1366733,0,1366733,0,0,1366733]
["3.1.8 Education of looked after children",1181366,0,0,0,1181366,51966,1129400,1098133,0,31267]
["3.1.9 Leaving care support services",2291093,0,0,0,2291093,51828,2239265,100488,0,2138777]
["3.1.10 Asylum seeker services - children",165076,0,0,0,165076,0,165076,0,0,165076]
["3.1.11 Total Children Looked After",24690571,15878926,312198,1390280,42271975,863593,41408382,4209960,0,37198422]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1299811,0,0,0,1299811,0,1299811,0,0,1299811]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17878541,0,0,0,17878541,516079,17362462,0,0,17362462]
["3.3.2 Commissioning and Children's Services Strategy",340708,0,0,0,340708,0,340708,0,0,340708]
["3.3.3 Local Safeguarding Children Board",150766,0,0,0,150766,0,150766,70433,0,80333]
["3.3.4 Total Safeguarding Children and Young People's Services",18370015,0,0,0,18370015,516079,17853936,70433,0,17783503]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1100963,0,0,0,1100963,0,1100963,0,0,1100963]
["3.4.2 Short breaks (respite) for disabled children",1578843,0,0,0,1578843,36223,1542620,10000,0,1532620]
["3.4.3 Other support for disabled children",1064062,0,0,0,1064062,598415,465647,0,0,465647]
["3.4.4 Targeted family support",490415,0,0,0,490415,150,490265,1091499,0,-601234]
["3.4.5 Universal family support",566641,0,0,0,566641,1500,565141,0,0,565141]
["3.4.6 Total Family Support Services",4800924,0,0,0,4800924,636288,4164636,1101499,0,3063137]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1594372,0,0,0,1594372,120722,1473650,128670,0,1344980]
["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",1594372,0,0,0,1594372,120722,1473650,128670,0,1344980]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1548243,1080851,467392]
["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,78121180,4062105,74059075]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,78121180,4062105,74059075]
["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,77024]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Tyneside",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13387898,56787047,51350295,null,null,null,121525240,null,121525240,136179489.02000001,117323520]
["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 and academies",0,369666,714833,6005166,1107499,null,8197164,null,8197164,7424000,7499590]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,111121,167450,null,null,null,278571,0,278571,194466.36,164705]
["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,394809,40024,null,null,null,434833,0,434833,434829.24,424350]
["1.1.4 Free school meals eligibility",null,24890,12569,null,null,null,37459,0,37459,42321.88,36817]
["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,307384,155222,null,null,null,462606,0,462606,563053.72,395134]
["1.1.9 Staff costs - supply cover for facility time",null,81354,41082,null,null,null,122436,0,122436,99364.06,174497]
["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",0,1501618,1242952,5332276,805535,null,8882381,249537,8632844,6974884,6903524]
["1.2.2 Top-up funding – academies, free schools and colleges",26506,100910,105982,0,0,808434,1041832,0,1041832,716000,592314]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2360828,0,0,2360828,191311,2169517,1730013,1550046]
["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",146104,1700778,469497,413060,356489,62938,3148866,32277,3116589,2612795.9900000002,2944886]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,352943,0]
["1.2.7 Other alternative provision services",2107,34053,794539,1148,180,3199,835226,403463,431763,642147,445959]
["1.2.8 Support for inclusion",3699,59767,37690,2015,316,5614,109101,0,109101,168763,168762]
["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",0,0,0,109493,0,0,109493,0,109493,100296]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",575825,null,null,null,null,null,575825,0,575825,580030.75,580031]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",30758,496997,313417,16758,2631,null,860561,0,860561,862455.01,869830]
["1.4.2 School admissions",5060,81760,51560,2757,433,null,141570,0,141570,141570,141570]
["1.4.3 Servicing of schools forums",1079,17433,10993,588,92,null,30185,0,30185,30124.99,30124]
["1.4.4 Termination of employment costs",22337,360926,227608,12170,1910,null,624951,0,624951,624950.99,624951]
["1.4.5 Falling Rolls Fund",0,77767,0,0,0,null,77767,0,77767,250000,34934]
["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",0,0,0,100000,0,0,100000,0,100000,100000,100000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",4915,79422,50085,2678,420,7461,144981,null,144981,173978,140041]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,341997,0,341997,341996.5]
["1.5.2 Asset management",null,null,null,null,null,null,20520,0,20520,20519.79]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,321477,0,321477,321476.71000000002]
["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)",14206288,62587702,55785798,14358937,2275505,887646,150785870,876588,149909282,161682469.00999999,141145585]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,141610995]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,745942]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3261613]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4290732]
["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,149909282]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,554714,571986,-17272,16105,3049]
["2.0.2 Education welfare service",null,null,null,null,null,null,92884,48190,44694,104474,66623]
["2.0.3 School improvement",null,null,null,null,null,null,4367600,4207238,160362,346589,28049]
["2.0.4 Asset management - education",null,null,null,null,null,null,405981,389315,16666,38175,-55501]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1400946,1204833,196113,329240,215877]
["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,858938,439553,419385,282368,369347]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,759000,16305,742695,633276,355777]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,112673,73625,39048,44699,35377]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2169098,0,null,2169098,562784,1606314,1588455,1551853]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,119748,73378,0,0,null,193126,20426,172700,150888,159124]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,369725,369725,0,369725,260236,320318]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,177020,177020,0,177020,124827,153255]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,66446,66446,0,66446,44909,58570]
["2.1.9 Supply of school places",null,null,null,null,null,null,334860,253409,81451,10907,33327]
["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,766993,0,0,null,766993,958981,-191988,16987,56225]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2605537,2403408,202129,172581,-123017]
["2.3.3 Pension costs",null,null,null,null,null,null,2781633,675200,2106433,2142340,2115697]
["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,890964,890964,0,-1492,72451]
["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,18938138,12716217,6221921,6335564,5446401]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",7682,2420164,1996474,1157615,0,null,5581935,0,5581935,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",105749791,null,105682637,null,67154,null,"","","","",""]
["Central School Services",2343094,null,2343094,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",20030508,null,23655832,null,-3625324,null,"","","","",""]
["Early Years",13487601,null,13936987,null,-449386,null,"","","","",""]
["DSG Block Total Line",141610994,null,145618550,null,-4007556,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North Tyneside",null,null,"",null,null,"","","",""]
["Year 2019-20","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",132019,0,0,0,132019,0,132019,0,0,132019]
["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",26033,0,0,0,26033,29879,-3846,0,0,-3846]
["3.0.4 Other spend on children under 5",892002,202,0,0,892204,263251,628953,0,0,628953]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1050054,202,0,0,1050256,293130,757126,0,0,757126]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2069740,5596796,0,0,7666536,846588,6819948,0,0,6819948]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",993172,1156693,0,0,2149865,26727,2123138,0,0,2123138]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2719839,0,0,0,2719839,107419,2612420,0,0,2612420]
["3.1.3 Adoption services",4102388,57496,0,0,4159884,2909942,1249942,442522,0,807420]
["3.1.4 Special guardianship support",1468332,0,0,0,1468332,1743,1466589,0,0,1466589]
["3.1.5 Other children looked after services",2060322,1566498,1236,0,3628056,243291,3384765,331863,0,3052902]
["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",1069059,0,0,0,1069059,0,1069059,0,0,1069059]
["3.1.8 Education of looked after children",35928,0,0,0,35928,32137,3791,0,0,3791]
["3.1.9 Leaving care support services",524911,328351,0,0,853262,20418,832844,57008,0,775836]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",15043691,8705834,1236,0,23750761,4188265,19562496,831393,0,18731103]
["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)",5554308,232641,0,0,5786949,270200,5516749,0,0,5516749]
["3.3.2 Commissioning and Children's Services Strategy",1300808,0,0,0,1300808,568298,732510,0,0,732510]
["3.3.3 Local Safeguarding Children Board",106916,19995,0,0,126911,34770,92141,0,0,92141]
["3.3.4 Total Safeguarding Children and Young People's Services",6962032,252636,0,0,7214668,873268,6341400,0,0,6341400]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",456635,0,0,0,456635,0,456635,0,0,456635]
["3.4.2 Short breaks (respite) for disabled children",1423649,0,0,36093,1459742,529427,930315,368000,0,562315]
["3.4.3 Other support for disabled children",19482,0,0,0,19482,0,19482,0,0,19482]
["3.4.4 Targeted family support",2951769,127685,0,17928,3097382,593780,2503602,1546311,0,957291]
["3.4.5 Universal family support",434992,0,0,0,434992,7812,427180,0,0,427180]
["3.4.6 Total Family Support Services",5286527,127685,0,54021,5468233,1131019,4337214,1914311,0,2422903]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",653444,0,0,0,653444,217675,435769,0,0,435769]
["3.5.2 Targeted services for young people",773494,0,0,0,773494,116446,657048,0,0,657048]
["3.5.3 Total Services for young people",1426938,0,0,0,1426938,334121,1092817,0,0,1092817]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,793455,515695,277760]
["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,39704311,7335498,32368813]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,39704311,7335498,32368813]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: South Tyneside",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9557201,42027658,19739598,null,null,null,71324457,null,71324457,99456293,70779420]
["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 and academies",0,516000,234000,5260000,650000,null,6660000,null,6660000,6840000,5956000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,189645,0,null,null,null,189645,0,189645,141600,214979]
["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,314095,31105,null,null,null,345200,0,345200,347100,349000]
["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,25451,11435,null,null,null,36886,0,36886,37600,40311]
["1.1.10 School improvement",null,39010,17526,null,null,null,56536,0,56536,56600,56774]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",60000,733647,516915,3612211,353494,null,5276267,0,5276267,4937300,5371340]
["1.2.2 Top-up funding – academies, free schools and colleges",0,0,204865,0,0,830747,1035612,0,1035612,536799,670185]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2399018,0,679702,3078720,0,3078720,2945800,2865290]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",372738,945158,13312,null,null,null,1331208,0,1331208,424100,683071]
["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",0,14456,22796,18348,0,0,55600,0,55600,55600,55600]
["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",316700,null,null,null,null,null,316700,0,316700,402000,323700]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,567891,428409,0,0,null,996300,0,996300,984900,996280]
["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",0,199724,199724,0,0,null,399448,0,399448,394000,393532]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,200000,0]
["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",0,43699,339914,0,0,null,383613,0,383613,250000,374814]
["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",null,0,null,null,null,null,0,0,0,50000,78628]
["1.4.14 Other items",0,61025,46037,0,0,0,107062,null,107062,107100,103105]
["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,312200,0,312200,312200]
["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)",10548661,46128566,23552191,11877193,1003494,1510449,94932754,0,94932754,121518292,92339329]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,93428595]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-532127]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2033068]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3218]
["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,94932754]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1977100,1765350,211750,-6110,-45699]
["2.0.2 Education welfare service",null,null,null,null,null,null,150500,0,150500,144000,150500]
["2.0.3 School improvement",null,null,null,null,null,null,338273,247811,90462,78126,132386]
["2.0.4 Asset management - education",null,null,null,null,null,null,277032,14580,262452,224486,269691]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1984863,48173,1936690,1851651,2096367]
["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,40486,0,40486,34945,43090]
["2.1.1 Educational psychology service",null,null,null,null,null,null,596021,160250,435771,359830,320058]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,627042,129735,497307,314000,434590]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,87533,45810,41723,47744,23395]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,256911,51382,976263,0,null,1284556,0,1284556,228457,866831]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,8758,78826,0,0,null,87584,20854,66730,198661,40781]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,468681,468681,0,468681,162760,294395]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,313826,313826,0,313826,145000,200632]
["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,31279,0,31279,0,0]
["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,9726212,2671618,7054594,null,7105489]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,18011253,5104181,12907072,3803815,11952771]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",373000,4480000,147000,118000,4000,null,5122000,0,5122000,null,5122000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",63291222,null,63225299,null,65923,null,"","","","",""]
["Central School Services",3398781,null,3398781,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16606307,null,18427129,null,-1820822,null,"","","","",""]
["Early Years",10132285,null,9878327,null,253958,null,"","","","",""]
["DSG Block Total Line",93428595,null,94929536,null,-1500941,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: South Tyneside",null,null,"",null,null,"","","",""]
["Year 2019-20","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",4017006,0,0,0,4017006,2559044,1457962,0,0,1457962]
["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",78551,0,0,0,78551,190,78361,0,0,78361]
["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",4095557,0,0,0,4095557,2559234,1536323,0,0,1536323]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1891166,4968677,0,0,6859843,2405871,4453972,0,0,4453972]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1713817,3066721,34777,350,4815665,129195,4686470,0,0,4686470]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2725499,0,0,0,2725499,0,2725499,0,0,2725499]
["3.1.3 Adoption services",189882,0,561063,0,750945,16448,734497,0,0,734497]
["3.1.4 Special guardianship support",222530,0,0,0,222530,0,222530,0,0,222530]
["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",215609,0,0,0,215609,186000,29609,0,0,29609]
["3.1.9 Leaving care support services",1600274,1107576,9639,0,2717489,196237,2521252,0,0,2521252]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",8558777,9142974,605479,350,18307580,2933751,15373829,0,0,15373829]
["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)",6130351,0,6069,195612,6332032,43767,6288265,0,0,6288265]
["3.3.2 Commissioning and Children's Services Strategy",2590686,0,42686,0,2633372,1682630,950742,0,0,950742]
["3.3.3 Local Safeguarding Children Board",105418,0,0,0,105418,75253,30165,0,0,30165]
["3.3.4 Total Safeguarding Children and Young People's Services",8826455,0,48755,195612,9070822,1801650,7269172,0,0,7269172]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",48668,0,0,0,48668,85341,-36673,0,0,-36673]
["3.4.2 Short breaks (respite) for disabled children",484611,0,0,0,484611,305166,179445,0,0,179445]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1423981,0,16518,4369,1444868,754526,690342,0,0,690342]
["3.4.5 Universal family support",463396,0,0,0,463396,0,463396,0,0,463396]
["3.4.6 Total Family Support Services",2420656,0,16518,4369,2441543,1145033,1296510,0,0,1296510]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2365196,170649,39996,0,2575841,434847,2140994,0,0,2140994]
["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",2365196,170649,39996,0,2575841,434847,2140994,0,0,2140994]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,901097,373953,527144]
["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,37617767,9248468,28369299]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,37617767,9248468,28369299]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Sunderland",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18132116.550000001,46892264.859999999,5242930.2,null,null,null,70267311.609999999,null,70267311.609999999,186343075,79341262.489999995]
["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 and academies",0,260000,380000,2367847.0099999998,1952921.18,null,4960768.1900000004,null,4960768.1900000004,11424832,4636373.34]
["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,112418.71,85131.77,null,null,null,197550.48,0,197550.48,197550,190393.36]
["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,40614.97,30756.67,null,null,null,71371.64,0,71371.64,173710,98055.22]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,856873.61,47787.09,1805620.57,823806.86,null,3534088.13,464659.55,3069428.58,2775000,2970022.58]
["1.2.2 Top-up funding – academies, free schools and colleges",0,807243.85,912141.83,3766549.24,0,935087.65,6421022.5700000003,76266,6344756.5700000003,4705000,5755790.9500000002]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3820391.91,0,0,3820391.91,37744.080000000002,3782647.83,3313711,2708634.74]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0,69050.31]
["1.2.5 SEN support services",99850.14,732069.21,554377.01,25687.88,5059.7299999999996,38036.46,1455080.43,0,1455080.43,1123184,1034168.53]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,52658.47,0,52658.47,0,52658.47,20000,20122.599999999999]
["1.2.8 Support for inclusion",77983.25,571748.18999999994,432970.06,20062.310000000001,3951.67,29706.59,1136422.07,58741,1077681.07,1359464,1282239.76]
["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",471197.14,null,null,null,null,null,471197.14,31368.639999999999,439828.5,542818,423491.23]
["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",12575.77,92201.55,69821.84,3235.3,637.26,null,178471.72,0,178471.72,168000,111671.53]
["1.4.3 Servicing of schools forums",3659.74,26832.06,20319.22,941.52,185.45,null,51937.99,0,51937.99,68499,48928.76]
["1.4.4 Termination of employment costs",17263.599999999999,126571.2,95849.08,4441.3100000000004,874.8,null,244999.99,0,244999.99,245000,245000]
["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",0,164090.56,124261.52,0,0,null,288352.08,0,288352.08,635640,41662.69]
["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",null,0,null,null,null,null,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,214000,0,214000,214000]
["1.5.2 Asset management",null,null,null,null,null,null,78000,0,78000,78000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,291000,0,291000,291000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,431680.22,431680.22,0,0]
["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)",18814646.190000001,50682928.770000003,7996346.29,11814777.050000001,2840095.42,1002830.7,94166304.640000001,1100459.49,93065845.150000006,213678483,98976868.090000004]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,91138295.840000004]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1162074.8799999999]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,249178]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,516296.2]
["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,93065844.920000002]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1925834.7,1925834.7,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,52471.77,0,52471.77,40689,37167.769999999997]
["2.0.3 School improvement",null,null,null,null,null,null,845592.28,509057.04,336535.24,380138,263765.2]
["2.0.4 Asset management - education",null,null,null,null,null,null,66712.800000000003,66712.320000000007,0.48,0,-3948.12]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,225412.01,263485.15000000002,-38073.14,241192,-2310.59]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,89948,0]
["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,258153.71,6600,251553.71,159438,227651.3]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,539069.98,84278.27,454791.71,508829,440394.23]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,54732.83,54732.83,0,26026,-10472.17]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",153492.53,1125358.07,852204.46,39488.160000000003,7777.97,null,2178321.19,151513.14000000001,2026808.05,2049640,1880300.02]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,32158.44,24352.76,0,0,null,56511.199999999997,0,56511.199999999997,7521,37560.57]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,250641.97,250641.97,8701.64,241940.33,256205,221085.76]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,22785.63,22785.63,791.06,21994.57,23292,20098.7]
["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,2306023.1800000002,1446786.16,859237.02,1101552,918943.54]
["2.3.3 Pension costs",null,null,null,null,null,null,1969970.63,2511.67,1967458.96,2162692,2526329.67]
["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,10752233.880000001,4521003.9800000004,6231229.9000000004,7047162,6556565.8799999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,677000,0,166000,351000,null,1194000,0,1194000,null,2918786.12]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",53152972,null,51978622.579999998,null,1174349.42,null,"","","","",""]
["Central School Services",1275050,null,1255960.19,null,19089.810000000001,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",17205452,null,20743021.140000001,null,-3537569.14,null,"","","","",""]
["Early Years",19227526,null,18571945.050000001,null,655580.94999999995,null,"","","","",""]
["DSG Block Total Line",90861000,null,92549548.959999993,null,-1688548.96,null,"","","","",""]

{"sheet":"394_TableA1","index":138,"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: Sunderland",null,null,"",null,null,"","","",""]
["Year 2019-20","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",850516.13,0,0,0,850516.13,0,850516.13,0,0,850516.13]
["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",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",850516.13,0,0,0,850516.13,0,850516.13,0,0,850516.13]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",17109939.460000001,0,0,0,17109939.460000001,6748.5,17103190.960000001,0,826719.21,16276471.75]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4206742.42,0,0,0,4206742.42,6520,4200222.42,0,0,4200222.42]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7369759.4800000004,0,0,0,7369759.4800000004,16706.96,7353052.5199999996,0,0,7353052.5199999996]
["3.1.3 Adoption services",1785291.95,0,0,0,1785291.95,361547.39,1423744.56,0,0,1423744.56]
["3.1.4 Special guardianship support",4871927.34,0,0,0,4871927.34,43668.33,4828259.01,0,0,4828259.01]
["3.1.5 Other children looked after services",1096315.04,0,0,0,1096315.04,93108.15,1003206.89,0,0,1003206.89]
["3.1.6 Short breaks (respite) for looked after disabled children",656946.68999999994,0,0,0,656946.68999999994,0,656946.68999999994,0,100000,556946.68999999994]
["3.1.7 Children placed with family and friends",1090896.73,0,0,0,1090896.73,0,1090896.73,0,0,1090896.73]
["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",2122690.46,0,0,0,2122690.46,177113.13,1945577.33,0,0,1945577.33]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",40310509.57,0,0,0,40310509.57,705412.46,39605097.109999999,0,926719.21,38678377.899999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",827875.09,0,0,0,827875.09,0,827875.09,0,542965,284910.09000000003]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",20482776.739999998,0,0,0,20482776.739999998,778017.88,19704758.859999999,0,39900,19664858.859999999]
["3.3.2 Commissioning and Children's Services Strategy",890424.34,0,0,0,890424.34,268015.87,622408.47,0,509316,113092.47]
["3.3.3 Local Safeguarding Children Board",360418.37,0,0,0,360418.37,21750,338668.37,0,75399,263269.37]
["3.3.4 Total Safeguarding Children and Young People's Services",21733619.449999999,0,0,0,21733619.449999999,1067783.75,20665835.699999999,0,624615,20041220.699999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",293540.27,0,0,0,293540.27,345.58,293194.69,0,0,293194.69]
["3.4.2 Short breaks (respite) for disabled children",508235.09,0,0,0,508235.09,2105,506130.09,0,186326,319804.09000000003]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1024422.02,0,0,0,1024422.02,1456114.95,-431692.93,0,52949.1,-484642.03]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1826197.38,0,0,0,1826197.38,1458565.53,367631.85,0,239275.1,128356.75]
["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",2661079.2599999998,0,0,0,2661079.2599999998,543216.4,2117862.86,0,13980,2103882.86]
["3.5.3 Total Services for young people",2661079.2599999998,0,0,0,2661079.2599999998,543216.4,2117862.86,0,13980,2103882.86]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1209552.7,655943,553609.69999999995]
["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,69419349.579999998,4430921.1399999997,64988428.439999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,69419349.579999998,4430921.1399999997,64988428.439999998]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Isles of Scilly",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",103211.8,0,0,null,null,null,103211.8,null,103211.8,2681862,2119502]
["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 and academies",0,0,0,0,0,null,0,null,0,0,0]
["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,0,0,0,1000,0]
["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",0,0,0,0,0,null,0,0,0,43119,36503]
["1.2.2 Top-up funding – academies, free schools and colleges",0,37399.29,20914.080000000002,0,0,0,58313.37,0,58313.37,9500,14622]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,164364,0,0,164364,0,164364,144881,171516]
["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",0,2801.83,1566.81,0,0,0,4368.6400000000003,1974.95,2393.69,3548,7928]
["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",0,1635.44,914.56,0,0,0,2550,0,2550,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",21418.799999999999,null,null,null,null,null,21418.799999999999,20766.07,652.73,33262,20693]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,943.55,527.65,0,0,0,1471.2,null,1471.2,1765,1698]
["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)",124630.6,42780.11,23923.1,164364,0,0,355697.81,22741.02,332956.78999999998,2918937,2372462]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,699204]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,82000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-52000]
["1.9.4 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,729204]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,4001.27,90,3911.27,20290,6258]
["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,1606.49,0,1606.49,36145,9574]
["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,159500.14000000001,0,159500.14000000001,163385,131393]
["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,0,0,0,5544,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,6000,0,6000,8316,5615]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,76441.649999999994,23392.1,53049.55,0,0]
["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",0,0,0,0,0,null,0,0,0,2799,2238]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",31034.13,27428.84,15338.5,0,0,null,73801.47,30,73771.47,91481,87691]
["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,0,0,0,153093.99,153093.99,116843.9,36250.089999999997,0,8163]
["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,107214.87,102555.04,4659.83,0,12000]
["2.3.3 Pension costs",null,null,null,null,null,null,9979.6,0,9979.6,9131,0]
["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,23267,23267,0,0,0]
["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,614906.48,266178.03999999998,348728.44,337091,262932]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",103211.8,null,103211.8,null,0,null,"","","","",""]
["Central School Services",11450.8,null,11450.8,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",229621.06,null,229621.06,null,0,null,"","","","",""]
["Early Years",31247.83,null,31247.83,null,0,null,"","","","",""]
["DSG Block Total Line",375531.49,null,375531.49,null,0,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Isles of Scilly",null,null,"",null,null,"","","",""]
["Year 2019-20","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",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",34279.339999999997,0,0,0,34279.339999999997,0,34279.339999999997,0,0,34279.339999999997]
["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",34279.339999999997,0,0,0,34279.339999999997,0,34279.339999999997,0,0,34279.339999999997]
["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)",0,0,2761.25,0,2761.25,0,2761.25,0,0,2761.25]
["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",0,0,2761.25,0,2761.25,0,2761.25,0,0,2761.25]
["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",0,0,5522.5,0,5522.5,0,5522.5,0,0,5522.5]
["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)",183304.56,0,0,0,183304.56,0,183304.56,0,0,183304.56]
["3.3.2 Commissioning and Children's Services Strategy",46931.75,0,0,0,46931.75,0,46931.75,0,0,46931.75]
["3.3.3 Local Safeguarding Children Board",5380.03,0,0,0,5380.03,0,5380.03,0,0,5380.03]
["3.3.4 Total Safeguarding Children and Young People's Services",235616.34,0,0,0,235616.34,0,235616.34,0,0,235616.34]
["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",13137.28,0,0,0,13137.28,0,13137.28,0,0,13137.28]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",8482.94,0,0,0,8482.94,0,8482.94,0,0,8482.94]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",21620.22,0,0,0,21620.22,0,21620.22,0,0,21620.22]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",14875.02,0,0,0,14875.02,0,14875.02,0,0,14875.02]
["3.5.2 Targeted services for young people",3389.53,0,0,0,3389.53,140,3249.53,0,0,3249.53]
["3.5.3 Total Services for young people",18264.55,0,0,0,18264.55,140,18124.55,0,0,18124.55]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2761.25,0,2761.25]
["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,318064.2,140,317924.2]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,318064.2,140,317924.2]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bath & North East Somerset",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9210076.5399999991,10695575.210000001,6322097.4699999997,null,null,null,26227749.219999999,null,26227749.219999999,113095627,29576371]
["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 and academies",0,43999.91,0,0,0,null,43999.91,null,43999.91,5187500,8000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,9475]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,204474]
["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,0,0,0,0,139804]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,0,153220]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,14816]
["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",0,855212.22,275912.65999999997,490360.83,0,null,1621485.71,38385.9,1583099.81,1376531,2598967]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2597379.31,1146727.97,5013117.78,0,476261.63,9233486.6899999995,0,9233486.6899999995,6861620,8007906]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5444847.8499999996,0,1476709.06,6921556.9100000001,21165,6900391.9100000001,5684588,6561944]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,334421.38,262453.71000000002,null,null,null,596875.09,0,596875.09,720279,573474]
["1.2.5 SEN support services",486226.67,580758.67000000004,175930.14,0,0,6919.82,1249835.3,0,1249835.3,366464,1617707]
["1.2.6 Hospital education services",null,null,null,394650.22,20871.96,null,415522.18,5001.34,410520.84,275800,226174]
["1.2.7 Other alternative provision services",0,368914.03,734225.01,0,0,0,1103139.04,0,1103139.04,2502412,1614231]
["1.2.8 Support for inclusion",0,23280.2,23769.88,889.67,0,0,47939.75,0,47939.75,1213391,518659]
["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)",0,0,0,144616.85,0,10718.11,155334.96,0,155334.96,26860,101877]
["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",482223.35999999999,null,null,null,null,null,482223.35999999999,0,482223.35999999999,470376,475438]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,16900.88,16918.919999999998,72.569999999999993,0,null,33892.370000000003,29980,3912.37,61173,42878]
["1.4.2 School admissions",0,117594.23,119026.25,4454.95,0,null,241075.43,1020,240055.43,283242,285319]
["1.4.3 Servicing of schools forums",0,147.05000000000001,150.15,5.62,0,null,302.82,0,302.82,2686,487]
["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",0,17225.95,17588.28,658.3,0,null,35472.53,0,35472.53,0,181750]
["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",0,565069,0,0,0,null,565069,0,565069,745674,551166]
["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",null,0,null,null,null,null,0,0,0,0,135550]
["1.4.14 Other items",0,75664.58,77256.100000000006,2891.56,0,0,155812.24,null,155812.24,273313,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,107445.34,9134.7900000000009,98310.55,109292]
["1.5.2 Asset management",null,null,null,null,null,null,92434.59,24435.25,67999.34,53026]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,148192.26,1330.43,146861.82999999999,149452]
["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)",10178526.57,16292142.619999999,9172056.5399999991,11496566.199999999,20871.96,1970608.62,49478844.700000003,130452.71,49348391.990000002,139459306,53599687]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,47059238.280000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,437055]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1249664]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,602434.71]
["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,49348391.990000002]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,736409,722603,13806,41688,77152]
["2.0.2 Education welfare service",null,null,null,null,null,null,337742,196262,141480,151754,294516]
["2.0.3 School improvement",null,null,null,null,null,null,110188,80589,29599,141731,138098]
["2.0.4 Asset management - education",null,null,null,null,null,null,54436,56915,-2479,0,-24618]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,593527,336132,257395,345950,434760]
["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,7773,6000,1773,163,666]
["2.1.1 Educational psychology service",null,null,null,null,null,null,598837,142516,456321,406881,466762]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,465742,234795,230947,204520,202099]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,115837,64402,51435,48727,57189]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1108596,1131914,42366,0,null,2282876,63197,2219679,252361,517832]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,742205,757817,28364,0,null,1528386,66297,1462089,2487880,2392976]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,903353,903353,28489,874864,1152832,1311002]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,65048,65048,10055,54993,1152832,1426451]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,60770,60770,60770,0,63771,72210]
["2.1.9 Supply of school places",null,null,null,null,null,null,115266,36649,78617,79538,104449]
["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,1424714,675782,748932,764524,821112]
["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,9400904,2781453,6619451,7295152,8292656]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",533369.4,5324329.34,1987626.8,515559.5,10540.02,null,8371425.0599999996,0,8371425.0599999996,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",17684023.91,null,16980306.969999999,null,703716.94,null,"","","","",""]
["Central School Services",1140154.1000000001,null,748725.23,null,391428.87,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",18084790.07,null,20838398.52,null,-2753608.45,null,"","","","",""]
["Early Years",10150270.199999999,null,10178526.560000001,null,-28256.36,null,"","","","",""]
["DSG Block Total Line",47059238.280000001,null,48745957.280000001,null,-1686719,null,"","","","",""]

{"sheet":"800_TableA1","index":142,"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: Bath & North East Somerset",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1415290,0,0,0,1415290,193431,1221859,0,0,1221859]
["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",150196,0,0,0,150196,118351,31845,0,0,31845]
["3.0.4 Other spend on children under 5",1459431,0,0,0,1459431,320705,1138726,0,0,1138726]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3024917,0,0,0,3024917,632487,2392430,0,0,2392430]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4696550,0,0,0,4696550,2570630,2125920,0,0,2125920]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6720250,0,0,0,6720250,866283,5853967,0,0,5853967]
["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",835770,0,0,0,835770,164979,670791,0,0,670791]
["3.1.4 Special guardianship support",417520,0,0,0,417520,818,416702,0,0,416702]
["3.1.5 Other children looked after services",637887,0,0,0,637887,30000,607887,0,0,607887]
["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",39291,0,0,0,39291,36254,3037,0,0,3037]
["3.1.9 Leaving care support services",825768,0,0,0,825768,251916,573852,0,0,573852]
["3.1.10 Asylum seeker services - children",303184,0,0,0,303184,252703,50481,0,0,50481]
["3.1.11 Total Children Looked After",18317494,0,0,0,18317494,4173583,14143911,0,0,14143911]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",870031,0,0,0,870031,303891,566140,0,0,566140]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5602466,0,0,0,5602466,88673,5513793,0,0,5513793]
["3.3.2 Commissioning and Children's Services Strategy",758648,0,0,0,758648,138915,619733,0,0,619733]
["3.3.3 Local Safeguarding Children Board",97708,0,0,0,97708,37579,60129,0,0,60129]
["3.3.4 Total Safeguarding Children and Young People's Services",6458822,0,0,0,6458822,265167,6193655,0,0,6193655]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",400927,0,0,0,400927,68287,332640,0,0,332640]
["3.4.2 Short breaks (respite) for disabled children",700936,0,0,0,700936,558311,142625,0,0,142625]
["3.4.3 Other support for disabled children",919251,0,0,0,919251,3646,915605,0,0,915605]
["3.4.4 Targeted family support",1300830,0,0,0,1300830,713186,587644,0,0,587644]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3321944,0,0,0,3321944,1343430,1978514,0,0,1978514]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",509385,0,0,0,509385,48968,460417,0,0,460417]
["3.5.2 Targeted services for young people",285450,0,0,0,285450,26466,258984,0,0,258984]
["3.5.3 Total Services for young people",794835,0,0,0,794835,75434,719401,0,0,719401]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,759870,259291,500579]
["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,33547913,7053283,26494630]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,33547913,7053283,26494630]
["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,243698]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bristol, City of",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",36181421.259999998,67347338.469999999,11538667.57,null,null,null,115067427.3,null,115067427.3,294763274.88999999,121116242]
["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 and academies",0,0,48575,7010833.3300000001,150000,null,7209408.3300000001,null,7209408.3300000001,14189000,7575614]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,51114]
["1.1.2 Behaviour support services",null,91841,9389,null,null,null,101230,0,101230,104670,113770]
["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,19101.259999999998,1952.74,null,null,null,21054,0,21054,21770,23680]
["1.1.5 Insurance",null,521248.25,67561.850000000006,null,null,null,588810.1,0,588810.1,608300,663620]
["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,474499.72,70007.75,null,null,null,544507.47,0,544507.47,551350,620402]
["1.1.9 Staff costs - supply cover for facility time",null,10286.700000000001,1051.6199999999999,null,null,null,11338.32,0,11338.32,73540,69189]
["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",8527.76,1676683.44,124570.76,12073358.42,117511.87,null,14000652.25,0,14000652.25,11949624,12596790.75]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2685946.53,2163821.25,5615716.9800000004,1235559.28,2838344.2,14539388.24,0,14539388.24,13303686,12170646]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4434399.5999999996,0,2017149.83,6451549.4299999997,0,6451549.4299999997,7627831,5802344]
["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",89867.62,1074784.58,570390.32999999996,29846.87,2110.69,78035.86,1845035.95,0,1845035.95,953230,1594958]
["1.2.6 Hospital education services",null,null,null,2006609.68,0,null,2006609.68,0,2006609.68,2005000,2005000]
["1.2.7 Other alternative provision services",128111.29,1532165.2,813123.13,42548.37,603040.9,111244.5,3230233.39,0,3230233.39,2734319,3256547]
["1.2.8 Support for inclusion",47078.95,563047.4,298810.38,15635.88,1105.72,40880.660000000003,966558.99,0,966558.99,1870139.75,796684]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,515629]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,376095.8,0,0,376095.8,0,376095.8,306640,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,253745.62,0,0,253745.62,0,253745.62,344530,0]
["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",1725400.9,null,null,null,null,null,1725400.9,0,1725400.9,1504490,1537047]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",14572,358692,212790,9434,628,null,596116,0,596116,599000,596116]
["1.4.2 School admissions",11662,287087,172617,7552,502,null,479420,0,479420,479420,461419]
["1.4.3 Servicing of schools forums",552,13605,8180,358,25,null,22720,0,22720,22720,9090]
["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",0,855120,1309423.3999999999,0,0,null,2164543.4,0,2164543.4,1600000,2488528]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",6834,168238,101158,4424,296,0,280950,null,280950,280950,266596]
["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,838054,0,838054,838054]
["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)",38214027.780000001,77679684.549999997,17512089.780000001,31880558.550000001,2110779.46,5085655.05,173429795.16999999,0,173429795.16999999,356840484.63999999,174331025.75]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,166059993.25]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1890128.92]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2857775.36]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2621897.64]
["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,173429795.16999999]
["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,348177,0,348177,352989,341177]
["2.0.3 School improvement",null,null,null,null,null,null,350349,2750,347599,373356,709343]
["2.0.4 Asset management - education",null,null,null,null,null,null,245243,53526,191717,197960,64513]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,915954,62206,853748,438757,999857]
["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,405562,0,405562,378438,381062]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1316692,0,1316692,1111656,1187747]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,167823,0,167823,54979,98273]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,282086,313429,4995264,20553,null,5611332,1262,5610070,4695255,5464721]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,259706,317160,0,0,null,576866,278,576588,638744,376211]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,28259,28259,0,28259,67023,26218]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,2922,2922,0,2922,9747,3631]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,82820,82820,35,82785,73357,33730]
["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,1742276,0,0,null,1742276,1109072,633204,378197,532263]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2969560,2177376,792184,948839,1110956]
["2.3.3 Pension costs",null,null,null,null,null,null,4273862,0,4273862,4271180,4255333]
["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,19037697,3406505,15631192,13990477,15585035]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",237137,2232863,10248165,3296543,124881,null,16139589,188415,15951174,null,16996816]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",81918365.700000003,null,79695591.689999998,null,2222774.0099999998,null,"","","","",""]
["Central School Services",2894733.28,null,2329090,null,565643.28,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",44370502.170000002,null,50876393.43,null,-6505891.2599999998,null,"","","","",""]
["Early Years",36876392.109999999,null,37906822.159999996,null,-1030430.05,null,"","","","",""]
["DSG Block Total Line",166059993.25999999,null,170807897.28,null,-4747904.0199999996,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bristol, City of",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3740431,0,0,0,3740431,714700,3025731,0,0,3025731]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",505863,0,0,0,505863,0,505863,0,0,505863]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",35682,0,0,0,35682,0,35682,0,0,35682]
["3.0.4 Other spend on children under 5",248791,0,0,0,248791,4750,244041,0,0,244041]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4530767,0,0,0,4530767,719450,3811317,0,0,3811317]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3877815,7360629,0,0,11238444,435299,10803145,292,73077,10729776]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2876345,6546021,0,0,9422366,43113,9379253,0,163171,9216082]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5123288,0,0,0,5123288,137586,4985702,0,130759,4854943]
["3.1.3 Adoption services",900345,672876,0,0,1573221,9000,1564221,0,52146,1512075]
["3.1.4 Special guardianship support",2750051,0,0,0,2750051,64,2749987,0,0,2749987]
["3.1.5 Other children looked after services",516506,431966,0,0,948472,207054,741418,0,0,741418]
["3.1.6 Short breaks (respite) for looked after disabled children",715652,0,0,0,715652,74566,641086,0,0,641086]
["3.1.7 Children placed with family and friends",1028928,0,0,0,1028928,27632,1001296,0,26261,975035]
["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",3760328,971803,0,0,4732131,35578,4696553,675434,228381,3792738]
["3.1.10 Asylum seeker services - children",160450,0,0,0,160450,176,160274,0,0,160274]
["3.1.11 Total Children Looked After",21709708,15983295,0,0,37693003,970068,36722935,675726,673795,35373414]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",7691,0,0,0,7691,7691,0,0,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17276829,0,50,0,17276879,57889,17218990,0,32614,17186376]
["3.3.2 Commissioning and Children's Services Strategy",1130602,0,0,0,1130602,36047,1094555,0,0,1094555]
["3.3.3 Local Safeguarding Children Board",425480,0,0,0,425480,108683,316797,0,0,316797]
["3.3.4 Total Safeguarding Children and Young People's Services",18832911,0,50,0,18832961,202619,18630342,0,32614,18597728]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1157581,0,0,0,1157581,296354,861227,0,0,861227]
["3.4.2 Short breaks (respite) for disabled children",1718248,0,0,0,1718248,317393,1400855,0,0,1400855]
["3.4.3 Other support for disabled children",220489,0,0,0,220489,10678,209811,0,0,209811]
["3.4.4 Targeted family support",6982022,0,1363006,0,8345028,233782,8111246,1683700,0,6427546]
["3.4.5 Universal family support",28182,0,613277,0,641459,0,641459,0,0,641459]
["3.4.6 Total Family Support Services",10106522,0,1976283,0,12082805,858207,11224598,1683700,0,9540898]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",419392,0,0,22328,441720,0,441720,0,0,441720]
["3.5.2 Targeted services for young people",5554276,0,0,126523,5680799,38379,5642420,0,0,5642420]
["3.5.3 Total Services for young people",5973668,0,0,148851,6122519,38379,6084140,0,0,6084140]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2852541,136050,2716491]
["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,82122287,2932464,79189823]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,82122287,2932464,79189823]
["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,265289]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,110537]

{"sheet":"802_TableA","index":145,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Somerset",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10789545,10709977,0,null,null,null,21499522,null,21499522,130115164,23056636]
["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 and academies",0,1244,37500,3166244,809511,null,4014499,null,4014499,3882914,4346114.66]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,159118,0,null,null,null,159118,0,159118,0,280589]
["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,75170,0,null,null,null,75170,0,75170,82161,107664]
["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",1596,325975,0,3319029,636138,null,4282738,0,4282738,3931382,4147358.41]
["1.2.2 Top-up funding – academies, free schools and colleges",56106,2381790,1046539,0,0,2826402,6310837,0,6310837,7286042,6689906.2999999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",417067,17430,780987,4355200,0,1837590,7408274,0,7408274,5417956,5787837.1299999999]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,278815,0,null,null,null,278815,0,278815,0,86111]
["1.2.5 SEN support services",30721,1102940,726025,0,0,0,1859686,0,1859686,1460599,1561683.3]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,185484,122097,0,121751,0,429332,0,429332,330037,516064]
["1.2.8 Support for inclusion",0,15534,10225,0,0,0,25759,0,25759,29260,296680.7]
["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",140185,null,null,null,null,null,140185,0,140185,249895,121942]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",76355,278403,183263,0,0,null,538021,0,538021,536277,489224.01]
["1.4.2 School admissions",0,138518,91182,0,0,null,229700,0,229700,229699,225195]
["1.4.3 Servicing of schools forums",652,3139,2067,49,15,null,5922,0,5922,7841,8062]
["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",0,593743,38960,0,0,null,632703,0,632703,632704,632704]
["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",0,270537,247144,0,0,null,517681,0,517681,599796,438131]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,87249,57433,1371,411,0,146464,null,146464,234348,142171]
["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,156204,0,156204,146425]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,212462,0,212462,186283]
["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,9779,0,9779,9779]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,26179,0,26179,26179]
["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)",11512227,16625066,3343422,10841893,1567826,4663992,49033657,0,49033657,155469348,48934073.509999998]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,47562000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2376000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3847000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4077]
["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,49037077]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1089987,1019253,70734,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,87139,70161,16978,77204,29920.13]
["2.0.3 School improvement",null,null,null,null,null,null,22352,144340,-121988,14750,35119.910000000003]
["2.0.4 Asset management - education",null,null,null,null,null,null,87540,0,87540,87540,87540]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1066748,0,1066748,1073963,1194493.29]
["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,16461,0,16461,16250,16250]
["2.1.1 Educational psychology service",null,null,null,null,null,null,245592,0,245592,264924,232239.67]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,428836,3043,425793,203634.99,205984.53]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,58089,0,58089,58089,55740]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,91974,262739,1403920,107630,null,1866263,41100,1825163,1473664,1725424]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,555500,1128481,0,0,null,1683981,102300,1581681,1676710,1546747]
["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,0,0,0,121104,121104,0,121104,140540,193414]
["2.1.9 Supply of school places",null,null,null,null,null,null,39525,0,39525,39525,38750]
["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,295360,295360,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1699344,0,1699344,1698270,1712937.83]
["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,44302,0,44302,44302,49915]
["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,8852623,1675557,7177066,6869365.9900000002,7124475.3600000003]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",13658000,null,11774490.9,null,1883509.1,null,"","","","",""]
["Central School Services",2115000,null,1931519.93,null,183480.07,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",20493000,null,24031410.710000001,null,-3538410.71,null,"","","","",""]
["Early Years",11296000,null,11296235.65,null,-235.65,null,"","","","",""]
["DSG Block Total Line",47562000,null,49033657.189999998,null,-1471657.19,null,"","","","",""]

{"sheet":"802_TableA1","index":146,"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: North Somerset",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2209185,0,0,0,2209185,526205,1682980,0,0,1682980]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",75588,0,0,77101,152689,0,152689,0,0,152689]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",63760,0,0,0,63760,0,63760,0,0,63760]
["3.0.4 Other spend on children under 5",627635,0,0,0,627635,0,627635,0,0,627635]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2976168,0,0,77101,3053269,526205,2527064,0,0,2527064]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,5142308,0,0,5142308,209848,4932460,0,0,4932460]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,3850092,0,0,3850092,0,3850092,0,0,3850092]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1510695,0,0,0,1510695,0,1510695,0,0,1510695]
["3.1.3 Adoption services",634128,46569,145111,251940,1077748,46687,1031061,0,265291,765770]
["3.1.4 Special guardianship support",0,456655,0,0,456655,0,456655,0,0,456655]
["3.1.5 Other children looked after services",358912,466839,0,329554,1155305,38797,1116508,0,0,1116508]
["3.1.6 Short breaks (respite) for looked after disabled children",0,45711,0,0,45711,0,45711,0,0,45711]
["3.1.7 Children placed with family and friends",0,637580,0,0,637580,0,637580,0,0,637580]
["3.1.8 Education of looked after children",88900,6558,0,0,95458,0,95458,0,0,95458]
["3.1.9 Leaving care support services",1104842,64307,0,0,1169149,42750,1126399,166038,64663,895698]
["3.1.10 Asylum seeker services - children",0,253210,0,0,253210,0,253210,253210,0,0]
["3.1.11 Total Children Looked After",3697477,10969829,145111,581494,15393911,338082,15055829,419248,329954,14306627]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",165808,0,0,0,165808,0,165808,0,0,165808]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",4619787,520716,0,0,5140503,0,5140503,0,0,5140503]
["3.3.2 Commissioning and Children's Services Strategy",1504672,0,0,0,1504672,0,1504672,0,0,1504672]
["3.3.3 Local Safeguarding Children Board",144927,0,10246,0,155173,35098,120075,0,0,120075]
["3.3.4 Total Safeguarding Children and Young People's Services",6269386,520716,10246,0,6800348,35098,6765250,0,0,6765250]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,406014,0,0,406014,0,406014,0,0,406014]
["3.4.2 Short breaks (respite) for disabled children",50208,213283,208656,0,472147,0,472147,0,0,472147]
["3.4.3 Other support for disabled children",0,93942,0,0,93942,0,93942,0,0,93942]
["3.4.4 Targeted family support",1160340,254125,0,0,1414465,8322,1406143,444107,305085,656951]
["3.4.5 Universal family support",870797,0,39606,0,910403,0,910403,0,0,910403]
["3.4.6 Total Family Support Services",2081345,967364,248262,0,3296971,8322,3288649,444107,305085,2539457]
["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",556468,0,0,0,556468,0,556468,0,0,556468]
["3.5.3 Total Services for young people",772468,0,0,0,772468,0,772468,0,0,772468]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1468663,1210277,258386]
["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,30951438,2117984,28833454]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,30951438,2117984,28833454]
["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,128137]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,65535]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: South Gloucestershire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15549301,73993746,8162821,null,null,null,97705868,null,97705868,167370479,96371128]
["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 and academies",0,204000,144000,1760000,820000,null,2928000,null,2928000,6595720,3789330]
["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",0,4455894,871027,5178415,2198255,null,12703591,0,12703591,14382300,11773696]
["1.2.2 Top-up funding – academies, free schools and colleges",0,911506,2348618,3581837,0,855145,7697106,0,7697106,4670165,6313441]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6736929,0,1800862,8537791,0,8537791,8515815,7711309]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,484412,205552,null,null,null,689964,0,689964,153740,667345]
["1.2.5 SEN support services",293080,487938,320775,334347,0,0,1436140,0,1436140,1440055.15,974612]
["1.2.6 Hospital education services",null,null,null,21770,0,null,21770,0,21770,100000,94261]
["1.2.7 Other alternative provision services",0,0,0,0,65737,0,65737,0,65737,0,507184]
["1.2.8 Support for inclusion",21727,338251,346207,295813,0,0,1001998,0,1001998,1033455.35,913111]
["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)",0,14891,17584,0,0,0,32475,0,32475,0,54292]
["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",805265,null,null,null,null,null,805265,0,805265,821340,848590]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",41023,719168,479837,36693,0,null,1276721,0,1276721,1276721.43,1276721]
["1.4.2 School admissions",0,172261,129952,0,0,null,302213,0,302213,302213.09999999998,302213]
["1.4.3 Servicing of schools forums",1704,6126,4035,133,0,null,11998,0,11998,11999.99,12000]
["1.4.4 Termination of employment costs",0,132901,302544,31075,0,null,466520,0,466520,466519.99,466520]
["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",0,610837,407418,0,0,null,1018255,0,1018255,1290700,1111176]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,120639,78073,2628,0,0,201340,null,201340,201340,193805]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,58001,0,58001,58026.25]
["1.5.2 Asset management",null,null,null,null,null,null,104452,0,104452,104470.77]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,458546,0,458546,458572.97]
["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)",16712100,82652570,13818443,19252405,3083992,2656007,138796516,0,138796516,210526399,134653499]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,133218000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-11646476]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,16346645]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,878347]
["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,138796516]
["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,5775,0,5775,19833.32,10255]
["2.0.3 School improvement",null,null,null,null,null,null,618511,338454,280057,213459.64,174594]
["2.0.4 Asset management - education",null,null,null,null,null,null,37712,0,37712,25169.43,11979]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,235869,14769,221100,311657.90000000002,174427]
["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,302765,0,302765,348450.61,310709]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,505140,377,504763,580991.99,503355]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,2315,0,2315,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,291790,274904,2807914,0,null,3374608,0,3374608,3057800.74,3082163]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,516460,1216122,1263982,354326,null,3350890,52675,3298215,2906644.34,3317725]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,645725,645725,775,644950,411317.26,423937]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,300812,300812,1937,298875,190691.17,183988]
["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,84635,0,84635,96943.07,92638]
["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,440747,0,0,null,440747,323151,117596,164688.6,117228]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,557124,519749,37375,47596.959999999999,40900]
["2.3.3 Pension costs",null,null,null,null,null,null,1693995,0,1693995,1790415.74,1762557]
["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,187734,0,187734,193890.58,186157]
["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,12344357,1251887,11092470,10359551.35,10392612]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,13023803,328393,801153,0,null,14153349,0,14153349,null,9045849]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",85482000,null,82296475,null,3185525,null,"","","","",""]
["Central School Services",4175000,null,4129031,null,45969,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27095000,null,30341929,null,-3246929,null,"","","","",""]
["Early Years",16370000,null,16354565,null,15435,null,"","","","",""]
["DSG Block Total Line",133122000,null,133122000,null,0,null,"","","","",""]

{"sheet":"803_TableA1","index":148,"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: South Gloucestershire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1050986,0,0,0,1050986,0,1050986,0,0,1050986]
["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",77986,0,0,0,77986,0,77986,0,0,77986]
["3.0.4 Other spend on children under 5",400399,0,0,0,400399,0,400399,0,0,400399]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1529371,0,0,0,1529371,0,1529371,0,0,1529371]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4269,5452507,0,0,5456776,103643,5353133,0,0,5353133]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3324577,71120,0,0,3395697,4536,3391161,0,0,3391161]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2361898,9611,0,0,2371509,77010,2294499,0,0,2294499]
["3.1.3 Adoption services",269083,338364,0,0,607447,139673,467774,0,0,467774]
["3.1.4 Special guardianship support",1521031,26618,0,0,1547649,0,1547649,0,0,1547649]
["3.1.5 Other children looked after services",650632,88358,0,40636,779626,0,779626,0,0,779626]
["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",410048,0,0,0,410048,0,410048,0,0,410048]
["3.1.8 Education of looked after children",38442,0,0,0,38442,0,38442,0,0,38442]
["3.1.9 Leaving care support services",2256556,1566764,0,206444,4029764,32857,3996907,0,0,3996907]
["3.1.10 Asylum seeker services - children",750664,50777,0,0,801441,564891,236550,0,0,236550]
["3.1.11 Total Children Looked After",11587200,7604119,0,247080,19438399,922610,18515789,0,0,18515789]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",19126,0,0,0,19126,0,19126,0,0,19126]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9500354,229518,0,0,9729872,1010667,8719205,0,0,8719205]
["3.3.2 Commissioning and Children's Services Strategy",102333,0,0,0,102333,0,102333,0,0,102333]
["3.3.3 Local Safeguarding Children Board",334358,11858,5337,0,351553,105542,246011,0,0,246011]
["3.3.4 Total Safeguarding Children and Young People's Services",9937045,241376,5337,0,10183758,1116209,9067549,0,0,9067549]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,888126,0,0,888126,19172,868954,0,0,868954]
["3.4.2 Short breaks (respite) for disabled children",150754,702193,11397,435581,1299925,334619,965306,0,0,965306]
["3.4.3 Other support for disabled children",301775,442166,0,0,743941,157457,586484,0,0,586484]
["3.4.4 Targeted family support",1680494,232205,0,44319,1957018,572614,1384404,0,0,1384404]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2133023,2264690,11397,479900,4889010,1083862,3805148,0,0,3805148]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",483383,0,0,0,483383,0,483383,0,0,483383]
["3.5.2 Targeted services for young people",1275044,14694,0,0,1289738,0,1289738,0,0,1289738]
["3.5.3 Total Services for young people",1758427,14694,0,0,1773121,0,1773121,0,0,1773121]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,6522078,6193325,328753]
["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,44354863,9316006,35038857]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,44354863,9316006,35038857]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hartlepool",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",5981542.71,21562791.27,9636300,null,null,null,37180633.979999997,null,37180633.979999997,68481196.569999993,37031593.649999999]
["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 and academies",0,306000,120000,880000,120000,null,1426000,null,1426000,3186000,1377500]
["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,116694.2,33832.79,null,null,null,150526.99,0,150526.99,150527,150311.99]
["1.1.3 Support to UPEG and bilingual learners",null,25939.47,7520.55,null,null,null,33460.019999999997,0,33460.019999999997,33460,30804.06]
["1.1.4 Free school meals eligibility",null,8404.35,2436.64,null,null,null,10840.99,0,10840.99,11169,14173.84]
["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,0,7982.5,-7982.5,8731,-17632]
["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",0,858733.19,323042.44,18508.11,1493865.62,null,2694149.36,0,2694149.36,1845733.41,1800544.46]
["1.2.2 Top-up funding – academies, free schools and colleges",0,375559.17,223074.93,0,0,2221922.63,2820556.73,26000,2794556.73,2823785.38,2890967.34]
["1.2.3 Top-up and other funding – non-maintained and independent providers",22927.07,0,0,2742559.07,3179.86,0,2768666,0,2768666,3149261.8,2576396]
["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",3471.53,90910.8,31243.8,43177.2,18659.490000000002,9546.7099999999991,197009.53,0,197009.53,224532.76,213286]
["1.2.6 Hospital education services",null,null,null,0,137000,null,137000,0,137000,149325.19,150379]
["1.2.7 Other alternative provision services",0,0,0,0,196272.16,0,196272.16,193585.45,2686.71,0,28485]
["1.2.8 Support for inclusion",0,2066.9,1292.8599999999999,0,0,0,3359.76,0,3359.76,2554.36,-2]
["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)",0,0,0,35420.199999999997,0,0,35420.199999999997,0,35420.199999999997,98500,35450]
["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",0,29418.12,29418.12,0,0,0,58836.24,0,58836.24,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",222301.62,null,null,null,null,null,222301.62,0,222301.62,245514,192149]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,56881.599999999999,10803.18,1836.53,1814.66,null,71335.97,0,71335.97,66999.97,107546.62]
["1.4.2 School admissions",0,79072.94,54084.22,795.5,119.32,null,134071.98000000001,0,134071.98000000001,132201.99,126597.77]
["1.4.3 Servicing of schools forums",3826.63,19133.150000000001,7653.26,3826.63,1913.31,null,36352.980000000003,0,36352.980000000003,35699.97,34634.959999999999]
["1.4.4 Termination of employment costs",0,0,31000,0,0,null,31000,0,31000,31000,37009.21]
["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,0,0,0,156915,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,54191.35,9031.89,1806.37,1806.37,0,66835.98,null,66835.98,66835.97,66836.13]
["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",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",6234069.5599999996,23585796.510000002,10520734.68,3727929.61,1974630.79,2231469.34,48935338.490000002,227567.95,48707770.539999999,81560651.370000005,46847031.030000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,48140021.509999998]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,828213]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-268544]
["1.9.4 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,48699690.509999998]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,445785,366826,78959,3044,96104]
["2.0.2 Education welfare service",null,null,null,null,null,null,97234,94099,3135,3135,3135]
["2.0.3 School improvement",null,null,null,null,null,null,588407.15,421631.06,166776.09,367460.69,386925]
["2.0.4 Asset management - education",null,null,null,null,null,null,58430,0,58430,58430,58430]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,573759,116045,457714,457714,479609]
["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,28267,0,28267,28267,28267]
["2.1.1 Educational psychology service",null,null,null,null,null,null,237167.79,96348.4,140819.39000000001,138726.19,109548]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,185663.44,82269,103394.44,135988.54,165255.39000000001]
["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",0,49692,73721,1053392,0,null,1176805,0,1176805,923403,1064884]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,35849,246698,0,0,null,282547,14875,267672,337555,268012]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,79157,79157,0,79157,171135,72375]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,170376,170376,0,170376,85567,155400]
["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,42311.08,0,42311.08,39009.300000000003,42661]
["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,0,0,0,2679.07,3549]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,660673,666571,-5898,93335.07,3548]
["2.3.3 Pension costs",null,null,null,null,null,null,493753.95,0,493753.95,607835.68000000005,586311]
["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,5120336.41,1858664.46,3261671.95,3453284.54,3524013.39]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",4274.6400000000003,1179903,417383,34497,188380,null,1824437.64,0,1824437.64,null,1281949.67]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",32127614.690000001,null,31830236.289999999,null,297378.40000000002,null,"","","","",""]
["Central School Services",918075.41,null,552178.37,null,365897.04,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",8955892.3699999992,null,10089859.359999999,null,-1133966.99,null,"","","","",""]
["Early Years",6138439.04,null,6234069.5599999996,null,-95630.52,null,"","","","",""]
["DSG Block Total Line",48140021.509999998,null,48706343.579999998,null,-566322.06999999995,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hartlepool",null,null,"",null,null,"","","",""]
["Year 2019-20","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",144283.31,0,583.37,0,144866.68,16952.98,127913.7,0,0,127913.7]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,0,0,60499.27,60499.27,0,60499.27,0,0,60499.27]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",160414.21,0,0,0,160414.21,61522,98892.21,0,0,98892.21]
["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",304697.52,0,583.37,60499.27,365780.16,78474.98,287305.18,0,0,287305.18]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",732603.41,4082172.78,0,0,4814776.1900000004,232596.54,4582179.6500000004,0,0,4582179.6500000004]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",616410.04,1459805.35,0,4554,2080769.39,102219.89,1978549.5,328872.28999999998,0,1649677.21]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3263246.39,0,0,0,3263246.39,0,3263246.39,0,0,3263246.39]
["3.1.3 Adoption services",80926.66,1500,340164.15,0,422590.81,0,422590.81,3774.23,0,418816.58]
["3.1.4 Special guardianship support",736195.68,0,0,0,736195.68,0,736195.68,0,0,736195.68]
["3.1.5 Other children looked after services",80571.33,189698.91,0,30000,300270.24,3334,296936.24,0,0,296936.24]
["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",236691.84,0,0,0,236691.84,0,236691.84,0,0,236691.84]
["3.1.8 Education of looked after children",124266.17,0,0,0,124266.17,106093,18173.169999999998,0,0,18173.169999999998]
["3.1.9 Leaving care support services",654564.76,0,0,0,654564.76,101000,553564.76,53841,0,499723.76]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",6525476.2800000003,5733177.04,340164.15,34554,12633371.470000001,545243.43000000005,12088128.039999999,386487.52,0,11701640.52]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",539289.49,258163.11,263972.49,12918.8,1074343.8899999999,130887.99,943455.9,0,0,943455.9]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5582502.5499999998,94.94,35791,52388,5670776.4900000002,1092415.8500000001,4578360.6399999997,0,0,4578360.6399999997]
["3.3.2 Commissioning and Children's Services Strategy",1875937.76,0,0,0,1875937.76,200371.64,1675566.12,0,0,1675566.12]
["3.3.3 Local Safeguarding Children Board",266071.45,0,9683,0,275754.45,202295.54,73458.91,0,0,73458.91]
["3.3.4 Total Safeguarding Children and Young People's Services",7724511.7599999998,94.94,45474,52388,7822468.7000000002,1495083.03,6327385.6699999999,0,0,6327385.6699999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",703374.64,0,0,0,703374.64,37943.230000000003,665431.41,0,0,665431.41]
["3.4.2 Short breaks (respite) for disabled children",1210284.33,0,0,106300.01,1316584.3400000001,394178.71,922405.63,0,0,922405.63]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2183782.09,45000,0,0,2228782.09,280296.38,1948485.71,366100,0,1582385.71]
["3.4.5 Universal family support",314119.15000000002,0,0,62996,377115.15,0,377115.15,0,0,377115.15]
["3.4.6 Total Family Support Services",4411560.21,45000,0,169296.01,4625856.22,712418.32,3913437.9,366100,0,3547337.9]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",356037.25,0,0,0,356037.25,78865.14,277172.11,0,0,277172.11]
["3.5.2 Targeted services for young people",42926.66,0,0,35991,78917.66,1507,77410.66,0,0,77410.66]
["3.5.3 Total Services for young people",398963.91,0,0,35991,434954.91,80372.14,354582.77,0,0,354582.77]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,682943.33,452127,230816.33]
["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,27639718.68,3494606.89,24145111.789999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,27639718.68,3494606.89,24145111.789999999]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Middlesbrough",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10896446,17267239,0,null,null,null,28163685,null,28163685,113065000,34091839]
["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 and academies",0,96000,0,4056000,0,null,4152000,null,4152000,8380000,4462244]
["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,5990,0,null,null,null,5990,0,5990,0,-3539]
["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,22809,0,null,null,null,22809,0,22809,50149,0]
["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,11318,0,null,null,null,11318,0,11318,0,0]
["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",0,407869,0,4078356,0,null,4486225,0,4486225,4882848,4847686]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1071596,1193840,1446981,1175070,768151,5655638,0,5655638,3994216,5315892]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2258386,0,0,2258386,0,2258386,1944633,2314768]
["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",572272,741793,268561,248058,0,0,1830684,0,1830684,1822735,1587397]
["1.2.6 Hospital education services",null,null,null,0,1143387,null,1143387,0,1143387,1281641,1139556]
["1.2.7 Other alternative provision services",0,0,0,0,871287,0,871287,0,871287,682518,341461]
["1.2.8 Support for inclusion",0,9556,5915,137,0,0,15608,0,15608,73182,90442]
["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",0,81935,0,0,0,0,81935,0,81935,78399]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",17100,null,null,null,null,null,17100,0,17100,17100,17100]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,168613,37117,20596,0,null,226326,0,226326,268910,247934]
["1.4.2 School admissions",0,127911,28158,15624,0,null,171693,0,171693,198962,185405]
["1.4.3 Servicing of schools forums",0,33922,12202,1134,0,null,47258,0,47258,47274,41865]
["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)",0,30,7,4,0,null,41,0,41,81918,104120]
["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",0,0,180365,0,0,null,180365,0,180365,0,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,87073,19114,0,0,0,106187,null,106187,108210,101432]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,197007,0,197007,112590]
["1.5.2 Asset management",null,null,null,null,null,null,39710,0,39710,39710]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,203610,0,203610,203610]
["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,30000,0,30000,0]
["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)",11485818,20133654,1745279,12165276,3189744,768151,49958249,0,49958249,137373605,54925602]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,48618430]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-1682569]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2782368]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8368]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,232593]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,49959190]
["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,909155,544987,364168,711048,1049685]
["2.0.4 Asset management - education",null,null,null,null,null,null,160511,56872,103639,100448,118888]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2168393,153546,2014847,1785339,1843602]
["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,457442,108108,349334,326617,237650]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,203852,87297,116555,355890,108818]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,61072,0,61072,62347,53277]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",24850,533884,315616,1459897,0,null,2334247,144110,2190137,1519300,1923525]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,39518,348847,0,79531,null,467896,195536,272360,314500,399499]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,50917,50917,0,50917,26800,0]
["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,0,0,0,43800,3763]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2226445,2597759,-371314,1604200,-460386]
["2.3.3 Pension costs",null,null,null,null,null,null,841427,0,841427,350923,860321]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,975189,938853,36336,0,0]
["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,10856546,4827068,6029478,7201212,6138642]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",18342291,null,17267239,null,1075052,null,"","","","",""]
["Central School Services",1136252,null,1045304,null,90948,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",17935590,null,19902060,null,-1966470,null,"","","","",""]
["Early Years",11204300,null,11203234,null,1066,null,"","","","",""]
["DSG Block Total Line",48618433,null,49417837,null,-799404,null,"","","","",""]

{"sheet":"806_TableA1","index":152,"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: Middlesbrough",null,null,"",null,null,"","","",""]
["Year 2019-20","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",976496,0,0,0,976496,572129,404367,0,0,404367]
["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",915732,0,0,0,915732,164112,751620,0,0,751620]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1892228,0,0,0,1892228,736241,1155987,0,0,1155987]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",15208271,0,0,0,15208271,785119,14423152,0,0,14423152]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,6068925,0,0,6068925,0,6068925,0,0,6068925]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3207255,0,0,0,3207255,3598,3203657,0,0,3203657]
["3.1.3 Adoption services",1301604,0,0,0,1301604,3050,1298554,0,0,1298554]
["3.1.4 Special guardianship support",239166,0,0,0,239166,0,239166,0,0,239166]
["3.1.5 Other children looked after services",1238740,0,0,0,1238740,78267,1160473,0,0,1160473]
["3.1.6 Short breaks (respite) for looked after disabled children",818603,0,0,0,818603,12936,805667,0,0,805667]
["3.1.7 Children placed with family and friends",2269210,0,0,0,2269210,0,2269210,0,0,2269210]
["3.1.8 Education of looked after children",146815,0,0,0,146815,30000,116815,0,0,116815]
["3.1.9 Leaving care support services",1149801,0,0,0,1149801,2731,1147070,0,0,1147070]
["3.1.10 Asylum seeker services - children",33562,0,0,0,33562,0,33562,0,0,33562]
["3.1.11 Total Children Looked After",25613027,6068925,0,0,31681952,915701,30766251,0,0,30766251]
["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)",10186485,0,0,0,10186485,139821,10046664,0,0,10046664]
["3.3.2 Commissioning and Children's Services Strategy",375210,0,0,0,375210,0,375210,0,0,375210]
["3.3.3 Local Safeguarding Children Board",215700,0,0,0,215700,149019,66681,0,0,66681]
["3.3.4 Total Safeguarding Children and Young People's Services",10777395,0,0,0,10777395,288840,10488555,0,0,10488555]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",404714,0,0,0,404714,116412,288302,0,0,288302]
["3.4.2 Short breaks (respite) for disabled children",575332,0,0,0,575332,14573,560759,0,0,560759]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2320326,0,0,0,2320326,11716,2308610,0,0,2308610]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3300372,0,0,0,3300372,142701,3157671,0,0,3157671]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1926112,0,0,0,1926112,157930,1768182,0,0,1768182]
["3.5.2 Targeted services for young people",375004,0,0,0,375004,0,375004,0,0,375004]
["3.5.3 Total Services for young people",2301116,0,0,0,2301116,157930,2143186,0,0,2143186]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1852810,1404459,448351]
["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,51805873,3645872,48160001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51805873,3645872,48160001]
["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,53371]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,57417]

{"sheet":"807_TableA","index":153,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Redcar & Cleveland",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",7337777,13121167,8019854,null,null,null,28478798,null,28478798,98029959,34590371]
["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 and academies",0,231665,0,1450000,850000,null,2531665,null,2531665,5204012,3355000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,46904]
["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,61235,12535,null,null,null,73770,33840,39930,0,92759]
["1.1.4 Free school meals eligibility",null,12487,2556,null,null,null,15043,0,15043,18371,18550]
["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,2829,579,null,null,null,3408,0,3408,0,4420]
["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",22884,1040686,208534,1503054,671135,null,3446293,0,3446293,5310949,3723754]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1122607,789834,2745886,0,758998,5417325,0,5417325,2513917,3357848]
["1.2.3 Top-up and other funding – non-maintained and independent providers",66588,3750,0,2934629,0,0,3004967,117768,2887199,2392950,2769121]
["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",0,1531771,306649,217527,0,0,2055947,0,2055947,1519748,1860476]
["1.2.6 Hospital education services",null,null,null,8009,0,null,8009,0,8009,117000,32003]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,155972,-155972,25785,352983]
["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",223675,null,null,null,null,null,223675,0,223675,115450,115450]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,147945,37414,26541,0,null,211900,0,211900,200000,201900]
["1.4.2 School admissions",0,50457,12037,4992,0,null,67486,0,67486,90000,90551]
["1.4.3 Servicing of schools forums",0,17038,3488,2474,0,null,23000,0,23000,25000,27648]
["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",0,49000,0,0,0,null,49000,0,49000,123930,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,73246,14993,10636,2437,0,101312,null,101312,101300,97421]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,67948,0,67948,90000]
["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,385753,0,385753,351100]
["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,211777,0,211777,148150]
["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)",7650924,17465883,9408473,8903748,1523572,758998,46377076,307580,46069496,116377621,50737159]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,43802000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-334138]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2187880]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3755]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,410000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,46069497]
["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,304870,166980,137890,0,66195]
["2.0.3 School improvement",null,null,null,null,null,null,251686,35600,216086,0,444199]
["2.0.4 Asset management - education",null,null,null,null,null,null,55198,0,55198,16782,49726]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,209120,144318,64802,0,87152]
["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,95629,0,95629,5000,73695]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,195281,0,195281,5000,88996]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,10248,10248,0,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1826702,0,null,1826702,0,1826702,1838436,2033613]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,538523,0,0,null,538523,0,538523,541982,599522]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,85920,85920,0,85920,86472,95653]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,24548,24548,0,24548,24706,27329]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,12275,12275,0,12275,12354,13665]
["2.1.9 Supply of school places",null,null,null,null,null,null,5082,0,5082,43740,4501]
["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,-190258]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1023341,1224273,-200932,-51000,111058]
["2.3.3 Pension costs",null,null,null,null,null,null,464371,0,464371,465000,480485]
["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,584243,584243,0,0,0]
["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,5687037,2165662,3521375,2988472,3985531]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1124906,60505,159573,1487149,null,2832133,0,2832133,null,2433773]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",21876060,null,21460179,null,415881,null,"","","","",""]
["Central School Services",857400,null,857400,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",13424705,null,16100994,null,-2676289,null,"","","","",""]
["Early Years",7643540,null,7650925,null,-7385,null,"","","","",""]
["DSG Block Total Line",43801705,null,46069498,null,-2267793,null,"","","","",""]

{"sheet":"807_TableA1","index":154,"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: Redcar & Cleveland",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1126952,0,0,0,1126952,78282,1048670,0,0,1048670]
["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",359550,0,0,0,359550,0,359550,0,0,359550]
["3.0.4 Other spend on children under 5",218083,0,0,0,218083,108391,109692,15941,0,93751]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1704585,0,0,0,1704585,186673,1517912,15941,0,1501971]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6493141,0,0,6493141,1490178,5002963,0,0,5002963]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",706617,3056511,0,0,3763128,20674,3742454,260570,0,3481884]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2622641,0,0,0,2622641,23637,2599004,0,0,2599004]
["3.1.3 Adoption services",0,0,551679,0,551679,16305,535374,16305,0,519069]
["3.1.4 Special guardianship support",1063310,0,0,0,1063310,0,1063310,0,0,1063310]
["3.1.5 Other children looked after services",0,1312133,0,0,1312133,0,1312133,260571,0,1051562]
["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",455571,0,0,0,455571,0,455571,0,0,455571]
["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",780222,0,0,0,780222,237157,543065,148806,0,394259]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",5628361,10861785,551679,0,17041825,1787951,15253874,686252,0,14567622]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,102229,102229,0,102229,0,0,102229]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5662065,520218,0,0,6182283,677465,5504818,27523,0,5477295]
["3.3.2 Commissioning and Children's Services Strategy",290782,0,0,0,290782,0,290782,0,0,290782]
["3.3.3 Local Safeguarding Children Board",185848,0,0,0,185848,267912,-82064,0,0,-82064]
["3.3.4 Total Safeguarding Children and Young People's Services",6138695,520218,0,0,6658913,945377,5713536,27523,0,5686013]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",613885,0,0,0,613885,124717,489168,0,0,489168]
["3.4.2 Short breaks (respite) for disabled children",54930,437600,4134,157550,654214,88520,565694,0,0,565694]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3478694,30840,72444,139966,3721944,798964,2922980,490361,0,2432619]
["3.4.5 Universal family support",0,27812,0,0,27812,0,27812,0,0,27812]
["3.4.6 Total Family Support Services",4147509,496252,76578,297516,5017855,1012201,4005654,490361,0,3515293]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1596768,10395,7209,420,1614792,200319,1414473,0,0,1414473]
["3.5.2 Targeted services for young people",319919,0,0,0,319919,13602,306317,0,0,306317]
["3.5.3 Total Services for young people",1916687,10395,7209,420,1934711,213921,1720790,0,0,1720790]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,281629,0,281629]
["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,32741747,4146123,28595624]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,32741747,4146123,28595624]
["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":"808_TableA","index":155,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Stockton-on-Tees",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12373148,32142730,6994965,null,null,null,51510843,null,51510843,137919059.62,57589601]
["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 and academies",0,604000,164000,0,832500,null,1600500,null,1600500,8402000,1609176]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,43500,8500,null,null,null,52000,0,52000,73854.64,57113]
["1.1.2 Behaviour support services",null,72561,25439,null,null,null,98000,0,98000,98028.58,108484]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,38680]
["1.1.4 Free school meals eligibility",null,20395,3985,null,null,null,24380,0,24380,24380.04,28096]
["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,5240,1024,null,null,null,6264,0,6264,15578.87,5000]
["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",58334,1299981,117705,513422,827110,null,2816552,0,2816552,2387999.58,3214001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1373463,949023,5056351,76055,754728,8209620,0,8209620,7028555.3499999996,7393172]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5716992,0,0,5716992,62901,5654091,4996604,4374678]
["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",384825,869270,203314,371827,0,0,1829236,0,1829236,1811000.38,1810227]
["1.2.6 Hospital education services",null,null,null,0,74943,null,74943,0,74943,165000,25000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,172497,172496,0,0,0,344993,0,344993,344993,344939]
["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)",0,0,0,0,0,0,0,0,0,50000,0]
["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",531385,null,null,null,null,null,531385,0,531385,531385,551258]
["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,211283,0,211283,211283,211283]
["1.4.3 Servicing of schools forums",0,13959,6663,800,0,null,21422,0,21422,21421.57,21422]
["1.4.4 Termination of employment costs",0,0,12897,0,0,null,12897,0,12897,11141,11141]
["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",0,153537,202808,0,0,null,356345,0,356345,550000,232018]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,111003,22577,7526,1881,0,142987,null,142987,142987,136514]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,78000,0,78000,78143]
["1.5.2 Asset management",null,null,null,null,null,null,24000,0,24000,23778]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,392000,0,392000,391774]
["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)",13347692,37147655,8959345,11677481,1812489,754728,74193390,62901,74130489,165417714.63,77900551]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,72283489]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2576720]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4423720]
["1.9.4 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,74130489]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2454416,2449852,4564,451,4031]
["2.0.2 Education welfare service",null,null,null,null,null,null,243017,85113,157904,216071,133217]
["2.0.3 School improvement",null,null,null,null,null,null,1396606,282286,1114320,1235636,975190]
["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,2427942,415973,2011969,1979819,1912748]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,198590,0,198590,212628,165066]
["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,471158,0,471158,453761,375613]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,346376,107608,238768,208268,223436]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,103441,0,103441,98862,101394]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",28244,1327492,1073291,225956,169467,null,2824450,133075,2691375,1407470,2474867]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,227054,421671,0,0,null,648725,59787,588938,590220,579145]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,151990,151990,0,151990,73000,146217]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,0,30836]
["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,8668,1488,7180,7242,7290]
["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,607049,0,607049,624486,523490]
["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,11882428,3535182,8347246,7107914,7652540]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1829000,5032000,38000,0,null,6899000,0,6899000,null,7588000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",41349160,null,39674684,null,1674476,null,"","","","",""]
["Central School Services",876289,null,1021589,null,-145300,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16824208,null,20529684,null,-3705476,null,"","","","",""]
["Early Years",13180343,null,12904532,null,275811,null,"","","","",""]
["DSG Block Total Line",72230000,null,74130489,null,-1900489,null,"","","","",""]

{"sheet":"808_TableA1","index":156,"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: Stockton-on-Tees",null,null,"",null,null,"","","",""]
["Year 2019-20","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",840603,0,500000,0,1340603,107235,1233368,0,0,1233368]
["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",561723,0,0,0,561723,46775,514948,0,49601,465347]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1443304,0,500000,0,1943304,154010,1789294,0,49601,1739693]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3832261,6370390,0,0,10202651,814825,9387826,0,0,9387826]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",838608,4803336,0,0,5641944,152754,5489190,0,0,5489190]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",916761,30562,0,1572833,2520156,17596,2502560,0,0,2502560]
["3.1.3 Adoption services",2818935,1068438,0,280080,4167453,2538933,1628520,0,341396,1287124]
["3.1.4 Special guardianship support",24118,0,0,911241,935359,0,935359,0,0,935359]
["3.1.5 Other children looked after services",87369,12795,0,0,100164,0,100164,0,0,100164]
["3.1.6 Short breaks (respite) for looked after disabled children",159631,0,0,0,159631,0,159631,0,0,159631]
["3.1.7 Children placed with family and friends",173131,31033,0,1397621,1601785,13132,1588653,0,0,1588653]
["3.1.8 Education of looked after children",59600,0,0,0,59600,56,59544,0,3656,55888]
["3.1.9 Leaving care support services",510933,815460,0,78163,1404556,76599,1327957,0,98305,1229652]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",9421347,13132014,0,4239938,26793299,3613895,23179404,0,443357,22736047]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",854786,0,0,0,854786,889,853897,0,0,853897]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8423977,221314,0,0,8645291,476789,8168502,0,40735,8127767]
["3.3.2 Commissioning and Children's Services Strategy",202362,0,0,0,202362,0,202362,0,0,202362]
["3.3.3 Local Safeguarding Children Board",70602,0,0,0,70602,0,70602,0,0,70602]
["3.3.4 Total Safeguarding Children and Young People's Services",8696941,221314,0,0,8918255,476789,8441466,0,40735,8400731]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",205653,0,0,0,205653,2495,203158,0,0,203158]
["3.4.2 Short breaks (respite) for disabled children",659636,0,0,0,659636,2608,657028,0,0,657028]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1046155,240899,61546,17325,1365925,79475,1286450,0,28948,1257502]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1911444,240899,61546,17325,2231214,84578,2146636,0,28948,2117688]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4842,0,0,0,4842,3436,1406,0,0,1406]
["3.5.2 Targeted services for young people",1899719,52562,0,0,1952281,93762,1858519,0,0,1858519]
["3.5.3 Total Services for young people",1904561,52562,0,0,1957123,97198,1859925,0,0,1859925]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1816488,702317,1114171]
["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,44514469,5129676,39384793]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,44514469,5129676,39384793]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kingston-upon-Hull",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16891558,5205256.12,0,null,null,null,22096814.120000001,null,22096814.120000001,192677443,25039659]
["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 and academies",0,0,0,2089167,0,null,2089167,null,2089167,8357334,2459718]
["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",0,143077,58088,3587328,0,null,3788493,0,3788493,3668073,4093845]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2210883,844502,5878254,3295017,791530,13020186,0,13020186,10719413,9606498]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1687751,0,333768,2021519,0,2021519,2750000,2683388]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,356142,308000,null,null,null,664142,0,664142,590000,510248]
["1.2.5 SEN support services",587540,1992184,949197,88739,13538,0,3631198,0,3631198,3712999,3814912]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,203825,0,0,0,0,203825,0,203825,708793,203825]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,203825,0]
["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,164037,0,0,164037,0,164037,186666,194582]
["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",809628,null,null,null,null,null,809628,0,809628,807226,810838]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,34612]
["1.4.2 School admissions",0,128331,74228,0,0,null,202559,0,202559,202499,198500]
["1.4.3 Servicing of schools forums",2508,27306,15794,750,262,null,46620,0,46620,45000,45188]
["1.4.4 Termination of employment costs",0,208743.38,0,0,0,null,208743.38,0,208743.38,171910,203812]
["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",30754,334787,193646,9190,3211,null,571588,0,571588,571591,571590]
["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",8071,87857,50818,2412,843,null,150001,0,150001,149999,150000]
["1.4.10 Pupil growth",0,290000,1267186.6299999999,0,0,null,1557186.63,0,1557186.63,1425450,1168956]
["1.4.11 SEN transport",0,0,0,401000,0,0,401000,0,401000,401001,401000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",9869,107432,62140,2949,1031,0,183421,null,183421,220105,207736]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,372367,0,372367,372367]
["1.5.2 Asset management",null,null,null,null,null,null,305748,0,305748,305748]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,645975,0,645975,645975]
["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)",18339928,11295823.5,3823599.63,13911577,3313902,1125298,53134218.130000003,0,53134218.130000003,228893417,52398907]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,51316530]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-1787822]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3605511]
["1.9.4 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,53134219]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1464676,1191542,273134,706180,229366]
["2.0.2 Education welfare service",null,null,null,null,null,null,700581,233617,466964,5964,573742]
["2.0.3 School improvement",null,null,null,null,null,null,334942,81308,253634,187259,338265]
["2.0.4 Asset management - education",null,null,null,null,null,null,290191,213628,76563,5116,69839]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,258142,52057,206085,112338,163906]
["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,591140,106665,484475,605863,335477]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1204841,0,1204841,896000,896978]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,105000,0,105000,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",132748,1445068,835850,39670,13863,null,2467199,116537,2350662,1977645,1786788]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",11920,129762,75056,3562,1245,null,221545,60,221485,742492,237311]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,381222,381222,26484,354738,0,354738]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,75331,75331,5233,70098,0,70098]
["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,57882,498,57384,199857,37594]
["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,3380379,160434,56064,null,3596877,2920310,676567,561609,731733]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4577844,3716758,861086,963635,969970]
["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,16327413,8664697,7662716,6963958,6795805]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",8581,1943217,113720,1750666,2002,null,3818186,48269,3769917,null,4352211]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",7498720,null,6762442.75,null,736277.25,null,"","","","",""]
["Central School Services",2879572,null,2687023.25,null,192548.75,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",23573484,null,26261753,null,-2688269,null,"","","","",""]
["Early Years",17822626,null,17423000,null,399626,null,"","","","",""]
["DSG Block Total Line",51774402,null,53134219,null,-1359817,null,"","","","",""]

{"sheet":"810_TableA1","index":158,"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: Kingston-upon-Hull",null,null,"",null,null,"","","",""]
["Year 2019-20","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",765551,0,0,1123485,1889036,305602,1583434,0,0,1583434]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",3343,0,0,0,3343,0,3343,0,0,3343]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",154955,0,0,0,154955,0,154955,0,0,154955]
["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",923849,0,0,1123485,2047334,305602,1741732,0,0,1741732]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5364817,7223476,0,0,12588293,11536,12576757,955605,0,11621152]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3311480,5375444,0,153975,8840899,3790,8837109,0,0,8837109]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3962610,7430,0,0,3970040,16704,3953336,0,1865,3951471]
["3.1.3 Adoption services",1207026,0,40016,1361318,2608360,90920,2517440,226611,0,2290829]
["3.1.4 Special guardianship support",1548,0,0,3427211,3428759,2222,3426537,0,0,3426537]
["3.1.5 Other children looked after services",901797,1899663,0,822,2802282,13239,2789043,136185,0,2652858]
["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",2112147,0,0,147754,2259901,26712,2233189,0,0,2233189]
["3.1.8 Education of looked after children",1673343,3557,0,0,1676900,6000,1670900,1462337,0,208563]
["3.1.9 Leaving care support services",1506285,8865,0,0,1515150,145027,1370123,66541,0,1303582]
["3.1.10 Asylum seeker services - children",2174890,0,0,0,2174890,35512,2139378,1749625,0,389753]
["3.1.11 Total Children Looked After",22215943,14518435,40016,5091080,41865474,351662,41513812,4596904,1865,36915043]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",68640,986,0,16,69642,111,69531,0,0,69531]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13084666,199403,12900,19066,13316035,254572,13061463,280587,0,12780876]
["3.3.2 Commissioning and Children's Services Strategy",431615,0,0,0,431615,486,431129,3218,0,427911]
["3.3.3 Local Safeguarding Children Board",503300,0,0,0,503300,0,503300,356028,0,147272]
["3.3.4 Total Safeguarding Children and Young People's Services",14019581,199403,12900,19066,14250950,255058,13995892,639833,0,13356059]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",667873,0,0,0,667873,75924,591949,50520,0,541429]
["3.4.2 Short breaks (respite) for disabled children",1244417,0,0,0,1244417,22735,1221682,102198,0,1119484]
["3.4.3 Other support for disabled children",898223,18153,0,0,916376,300,916076,0,0,916076]
["3.4.4 Targeted family support",3392139,32133,0,58757,3483029,16136,3466893,1291000,0,2175893]
["3.4.5 Universal family support",477663,6905,0,112,484680,777,483903,0,0,483903]
["3.4.6 Total Family Support Services",6680315,57191,0,58869,6796375,115872,6680503,1443718,0,5236785]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4930757,3962,0,64,4934783,281988,4652795,2458687,0,2194108]
["3.5.2 Targeted services for young people",1215005,1973,0,32,1217010,146731,1070279,0,0,1070279]
["3.5.3 Total Services for young people",6145762,5935,0,96,6151793,428719,5723074,2458687,0,3264387]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1597529,883886,713643]
["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,72779097,2340910,70438187]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,72779097,2340910,70438187]
["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,52556]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: East Riding of Yorkshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17605825,79576549,32637631,null,null,null,129820005,null,129820005,201949122.00999999,134810411]
["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 and academies",0,55000,204000,3688861,1130000,null,5077861,null,5077861,5107860.76,4739762]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,113936,32386,null,null,null,146322,6318,140004,360495.96,268027]
["1.1.2 Behaviour support services",null,350485,0,null,null,null,350485,16966,333519,359058.78,345181]
["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,66917,0,null,null,null,66917,0,66917,69274,70615]
["1.1.7 Licences/subscriptions",null,16481,6567,null,null,null,23048,0,23048,8436.57,22346]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,411645,142548,null,null,null,554193,0,554193,480882.45,624444]
["1.1.9 Staff costs - supply cover for facility time",null,89944,36078,null,null,null,126022,41339,84683,60335.31,71930]
["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",11078,2545655,1162476,5125799,1385764,null,10230772,0,10230772,9273632,8914546]
["1.2.2 Top-up funding – academies, free schools and colleges",0,301506,715164,0,0,950695,1967365,40259,1927106,1502000,1721925]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3442065,0,0,3442065,0,3442065,2711422,2711248]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,519816,243918,null,null,null,763734,0,763734,775000,814077]
["1.2.5 SEN support services",0,0,0,3265312,0,0,3265312,20258,3245054,3306421,2996496]
["1.2.6 Hospital education services",null,null,null,79448,0,null,79448,0,79448,51900,32312]
["1.2.7 Other alternative provision services",7624,57991,296001,33420,0,0,395036,0,395036,289088,304118]
["1.2.8 Support for inclusion",13692,9000,0,0,0,0,22692,0,22692,138680,77144]
["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)",0,0,0,618797,0,0,618797,0,618797,0,201708]
["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",462061,null,null,null,null,null,462061,0,462061,523220,419281]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",91671,414342,157266,0,0,null,663279,0,663279,592860,610155]
["1.4.2 School admissions",97827,442169,167828,0,0,null,707824,7839,699985,632298,683423]
["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,0,0,0,0,0]
["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",0,187714,0,0,0,null,187714,0,187714,272000,264262]
["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",null,447000,null,null,null,null,447000,0,447000,400000,471000]
["1.4.14 Other items",33128,149737,56833,0,0,0,239698,null,239698,239700,232013]
["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)",18322906,85755887,35858696,16253702,2515764,950695,160257969,132979,160124990,229721266.84,161406424]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,154298371]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,73946]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3318839]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2433834]
["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,160124990]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1248108,818976,429132,515863.13,480377]
["2.0.2 Education welfare service",null,null,null,null,null,null,763589,208491,555098,585724,344545]
["2.0.3 School improvement",null,null,null,null,null,null,1900597,161352,1739245,1454933.31,2113822]
["2.0.4 Asset management - education",null,null,null,null,null,null,153977,0,153977,197850.57,227065]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,571995,0,571995,594311.94999999995,760565]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,161151,0,161151,0,232262]
["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,1864254,0,1864254,1181394.96,1239188]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1257629,0,1257629,1068674.06,1018985]
["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",0,0,237850,4519147,588535,null,5345532,56763,5288769,5119210,4644820]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1316527,4261097,332612,224153,null,6134389,134093,6000296,5502151.9100000001,5906654]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,731949,731949,44859,687090,238280,634439]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,424406,424406,2656,421750,19400,267772]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,293057,293057,10316,282741,266201.59999999998,289333]
["2.1.9 Supply of school places",null,null,null,null,null,null,97231,0,97231,99978.63,129133]
["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,0,0,0,0,47164]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2967617,1624761,1342856,1487937.11,1596641]
["2.3.3 Pension costs",null,null,null,null,null,null,1453841,0,1453841,1519221.86,1472679]
["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,25369322,3062267,22307055,19851133.09,21405444]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",107655,3467735,1901696,2060097,0,null,7537183,0,7537183,null,10294071]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",111225680,null,111067972,null,157708,null,"","","","",""]
["Central School Services",2082332,null,2217821,null,-135489,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",22782095,null,26244538,null,-3462443,null,"","","","",""]
["Early Years",17828850,null,17781383,null,47467,null,"","","","",""]
["DSG Block Total Line",153918957,null,157311714,null,-3392757,null,"","","","",""]

{"sheet":"811_TableA1","index":160,"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: East Riding of Yorkshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3943509,2290,0,0,3945799,139831,3805968,29977,0,3775991]
["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",57900,0,0,0,57900,0,57900,0,0,57900]
["3.0.4 Other spend on children under 5",1626524,7316,0,0,1633840,521515,1112325,1230,0,1111095]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5627933,9606,0,0,5637539,661346,4976193,31207,0,4944986]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4585173,6465637,0,0,11050810,533830,10516980,124789,0,10392191]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1186175,2917544,0,0,4103719,43099,4060620,148308,0,3912312]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",504840,3963659,17343,0,4485842,47301,4438541,158232,0,4280309]
["3.1.3 Adoption services",572917,901835,128909,2528,1606189,0,1606189,223224,0,1382965]
["3.1.4 Special guardianship support",82234,454795,8649,0,545678,4750,540928,16063,0,524865]
["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",298846,0,0,0,298846,0,298846,0,0,298846]
["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",1138831,954213,0,0,2093044,33271,2059773,138369,0,1921404]
["3.1.10 Asylum seeker services - children",377825,61413,4800,0,444038,0,444038,876357,0,-432319]
["3.1.11 Total Children Looked After",8746841,15719096,159701,2528,24628166,662251,23965915,1685342,0,22280573]
["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)",3176792,15925,0,0,3192717,50242,3142475,32289,0,3110186]
["3.3.2 Commissioning and Children's Services Strategy",1150462,0,0,0,1150462,28495,1121967,0,0,1121967]
["3.3.3 Local Safeguarding Children Board",789912,94037,0,0,883949,129697,754252,26226,0,728026]
["3.3.4 Total Safeguarding Children and Young People's Services",5117166,109962,0,0,5227128,208434,5018694,58515,0,4960179]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,857047,0,0,857047,90053,766994,0,0,766994]
["3.4.2 Short breaks (respite) for disabled children",0,68099,0,322880,390979,0,390979,0,0,390979]
["3.4.3 Other support for disabled children",12101,0,19407,0,31508,0,31508,0,0,31508]
["3.4.4 Targeted family support",5693124,450972,103168,117078,6364342,46781,6317561,55131,0,6262430]
["3.4.5 Universal family support",87270,0,0,0,87270,0,87270,0,0,87270]
["3.4.6 Total Family Support Services",5792495,1376118,122575,439958,7731146,136834,7594312,55131,0,7539181]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",254659,1210,0,0,255869,4183,251686,0,0,251686]
["3.5.2 Targeted services for young people",1308750,0,0,0,1308750,118630,1190120,7360,0,1182760]
["3.5.3 Total Services for young people",1563409,1210,0,0,1564619,122813,1441806,7360,0,1434446]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,997760,403292,594468]
["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,45786358,2194970,43591388]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,45786358,2194970,43591388]
["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,51055]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North East Lincolnshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9406250,7458002,0,null,null,null,16864252,null,16864252,111062676,17184553]
["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 and academies",0,0,0,0,0,null,0,null,0,4970000,0]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,147724,0,null,null,null,147724,0,147724,44103,-660515]
["1.1.2 Behaviour support services",null,20085,12135,null,null,null,32220,0,32220,32220,31621]
["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,5594,0,5594,5594,5594]
["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,2468,0,null,null,null,2468,0,2468,0,41776]
["1.1.9 Staff costs - supply cover for facility time",null,9909,0,null,null,null,9909,0,9909,9275,5754]
["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",8104,264019,227055,0,0,null,499178,0,499178,379351,408476]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1012168,822047,3132772,1374600,251316,6592903,0,6592903,5824412,5853877]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5035411,0,470442,5505853,0,5505853,4933337,4890590]
["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",35548,541454,327122,14159,6941,0,925224,0,925224,947100,985952]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",17958,803121,262536,7152,3453,0,1094220,951544,142676,374200,178868]
["1.2.8 Support for inclusion",25322,385694,233020,10086,4943,0,659065,0,659065,733399,1007446]
["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)",0,0,0,73000,0,0,73000,0,73000,0,50353]
["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",485879,null,null,null,null,null,485879,0,485879,485875,384147]
["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",8359,127319,76920,3329,1632,null,217559,0,217559,217559,217559]
["1.4.3 Servicing of schools forums",31,468,283,12,6,null,800,0,800,11300,934]
["1.4.4 Termination of employment costs",16675,253983,153445,6641,3255,null,433999,0,433999,434000,434400]
["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,0,0,0,0,8000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",9604,65548,39601,1714,839,0,117306,null,117306,112000,107075]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,129866,96741,33125,36000]
["1.5.2 Asset management",null,null,null,null,null,null,122337,0,122337,114499]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,155076,0,155076,191039]
["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",0,54317,0,0,0,0,54317,54317,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",10013730,11151873,2154164,8584276,1395669,721758,34428749,1102602,33326147,131217939,31436460]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,32432000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,950000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-55846]
["1.9.4 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,33326154]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,98304,98304,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,103050,103050,0,20000,0]
["2.0.3 School improvement",null,null,null,null,null,null,176833,18195,158638,57500,89652]
["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,795634,0,795634,609625,766898]
["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,462237,61320,400917,446100,285813]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,691025,35305,655720,416600,294216]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,86322,0,86322,84600,83955]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",7304,213128,150057.85999999999,1517684,42873,null,1931046.86,0,1931046.86,1837935,1640375]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,106997,245073,0,0,null,352070,14400,337670,329757,336379]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,139339,0,20228,159567,0,159567,12445,194248]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,75029,0,3373,78402,0,78402,14774,32373]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,4586,0]
["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,620717,0,0,null,620717,238644,382073,0,158588]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,658644,282690,375954,842074,194917]
["2.3.3 Pension costs",null,null,null,null,null,null,1414418,0,1414418,1381100,1410304]
["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,230929,230929,0,0,0]
["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,7889198.8600000003,1082837,6806361.8600000003,6057096,5517718]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",141084,413238,83639,55235,0,null,693196,0,693196,null,3275779]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",7950999,null,7425147,null,525852,null,"","","","",""]
["Central School Services",1416398,null,1374903,null,41495,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",12758652,null,14251905,null,-1493253,null,"","","","",""]
["Early Years",10305492,null,10274199,null,31293,null,"","","","",""]
["DSG Block Total Line",32431541,null,33326154,null,-894613,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North East Lincolnshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",5412536,0,0,0,5412536,404875,5007661,2159093,0,2848568]
["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",5412536,0,0,0,5412536,404875,5007661,2159093,0,2848568]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4590918,4423364,0,0,9014282,0,9014282,126000,0,8888282]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",873808,1467214,0,0,2341022,0,2341022,0,0,2341022]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4934129,0,0,0,4934129,0,4934129,0,0,4934129]
["3.1.3 Adoption services",1223985,0,0,0,1223985,0,1223985,56091,0,1167894]
["3.1.4 Special guardianship support",1865943,0,0,0,1865943,0,1865943,0,0,1865943]
["3.1.5 Other children looked after services",982485,0,0,0,982485,0,982485,0,0,982485]
["3.1.6 Short breaks (respite) for looked after disabled children",126000,0,0,0,126000,126000,0,0,0,0]
["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",459101,0,0,0,459101,0,459101,30000,0,429101]
["3.1.9 Leaving care support services",545395,0,0,0,545395,0,545395,76010,0,469385]
["3.1.10 Asylum seeker services - children",846983,0,0,0,846983,0,846983,846962,0,21]
["3.1.11 Total Children Looked After",16448747,5890578,0,0,22339325,126000,22213325,1135063,0,21078262]
["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)",10732601,0,0,0,10732601,0,10732601,444692,0,10287909]
["3.3.2 Commissioning and Children's Services Strategy",2652078,0,0,0,2652078,0,2652078,0,0,2652078]
["3.3.3 Local Safeguarding Children Board",167053,0,0,0,167053,58050,109003,0,0,109003]
["3.3.4 Total Safeguarding Children and Young People's Services",13551732,0,0,0,13551732,58050,13493682,444692,0,13048990]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",189681,0,0,0,189681,0,189681,0,0,189681]
["3.4.2 Short breaks (respite) for disabled children",1292149,0,0,65000,1357149,7671,1349478,0,0,1349478]
["3.4.3 Other support for disabled children",477463,0,0,0,477463,0,477463,0,0,477463]
["3.4.4 Targeted family support",6287394,0,0,0,6287394,3841649,2445745,1535625,0,910120]
["3.4.5 Universal family support",1835788,0,0,0,1835788,250211,1585577,1166445,0,419132]
["3.4.6 Total Family Support Services",10082475,0,0,65000,10147475,4099531,6047944,2702070,0,3345874]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1239213,0,0,0,1239213,827157,412056,259210,0,152846]
["3.5.2 Targeted services for young people",1623065,0,0,0,1623065,348916,1274149,660120,0,614029]
["3.5.3 Total Services for young people",2862278,0,0,0,2862278,1176073,1686205,919330,0,766875]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2068329,519726,1548603]
["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,56381675,6384255,49997420]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,56381675,6384255,49997420]
["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,18165]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,95614]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Lincolnshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8710026,40485931.219999999,14360442.470000001,null,null,null,63556399.689999998,null,63556399.689999998,114622044,63451281.859999999]
["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 and academies",0,0,0,2990000,200000,null,3190000,null,3190000,3450000,3350000]
["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,150523,42285,null,null,null,192808,0,192808,192810,183999.3]
["1.1.3 Support to UPEG and bilingual learners",null,101897,28625,null,null,null,130522,0,130522,130519,128602.1]
["1.1.4 Free school meals eligibility",null,9304,2920,null,null,null,12224,0,12224,12224,5736.28]
["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,0,0,0,35252,0]
["1.1.9 Staff costs - supply cover for facility time",null,27523,7731,null,null,null,35254,0,35254,0,34847.33]
["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",0,2643864.25,881288.09,0,0,null,3525152.34,0,3525152.34,3391000,3495295.9]
["1.2.2 Top-up funding – academies, free schools and colleges",0,124574.43,354558.01,0,0,295018.34000000003,774150.78,0,774150.78,868000,964912.66]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,0,4228096.91,0,4228096.91,120499.54,4107597.37,3867000,3627877.86]
["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",121475.2,2064301.92,1183131.3600000001,59185.73,0,0,3428094.21,131692.31,3296401.9,3645000,3173668.83]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,332651.92,1506501.88,0,0,0,1839153.8,242189.68,1596964.12,1372000,1409560.63]
["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",355710.44,null,null,null,null,null,355710.44,8710.44,347000,476381,350542.75]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,263629.28000000003,93509.85,0,0,null,357139.13,0,357139.13,365000,373799.51]
["1.4.2 School admissions",0,96162.06,34108.879999999997,0,0,null,130270.94,65126.11,65144.83,171500.47,70227.95]
["1.4.3 Servicing of schools forums",2329.75,10829.13,3841.12,0,0,null,17000,0,17000,17000,16999.990000000002]
["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",0,12917.97,4582.03,0,0,null,17500,0,17500,0,17515.16]
["1.4.11 SEN transport",0,45028.34,15971.65,0,0,0,60999.99,0,60999.99,61000,60999.99]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",17130.509999999998,79625.990000000005,28243.5,0,0,0,125000,null,125000,125000,119822]
["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,168000,0,168000,168000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,15768.48,0,15768.48,15768]
["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,41392.26,0,41392.26,41392]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,12319.13,0,12319.13,12320]
["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,29073.14,0,29073.14,29073]
["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)",9206671.9000000004,46448763.509999998,18547739.84,3049185.73,4428096.91,295018.34000000003,82494029.239999995,568218.07999999996,81925811.159999996,133320283.47,80835690.099999994]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,81935000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1487611]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1757535]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,260773]
["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,81925849]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,605567.30000000005,421467.85,184099.45,93280,336559.26]
["2.0.2 Education welfare service",null,null,null,null,null,null,429239.46,40329.21,388910.25,353510,623355.06000000006]
["2.0.3 School improvement",null,null,null,null,null,null,923814.24,203622.89,720191.35,460552.2,628393.44999999995]
["2.0.4 Asset management - education",null,null,null,null,null,null,194159.24,664326.06999999995,-470166.83,180760,-670386.62]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,399423.78,49575.05,349848.73,541112.9,211879.02]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,67768.850000000006,0,67768.850000000006,69010,783153.78]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,48921.71,15162.77,33758.94,30010.400000000001,47589.22]
["2.1.1 Educational psychology service",null,null,null,null,null,null,555909.97,0,555909.97,565080,621054.79]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1029463.91,14447.3,1015016.61,515940,778025.75]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,122769.03,40693.33,82075.7,93420,69152.88]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1885060.73,0,null,1885060.73,0,1885060.73,1674510,1821446.51]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1728978,613272.03,0,0,null,2342250.0299999998,214990.86,2127259.17,1922405.7,2164485.61]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,413490.71,413490.71,825,412665.71,385735,406236.9]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,413490.7,413490.7,825,412665.7,385735,406236.9]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,682079.44,682079.44,96462.93,585616.51,285630,582212.26]
["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,68389.03,21233.7,47155.33,0,47589.23]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,30010.400000000001,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1484414.03,1096789.31,387624.72,139270,1354952.14]
["2.3.3 Pension costs",null,null,null,null,null,null,509898.35,0,509898.35,534000,500997.08]
["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,344869,344869,0,0,0]
["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,12520979.51,3225620.27,9295359.2400000002,8259971.5999999996,10712933.220000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1700709.64,1000681.49,893.98,62262.84,null,2764547.95,0,2764547.95,null,3893077.69]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",55052000,null,55027186,null,24814,null,"","","","",""]
["Central School Services",1114000,null,1062364,null,51636,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16364000,null,16481214,null,-117214,null,"","","","",""]
["Early Years",9405000,null,8783205,null,621795,null,"","","","",""]
["DSG Block Total Line",81935000,null,81353969,null,581031,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: North Lincolnshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",419784.89,719.4,0,0,420504.29,10419.959999999999,410084.33,0,0,410084.33]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,56997,0,0,56997,0,56997,0,0,56997]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",431613.27,0,0,0,431613.27,246.74,431366.53,0,0,431366.53]
["3.0.4 Other spend on children under 5",1104356.69,7727.43,0,0,1112084.1200000001,64627.83,1047456.29,0,0,1047456.29]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1955754.85,65443.83,0,0,2021198.68,75294.53,1945904.15,0,0,1945904.15]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1572269.88,1619535.21,0,250,3192055.09,90636.44,3101418.65,0,0,3101418.65]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1194575.3600000001,464841.94,0,0,1659417.3,6295.13,1653122.17,0,0,1653122.17]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2679729.5299999998,0,0,0,2679729.5299999998,15887.26,2663842.27,19003,0,2644839.27]
["3.1.3 Adoption services",968625.63,54000,0,51000,1073625.6299999999,91873.58,981752.05,0,0,981752.05]
["3.1.4 Special guardianship support",1139740.72,0,0,0,1139740.72,0,1139740.72,0,0,1139740.72]
["3.1.5 Other children looked after services",365722.77,880041.96,0,0,1245764.73,390,1245374.73,0,0,1245374.73]
["3.1.6 Short breaks (respite) for looked after disabled children",232316.13,16121.53,0,0,248437.66,59.75,248377.91,0,0,248377.91]
["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",154120,0,0,0,154120,0,154120,0,0,154120]
["3.1.9 Leaving care support services",513573.59,0,0,0,513573.59,89.76,513483.83,0,0,513483.83]
["3.1.10 Asylum seeker services - children",921940.82,169697.04,0,0,1091637.8600000001,1434.86,1090203,1090203,0,0]
["3.1.11 Total Children Looked After",9742614.4299999997,3204237.68,0,51250,12998102.109999999,206666.78,12791435.33,1109206,0,11682229.33]
["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)",7873998.6200000001,18283.080000000002,0,0,7892281.7000000002,53978.239999999998,7838303.46,34668,0,7803635.46]
["3.3.2 Commissioning and Children's Services Strategy",762817.15,328.25,0,0,763145.4,23330.04,739815.36,0,0,739815.36]
["3.3.3 Local Safeguarding Children Board",151990.6,0,0,0,151990.6,0,151990.6,0,0,151990.6]
["3.3.4 Total Safeguarding Children and Young People's Services",8788806.3699999992,18611.330000000002,0,0,8807417.6999999993,77308.28,8730109.4199999999,34668,0,8695441.4199999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",73330.84,9502,0,0,82832.84,3663.79,79169.05,0,0,79169.05]
["3.4.2 Short breaks (respite) for disabled children",964281.03,64486.14,0,0,1028767.17,0,1028767.17,0,0,1028767.17]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4058065.28,54149.95,0,0,4112215.23,1019,4111196.23,494913,0,3616283.23]
["3.4.5 Universal family support",553769.46,33500,0,0,587269.46,296.08,586973.38,0,0,586973.38]
["3.4.6 Total Family Support Services",5649446.6100000003,161638.09,0,0,5811084.7000000002,4978.87,5806105.8300000001,494913,0,5311192.83]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",860879,78133.91,0,286.89999999999998,939299.81,31906.63,907393.18,0,0,907393.18]
["3.5.2 Targeted services for young people",131713.19,6048.1,0,0,137761.29,4274.25,133487.04000000001,0,0,133487.04000000001]
["3.5.3 Total Services for young people",992592.19,84182.01,0,286.89999999999998,1077061.1000000001,36180.879999999997,1040880.22,0,0,1040880.22]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,816598.18,41919.25,774678.93]
["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,31609460.07,442348.59,31167111.48]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,31609460.07,442348.59,31167111.48]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: North Yorkshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29391886,66555600,131676087,null,null,null,227623573,null,227623573,372999100,252658121]
["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 and academies",0,0,78000,8182499,1196052,null,9456551,null,9456551,10142836,8735500]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,422670,240200,null,null,null,662870,0,662870,821000,384698]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,139900]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,590232]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,20000]
["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,80700,46300,null,null,null,127000,0,127000,127000,69000]
["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",350490,3088594,1272048,9793379,962198,null,15466709,0,15466709,15555836,15893535]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1453379,1295494,1422877,172179,2801273,7145202,0,7145202,5412672,5824779]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8864425,0,2594617,11459042,0,11459042,13905645,9396490]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,143346,465924]
["1.2.5 SEN support services",255481,1797789,1428257,137347,0,0,3618874,0,3618874,4010768,3678081]
["1.2.6 Hospital education services",null,null,null,285126,341983,null,627109,0,627109,908330,568181]
["1.2.7 Other alternative provision services",0,0,0,0,1441185,0,1441185,0,1441185,1609314,2877808]
["1.2.8 Support for inclusion",0,2435527,762749,184798,0,0,3383074,0,3383074,2989779,3923019]
["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)",0,0,0,98029,0,0,98029,0,98029,107207,77288]
["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",1380500,null,null,null,null,null,1380500,0,1380500,1380500,1329000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,914929,914930,0,0,null,1829859,0,1829859,1788400,1638578]
["1.4.2 School admissions",0,492134,222250,0,0,null,714384,0,714384,783100,794007]
["1.4.3 Servicing of schools forums",0,47653,47660,0,0,null,95313,0,95313,100000,65523]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,31457,31460,0,0,null,62917,0,62917,300000,0]
["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",0,34789,34780,0,0,null,69569,0,69569,200000,68905]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,250150,250140,0,0,0,500290,null,500290,500000,484809]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,70000]
["1.5.2 Asset management",null,null,null,null,null,null,429600,0,429600,442000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,587160,0,587160,569000]
["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",0,9315977,0,0,0,0,9315977,9315977,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",31378357,86921348,138300355,28968480,4113597,5395890,296094787,9315977,286778810,434865833,309683378]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,277622296]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-695123]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1542000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8309637]
["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,286778810]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3773837,3679053,94784,2800,286266]
["2.0.2 Education welfare service",null,null,null,null,null,null,1453622,0,1453622,1413264,1347884]
["2.0.3 School improvement",null,null,null,null,null,null,2250307,1783503,466804,1214500,-155219]
["2.0.4 Asset management - education",null,null,null,null,null,null,1202184,0,1202184,0,118526]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2841794,1632891,1208903,478500,587005]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,445162,250000,195162,0,662402]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,34259,0,34259,28400,69695]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1805932,717800,1088132,708000,1105746]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,4426809,214099,4212710,1000800,2100662]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,585147,0,585147,171800,255154]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,416899,1494735,8256633,0,null,10168267,6473,10161794,11121100,9885236]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3562662,11793640,0,0,null,15356302,58438,15297864,16502400,15356225]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,2228479,2228479,0,2228479,2437300,2166449]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,947437,947437,0,947437,1036200,921065]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,565214,565214,175314,389900,471400,184667]
["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,799669,0,799669,1000000,3337727]
["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,5009534,5009534,0,-26400,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1257643,292423,965220,1052600,1019002]
["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,208000,208000,0,0,0]
["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,55449598,14027528,41422070,38612664,39338492]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",31505,12645495,2646000,1293000,0,null,16616000,3468229,13147771,null,18119000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",194821000,null,191329770,null,3491230,null,"","","","",""]
["Central School Services",4252000,null,4156605,null,95395,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",47117283,null,52780970,null,-5663687,null,"","","","",""]
["Early Years",31283000,null,30201828,null,1081172,null,"","","","",""]
["DSG Block Total Line",277473283,null,278469173,null,-995890,null,"","","","",""]

{"sheet":"815_TableA1","index":166,"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: North Yorkshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",181703,0,0,0,181703,225342,-43639,0,0,-43639]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",90851,0,0,0,90851,0,90851,0,0,90851]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",454257,0,0,0,454257,0,454257,0,0,454257]
["3.0.4 Other spend on children under 5",462296,0,0,0,462296,50760,411536,0,0,411536]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1189107,0,0,0,1189107,276102,913005,0,0,913005]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1925600,2552540,0,0,4478140,181307,4296833,0,0,4296833]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2721496,798305,108860,0,3628661,0,3628661,0,0,3628661]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2721496,798305,108860,0,3628661,0,3628661,0,0,3628661]
["3.1.3 Adoption services",2825122,0,0,0,2825122,74811,2750311,425000,0,2325311]
["3.1.4 Special guardianship support",1994099,0,0,0,1994099,0,1994099,0,0,1994099]
["3.1.5 Other children looked after services",543305,16803,0,0,560108,608802,-48694,0,0,-48694]
["3.1.6 Short breaks (respite) for looked after disabled children",195416,5282,63378,0,264076,0,264076,0,0,264076]
["3.1.7 Children placed with family and friends",1388569,0,0,0,1388569,0,1388569,0,0,1388569]
["3.1.8 Education of looked after children",6796,0,0,0,6796,0,6796,0,0,6796]
["3.1.9 Leaving care support services",1500214,130453,0,0,1630667,164690,1465977,0,0,1465977]
["3.1.10 Asylum seeker services - children",1155971,0,0,0,1155971,0,1155971,1094612,0,61359]
["3.1.11 Total Children Looked After",16978084,4301688,281098,0,21560870,1029610,20531260,1519612,0,19011648]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",2402977,0,0,0,2402977,35977,2367000,2367000,0,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7681311,0,0,0,7681311,62394,7618917,0,0,7618917]
["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",255297,0,0,0,255297,115570,139727,0,0,139727]
["3.3.4 Total Safeguarding Children and Young People's Services",7936608,0,0,0,7936608,177964,7758644,0,0,7758644]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",271934,463023,0,0,734957,0,734957,0,0,734957]
["3.4.2 Short breaks (respite) for disabled children",633224,466586,2232949,0,3332759,367343,2965416,0,0,2965416]
["3.4.3 Other support for disabled children",128856,0,0,0,128856,0,128856,0,0,128856]
["3.4.4 Targeted family support",8107535,0,0,0,8107535,109481,7998054,969000,0,7029054]
["3.4.5 Universal family support",554399,0,121697,0,676096,0,676096,0,0,676096]
["3.4.6 Total Family Support Services",9695948,929609,2354646,0,12980203,476824,12503379,969000,0,11534379]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1890176,0,0,0,1890176,0,1890176,0,0,1890176]
["3.5.2 Targeted services for young people",3805845,0,0,0,3805845,0,3805845,0,0,3805845]
["3.5.3 Total Services for young people",5696021,0,0,0,5696021,0,5696021,0,0,5696021]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2018446,1255515,762931]
["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,53784232,3251992,50532240]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,53784232,3251992,50532240]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: York",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10093706,21983324,19817062,null,null,null,51894092,null,51894092,111904943,55290988]
["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 and academies",0,100000,60324,1544000,2148000,null,3852324,null,3852324,4979010,3875867]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,68779,11544,null,null,null,80323,36275,44048,0,232991]
["1.1.2 Behaviour support services",null,100354,47923,null,null,null,148277,119348,28929,0,-14989]
["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,24257,11584,null,null,null,35841,30101,5740,0,4817]
["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,37879,18089,null,null,null,55968,57962,-1994,0,0]
["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",198305,401154,342077,1945009,2125900,null,5012445,0,5012445,4076418,5851813]
["1.2.2 Top-up funding – academies, free schools and colleges",0,834755,461310,1231860,0,629544,3157469,0,3157469,2857550,1869890]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4074224,0,1711415,5785639,0,5785639,3408174,3742394]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,321600,0,null,null,null,321600,0,321600,200000,214200]
["1.2.5 SEN support services",438331,863590,629262,108171,13455,0,2052809,0,2052809,2111433,2087873]
["1.2.6 Hospital education services",null,null,null,298096,0,null,298096,0,298096,250655,242609]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,180383,143441,83157,0,0,406981,0,406981,440142,436237]
["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",764,29027,21151,325,452,0,51719,0,51719,51720]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",493110,null,null,null,null,null,493110,0,493110,493112,461040]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",22404,850935,620040,9530,13257,null,1516166,0,1516166,1966000,1785969]
["1.4.2 School admissions",2636,100128,72959,1121,1560,null,178404,0,178404,177090,178273]
["1.4.3 Servicing of schools forums",5192,17789,12962,199,277,null,36419,0,36419,41510,36661]
["1.4.4 Termination of employment costs",5657,214860,156559,2406,3347,null,382829,0,382829,382830,382830]
["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",0,261000,0,0,0,null,261000,0,261000,605000,261000]
["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",0,0,27497,0,0,null,27497,0,27497,320363,375410]
["1.4.11 SEN transport",0,0,0,400000,0,0,400000,0,400000,400000,700000]
["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",null,334781,null,null,null,null,334781,0,334781,336950,400481]
["1.4.14 Other items",1805,68556,49954,768,1068,0,122151,null,122151,110000,117278]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,201050,0,201050,201050]
["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,195845,195845,0,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,90177,90177,0,0]
["1.6.3 Asset management",null,null,null,null,null,null,37450,37450,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,136805,136805,0,0]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,102270,102270,0,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,34249,34249,0,0]
["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)",11261910,26793151,22503738,9698866,4307316,2340959,77872796,840482,77032314,135482960,78533632]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,69308894]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-826960]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4865180]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3685200]
["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,77032314]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,894127,0,894127,545290,879583]
["2.0.2 Education welfare service",null,null,null,null,null,null,274154,142545,131609,58930,124561]
["2.0.3 School improvement",null,null,null,null,null,null,481549,0,481549,438670,467251]
["2.0.4 Asset management - education",null,null,null,null,null,null,108923,0,108923,21850,105162]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,997025,0,997025,160450,1004597]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,12950,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,43942,0,43942,26000,41148]
["2.1.1 Educational psychology service",null,null,null,null,null,null,514256,13547,500709,558870,530197]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,458898,166000,292898,290470,385382]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,109711,39921,69790,69960,69005]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,634294,740948,679125,12547,null,2066914,0,2066914,823549,2013445]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,91258,928125,0,0,null,1019383,0,1019383,1925433,1005512]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,289815,0,0,289815,0,289815,239244,267486]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,5127,5127,0,5127,5109,4523]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,8457,0,0,3945,12402,0,12402,24575,11673]
["2.1.9 Supply of school places",null,null,null,null,null,null,102579,0,102579,107630,99834]
["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,51245,32459,21254,null,104958,0,104958,73640,98013]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4017124,3756471,260653,80990,135014]
["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,11500887,4118484,7382403,5480220,7242386]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",232478,2365721,1185784,396482,133205,null,4313670,3123211,1190459,null,4448]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",38780000,null,38293518,null,486482,null,"","","","",""]
["Central School Services",3663000,null,3194641,null,468359,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16112000,null,21106184,null,-4994184,null,"","","","",""]
["Early Years",10841000,null,10526771,null,314229,null,"","","","",""]
["DSG Block Total Line",69396000,null,73121114,null,-3725114,null,"","","","",""]

{"sheet":"816_TableA1","index":168,"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: York",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1097887,0,0,0,1097887,49900,1047987,0,0,1047987]
["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",63451,0,0,0,63451,0,63451,0,0,63451]
["3.0.4 Other spend on children under 5",630520,0,0,0,630520,0,630520,0,0,630520]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1791858,0,0,0,1791858,49900,1741958,0,0,1741958]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1596417,0,0,0,1596417,15415,1581002,89384,0,1491618]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2354572,0,0,0,2354572,0,2354572,332652,0,2021920]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2234582,0,0,0,2234582,0,2234582,0,0,2234582]
["3.1.3 Adoption services",1193876,0,0,0,1193876,61936,1131940,159480,0,972460]
["3.1.4 Special guardianship support",715478,0,0,0,715478,0,715478,0,0,715478]
["3.1.5 Other children looked after services",277692,0,0,0,277692,139878,137814,0,0,137814]
["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",71459,0,0,0,71459,0,71459,0,0,71459]
["3.1.9 Leaving care support services",262353,0,0,0,262353,0,262353,95013,0,167340]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",8706429,0,0,0,8706429,217229,8489200,676529,0,7812671]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1961379,0,0,0,1961379,0,1961379,0,0,1961379]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6714833,0,0,0,6714833,0,6714833,19341,0,6695492]
["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",251000,0,0,0,251000,0,251000,0,0,251000]
["3.3.4 Total Safeguarding Children and Young People's Services",6965833,0,0,0,6965833,0,6965833,19341,0,6946492]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",270862,0,0,0,270862,0,270862,0,0,270862]
["3.4.2 Short breaks (respite) for disabled children",1745293,0,0,0,1745293,112239,1633054,0,0,1633054]
["3.4.3 Other support for disabled children",720441,0,0,0,720441,0,720441,0,0,720441]
["3.4.4 Targeted family support",941123,0,0,0,941123,0,941123,0,0,941123]
["3.4.5 Universal family support",29800,0,0,0,29800,0,29800,0,0,29800]
["3.4.6 Total Family Support Services",3707519,0,0,0,3707519,112239,3595280,0,0,3595280]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",381722,0,0,0,381722,0,381722,0,0,381722]
["3.5.2 Targeted services for young people",1082684,0,0,0,1082684,0,1082684,0,0,1082684]
["3.5.3 Total Services for young people",1464406,0,0,0,1464406,0,1464406,0,0,1464406]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,693033,432863,260170]
["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,25290457,812231,24478226]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,25290457,812231,24478226]
["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,142000]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,50000]

{"sheet":"821_TableA","index":169,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Luton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17020210,76751258,25041774,null,null,null,118813242,null,118813242,191921971,122539154]
["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 and academies",724040,326833,96000,5676700,500000,null,7323573,null,7323573,7593573,6792340]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,66447]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0,81350]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,24000]
["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,0,0,0,0,1630]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,8430,0,null,null,null,8430,0,8430,0,538481]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0,50397]
["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",0,2027145,579258,5443665,200000,362867,8612935,0,8612935,8062473,7871735]
["1.2.2 Top-up funding – academies, free schools and colleges",0,636353,1752233,0,0,0,2388586,0,2388586,2613924,1862966]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2199168,0,1318891,3518059,0,3518059,3371034,3512279]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,39000,32500,null,null,null,71500,0,71500,30000,16000]
["1.2.5 SEN support services",354545,137648,55972,88284,17073,71820,725342,0,725342,782786,701309]
["1.2.6 Hospital education services",null,null,null,0,20799,null,20799,0,20799,56376,27465]
["1.2.7 Other alternative provision services",0,49322,49322,0,2232838,0,2331482,0,2331482,2159646,2615169]
["1.2.8 Support for inclusion",0,2400142,270969,218078,1352018,36616,4277823,0,4277823,4261135,4216559]
["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",1129671,null,null,null,null,null,1129671,0,1129671,863673,425949]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,159114,94278,49340,0,null,302732,0,302732,-20393,-43954]
["1.4.2 School admissions",227,272540,172609,8630,227,null,454233,0,454233,504803,404885]
["1.4.3 Servicing of schools forums",2038,12230,1359,1019,340,null,16986,0,16986,16647,16213]
["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",0,188051,822542,0,0,null,1010593,0,1010593,1010590,711134]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",3709,90883,56191,1057,623,0,152463,null,152463,157893,157892]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,116824,0,116824,158771]
["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,387311,0,387311,387309]
["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,null,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)",19256990,83210915,29059546,13692921,4324601,1790194,151881900,0,151881900,224151527,152766118]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,150613000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3785241]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2644877]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2253]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,126283]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,151881900]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1359263,974710,384553,93202,92565]
["2.0.2 Education welfare service",null,null,null,null,null,null,715677,677533,38144,41266,-37677]
["2.0.3 School improvement",null,null,null,null,null,null,788953,544870,244083,324851,232176]
["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,111556,61036,50520,104557,63609]
["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,38570,23594,14976,23709,26102]
["2.1.1 Educational psychology service",null,null,null,null,null,null,882848,331604,551244,550185,564201]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1110650,169483,941167,651538,670274]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,80131,44514,35617,88287,77400]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3398319,0,null,3398319,0,3398319,3176349,3437600]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,38238,9559,0,0,null,47797,55900,-8103,439358,168388]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,367600,367600,0,367600,287761,453460]
["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,0,0,0,116494,116494,0,116494,200319,135296]
["2.1.9 Supply of school places",null,null,null,null,null,null,308383,116081,192302,274820,221051]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,522627,131291,391336,352348,425841]
["2.3.1 Young people's learning and development",null,null,200486,0,0,null,200486,124917,75569,140665,127856]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2715204,2456133,259071,45081,195603]
["2.3.3 Pension costs",null,null,null,null,null,null,2085279,0,2085279,2274368,1985061]
["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,1097129,1097129,0,0,0]
["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,15946966,6808795,9138171,9068664,8838806]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",102889055,null,102889055,null,0,null,"","","","",""]
["Central School Services",1456221,null,1456000,null,221,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28119728,null,28544000,null,-424272,null,"","","","",""]
["Early Years",18149885,null,18218000,null,-68115,null,"","","","",""]
["DSG Block Total Line",150614889,null,151107055,null,-492166,null,"","","","",""]

{"sheet":"821_TableA1","index":170,"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: Luton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3336313,174,0,0,3336487,548639,2787848,416429,0,2371419]
["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",68942,0,0,0,68942,0,68942,0,0,68942]
["3.0.4 Other spend on children under 5",297626,0,0,0,297626,178535,119091,0,0,119091]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3702881,174,0,0,3703055,727174,2975881,416429,0,2559452]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,5570880,0,0,5570880,527396,5043484,82637,0,4960847]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1564870,8495684,0,0,10060554,0,10060554,0,0,10060554]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2321038,0,0,0,2321038,2708,2318330,0,0,2318330]
["3.1.3 Adoption services",1354880,0,0,0,1354880,0,1354880,76715,0,1278165]
["3.1.4 Special guardianship support",2205590,0,0,0,2205590,0,2205590,0,0,2205590]
["3.1.5 Other children looked after services",1630617,517395,119400,0,2267412,39739,2227673,0,0,2227673]
["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",128537,0,0,0,128537,0,128537,0,0,128537]
["3.1.8 Education of looked after children",125124,0,0,0,125124,4641,120483,60000,0,60483]
["3.1.9 Leaving care support services",1626600,1038232,0,0,2664832,157930,2506902,129624,0,2377278]
["3.1.10 Asylum seeker services - children",714131,1036219,431423,0,2181773,0,2181773,1675986,0,505787]
["3.1.11 Total Children Looked After",11671387,16658410,550823,0,28880620,732414,28148206,2024962,0,26123244]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,35000,115948,150948,0,150948,0,0,150948]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12221395,217492,476541,0,12915428,198799,12716629,1894080,0,10822549]
["3.3.2 Commissioning and Children's Services Strategy",985288,0,0,0,985288,413166,572122,118522,0,453600]
["3.3.3 Local Safeguarding Children Board",294769,0,0,0,294769,117247,177522,0,0,177522]
["3.3.4 Total Safeguarding Children and Young People's Services",13501452,217492,476541,0,14195485,729212,13466273,2012602,0,11453671]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",633712,0,0,0,633712,0,633712,0,0,633712]
["3.4.2 Short breaks (respite) for disabled children",1266055,0,0,0,1266055,0,1266055,0,0,1266055]
["3.4.3 Other support for disabled children",191617,0,0,0,191617,0,191617,0,0,191617]
["3.4.4 Targeted family support",1652334,252877,0,0,1905211,84506,1820705,0,0,1820705]
["3.4.5 Universal family support",389293,0,0,0,389293,0,389293,71202,0,318091]
["3.4.6 Total Family Support Services",4133011,252877,0,0,4385888,84506,4301382,71202,0,4230180]
["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",1138229,53090,0,0,1191319,171299,1020020,97406,0,922614]
["3.5.3 Total Services for young people",1138229,53090,0,0,1191319,171299,1020020,97406,0,922614]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1492005,442001,1050004]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,47766,0,47766]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,53999320,2886606,51112714]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,54047086,2886606,51160480]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bedford Borough",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10990087,35303924,7980174,null,null,null,54274185,null,54274185,125256043,51879781]
["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 and academies",0,48478,12667,929841,66669,null,1057655,null,1057655,5384500,979335]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,175100,0,null,null,null,175100,0,175100,197180,39675]
["1.1.2 Behaviour support services",null,111071,18592,null,null,null,129663,0,129663,129670,107310]
["1.1.3 Support to UPEG and bilingual learners",null,59832,7793,null,null,null,67625,0,67625,72440,76908]
["1.1.4 Free school meals eligibility",null,7802,1626,null,null,null,9428,0,9428,9430,10967]
["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,0,0,0,0,35434]
["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,27201,3908,null,null,null,31109,0,31109,45780,69594]
["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",383876,1052424,326753,1259870,0,null,3022923,0,3022923,2758329,2734153]
["1.2.2 Top-up funding – academies, free schools and colleges",0,761812,1331225,2571348,922145,510244,6096774,0,6096774,7592085,5755606]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1675885,0,677344,2353229,0,2353229,1260050,1892178]
["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",312878,1499676,935602,50540,1788,0,2800484,0,2800484,3080267,2343265]
["1.2.6 Hospital education services",null,null,null,0,705519,null,705519,0,705519,706000,729003]
["1.2.7 Other alternative provision services",0,0,157213,164149,1461055,0,1782417,0,1782417,1974574,1611858]
["1.2.8 Support for inclusion",0,40910,31038,0,0,0,71948,0,71948,71965,69887]
["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",1588,26313,19964,552,0,0,48417,48417,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",708000,null,null,null,null,null,708000,0,708000,2100457,724544]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",49600,822009,623676,16221,1026,null,1512532,0,1512532,1448000,1169846]
["1.4.2 School admissions",9815,162665,123419,3210,203,null,299312,0,299312,324110,226991]
["1.4.3 Servicing of schools forums",40,618,470,10,0,null,1138,0,1138,4000,1390]
["1.4.4 Termination of employment costs",0,18059,0,0,0,null,18059,0,18059,115000,283904]
["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)",0,274070,579920,0,0,null,853990,0,853990,854000,854250]
["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",0,0,0,0,213000,null,213000,0,213000,213000,253000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,18140,830422,0,0,null,848562,0,848562,940389,19990]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,678179,678179]
["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",null,336609,null,null,null,null,336609,0,336609,336611,0]
["1.4.14 Other items",4490,74467,56500,1470,90,0,137017,null,137017,137000,133393]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,105430,0,105430,105430]
["1.5.2 Asset management",null,null,null,null,null,null,20620,0,20620,31460]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,202840,0,202840,189470]
["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,12210,0,12210,12210]
["1.6.3 Asset management",null,null,null,null,null,null,145852,0,145852,145850]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,379873,0,379873,432940]
["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,75102,0,75102,24560]
["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)",12460374,40821180,13040962,6673096,3371495,1187588,78496622,48417,78448205,156630979,72680441]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,76213084]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3793180]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2570598]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1012539]
["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,78448205]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,379584,326308,53276,132836,126235]
["2.0.2 Education welfare service",null,null,null,null,null,null,198566,131062,67504,109925,26847]
["2.0.3 School improvement",null,null,null,null,null,null,263232,250575,12657,276528,-48217]
["2.0.4 Asset management - education",null,null,null,null,null,null,25000,0,25000,25000,25000]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,137768,0,137768,232566,131571]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,57021,0,57021,235000,32885]
["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,409855,0,409855,241080,204029]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,606823,93582,513241,408059,386753]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,20242,0,20242,67925,73113]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",7256,195923,290256,1618178,137872,null,2249485,0,2249485,1105597,1497467]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1116058,1740829,0,0,null,2856887,98300,2758587,2755206,2810610]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,449207,449207,35600,413607,195215,243377]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,202419,202419,0,202419,117963,150274]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,109010,109010,83447,25563,316874,348333]
["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,114720,0,114720,46489,137375]
["2.3.1 Young people's learning and development",null,null,122077,0,0,null,122077,0,122077,97880,120278]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,37108,0,37108,37080,872]
["2.3.3 Pension costs",null,null,null,null,null,null,881100,0,881100,924770,893953]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,847168,765762,81406,147210,111127]
["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,147399,147399,0,0,0]
["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,10114671,1932035,8182636,7473203,7271882]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",44896,4637318,1192665,50298,44213,null,5969390,8092978,-2123588,null,-7735311]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",44136000,null,44480193.609999999,null,-344193.61,null,"","","","",""]
["Central School Services",3423653,null,3363936.97,null,59716.03,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",17147486,null,17842780.91,null,-695294.91,null,"","","","",""]
["Early Years",11315279,null,11698086.68,null,-382807.68,null,"","","","",""]
["DSG Block Total Line",76022418,null,77384998.170000002,null,-1362580.17,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Bedford Borough",null,null,"",null,null,"","","",""]
["Year 2019-20","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",10118,0,0,1071675,1081793,354030,727763,0,0,727763]
["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",11575,0,0,0,11575,0,11575,0,0,11575]
["3.0.4 Other spend on children under 5",212774,0,0,0,212774,16665,196109,0,0,196109]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",234467,0,0,1071675,1306142,370695,935447,0,0,935447]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",263067,2794672,266713,0,3324452,0,3324452,0,0,3324452]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",933464,3697230,0,0,4630694,52837,4577857,0,0,4577857]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1658704,0,0,0,1658704,0,1658704,0,0,1658704]
["3.1.3 Adoption services",852608,60012,58487,0,971107,46119,924988,0,0,924988]
["3.1.4 Special guardianship support",1279990,0,0,0,1279990,0,1279990,0,0,1279990]
["3.1.5 Other children looked after services",0,743021,0,0,743021,0,743021,0,0,743021]
["3.1.6 Short breaks (respite) for looked after disabled children",163725,0,0,0,163725,0,163725,0,0,163725]
["3.1.7 Children placed with family and friends",315915,0,0,0,315915,0,315915,0,0,315915]
["3.1.8 Education of looked after children",55033,0,0,0,55033,0,55033,0,0,55033]
["3.1.9 Leaving care support services",795997,123210,0,0,919207,0,919207,82345,0,836862]
["3.1.10 Asylum seeker services - children",247415,1236049,0,0,1483464,0,1483464,1256859,0,226605]
["3.1.11 Total Children Looked After",6565918,8654194,325200,0,15545312,98956,15446356,1339204,0,14107152]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",27512,268803,0,0,296315,0,296315,0,0,296315]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6861675,523073,0,0,7384748,0,7384748,0,0,7384748]
["3.3.2 Commissioning and Children's Services Strategy",1218853,10876,0,0,1229729,60872,1168857,0,0,1168857]
["3.3.3 Local Safeguarding Children Board",86212,72266,6712,0,165190,82352,82838,0,0,82838]
["3.3.4 Total Safeguarding Children and Young People's Services",8166740,606215,6712,0,8779667,143224,8636443,0,0,8636443]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",264002,0,0,0,264002,0,264002,0,0,264002]
["3.4.2 Short breaks (respite) for disabled children",1699071,0,0,153281,1852352,0,1852352,0,0,1852352]
["3.4.3 Other support for disabled children",0,0,0,34962,34962,0,34962,0,0,34962]
["3.4.4 Targeted family support",1588702,755690,0,41635,2386027,152028,2233999,586000,0,1647999]
["3.4.5 Universal family support",98617,0,0,0,98617,0,98617,0,0,98617]
["3.4.6 Total Family Support Services",3650392,755690,0,229878,4635960,152028,4483932,586000,0,3897932]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",228314,6374,0,0,234688,12153,222535,0,0,222535]
["3.5.2 Targeted services for young people",255410,22729,70567,0,348706,0,348706,0,0,348706]
["3.5.3 Total Services for young people",483724,29103,70567,0,583394,12153,571241,0,0,571241]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,935084,115314,819770]
["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,32081874,892370,31189504]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,32081874,892370,31189504]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Central Bedfordshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15817948,49188645,13323191,null,null,null,78329784,null,78329784,186677960.81,75716752]
["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 and academies",0,236000,52000,4143772,0,null,4431772,null,4431772,9445666.6699999999,4333940]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,95397,0,null,null,null,95397,0,95397,0,0]
["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,18798,11040,null,null,null,29838,0,29838,40867.53,42325]
["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",0,2109129,575230,4067015,0,null,6751374,10017,6741357,5434464.8499999996,7469429]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2388541,2451398,314282,1131414,0,6285635,25258,6260377,6543386.8799999999,6600621]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3722629,0,0,3722629,417749,3304880,3067402,2942124]
["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",59052,501941,280496,634808,0,0,1476297,155661,1320636,1080232.83,1219230]
["1.2.6 Hospital education services",null,null,null,804878,0,null,804878,210893,593985,550874,631489]
["1.2.7 Other alternative provision services",0,0,0,0,1541312,0,1541312,0,1541312,617102.39,707268]
["1.2.8 Support for inclusion",0,575550,335737,287775,0,0,1199062,0,1199062,2005782.08,1050884]
["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)",0,0,0,7478,0,0,7478,9,7469,320655,356855]
["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",225012,null,null,null,null,null,225012,0,225012,721945,225008]
["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",0,214676,126080,0,0,null,340756,59862,280894,362989.86,324456]
["1.4.3 Servicing of schools forums",259,995,575,22,5,null,1856,0,1856,3252.31,1413]
["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",0,1234622,114621,0,0,null,1349243,0,1349243,1355692.58,2358258]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",31228,120053,69305,2686,582,0,223854,null,223854,242736.54,256788]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,153054,0,153054,0]
["1.5.2 Asset management",null,null,null,null,null,null,97955,0,97955,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,361207,0,361207,0]
["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)",16133499,56684347,17339673,13985345,2673313,0,107428393,879449,106548944,218471011.33000001,104236840]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,106173801]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2002979]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2067341]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,439505]
["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,106548944]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1289600,1113081,176519,154747.68,214575]
["2.0.2 Education welfare service",null,null,null,null,null,null,493678,116744,376934,208787.87,230653]
["2.0.3 School improvement",null,null,null,null,null,null,719439,134988,584451,222122.23,551725]
["2.0.4 Asset management - education",null,null,null,null,null,null,531824,342053,189771,324493.62,192853]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1146165,169882,976283,822480.57,957767]
["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,0,0,0,0,31621]
["2.1.1 Educational psychology service",null,null,null,null,null,null,837393,33124,804269,525306.02,571885]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,823807,31619,792188,500843.19,543182]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,99041,13338,85703,77197.56,77126]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",402358,2615329,1911202,75442,25147,null,5029478,22739,5006739,4121521.84,4033439]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",371094,2412112,1762697,69580,23193,null,4638676,130582,4508094,4326855.2,4466642]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,449966,18946,4736,0,473648,107167,366481,338607,594516]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,163323,163323,37033,126290,116600,203938]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,99401,4185,1046,0,104632,12133,92499,149621,172569]
["2.1.9 Supply of school places",null,null,null,null,null,null,122776,2135,120641,104372.72,284326]
["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,1551440,1502159,49281,0,97498]
["2.3.3 Pension costs",null,null,null,null,null,null,1345761,0,1345761,1140590,872049]
["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,19370681,3768777,15601904,13134146.5,14096364]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",381007,3381337,31795424,567240,49171,null,36174179,35604851,569328,null,796324]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",64128057,null,63554539,null,573518,null,"","","","",""]
["Central School Services",1274057,null,1118820,null,155237,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",24293585,null,25633157,null,-1339572,null,"","","","",""]
["Early Years",16478102,null,16042960,null,435142,null,"","","","",""]
["DSG Block Total Line",106173801,null,106349476,null,-175675,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Central Bedfordshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1036149,0,533774,0,1569923,65818,1504105,0,0,1504105]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",125716,125716,16049,0,267481,11115,256366,0,0,256366]
["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",893395,0,0,0,893395,12113,881282,0,0,881282]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2055260,125716,549823,0,2730799,89046,2641753,0,0,2641753]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1671820.86,2014242,342421.14,0,4028484,319250,3709234,0,0,3709234]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,5588094,0,0,5588094,517926,5070168,0,242252,4827916]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2077593,0,0,0,2077593,1259,2076334,0,153001,1923333]
["3.1.3 Adoption services",1505577,484970,180959,0,2171506,961835,1209671,0,0,1209671]
["3.1.4 Special guardianship support",1222739,0,0,0,1222739,28,1222711,0,0,1222711]
["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",980611,0,0,0,980611,6028,974583,0,0,974583]
["3.1.7 Children placed with family and friends",835674,0,0,0,835674,537,835137,0,0,835137]
["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",520841.64,1057466.3600000001,0,0,1578308,5503,1572805,0,879757,693048]
["3.1.10 Asylum seeker services - children",0,812620,0,0,812620,351,812269,0,321642,490627]
["3.1.11 Total Children Looked After",8814856.5,9957392.3599999994,523380.14,0,19295629,1812717,17482912,0,1596652,15886260]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",282062,0,0,0,282062,35362,246700,0,0,246700]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10714941,2040941,0,0,12755882,123327,12632555,0,91846,12540709]
["3.3.2 Commissioning and Children's Services Strategy",379663,0,0,0,379663,47001,332662,0,0,332662]
["3.3.3 Local Safeguarding Children Board",430938,0,0,0,430938,252950,177988,0,0,177988]
["3.3.4 Total Safeguarding Children and Young People's Services",11525542,2040941,0,0,13566483,423278,13143205,0,91846,13051359]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,394768,0,0,394768,0,394768,0,0,394768]
["3.4.2 Short breaks (respite) for disabled children",374838,475404,63997,0,914239,64609,849630,0,0,849630]
["3.4.3 Other support for disabled children",24863,27823,6512,0,59198,15320,43878,0,0,43878]
["3.4.4 Targeted family support",1112926,370975,989267,0,2473168,160990,2312178,0,702900,1609278]
["3.4.5 Universal family support",604987,0,0,0,604987,28133,576854,0,0,576854]
["3.4.6 Total Family Support Services",2117614,1268970,1059776,0,4446360,269052,4177308,0,702900,3474408]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1070629,0,0,0,1070629,307173,763456,0,57365,706091]
["3.5.2 Targeted services for young people",1202095,0,0,0,1202095,55446,1146649,0,133851,1012798]
["3.5.3 Total Services for young people",2272724,0,0,0,2272724,362619,1910105,0,191216,1718889]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,632180,16510,615670]
["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,43226237,3008584,40217653]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,43226237,3008584,40217653]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Buckinghamshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",29107801.469999999,133280284.76000001,30910034.5,null,null,null,193298120.72999999,null,193298120.72999999,350705513,193688714.99000001]
["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 and academies",0,1026000,26000,10913332.960000001,360000,null,12325332.960000001,null,12325332.960000001,19029676,12761000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,503048.18,179054.88,null,null,null,682103.06,0,682103.06,594070,282201.63]
["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,5078.49,0,null,null,null,5078.49,0,5078.49,12442,5675.8]
["1.1.9 Staff costs - supply cover for facility time",null,6754.29,1004.59,null,null,null,7758.88,0,7758.88,29032,10153.61]
["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",163334.54,6534828.8099999996,845973,17289478.899999999,913975.57,null,25747590.82,1151313.42,24596277.399999999,23278259.98,22950236.850000001]
["1.2.2 Top-up funding – academies, free schools and colleges",36692.25,1582241.61,3610845.99,6078277.1799999997,1380030.98,4982606.46,17670694.469999999,0,17670694.469999999,17242652.289999999,16928485.48]
["1.2.3 Top-up and other funding – non-maintained and independent providers",487886.63,0,0,16726357.720000001,0,2177992.09,19392236.440000001,0,19392236.440000001,16211877.779999999,17147226.829999998]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,90059.61,71016.53,null,null,null,161076.14000000001,0,161076.14000000001,226510.91,155450.1]
["1.2.5 SEN support services",0,0,0,3067527.92,0,0,3067527.92,0,3067527.92,3281319.47,3310401.5]
["1.2.6 Hospital education services",null,null,null,83310.039999999994,313406.23,null,396716.27,0,396716.27,316085.68,316551.46999999997]
["1.2.7 Other alternative provision services",0,0,0,0,631333.43999999994,0,631333.43999999994,0,631333.43999999994,734719.04,701862.49]
["1.2.8 Support for inclusion",0,0,0,1655787.06,0,0,1655787.06,0,1655787.06,2048194.05,2060268.19]
["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)",0,0,0,210571.57,0,0,210571.57,0,210571.57,170912.78,331680.65000000002]
["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",0,0,0,1706780.16,0,0,1706780.16,0,1706780.16,1706039.02]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1493047.67,null,null,null,null,null,1493047.67,0,1493047.67,1554493,1209117.28]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1710353,0,0,0,363000,null,2073353,0,2073353,2174000,2674009.5699999998]
["1.4.2 School admissions",0,424493.38,794810.78,0,0,null,1219304.1599999999,239331.16,979973,1324882,1161470.99]
["1.4.3 Servicing of schools forums",0,4669,4669,0,0,null,9338,0,9338,10146,8617.9599999999991]
["1.4.4 Termination of employment costs",0,135625.47,171739.22,27022,0,null,334386.69,0,334386.69,272000,320000.39]
["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,0,0,0,0,1200000]
["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",0,1050034.97,2224250.34,0,0,null,3274285.31,0,3274285.31,2391935,2457264.7799999998]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,32551.119999999999,522811,73879,12977,1126,643344.12,null,643344.12,758337,697172.76]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,233446.89,0,233446.89,195000]
["1.5.2 Asset management",null,null,null,null,null,null,126899.33,0,126899.33,106000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1049912.42,0,1049912.42,877000]
["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,192731.36,0,192731.36,160990]
["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",10212.200000000001,804506.4,106338.14,68240.75,8776.25,0,998073.74,998073.74,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",33009327.760000002,145480176.09,39468547.969999999,57900565.259999998,3983499.47,7161724.5499999998,288606831.10000002,2388718.3199999998,286218112.77999997,445412087,280377563.31999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,279536641]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2939204.99]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1153476.8999999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2588789.83]
["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,286218112.72000003]
["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,173261.3,114491.87,58769.43,127694,94233.02]
["2.0.3 School improvement",null,null,null,null,null,null,1707538.69,828016.04,879522.65,528445,-196206.31]
["2.0.4 Asset management - education",null,null,null,null,null,null,386083.91,209507.3,176576.61,288624,155704.06]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2345417.7799999998,123925.56,2221492.2200000002,2156897.2000000002,2390135.14]
["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,1053688,0,1053688,697403,1036739.36]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3674789.7,20185.3,3654604.4,2485111,1522959.43]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,325616.52,45088.5,280528.02,402809,406400.67]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,599065.06999999995,789052.53,9487905.8200000003,348762.49,null,11224785.91,0,11224785.91,9606944.0299999993,9851699.0800000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1840309.93,6526072.7699999996,0,0,null,8366382.7000000002,2312597.84,6053784.8600000003,5267315.2,5273639.05]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1483866.7,1483866.7,83907.12,1399959.58,1103155.78,1111647.6599999999]
["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,39233.440000000002,0,39233.440000000002,58854,56341.58]
["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,0,0,62500,null,62500,0,62500,0,15500]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4518883.75,4591551.22,-72667.47,0,-196864.27]
["2.3.3 Pension costs",null,null,null,null,null,null,815563.63,0,815563.63,723503,814378.34]
["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,36177612.030000001,8329270.75,27848341.280000001,23446755.210000001,22336306.809999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,28811091]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",165391499,null,165488915.19999999,null,-97416.2,null,"","","","",""]
["Central School Services",7425362,null,5482395.8099999996,null,1942966.19,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",75056220,null,81711767.75,null,-6655547.75,null,"","","","",""]
["Early Years",31559328,null,30594244.140000001,null,965083.86,null,"","","","",""]
["DSG Block Total Line",279432409,null,283277322.89999998,null,-3844913.9,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Buckinghamshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",846277,0,0,1115035,1961312,25077,1936235,0,0,1936235]
["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",90955.23,0,0,0,90955.23,0,90955.23,0,0,90955.23]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",937232.23,0,0,1115035,2052267.23,25077,2027190.23,0,0,2027190.23]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2174221,10802628,0,0,12976849,90882,12885967,0,0,12885967]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1536714,7774462,0,630622,9941798,0,9941798,0,0,9941798]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1870692,0,0,0,1870692,0,1870692,0,0,1870692]
["3.1.3 Adoption services",2797317,521062,0,0,3318379,104583,3213796,0,0,3213796]
["3.1.4 Special guardianship support",2350569,0,0,0,2350569,0,2350569,0,0,2350569]
["3.1.5 Other children looked after services",550034,4254759,0,149877,4954670,0,4954670,0,0,4954670]
["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",1785556,0,0,0,1785556,0,1785556,0,0,1785556]
["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",359587,3245971,0,0,3605558,235185,3370373,0,0,3370373]
["3.1.10 Asylum seeker services - children",0,1269838,0,0,1269838,1252572,17266,0,0,17266]
["3.1.11 Total Children Looked After",13424690,27868720,0,780499,42073909,1683222,40390687,0,0,40390687]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,327695,0,192133,519828,0,519828,0,0,519828]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",22684255,0,0,0,22684255,268842,22415413,0,0,22415413]
["3.3.2 Commissioning and Children's Services Strategy",614279,0,0,0,614279,0,614279,0,0,614279]
["3.3.3 Local Safeguarding Children Board",155683,0,0,0,155683,0,155683,0,0,155683]
["3.3.4 Total Safeguarding Children and Young People's Services",23454217,0,0,0,23454217,268842,23185375,0,0,23185375]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,420123,0,0,420123,8546,411577,0,0,411577]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,3435921,3435921,242342,3193579,0,0,3193579]
["3.4.3 Other support for disabled children",0,284213,0,0,284213,0,284213,0,0,284213]
["3.4.4 Targeted family support",4997999,933947,1785767,626765,8344478,62797,8281681,0,0,8281681]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4997999,1638283,1785767,4062686,12484735,313685,12171050,0,0,12171050]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",113132,0,0,0,113132,1600,111532,0,0,111532]
["3.5.2 Targeted services for young people",465941,0,0,0,465941,98485,367456,0,0,367456]
["3.5.3 Total Services for young people",579073,0,0,0,579073,100085,478988,0,0,478988]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2670145,1385554,1284591]
["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,83834174.230000004,3776465,80057709.230000004]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,83834174.230000004,3776465,80057709.230000004]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Milton Keynes",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20849354,68426860,12495923,null,null,null,101772137,null,101772137,210130939,108634655]
["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 and academies",0,799333,60000,8389688,2130000,null,11379021,null,11379021,11731000,8209833]
["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,224381,0,null,null,null,224381,0,224381,227000,189974]
["1.1.3 Support to UPEG and bilingual learners",null,104016,0,null,null,null,104016,0,104016,127000,127000]
["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,33826,0,null,null,null,33826,0,33826,60000,30000]
["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",0,2452615,945399,10657738,178764,null,14234516,0,14234516,14005414,12853940]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1376693,968825,1530629,918224,2152326,6946697,0,6946697,5897411.2000000002,5435943]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5755382,0,0,5755382,0,5755382,6027180,5692821]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,164985,0,null,null,null,164985,0,164985,150000,0]
["1.2.5 SEN support services",0,1193543,268163,240657,0,0,1702363,0,1702363,1493522.2,1420843]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,7820,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,640263,71140,0,0,0,711403,0,711403,761652.8,583430]
["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",619702,null,null,null,null,null,619702,0,619702,658000,644449]
["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",0,349031,204987,0,0,null,554018,0,554018,557000,557838]
["1.4.3 Servicing of schools forums",4111,15418,10278,4454,0,null,34261,0,34261,36000,34297]
["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",0,579199,484380,0,0,null,1063579,0,1063579,1111309,1226176]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,163957,81300,4204,0,0,249461,null,249461,249548,239176]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,53254,0,53254,53255]
["1.5.2 Asset management",null,null,null,null,null,null,140975,0,140975,140975]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,428771,0,428771,428771]
["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)",21473167,76524120,15590395,26582752,3226988,2152326,146172748,0,146172748,253853797.19999999,145880375]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,142607216]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2851182]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2179485]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2892212]
["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,146171125]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,746891,740649,6242,-38231,-92063.32]
["2.0.2 Education welfare service",null,null,null,null,null,null,128317,84256,44061,83045.850000000006,36801.29]
["2.0.3 School improvement",null,null,null,null,null,null,945228,572842,372386,125505.8,50709.19]
["2.0.4 Asset management - education",null,null,null,null,null,null,19080.8,18583,497.8,0,510]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,977266,1165121,-187855,1004365.24,817783.2]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,407250.3,0,407250.3,456499,783184.42]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,80510,33872,46638,11847.4,43122.16]
["2.1.1 Educational psychology service",null,null,null,null,null,null,708494,48877,659617,609124.19999999995,546798.62]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,677561,37072,640489,568734,547648.61]
["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",19379,42730,59919,2897089,18438,null,3037555,64000,2973555,2712506.48,2805788.03]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,307112,735429,0,203564,null,1246105,0,1246105,1156703.68,1177570.98]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,515769,515769,0,515769,478762.39,487470.87]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,311229,311229,0,311229,288903.53999999998,294030.03999999998]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,8957,8957,0,8957,8325.31,8221.23]
["2.1.9 Supply of school places",null,null,null,null,null,null,424482,0,424482,311052.65000000002,289320.82]
["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,1730787,1674960,55827,238192,-52537.43]
["2.3.3 Pension costs",null,null,null,null,null,null,156158,0,156158,0,0]
["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,261530,261530,0,0,0]
["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,12383170.1,4701762,7681408.0999999996,8015336.54,7744358.71]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,4285742,17456796,912955,0,null,22655493,0,22655493,null,13101346.060000001]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",82462318,null,82349122,null,113196,null,"","","","",""]
["Central School Services",1465715,null,1461240,null,4475,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",36929091,null,37480698,null,-551607,null,"","","","",""]
["Early Years",21292799,null,21469056,null,-176257,null,"","","","",""]
["DSG Block Total Line",142149923,null,142760116,null,-610193,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Milton Keynes",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2350910,0,0,0,2350910,135492,2215418,0,0,2215418]
["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",228481,0,0,0,228481,5298,223183,0,0,223183]
["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",2579391,0,0,0,2579391,140790,2438601,0,0,2438601]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1036575,4330440,0,0,5367015,149114,5217901,0,0,5217901]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",939379,4616338,0,0,5555717,0,5555717,0,0,5555717]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2876137,0,0,0,2876137,20103,2856034,63342,0,2792692]
["3.1.3 Adoption services",1365753,0,0,0,1365753,87594,1278159,0,0,1278159]
["3.1.4 Special guardianship support",1667515,0,0,0,1667515,6367,1661148,0,0,1661148]
["3.1.5 Other children looked after services",217145,704955,0,0,922100,17088,905012,0,0,905012]
["3.1.6 Short breaks (respite) for looked after disabled children",428840,0,0,0,428840,21192,407648,0,0,407648]
["3.1.7 Children placed with family and friends",0,1285989,0,0,1285989,0,1285989,0,0,1285989]
["3.1.8 Education of looked after children",90027,0,0,0,90027,37,89990,0,0,89990]
["3.1.9 Leaving care support services",1483243,0,0,261273.01,1744516.01,9000,1735516.01,15370,0,1720146.01]
["3.1.10 Asylum seeker services - children",1426771,288147,0,0,1714918,0,1714918,1687963,0,26955]
["3.1.11 Total Children Looked After",11531385,11225869,0,261273.01,23018527.010000002,310495,22708032.010000002,1766675,0,20941357.010000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",417536,0,0,0,417536,0,417536,0,0,417536]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",13470835,0,0,0,13470835,45282,13425553,49503,0,13376050]
["3.3.2 Commissioning and Children's Services Strategy",211320,0,0,0,211320,0,211320,0,0,211320]
["3.3.3 Local Safeguarding Children Board",0,0,217659,0,217659,108730,108929,0,0,108929]
["3.3.4 Total Safeguarding Children and Young People's Services",13682155,0,217659,0,13899814,154012,13745802,49503,0,13696299]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1294578,0,0,0,1294578,269643,1024935,0,0,1024935]
["3.4.2 Short breaks (respite) for disabled children",727917,141093,56437,0,925447,31788,893659,0,0,893659]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",3526511,0,70103,0,3596614,230977,3365637,0,0,3365637]
["3.4.5 Universal family support",870946,0,0,0,870946,0,870946,861420,0,9526]
["3.4.6 Total Family Support Services",6419952,141093,126540,0,6687585,532408,6155177,861420,0,5293757]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1585804,0,0,0,1585804,0,1585804,83318,0,1502486]
["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",1585804,0,0,0,1585804,0,1585804,83318,0,1502486]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1143322,478130,665192]
["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,49331979.009999998,1615835,47716144.009999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,49331979.009999998,1615835,47716144.009999998]
["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,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Derbyshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",39676579.270000003,174994864.97,77193771.870000005,null,null,null,291865216.11000001,null,291865216.11000001,479638623.80000001,310944747.88]
["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 and academies",0,647887.43999999994,390000,4549843.92,336697.73,null,5924429.0899999999,null,5924429.0899999999,14148310.08,10091308.51]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,318688.62,198340.22,null,null,null,517028.84,0,517028.84,482532,867389.76]
["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,898667.17,253470.23,null,null,null,1152137.3999999999,0,1152137.3999999999,1205436,938814.2]
["1.1.6 Museum and Library services",null,88071.11,0,null,null,null,88071.11,0,88071.11,0,44164.77]
["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,455924.39,0,null,null,null,455924.39,0,455924.39,803071,626868.19999999995]
["1.1.9 Staff costs - supply cover for facility time",null,204397.92,64546.71,null,null,null,268944.63,62077.48,206867.15,208979,245574.86]
["1.1.10 School improvement",null,782562.5,48450,null,null,null,831012.5,0,831012.5,852150,890387.5]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",242477.01,5536030.8600000003,1858047.37,6253227.54,0,null,13889782.779999999,0,13889782.779999999,18523054.280000001,18340455.100000001]
["1.2.2 Top-up funding – academies, free schools and colleges",298043.05,4354865.42,4778238.24,7664195.6399999997,1771815.55,2045660.61,20912818.510000002,550.25,20912268.260000002,12773224.859999999,13500558.51]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10663931.970000001,0,954827.8,11618759.77,0,11618759.77,10429951,10401694.710000001]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",6783,128876.98,90439.98,null,null,null,226099.96,0,226099.96,344007,379829.88]
["1.2.5 SEN support services",337451.36,8780339.5999999996,1177142.1200000001,23962.18,8985.82,0,10327881.08,122036.56,10205844.52,10401834,10383699.4]
["1.2.6 Hospital education services",null,null,null,0,63328.72,null,63328.72,0,63328.72,50000,27062.65]
["1.2.7 Other alternative provision services",0,0,0,0,3968960.15,0,3968960.15,486614.61,3482345.54,2476319,3185869.18]
["1.2.8 Support for inclusion",7388.68,155709.57999999999,107546.34,596189.24,820.96,0,867654.8,0,867654.8,858738,1864510]
["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",1708507.98,null,null,null,null,null,1708507.98,4259,1704248.98,1849000,1894578.71]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",46899,988353,682641,13896,5211,null,1737000,0,1737000,1737000,1737000]
["1.4.2 School admissions",0,325395.78999999998,226122.5,0,0,null,551518.29,0,551518.29,538000,537609.65]
["1.4.3 Servicing of schools forums",1118.22,23565.37,16276.26,331.32,124.25,null,41415.42,0,41415.42,41000,40486]
["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,0,0,0,0,260494]
["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,0,0,0,770433,0]
["1.4.11 SEN transport",0,0,0,80000,315888.99,0,395888.99,0,395888.99,430000,584757.4]
["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",null,820953.95,null,null,null,null,820953.95,0,820953.95,1000000,809755]
["1.4.14 Other items",17252.759999999998,363585.91,251123.49,5111.93,1916.97,0,638991.06000000006,null,638991.06000000006,602000,624394.94999999995]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,142116.81,0,142116.81,142117]
["1.5.2 Asset management",null,null,null,null,null,null,874366.56,0,874366.56,874367]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,603516.63,0,603516.63,603516]
["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,348067.31,0,348067.31,364167.34]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,451940.07,0,451940.07,478321.34]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,643168.99,0,643168.99,676067.65]
["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)",42342500.329999998,199868740.58000001,87336156.329999998,29850689.739999998,6473750.1399999997,3000488.41,371935501.89999998,675537.9,371259964,563302219.35000002,389222010.81999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,359163867]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,5661037]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-187876]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,6622936]
["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,371259964]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,5019241,3243379,1775862,406585,1327679.8600000001]
["2.0.2 Education welfare service",null,null,null,null,null,null,254868,398103,-143235,109785,-147980.23000000001]
["2.0.3 School improvement",null,null,null,null,null,null,596221,807662,-211441,-55901,64743.14]
["2.0.4 Asset management - education",null,null,null,null,null,null,1869299,111793,1757506,731524,1544728.88]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,324143,2020,322123,404578,101136.44]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,48755,0,48755,0,209807.35999999999]
["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,1828277,228863,1599414,1105246,1324038.3899999999]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2276063,28634,2247429,1214877,2000512.9]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,280340,185,280155,190670,231515.25]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,106460,420665,8056620,806800,null,9390545,29613,9360932,7119430,7779365.8899999997]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,281024,5508152,0,0,null,5789176,185705,5603471,4657783,5712500.1900000004]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,1902392,0,1131502,3033894,31730,3002164,2070609,2831153.12]
["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,240309,90654,149655,155982,188070.48]
["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,381112,0,0,null,381112,54742,326370,0,467071.4]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,7335291,6931191,404100,61337,467654.61]
["2.3.3 Pension costs",null,null,null,null,null,null,5833107,86880,5746227,4834214,5667883.5300000003]
["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,44500641,12231154,32269487,23006719,29769881.210000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",252242540,null,251891487.75999999,null,351052.24,null,"","","","",""]
["Central School Services",4592771,null,4589062.1900000004,null,3708.81,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",61157471,null,66579875.509999998,null,-5422404.5099999998,null,"","","","",""]
["Early Years",40969218,null,41374735.539999999,null,-405517.54,null,"","","","",""]
["DSG Block Total Line",358962000,null,364435161,null,-5473161,null,"","","","",""]

{"sheet":"830_TableA1","index":180,"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: Derbyshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1807680,330,0,0,1808010,28693,1779317,0,0,1779317]
["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",283695,0,0,0,283695,0,283695,0,0,283695]
["3.0.4 Other spend on children under 5",54228,0,0,0,54228,0,54228,2435,0,51793]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2145603,330,0,0,2145933,28693,2117240,2435,0,2114805]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6249767,16264086,1590,204109,22719552,2643438,20076114,0,0,20076114]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5490996,1095,13741,0,5505832,29137,5476695,0,0,5476695]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6873200,514,3467,10036916,16914097,10514,16903583,0,0,16903583]
["3.1.3 Adoption services",2226127,0,1245213,3667,3475007,37510,3437497,0,0,3437497]
["3.1.4 Special guardianship support",4762449,0,0,0,4762449,0,4762449,0,0,4762449]
["3.1.5 Other children looked after services",4365007,132911,383994,1739,4883651,70414,4813237,92376,0,4720861]
["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",128020,0,148736,0,276756,0,276756,0,0,276756]
["3.1.8 Education of looked after children",99269,0,80826,0,180095,0,180095,87481,0,92614]
["3.1.9 Leaving care support services",2699869,5049,370,456759,3162047,0,3162047,284597,0,2877450]
["3.1.10 Asylum seeker services - children",1822394,0,0,314242,2136636,0,2136636,1613185,0,523451]
["3.1.11 Total Children Looked After",34717098,16403655,1877937,11017432,64016122,2791013,61225109,2077639,0,59147470]
["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)",27938892,74,0,0,27938966,117934,27821032,90000,0,27731032]
["3.3.2 Commissioning and Children's Services Strategy",1362596,0,0,0,1362596,4880,1357716,0,0,1357716]
["3.3.3 Local Safeguarding Children Board",197106,0,91515,0,288621,127582,161039,0,0,161039]
["3.3.4 Total Safeguarding Children and Young People's Services",29498594,74,91515,0,29590183,250396,29339787,90000,0,29249787]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1310305,0,0,0,1310305,217975,1092330,0,0,1092330]
["3.4.2 Short breaks (respite) for disabled children",2236012,0,0,0,2236012,39455,2196557,0,0,2196557]
["3.4.3 Other support for disabled children",323203,183,5718,0,329104,0,329104,0,0,329104]
["3.4.4 Targeted family support",1528558,28164,7474,160000,1724196,1088,1723108,0,0,1723108]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5398078,28347,13192,160000,5599617,258518,5341099,0,0,5341099]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",892557,0,0,0,892557,138907,753650,0,0,753650]
["3.5.2 Targeted services for young people",8311024,0,0,0,8311024,442975,7868049,1973526,0,5894523]
["3.5.3 Total Services for young people",9203581,0,0,0,9203581,581882,8621699,1973526,0,6648173]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2084802,1157170,927632]
["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,112640238,5067672,107572566]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,112640238,5067672,107572566]
["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":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Derby",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",18879600,35606641,17729933,null,null,null,72216174,null,72216174,192979240,93828610]
["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 and academies",0,1478795,549000,2354452,960000,null,5342247,null,5342247,9356500,8653421]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,109695,25000]
["1.1.2 Behaviour support services",null,718277,458845,null,null,null,1177122,918460,258662,155363,224079]
["1.1.3 Support to UPEG and bilingual learners",null,220582,140911,null,null,null,361493,171055,190438,241364,260282]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,228732,0,null,null,null,228732,0,228732,237583,279171]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,33768]
["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,69776,44574,null,null,null,114350,0,114350,334878,325748]
["1.1.9 Staff costs - supply cover for facility time",null,59713,38145,null,null,null,97858,0,97858,85168,120726]
["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",75026,1103948,203282,8519641,1458056,null,11359953,0,11359953,13830103,15198368]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1309457,1045030,3004122,0,2350876,7709485,0,7709485,4643865,5446230]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7931173,0,628414,8559587,0,8559587,10304655,8194712]
["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",77156,656608,419450,20976,2767,0,1176957,25190,1151767,1191882,1088465]
["1.2.6 Hospital education services",null,null,null,0,263026,null,263026,0,263026,273489,317452]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",10509,89437,57134,2857,377,0,160314,0,160314,149913,102356]
["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,94219,0,0,94219,0,94219,94219,91475]
["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",81158,null,null,null,null,null,81158,0,81158,318377,316856]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",332005,1470372,918025,40645,6411,null,2767458,0,2767458,2767459,2767458]
["1.4.2 School admissions",0,180817,115508,5776,762,null,302863,0,302863,303411,310173]
["1.4.3 Servicing of schools forums",1379,7042,4356,191,32,null,13000,0,13000,13000,12999]
["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,175000,0,175000,175000,175000]
["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",0,275213,0,0,0,null,275213,0,275213,291736,116765]
["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",null,599614,null,null,null,null,599614,0,599614,599614,882535]
["1.4.14 Other items",0,127351,81354,0,0,0,208705,null,208705,201261,200410]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,18824,0,18824,25764]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,76065]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,558408,0,558408,533935]
["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)",19456833,44302375,21805547,22049052,2691431,2979290,113861760,1114705,112747055,239293539,138972059]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,110784639]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2835697]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-2581942]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1708661]
["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,112747055]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,93434]
["2.0.2 Education welfare service",null,null,null,null,null,null,178827,0,178827,244762,203184]
["2.0.3 School improvement",null,null,null,null,null,null,676298,307687,368611,246605,234975]
["2.0.4 Asset management - education",null,null,null,null,null,null,335118,23133,311985,298829,378364]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,616893,183676,433217,430330,450586]
["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,888207,334249,553958,602316,617981]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,924145,0,924145,746566,796405]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,161574,34566,127008,127075,102276]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,3115166,0,null,3115166,0,3115166,2233501,3040226]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,4969,63445,0,0,null,68414,0,68414,158240,241851]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,340572,0,0,340572,0,340572,264115,207883]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,303792,0,0,303792,0,303792,216907,89148]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,2220,0]
["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,0,0,0,0,70000]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3245703,3303601,-57898,-122421,53057]
["2.3.3 Pension costs",null,null,null,null,null,null,1743285,0,1743285,1828760,1761640]
["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,3389352,3389352,0,0,0]
["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,15987346,7576264,8411082,7277805,8341010]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",82586,3270994,6149919,564038,0,null,10067537,10067537,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",55496321,null,53392779,null,2103542,null,"","","","",""]
["Central School Services",3955754,null,4044258,null,-88504,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",31594964,null,34477907,null,-2882943,null,"","","","",""]
["Early Years",19737600,null,19123450,null,614150,null,"","","","",""]
["DSG Block Total Line",110784639,null,111038394,null,-253755,null,"","","","",""]

{"sheet":"831_TableA1","index":182,"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: Derby",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2827632,0,0,0,2827632,90886,2736746,0,0,2736746]
["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",189535,0,0,0,189535,0,189535,0,0,189535]
["3.0.4 Other spend on children under 5",275079,0,0,0,275079,23548,251531,0,0,251531]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3292246,0,0,0,3292246,114434,3177812,0,0,3177812]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5564458,6280266,0,0,11844724,1790385,10054339,0,0,10054339]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",951612,13196303,0,0,14147915,0,14147915,0,0,14147915]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1956878,0,0,0,1956878,1800,1955078,0,0,1955078]
["3.1.3 Adoption services",2038443,0,0,0,2038443,208,2038235,0,0,2038235]
["3.1.4 Special guardianship support",1657554,0,0,0,1657554,0,1657554,0,0,1657554]
["3.1.5 Other children looked after services",1824146,0,0,0,1824146,0,1824146,0,0,1824146]
["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",402320,0,0,0,402320,0,402320,0,0,402320]
["3.1.8 Education of looked after children",339355,0,0,0,339355,30226,309129,46902,0,262227]
["3.1.9 Leaving care support services",2345322,0,0,0,2345322,16156,2329166,177575,0,2151591]
["3.1.10 Asylum seeker services - children",1367606,0,0,0,1367606,0,1367606,1313268,0,54338]
["3.1.11 Total Children Looked After",18447694,19476569,0,0,37924263,1838775,36085488,1537745,0,34547743]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",911104,0,0,89184,1000288,80249,920039,302750,0,617289]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",14597566,0,0,0,14597566,11382,14586184,0,0,14586184]
["3.3.2 Commissioning and Children's Services Strategy",1232145,0,0,0,1232145,45450,1186695,0,0,1186695]
["3.3.3 Local Safeguarding Children Board",335897,0,0,0,335897,341558,-5661,0,0,-5661]
["3.3.4 Total Safeguarding Children and Young People's Services",16165608,0,0,0,16165608,398390,15767218,0,0,15767218]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",146402,0,0,0,146402,30900,115502,0,0,115502]
["3.4.2 Short breaks (respite) for disabled children",230584,214148,0,0,444732,0,444732,0,0,444732]
["3.4.3 Other support for disabled children",30988,0,0,0,30988,0,30988,0,0,30988]
["3.4.4 Targeted family support",6634901,0,0,228846,6863747,506093,6357654,0,0,6357654]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",7042875,214148,0,228846,7485869,536993,6948876,0,0,6948876]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",91923,0,0,0,91923,32528,59395,0,0,59395]
["3.5.2 Targeted services for young people",822197,0,0,0,822197,21560,800637,0,0,800637]
["3.5.3 Total Services for young people",914120,0,0,0,914120,54088,860032,0,0,860032]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2216665,531340,1685325]
["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,68999059,3554269,65444790]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,68999059,3554269,65444790]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Dorset",null,null,null,"","","","","","",""]
["Year 2019-20","LA: 838",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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15437295.789999999,44681026.490000002,49836181.399999999,null,null,null,109954503.68000001,null,109954503.68000001,213645145]
["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 and academies",0,340000,330000,6665992.5,1905323.56,null,9241316.0600000005,null,9241316.0600000005,10387000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,15328.36,11571.65,null,null,null,26900.01,0,26900.01,36900]
["1.1.2 Behaviour support services",null,52233.21,39431.79,null,null,null,91665,0,91665,94400]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0]
["1.1.4 Free school meals eligibility",null,6240.18,4710.82,null,null,null,10951,0,10951,11800]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,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]
["1.1.9 Staff costs - supply cover for facility time",null,30876.65,23309.35,null,null,null,54186,33798.11,20387.89,22600]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",113623.25,5098074.3099999996,3848628.73,149309.98000000001,22355.48,null,9231991.75,1080.5899999999999,9230911.1600000001,10704648]
["1.2.2 Top-up funding – academies, free schools and colleges",71973.56,3229326.17,2437876.88,94578.97,14160.86,477571.83,6325488.2699999996,34453.919999999998,6291034.3499999996,3161352]
["1.2.3 Top-up and other funding – non-maintained and independent providers",443991.11,0,0,14493086.25,0,0,14937077.359999999,173140.34,14763937.02,15050300]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,0]
["1.2.5 SEN support services",47890.42,2148758.23,1622136.55,62931.81,9422.48,317771.06,4208910.55,750084.72,3458825.83,1753400]
["1.2.6 Hospital education services",null,null,null,83244.5,0,null,83244.5,0,83244.5,0]
["1.2.7 Other alternative provision services",7690.21,345046.09,260481.55,10105.549999999999,1513.06,51027.45,675863.91,583,675280.91,78700]
["1.2.8 Support for inclusion",1823.27,81806.990000000005,61757.58,2395.92,358.73,12098.1,160240.59,0,160240.59,166700]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,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]
["1.2.11 Direct payments (SEN and disability)",1340.64,60152.33,45410.09,1761.71,263.77,8895.68,117824.22,0,117824.22,60000]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0]
["1.2.13 Therapies and other health related services",0,62812.43,47418.239999999998,1839.62,275.44,9289.07,121634.8,204.79,121430.01,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",744707,null,null,null,null,null,744707,0,744707,712189]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0]
["1.4.2 School admissions",5009.03,224746.38,169665.12,6582.27,985.53,null,406988.33,137111.21,269877.12,307000]
["1.4.3 Servicing of schools forums",451.73,20268.53,15301.08,593.62,88.88,null,36703.839999999997,0,36703.839999999997,45000]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,398100]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,0,0,null,0,0,0,0]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0]
["1.4.10 Pupil growth",2153.4499999999998,96621.63,72941.42,2829.81,423.69,null,174970,0,174970,549000]
["1.4.11 SEN transport",0,0,0,0,0,0,0,0,0,849700]
["1.4.12 Exceptions agreed by Secretary of State",0,0,0,0,0,0,0,0,0,0]
["1.4.13 Infant class sizes",null,0,null,null,null,null,0,0,0,0]
["1.4.14 Other items",3273.04,146855.71,110864.04,4301.04,643.97,21717.89,287655.69,null,287655.69,325948]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,243791.35999999999]
["1.5.2 Asset management",null,null,null,null,null,null,27758.02,459.16,27298.86,369632.15]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,723400,0,723400,211130.48]
["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,426072.81,17511.560000000001,408561.25,0]
["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]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16881222.5,56640173.689999998,58937686.289999999,21579553.550000001,1955815.45,898371.08,158070053.38999999,1148427.3999999999,156921625.99000001,259184435.99000001,0]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,142363696.80000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-14768000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,21803000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,6750929]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,772000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,156921625.80000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1893325.58,1590469.01,302856.57,82500]
["2.0.2 Education welfare service",null,null,null,null,null,null,0,0,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,1762624.43,499401.89,1263222.54,971200]
["2.0.4 Asset management - education",null,null,null,null,null,null,317978.81,0,317978.81,272300]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2065427.74,1075811.46,989616.28,837300]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1335811.77,295056.01,1040755.76,916800]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2320408.9500000002,388406.36,1932002.59,919400]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,95599.5,45361.5,50238,100700]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",126363.03,5669685.6699999999,4280148.5199999996,166051.06,24862.04,null,10267110.32,559751.39,9707358.9299999997,7671300]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",108569,4871298.91,3677431.87,142668.29,21361.05,null,8821329.1199999992,0,8821329.1199999992,6701200]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,267529.56,10378.98,1554,52408.14,331870.68,83172.81,248697.87,296500]
["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]
["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]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,0]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,887169.28,42551.74,844617.54,523900]
["2.3.1 Young people's learning and development",null,null,129100.46,5008.53,749.9,null,134858.89000000001,66710.14,68148.75,20100]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,2574945.5,1069073.21,1505872.29,1495900]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,842269.54,990500,-148230.46,-86300]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,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]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,33650730.109999999,6706265.5199999996,26944464.59,20722800,0]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",92232610,null,94592174.329999998,null,-2359564.33,null,"","","","",""]
["Central School Services",1900585,null,1739519.03,null,161065.97,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",32797289,null,36952537,null,-4155248,null,"","","","",""]
["Early Years",15980686,null,16886466.43,null,-905780.43,null,"","","","",""]
["DSG Block Total Line",142911170,null,150170696.78999999,null,-7259526.79,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Dorset",null,null,"",null,null,"","","",""]
["Year 2019-20","LA No: 838",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",359240.42,0,0,982714.97,1341955.3899999999,33219.760000000002,1308735.6299999999,0,0,1308735.6299999999]
["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",57959.7,0,0,0,57959.7,0,57959.7,0,0,57959.7]
["3.0.4 Other spend on children under 5",1773325.95,0,0,0,1773325.95,1204012.28,569313.67000000004,792,0,568521.67000000004]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2190526.0699999998,0,0,982714.97,3173241.04,1237232.04,1936009,792,0,1935217]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1686964.54,10170138.77,118504,174100,12149707.310000001,209659.09,11940048.220000001,13124,0,11926924.220000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1744549.31,4554593.3600000003,59677,578218,6937037.6699999999,0,6937037.6699999999,0,0,6937037.6699999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3977163.43,0,0,0,3977163.43,281438.87,3695724.56,100,0,3695624.56]
["3.1.3 Adoption services",378668,0,854600,0,1233268,0,1233268,0,0,1233268]
["3.1.4 Special guardianship support",1541003.85,0,0,0,1541003.85,335.64,1540668.21,0,0,1540668.21]
["3.1.5 Other children looked after services",768087.71,4671301.26,0,0,5439388.9699999997,9917,5429471.9699999997,159,0,5429312.9699999997]
["3.1.6 Short breaks (respite) for looked after disabled children",0,309892.28999999998,0,0,309892.28999999998,1430,308462.28999999998,0,0,308462.28999999998]
["3.1.7 Children placed with family and friends",953947,0,0,0,953947,0,953947,0,0,953947]
["3.1.8 Education of looked after children",1212765.18,0,0,0,1212765.18,12001.47,1200763.71,874292.49,0,326471.21999999997]
["3.1.9 Leaving care support services",940404.85,691038.5,0,0,1631443.35,96107.28,1535336.07,198035,0,1337301.07]
["3.1.10 Asylum seeker services - children",244670.91,387918.09,0,0,632589,0,632589,590332.56999999995,0,42256.43]
["3.1.11 Total Children Looked After",13448224.779999999,20784882.27,1032781,752318,36018206.049999997,610889.35,35407316.700000003,1676043.06,0,33731273.640000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,36588,0,0,36588,0,36588,0,0,36588]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15943281.619999999,2486039.21,0,0,18429320.829999998,120476.78,18308844.050000001,15720,0,18293124.050000001]
["3.3.2 Commissioning and Children's Services Strategy",1507261.47,503719.31,0,0,2010980.78,138055.85,1872924.93,0,0,1872924.93]
["3.3.3 Local Safeguarding Children Board",346085.54,0,0,0,346085.54,259617.13,86468.41,0,0,86468.41]
["3.3.4 Total Safeguarding Children and Young People's Services",17796628.629999999,2989758.52,0,0,20786387.149999999,518149.76,20268237.390000001,15720,0,20252517.390000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",763731.32,0,0,0,763731.32,84560.89,679170.43,0,0,679170.43]
["3.4.2 Short breaks (respite) for disabled children",93003.17,543223.59,0,65763.48,701990.24,10607.44,691382.8,0,0,691382.8]
["3.4.3 Other support for disabled children",1840,0,154857.74,0,156697.74,0,156697.74,0,0,156697.74]
["3.4.4 Targeted family support",7188230.7199999997,0,437015.75,329905.37,7955151.8399999999,259822.79,7695329.0499999998,1581537.16,0,6113791.8899999997]
["3.4.5 Universal family support",464230.5,0,0,76276,540506.5,292353.84000000003,248152.66,101300,0,146852.66]
["3.4.6 Total Family Support Services",8511035.7100000009,543223.59,591873.49,471944.85,10118077.640000001,647344.96,9470732.6799999997,1682837.16,0,7787895.5199999996]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",213157.65,400651.17,0,74092,687900.82,55054.239999999998,632846.57999999996,1310.75,0,631535.82999999996]
["3.5.2 Targeted services for young people",121795.17,710713.07,0,20938,853446.24,22691,830755.24,62800,0,767955.24]
["3.5.3 Total Services for young people",334952.82,1111364.24,0,95030,1541347.06,77745.240000000005,1463601.82,64110.75,0,1399491.07]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,519513.08,0,519513.08]
["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,72193360.019999996,3091361.35,69101998.670000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,72193360.019999996,3091361.35,69101998.670000002]
["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,62800]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bournemouth, Christchurch and ",null,null,null,"","","","","","",""]
["Year 2019-20","LA: 839",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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",20048270.149999999,15211492.57,14202872.550000001,null,null,null,49462635.270000003,null,49462635.270000003,217965247.03]
["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 and academies",0,0,0,4515044.5,396109,null,4911153.5,null,4911153.5,11572754]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0]
["1.1.2 Behaviour support services",null,0,0,null,null,null,0,0,0,0]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0]
["1.1.7 Licences/subscriptions",null,0,0,null,null,null,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]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,0]
["1.1.10 School improvement",null,0,0,null,null,null,0,0,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,222726.18,152409.35999999999,6200433.6500000004,64868.78,null,6640437.9699999997,0,6640437.9699999997,7897835.1100000003]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1625712.08,774488.3,4190973.91,923000,1312365.82,8826540.1099999994,0,8826540.1099999994,6226064.8899999997]
["1.2.3 Top-up and other funding – non-maintained and independent providers",29399.9,0,0,12283506.07,3312680,2397981.94,18023567.91,99565.98,17924001.93,13934200]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,61800]
["1.2.5 SEN support services",660839.85,535525.19999999995,102004.8,56000,0,0,1354369.85,0,1354369.85,1469900]
["1.2.6 Hospital education services",null,null,null,134042.72,0,null,134042.72,0,134042.72,50000]
["1.2.7 Other alternative provision services",0,0,0,0,365587,0,365587,0,365587,1482000]
["1.2.8 Support for inclusion",0,410449.64,78180.88,0,0,0,488630.52,0,488630.52,801000]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,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]
["1.2.11 Direct payments (SEN and disability)",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]
["1.2.13 Therapies and other health related services",0,0,0,40770.31,0,0,40770.31,0,40770.31,136000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",208944.14,null,null,null,null,null,208944.14,0,208944.14,181100]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0]
["1.4.2 School admissions",0,368472.49,241519.79,9289.2199999999993,0,null,619281.5,0,619281.5,750000]
["1.4.3 Servicing of schools forums",0,22105.88,7147.25,1518,853.88,null,31625.01,0,31625.01,31000]
["1.4.4 Termination of employment costs",0,9520,6240,240,0,null,16000,0,16000,16000]
["1.4.5 Falling Rolls Fund",0,0,0,0,0,null,0,0,0,0]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0]
["1.4.7 Prudential borrowing costs",0,0,0,274054.12,0,null,274054.12,0,274054.12,275000]
["1.4.8 Fees to independent schools without SEN",0,0,0,0,0,null,0,0,0,0]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0]
["1.4.10 Pupil growth",0,249089.32,690172.07,0,0,null,939261.39,0,939261.39,779000]
["1.4.11 SEN transport",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]
["1.4.13 Infant class sizes",null,0,null,null,null,null,0,0,0,0]
["1.4.14 Other items",0,130695.6,85883.39,3271.05,623.51,0,220473.55,null,220473.55,265000.01]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,276500,0,276500,300000]
["1.5.2 Asset management",null,null,null,null,null,null,40000,0,40000,80000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,409500,0,409500,346000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,5000,0,5000,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,5000,0,5000,51936]
["1.6.3 Asset management",null,null,null,null,null,null,40000,0,40000,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,120000,0,120000,135244]
["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,30000,0,30000,12781]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",20947454.039999999,18785788.960000001,16340918.390000001,27709143.550000001,5063722.17,3710347.76,93483374.870000005,99565.98,93383808.890000001,264819862.03999999,0]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,87186199]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2942777.44]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4644010.4000000004]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2096376.55]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2400000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,93383808.510000005]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,612557.36,639603.56000000006,-27046.2,6786.9]
["2.0.2 Education welfare service",null,null,null,null,null,null,326409.98,113521.06,212888.92,369003.9]
["2.0.3 School improvement",null,null,null,null,null,null,140124.07999999999,95035.26,45088.82,370992.1]
["2.0.4 Asset management - education",null,null,null,null,null,null,93873.48,0,93873.48,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,66854.7,3937.76,62916.94,387801.51]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,518746.49,0,518746.49,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,26539.67,17441.599999999999,9098.07,29624.9]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1227336.24,97934.83,1129401.4099999999,1205192.83]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2219246.25,135161.28,2084084.97,1302040.93]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,237572.39,72058.98,165513.41,235319.82]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,97840.89,5525028.9699999997,412969.18,null,6035839.04,1500,6034339.04,5246634.7300000004]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,242163.12,776614.54,0,0,null,1018777.66,1393,1017384.66,1324207.1100000001]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,38899.300000000003,77798.600000000006,77798.600000000006,942585.51,1137082.01,4466.62,1132615.3899999999,281941.06]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,358609.82,358609.82,0,358609.82,124881.57]
["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]
["2.1.9 Supply of school places",null,null,null,null,null,null,133736.21,0,133736.21,213671.56]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,343850.07,0,343850.07,null,687700.14,130642.29,557057.85,380056.78]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,988903.23,124280.76,864622.47,0]
["2.3.3 Pension costs",null,null,null,null,null,null,931976.97,0,931976.97,857061.33]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,0,0,0,0]
["2.3.5 Insurance",null,null,null,null,null,null,0,0,0,0]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,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]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,16761885.720000001,1436977,15324908.720000001,12335217.029999999,0]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",30643625,null,28457249.960000001,null,2186375.04,null,"","","","",""]
["Central School Services",2062205,null,1887434.17,null,174770.83,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",33990103,null,40685533.539999999,null,-6695430.54,null,"","","","",""]
["Early Years",20764067,null,20257215.149999999,null,506851.85,null,"","","","",""]
["DSG Block Total Line",87460000,null,91287432.819999993,null,-3827432.82,null,"","","","",""]

{"sheet":"839_TableA1","index":186,"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: Bournemouth, Christchurch and ",null,null,"",null,null,"","","",""]
["Year 2019-20","LA No: 839",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",550647.94999999995,0,0,850000,1400647.95,57953.56,1342694.39,0,0,1342694.39]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",985715.68,0,0,0,985715.68,0,985715.68,0,0,985715.68]
["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",616761.91,0,0,0,616761.91,56842.7,559919.21,0,0,559919.21]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2153125.54,0,0,850000,3003125.54,114796.26,2888329.28,0,0,2888329.28]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",10571264.15,0,59059.45,0,10630323.6,42859.72,10587463.880000001,0,0,10587463.880000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5131769.42,0,0,0,5131769.42,224843.63,4906925.79,0,0,4906925.79]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4064886.26,0,0,0,4064886.26,0,4064886.26,0,0,4064886.26]
["3.1.3 Adoption services",4076369.33,0,0,0,4076369.33,1655663.04,2420706.29,0,0,2420706.29]
["3.1.4 Special guardianship support",1609783.71,0,0,0,1609783.71,0,1609783.71,0,0,1609783.71]
["3.1.5 Other children looked after services",758224.64,0,0,26460,784684.64,2748.1,781936.54,0,0,781936.54]
["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",2063300.6,0,0,0,2063300.6,0,2063300.6,0,0,2063300.6]
["3.1.8 Education of looked after children",1135449,0,0,0,1135449,772184,363265,0,0,363265]
["3.1.9 Leaving care support services",2836752.28,0,0,0,2836752.28,171677.53,2665074.75,0,0,2665074.75]
["3.1.10 Asylum seeker services - children",1248378.76,0,0,0,1248378.76,1459944.86,-211566.1,0,0,-211566.1]
["3.1.11 Total Children Looked After",33496178.149999999,0,59059.45,26460,33581697.600000001,4329920.88,29251776.719999999,0,0,29251776.719999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",7132.84,0,0,0,7132.84,0,7132.84,0,0,7132.84]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",16434898.960000001,0,0,0,16434898.960000001,649705.6,15785193.359999999,0,0,15785193.359999999]
["3.3.2 Commissioning and Children's Services Strategy",1559664.86,0,0,0,1559664.86,199959.31,1359705.55,0,0,1359705.55]
["3.3.3 Local Safeguarding Children Board",143048.46,0,0,0,143048.46,0,143048.46,0,0,143048.46]
["3.3.4 Total Safeguarding Children and Young People's Services",18137612.280000001,0,0,0,18137612.280000001,849664.91,17287947.370000001,0,0,17287947.370000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",744918.45,0,0,0,744918.45,84125.41,660793.04,0,0,660793.04]
["3.4.2 Short breaks (respite) for disabled children",1312284.1299999999,0,0,0,1312284.1299999999,87169.72,1225114.4099999999,0,0,1225114.4099999999]
["3.4.3 Other support for disabled children",236220.33,0,0,0,236220.33,5422,230798.33,0,0,230798.33]
["3.4.4 Targeted family support",3936997.88,0,55911.25,99367.19,4092276.32,1415049.4,2677226.92,0,0,2677226.92]
["3.4.5 Universal family support",202706.89,0,0,0,202706.89,0,202706.89,0,0,202706.89]
["3.4.6 Total Family Support Services",6433127.6799999997,0,55911.25,99367.19,6588406.1200000001,1591766.53,4996639.59,0,0,4996639.59]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",87214.9,0,0,0,87214.9,8997.75,78217.149999999994,0,0,78217.149999999994]
["3.5.2 Targeted services for young people",2512585.1800000002,0,10000,65350,2587935.1800000002,224077.08,2363858.1,0,0,2363858.1]
["3.5.3 Total Services for young people",2599800.08,0,10000,65350,2675150.08,233074.83,2442075.25,0,0,2442075.25]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2370484.37,1307703.5,1062780.8700000001]
["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,66363608.829999998,8426926.9100000001,57936681.920000002]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,66363608.829999998,8426926.9100000001,57936681.920000002]
["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":"840_TableA","index":187,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Durham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",31120380,146279930,58091658,null,null,null,235491968,null,235491968,336710402,237942724.38999999]
["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 and academies",0,578000,198000,12976000,1200000,null,14952000,null,14952000,16585333,14776116]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,567481,17860,null,null,null,585341,0,585341,237214,603246.31000000006]
["1.1.2 Behaviour support services",null,110815,110815,null,null,null,221630,0,221630,227974,243775]
["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,8157,98505,null,null,null,106662,1102,105560,142814,56818.71]
["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",0,5714542,430310,12633016,3684732,null,22462600,91218,22371382,14125299,19596743.02]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1015216,852589,57759,0,35051,1960615,0,1960615,2621000,2494011.46]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,808536,142683,3511135,0,6341218,10803572,660781,10142791,7783325,8474340.2100000009]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,805384,92609,null,null,null,897993,0,897993,800000,799765.13]
["1.2.5 SEN support services",1303997,2648733,2786644,434316,0,73333,7247023,1642329,5604694,6980580,6944420.1799999997]
["1.2.6 Hospital education services",null,null,null,1151266,0,null,1151266,212625,938641,965880,873236.26]
["1.2.7 Other alternative provision services",0,0,614572,0,0,0,614572,43000,571572,600000,706743.86]
["1.2.8 Support for inclusion",0,987457,18251,0,0,0,1005708,3500,1002208,1145000,1133202.3500000001]
["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",920409,null,null,null,null,null,920409,0,920409,1321138,947600]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,288093,0,0,0,null,288093,0,288093,310667,257297]
["1.4.2 School admissions",0,341986,341986,0,0,null,683972,26640,657332,461154,583982]
["1.4.3 Servicing of schools forums",0,26286,26286,0,0,null,52572,0,52572,48769,47664.3]
["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",0,0,430000,0,0,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,0,0,0,0,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,198842,198842,0,0,0,397684,null,397684,396329,381665]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,302528,0,302528,310947]
["1.5.2 Asset management",null,null,null,null,null,null,59388,0,59388,61040]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,692925,0,692925,712208]
["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)",33344786,160379458,64451610,30763492,4884732,6449602,301328521,2681195,298647326,392977073,297293351.18000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,281949526]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-349011]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3805578]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7641233]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,5600000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,298647326]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2023118,1906474,116644,24732,69629]
["2.0.2 Education welfare service",null,null,null,null,null,null,529072,59556,469516,267740,400644]
["2.0.3 School improvement",null,null,null,null,null,null,1760417,1706241,54176,-97706,149174]
["2.0.4 Asset management - education",null,null,null,null,null,null,839238,70127,769111,462310,1068486]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1071348,569934,501414,377224,964994]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,956481,0,956481,0,752731.18]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,89577,37072,52505,45176,52319]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1727194,440356,1286838,1292237,1157908]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1246451,128710,1117741,1004891,1286168]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,219682,46776,172906,199595,199085]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,478389,363034,5975153,0,null,6816576,4924,6811652,5632243,5865339.7599999998]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1150747,5270577,822083,0,null,7243407,1988305,5255102,3107918,3232443.65]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,193123,1491,186,1969104,2163904,13633,2150271,1603559,1581132.52]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,401905,401905,2500,399405,418534,286450.24]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,93576,93576,3680,89896,86019,93554.83]
["2.1.9 Supply of school places",null,null,null,null,null,null,61698,10898,50800,104809,78283.34]
["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,5225261,0,0,null,5225261,4397056,828205,284928,755950]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3660215,3296625,363590,326609,621436]
["2.3.3 Pension costs",null,null,null,null,null,null,2129201,412616,1716585,2074236,1796207.96]
["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,123339,0,123339,143435,130087]
["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,38381660,15095483,23286177,17358489,20542023.48]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",619828,9213632,3352772,200836,139218,null,13526286,12952490,573796,null,1156180]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",197750094,null,197402527,null,347567,null,"","","","",""]
["Central School Services",2856170,null,2840170,null,16000,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",48522123,null,57120123,null,-8598000,null,"","","","",""]
["Early Years",31833236,null,31928236,null,-95000,null,"","","","",""]
["DSG Block Total Line",280961623,null,289291056,null,-8329433,null,"","","","",""]

{"sheet":"840_TableA1","index":188,"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: Durham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1821082,0,0,0,1821082,624584,1196498,0,0,1196498]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",329442,0,0,0,329442,326546,2896,0,0,2896]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",345163,0,0,0,345163,807,344356,0,0,344356]
["3.0.4 Other spend on children under 5",3034712,0,0,0,3034712,1364211,1670501,0,0,1670501]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5530399,0,0,0,5530399,2316148,3214251,0,0,3214251]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6164812,6770095,200204,527135,13662246,301680,13360566,0,0,13360566]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2211586,4764949,0,733857,7710392,19404,7690988,0,0,7690988]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",10140475,0,0,0,10140475,0,10140475,0,0,10140475]
["3.1.3 Adoption services",2159349,529316,356775,452599,3498039,377376,3120663,175675,0,2944988]
["3.1.4 Special guardianship support",3606965,0,0,0,3606965,57595,3549370,0,0,3549370]
["3.1.5 Other children looked after services",10046657,1565782,0,126977,11739416,8497378,3242038,137786,0,3104252]
["3.1.6 Short breaks (respite) for looked after disabled children",279930,129740,0,204664,614334,60129,554205,0,0,554205]
["3.1.7 Children placed with family and friends",381487,192,0,4057,385736,3608,382128,0,0,382128]
["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",2912333,112357,25,29837,3054552,61047,2993505,156666,0,2836839]
["3.1.10 Asylum seeker services - children",187343,0,0,0,187343,0,187343,181634,0,5709]
["3.1.11 Total Children Looked After",38415489,13872431,557004,2079126,54924050,9378217,45545833,651761,0,44894072]
["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)",23165484,1082626,651430,349297,25248837,367809,24881028,60865,0,24820163]
["3.3.2 Commissioning and Children's Services Strategy",675039,11480,0,0,686519,5264,681255,0,0,681255]
["3.3.3 Local Safeguarding Children Board",584573,0,0,0,584573,445705,138868,0,0,138868]
["3.3.4 Total Safeguarding Children and Young People's Services",24425096,1094106,651430,349297,26519929,818778,25701151,60865,0,25640286]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",504794,0,0,0,504794,0,504794,0,0,504794]
["3.4.2 Short breaks (respite) for disabled children",1193965,344027,0,0,1537992,802870,735122,0,0,735122]
["3.4.3 Other support for disabled children",74592,0,0,98540,173132,0,173132,0,0,173132]
["3.4.4 Targeted family support",8679460,0,0,354285,9033745,348437,8685308,1739935,0,6945373]
["3.4.5 Universal family support",26898,0,0,0,26898,387,26511,0,0,26511]
["3.4.6 Total Family Support Services",10479709,344027,0,452825,11276561,1151694,10124867,1739935,0,8384932]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",688179,0,0,0,688179,70285,617894,0,0,617894]
["3.5.2 Targeted services for young people",403846,0,0,0,403846,125972,277874,632,0,277242]
["3.5.3 Total Services for young people",1092025,0,0,0,1092025,196257,895768,632,0,895136]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4825677,3431486,1394191]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,13476,0,13476]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,104168641,17292580,86876061]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,104182117,17292580,86889537]
["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":189,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Darlington",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6897383,5424875,0,null,null,null,12322258,null,12322258,72386716,12890352]
["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 and academies",0,0,0,0,561551,null,561551,null,561551,3872000,400000]
["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",1510,179793,0,91982,590398,null,863683,0,863683,560051,780518]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1209555,860390,2855689,0,351078,5276712,0,5276712,5057409,5593748]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,7140,3233316,0,0,3240456,0,3240456,1672123,2629994]
["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,0,231015,null,231015,0,231015,250128,249960]
["1.2.7 Other alternative provision services",0,0,0,0,89838,0,89838,0,89838,70725,97207]
["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,167982,0,0,167982,0,167982,186023,185249]
["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",8185,437468,428839,0,0,null,874492,0,874492,918009,837532]
["1.4.2 School admissions",5111,78114,64585,0,0,null,147810,1850,145960,142339,132316]
["1.4.3 Servicing of schools forums",915,17386,11590,305,304,null,30500,0,30500,30500,30501]
["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",0,136626,0,0,0,null,136626,0,136626,200265,102686]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",2318,44027,29352,772,0,772,77241,null,77241,77241,73981]
["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)",7029176,7748844,1431896,6875046,1473106,351850,25149918,1850,25148068,86556283,24893798]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,23363738]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2749521]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4524722]
["1.9.4 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,9129]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,25148068]
["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,88147,0,88147,122138,102065]
["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,10000,0,10000,13434,9093]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,308375,83660,224715,478491,208712]
["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,400711,166102,234609,235347,179452]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,540131,127823,412308,196455,216967]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,35409,0,35409,29408,36901]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1243131,0,null,1243131,0,1243131,963446,1156976]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,160279,268295,0,0,null,428574,0,428574,375684,355950]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,131251,131251,0,131251,75694,123000]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,40588,40588,0,40588,77000,46012]
["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,119169,95336,23835,null,238340,31613,206727,213683,216189]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1656154,1539319,116835,153850,153847]
["2.3.3 Pension costs",null,null,null,null,null,null,325892,0,325892,360600,332135]
["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,5456703,1948517,3508186,3305230,3147299]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",6027156,null,5561501,null,465655,null,"","","","",""]
["Central School Services",1459432,null,1359064,null,100368,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",8789198,null,11207238,null,-2418040,null,"","","","",""]
["Early Years",7087952,null,7011136,null,76816,null,"","","","",""]
["DSG Block Total Line",23363738,null,25138939,null,-1775201,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Darlington",null,null,"",null,null,"","","",""]
["Year 2019-20","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",272002,0,0,0,272002,0,272002,0,0,272002]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",44637,0,0,0,44637,0,44637,0,0,44637]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",77701,0,0,0,77701,0,77701,0,0,77701]
["3.0.4 Other spend on children under 5",4320,0,0,0,4320,300,4020,4020,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",398660,0,0,0,398660,300,398360,4020,0,394340]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1624707,4239476,0,0,5864183,356759,5507424,56943,0,5450481]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",511285,4052704,0,0,4563989,0,4563989,1390,0,4562599]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1233355,0,0,0,1233355,1820,1231535,0,0,1231535]
["3.1.3 Adoption services",543191,0,267660,0,810851,27000,783851,53609,0,730242]
["3.1.4 Special guardianship support",1099859,0,0,0,1099859,0,1099859,0,0,1099859]
["3.1.5 Other children looked after services",0,1739,0,0,1739,0,1739,0,0,1739]
["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",573141,0,0,0,573141,0,573141,0,0,573141]
["3.1.8 Education of looked after children",128459,0,0,0,128459,0,128459,30000,0,98459]
["3.1.9 Leaving care support services",1411261,0,0,0,1411261,0,1411261,50674,0,1360587]
["3.1.10 Asylum seeker services - children",50160,0,0,0,50160,0,50160,50160,0,0]
["3.1.11 Total Children Looked After",7175418,8293919,267660,0,15736997,385579,15351418,242776,0,15108642]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",26218,58026,23250,0,107494,1755,105739,0,0,105739]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6529487,0,0,92753,6622240,85294,6536946,154971,0,6381975]
["3.3.2 Commissioning and Children's Services Strategy",458438,0,0,0,458438,0,458438,0,0,458438]
["3.3.3 Local Safeguarding Children Board",128405,0,0,0,128405,60536,67869,0,0,67869]
["3.3.4 Total Safeguarding Children and Young People's Services",7116330,0,0,92753,7209083,145830,7063253,154971,0,6908282]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",395205,0,0,0,395205,0,395205,0,0,395205]
["3.4.2 Short breaks (respite) for disabled children",523034,0,0,0,523034,53038,469996,0,0,469996]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1739427,0,0,0,1739427,2174,1737253,547458,0,1189795]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2657666,0,0,0,2657666,55212,2602454,547458,0,2054996]
["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",361935,0,0,70629,432564,54807,377757,179247,0,198510]
["3.5.3 Total Services for young people",361935,0,0,70629,432564,54807,377757,179247,0,198510]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,736942,349821,387121]
["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,27279406,993304,26286102]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,27279406,993304,26286102]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: East Sussex",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",23897885,103287185,52428083,null,null,null,179613153,null,179613153,307218455,175199454]
["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 and academies",0,144000,157000,994805,0,null,1295805,null,1295805,11862000,1731835]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,185600,91000,null,null,null,276600,0,276600,451600,457900]
["1.1.2 Behaviour support services",null,344731,0,null,null,null,344731,0,344731,303400,349700]
["1.1.3 Support to UPEG and bilingual learners",null,487200,0,null,null,null,487200,0,487200,546900,424515]
["1.1.4 Free school meals eligibility",null,15500,9200,null,null,null,24700,0,24700,25600,22133]
["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,57600,0,null,null,null,57600,0,57600,53900,54200]
["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",0,1819000,1307000,1535900,0,null,4661900,684308,3977592,4069700,4828844]
["1.2.2 Top-up funding – academies, free schools and colleges",0,991200,1838300,10043500,0,0,12873000,11024,12861976,12128700,12420026]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10912006,0,1822166,12734172,68084,12666088,13722296,12252351]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,302517,null,null,null,302517,0,302517,0,0]
["1.2.5 SEN support services",2466842,1331100,1349200,1185566,0,0,6332708,265421,6067287,6271118,5246994]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",147800,147800,152300,0,0,0,447900,0,447900,999100,874501]
["1.2.8 Support for inclusion",143300,321600,227500,8000,0,0,700400,70529,629871,1363019,1440748]
["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)",0,0,0,743942,0,0,743942,0,743942,968965,593770]
["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",1010397,null,null,null,null,null,1010397,67822,942575,938945,1160428]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1083300,1083300,0,0,null,2166600,10000,2156600,2128400,4400000]
["1.4.2 School admissions",0,245400,245400,0,0,null,490800,4300,486500,486500,538280]
["1.4.3 Servicing of schools forums",0,14950,14950,0,0,null,29900,1400,28500,28500,38704]
["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,0,0,0,82000,7000]
["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,300000,0,300000,300000,300000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,591800,144000,0,0,null,735800,0,735800,747500,698800]
["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",null,473000,null,null,null,null,473000,0,473000,479300,779200]
["1.4.14 Other items",0,206200,126400,0,0,0,332600,null,332600,332600,384379]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,500700,0,500700,240800]
["1.5.2 Asset management",null,null,null,null,null,null,71300,0,71300,71300]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,290300,0,290300,557100]
["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)",27666224,111897166,59626150,25423719,0,1822166,227297725,1182888,226114837,366377698,224203762]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,225330000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3247900]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-6181000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3318178]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,399758]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,226114836]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1252991,1123693,129298,630665,471732]
["2.0.2 Education welfare service",null,null,null,null,null,null,877898,467968,409930,1002552,517989]
["2.0.3 School improvement",null,null,null,null,null,null,6754439,4143384,2611055,2858105,2709659]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,5139]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,4252526,3025871,1226655,322988,-2115423]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,298767,5190,293577,290991,304778]
["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,996936,311983,684953,587541,467309]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,4206769,527841,3678928,2761867,2235748]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,365899,21165,344734,316767,348634]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",8949,3756190,5183754,0,0,null,8948893,0,8948893,8946722,8118635]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,782142,2676738,0,522029,null,3980909,369569,3611340,3906817,3540627]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,524536,524536,97034,427502,377693,214390]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,685135,685135,90264,594871,69097,874338]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,138816,138816,133433,5383,41349,-29187]
["2.1.9 Supply of school places",null,null,null,null,null,null,53195,36927,16268,59032,-56970]
["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,449259,0,0,null,449259,107281,341978,372873,161353]
["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,817778,786828,30950,32521,30611]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,944418,670850,273568,320586,304806]
["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,35549164,11919281,23629883,22898166,18104168]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",30769,11743805,5704781,3316081,0,null,20795436,4776000,16019436,null,13513939]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",150722903,null,150519603,null,203300,null,"","","","",""]
["Central School Services",8166532,null,8149328,null,17204,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",40731348,null,39131084,null,1600264,null,"","","","",""]
["Early Years",25709456,null,24557288,null,1152168,null,"","","","",""]
["DSG Block Total Line",225330239,null,222357303,null,2972936,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: East Sussex",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3162995,0,0,0,3162995,403014,2759981,0,0,2759981]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1996856,0,0,0,1996856,104053,1892803,0,0,1892803]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",531048,0,0,0,531048,584844,-53796,0,0,-53796]
["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",5690899,0,0,0,5690899,1091911,4598988,0,0,4598988]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3509362,9482647,0,0,12992009,373124,12618885,0,0,12618885]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4473904,4574449,0,0,9048353,205658,8842695,0,0,8842695]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6163082,0,0,0,6163082,19419,6143663,0,0,6143663]
["3.1.3 Adoption services",2834446,0,0,0,2834446,583055,2251391,0,0,2251391]
["3.1.4 Special guardianship support",3523296,0,0,0,3523296,6535,3516761,0,0,3516761]
["3.1.5 Other children looked after services",2755254,22417,0,0,2777671,1299455,1478216,0,0,1478216]
["3.1.6 Short breaks (respite) for looked after disabled children",393326,0,0,0,393326,37,393289,0,0,393289]
["3.1.7 Children placed with family and friends",486513,0,0,0,486513,1217,485296,0,0,485296]
["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",3298990,0,0,0,3298990,551022,2747968,0,0,2747968]
["3.1.10 Asylum seeker services - children",1990176,0,0,0,1990176,1614690,375486,0,0,375486]
["3.1.11 Total Children Looked After",29428349,14079513,0,0,43507862,4654212,38853650,0,0,38853650]
["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)",19385139,0,0,0,19385139,1548963,17836176,0,0,17836176]
["3.3.2 Commissioning and Children's Services Strategy",351890,0,0,0,351890,86234,265656,0,0,265656]
["3.3.3 Local Safeguarding Children Board",269491,0,0,0,269491,96482,173009,0,0,173009]
["3.3.4 Total Safeguarding Children and Young People's Services",20006520,0,0,0,20006520,1731679,18274841,0,0,18274841]
["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",1497063,564708,0,0,2061771,79446,1982325,0,0,1982325]
["3.4.3 Other support for disabled children",111559,0,0,0,111559,0,111559,0,0,111559]
["3.4.4 Targeted family support",6982620,0,0,0,6982620,2270096,4712524,0,0,4712524]
["3.4.5 Universal family support",291093,0,0,0,291093,222031,69062,0,0,69062]
["3.4.6 Total Family Support Services",8882335,564708,0,0,9447043,2571573,6875470,0,0,6875470]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",473498,0,0,0,473498,88747,384751,0,0,384751]
["3.5.2 Targeted services for young people",1244374,0,0,0,1244374,491353,753021,0,0,753021]
["3.5.3 Total Services for young people",1717872,0,0,0,1717872,580100,1137772,0,0,1137772]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1480743,954130,526613]
["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,81850939,11583605,70267334]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,81850939,11583605,70267334]
["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,200262]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Brighton & Hove",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14588265,70686776,52170730,null,null,null,137445771,null,137445771,151489800,136919180]
["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 and academies",0,160870,220340,5073899,286744,null,5741853,null,5741853,5722833,4505498]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,166864,20594,null,null,null,187458,0,187458,300000,133754]
["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,378918,0,null,null,null,378918,1982,376936,349000,352959]
["1.1.4 Free school meals eligibility",null,9673,10087,null,null,null,19760,0,19760,25000,24290]
["1.1.5 Insurance",null,282600,169400,null,null,null,452000,0,452000,452000,463500]
["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,41703,16379,null,null,null,58082,505,57577,35000,69575]
["1.1.9 Staff costs - supply cover for facility time",null,8617,20834,null,null,null,29451,66,29385,49000,58063]
["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",0,1491336,1064133,5715915,248685,null,8520069,3793,8516276,8391379,7919594]
["1.2.2 Top-up funding – academies, free schools and colleges",0,82852,183448,0,0,0,266300,0,266300,165188,165188]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2427403,0,2319951,4747354,50149,4697205,4522500,4782371]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,82852,122299,null,null,null,205151,0,205151,200000,200000]
["1.2.5 SEN support services",274881,2332323,1238144,70621,0,0,3915969,54995,3860974,4001720,2155844]
["1.2.6 Hospital education services",null,null,null,68000,0,null,68000,0,68000,68000,68000]
["1.2.7 Other alternative provision services",102572,516906,323147,70566,0,0,1013191,83846,929345,758394,875815]
["1.2.8 Support for inclusion",17417,711133,256892,138718,0,0,1124160,6980,1117180,1072586,2488421]
["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)",0,0,0,309680,0,0,309680,0,309680,309700,367720]
["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",540394,null,null,null,null,null,540394,1775,538619,605200,588740]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",3290,25665,9259,10966,0,null,49180,0,49180,53000,375727]
["1.4.2 School admissions",1437,203381,114674,4647,0,null,324139,0,324139,321000,320543]
["1.4.3 Servicing of schools forums",2000,16000,16000,6000,0,null,40000,0,40000,40000,40000]
["1.4.4 Termination of employment costs",8013,205153,40064,32051,0,null,285281,0,285281,252000,285281]
["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,0,0,0,0,1000000]
["1.4.10 Pupil growth",0,494174,0,0,0,null,494174,0,494174,494000,427880]
["1.4.11 SEN transport",1667,18618,10281,63911,2223,0,96700,0,96700,96700,96900]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,74000,75932,0,0,0,149932,null,149932,148000,144654]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,198254,86254,112000,112000]
["1.5.2 Asset management",null,null,null,null,null,null,148600,0,148600,149000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,219400,0,219400,219000]
["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)",15539936,77990414,56082637,13992377,537652,2319951,167029221,290345,166738876,180402000,164829497]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,163805000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,803647]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-703445]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2833674]
["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,166738876]
["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,587815,232335,355480,365000,467155]
["2.0.4 Asset management - education",null,null,null,null,null,null,138000,0,138000,135100,190200]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,802493,20574,781919,731600,914358]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,58530]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,13911,63,13848,14900,15173]
["2.1.1 Educational psychology service",null,null,null,null,null,null,852307,365558,486749,490925,495965]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,265746,0,265746,282513,254264]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,47061,0,47061,49662,44512]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",20206,258776,356691,1909346,139879,null,2684898,6218,2678680,2008700,2202090]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,220749,0,0,null,220749,0,220749,207700,195654]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,362963,362963,0,362963,122100,121770]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,107908,107908,0,107908,36300,36202]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,19620,19620,0,19620,6600,6582]
["2.1.9 Supply of school places",null,null,null,null,null,null,21584,0,21584,17540,24750]
["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,373401,31897,0,null,405298,55328,349970,360860,356006]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,597845,571485,26360,29400,39602]
["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,7128198,1251561,5876637,4858900,5422813]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",120463000,null,121641122,null,-1178122,null,"","","","",""]
["Central School Services",2627000,null,1313792,null,1313208,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",25293000,null,25412127,null,-119127,null,"","","","",""]
["Early Years",15422000,null,15538161,null,-116161,null,"","","","",""]
["DSG Block Total Line",163805000,null,163905202,null,-100202,null,"","","","",""]

{"sheet":"846_TableA1","index":194,"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: Brighton & Hove",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3451477,5902,0,0,3457379,1003216,2454163,0,0,2454163]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",165207,0,0,0,165207,70927,94280,0,0,94280]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",250759,0,0,0,250759,0,250759,0,0,250759]
["3.0.4 Other spend on children under 5",241660,0,0,0,241660,25715,215945,0,0,215945]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4109103,5902,0,0,4115005,1099858,3015147,0,0,3015147]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1210657,5932196,0,0,7142853,52005,7090848,0,0,7090848]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2402782,3800561,69079,273395,6545817,3578,6542239,0,0,6542239]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3730350,0,0,0,3730350,13000,3717350,0,0,3717350]
["3.1.3 Adoption services",1534111,0,86400,30700,1651211,343703,1307508,0,0,1307508]
["3.1.4 Special guardianship support",2578665,0,0,0,2578665,0,2578665,0,0,2578665]
["3.1.5 Other children looked after services",110514,1845678,433125,53842,2443159,0,2443159,0,0,2443159]
["3.1.6 Short breaks (respite) for looked after disabled children",482091,0,0,64657,546748,0,546748,0,0,546748]
["3.1.7 Children placed with family and friends",1220780,6120,0,0,1226900,1309,1225591,0,0,1225591]
["3.1.8 Education of looked after children",78902,0,0,0,78902,0,78902,0,0,78902]
["3.1.9 Leaving care support services",1591925,1592649,77378,39799,3301751,54916,3246835,0,0,3246835]
["3.1.10 Asylum seeker services - children",293381,0,0,0,293381,0,293381,0,0,293381]
["3.1.11 Total Children Looked After",15234158,13177204,665982,462393,29539737,468511,29071226,0,0,29071226]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1172798,0,0,0,1172798,15227,1157571,0,0,1157571]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",12863066,238205,382757,0,13484028,27384,13456644,0,0,13456644]
["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",236987,4310,8760,14604,264661,89261,175400,0,0,175400]
["3.3.4 Total Safeguarding Children and Young People's Services",13100053,242515,391517,14604,13748689,116645,13632044,0,0,13632044]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",718360,0,0,0,718360,114827,603533,0,0,603533]
["3.4.2 Short breaks (respite) for disabled children",598292,0,0,385691,983983,48737,935246,0,0,935246]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",4192098,1205,0,65866,4259169,130325,4128844,0,0,4128844]
["3.4.5 Universal family support",196574,0,0,0,196574,2765,193809,0,0,193809]
["3.4.6 Total Family Support Services",5705324,1205,0,451557,6158086,296654,5861432,0,0,5861432]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",80980,0,0,254500,335480,76020,259460,0,0,259460]
["3.5.2 Targeted services for young people",877992,2659,0,277667,1158318,97452,1060866,0,0,1060866]
["3.5.3 Total Services for young people",958972,2659,0,532167,1493798,173472,1320326,0,0,1320326]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1674316,222668,1451648]
["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,57902429,2393035,55509394]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,57902429,2393035,55509394]
["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,144815]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hampshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",77580280,384312348,172496092,null,null,null,634388720,null,634388720,814061000,621858427.82000005]
["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 and academies",0,1776000,1038480,24720432,4964163,null,32499075,null,32499075,37531000,31460223]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,16787,null,null,null,16787,0,16787,406000,96617.36]
["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,1020158,188584,null,null,null,1208742,29514,1179228,1205000,1206341.69]
["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,43621,46064,null,null,null,89685,20299,69386,77000,60343.9]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,53487,110343,null,null,null,163830,0,163830,215000,252282.36]
["1.1.9 Staff costs - supply cover for facility time",null,109977,141936,null,null,null,251913,0,251913,268000,238317.78]
["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",117681,10684872,3057364,17124468,2675462,null,33659847,0,33659847,29855000,33113802.329999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1259226,3772827,1715644,365879,6553548,13667124,0,13667124,11982000,13332583.99]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,25552138,0,5063536,30615674,163626,30452048,22555000,26317635.010000002]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,396928,0,null,null,null,396928,0,396928,425000,514332]
["1.2.5 SEN support services",100372,1811994,1180048,1396665,1576,6095,4496750,110944,4385806,4995000,4690001.4800000004]
["1.2.6 Hospital education services",null,null,null,0,1204868,null,1204868,0,1204868,589000,607532.03]
["1.2.7 Other alternative provision services",0,0,0,0,364582,0,364582,0,364582,0,293168]
["1.2.8 Support for inclusion",609,3384444,1337482,1084691,1421,0,5808647,113189,5695458,4780000,5042489.79]
["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)",0,0,0,855694,0,0,855694,0,855694,519000,528730.85]
["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",0,423654,194065,894992,0,0,1512711,0,1512711,360000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",3453120,null,null,null,null,null,3453120,24980,3428140,4172000,3531346.87]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",199,1487073,595582,98837,465,null,2182156,0,2182156,2356000,2182581.58]
["1.4.2 School admissions",2027,717699,452811,21314,1352,null,1195203,0,1195203,1187000,1144872]
["1.4.3 Servicing of schools forums",222,31303,5032,1924,518,null,38999,0,38999,39000,39000]
["1.4.4 Termination of employment costs",3746,528148,84903,32463,8740,null,658000,0,658000,658000,657748]
["1.4.5 Falling Rolls Fund",0,176024,300363,0,0,null,476387,0,476387,440000,39853]
["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",0,0,95833,0,0,null,95833,0,95833,220000,100495.22]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,3344328,0,0,0,null,3344328,0,3344328,5065000,3788890.65]
["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",null,0,null,null,null,null,0,0,0,250000,32180]
["1.4.14 Other items",0,655987,219584,16000,0,0,891571,null,891571,889000,854624.43]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,724000,0,724000,724000]
["1.5.2 Asset management",null,null,null,null,null,null,969000,0,969000,969000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1081000,0,1081000,1233000]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,184000,0,184000,184000]
["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,350000,0,350000,350000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,1172907,0,1172907,1248000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,670075,0,670075,1180000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,101000,0,101000,101000]
["1.7.1 Other Specific Grants",0,1711746,0,0,0,0,1711746,1711746,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",81258256,413929017,185334180,73515262,9589026,11623179,780500902,2174298,778326604,951088000,751984421.13999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,766427667]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-11809061]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,22754471]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,953527]
["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,778326604]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,656548,737493,-80945,-176000,-332126.94]
["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,1863229,194,1863035,1783000,1812604.28]
["2.0.4 Asset management - education",null,null,null,null,null,null,110638,43239,67399,91000,31219.05]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,585195,3643,581552,702000,940017.64]
["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,56659,25014,31645,46000,45995.58]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3097495,579983,2517512,1877000,1852601.09]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3647663,37624,3610039,1865000,3109521.98]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,296783,29168,267615,230000,241113.87]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1320473,1654748,18438706,0,null,21413927,225934,21187993,18842000,19591641.100000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2596114,7722074,0,581025,null,10899213,147582,10751631,11349000,11045443.060000001]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1050000,1050000,49748,1000252,920000,737767.57]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,1050000,1050000,49748,1000252,573000,1106651.8799999999]
["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,52323,0,52323,0,0]
["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,1783137,0,0,null,1783137,372431,1410706,531000,1171034.95]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2389773,2383592,6181,689000,106027.91]
["2.3.3 Pension costs",null,null,null,null,null,null,2432450,0,2432450,2587000,2527532.38]
["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,90798,18317,72481,40000,21524.080000000002]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1585638,1585638,0,0,0]
["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,53061469,6289348,46772121,41949000,44008569.479999997]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",70000,34382000,23775000,7020000,31000,null,65278000,0,65278000,null,64484000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",570389000,null,563781974,null,6607026,null,"","","","",""]
["Central School Services",8275000,null,7835765,null,439235,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",107205667,null,126130675,null,-18925008,null,"","","","",""]
["Early Years",80558000,null,79624663,null,933337,null,"","","","",""]
["DSG Block Total Line",766427667,null,777373077,null,-10945410,null,"","","","",""]

{"sheet":"850_TableA1","index":196,"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: Hampshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2310639,1296,152,802,2312889,276004,2036885,45000,0,1991885]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2310639,1296,152,802,2312889,276004,2036885,45000,0,1991885]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",10940499,30426668,25463,6295,41398925,461616,40937309,101061,0,40836248]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",6920566,19482119,0,216,26402901,13519,26389382,3517362,0,22872020]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",12086203,0,0,0,12086203,182094,11904109,132465,0,11771644]
["3.1.3 Adoption services",7368060,60216,3314906,75,10743257,5488170,5255087,0,0,5255087]
["3.1.4 Special guardianship support",6095209,0,0,0,6095209,0,6095209,0,0,6095209]
["3.1.5 Other children looked after services",2755204,7455308,77946,49,10288507,491,10288016,819025,0,9468991]
["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",4077066,17622,0,0,4094688,0,4094688,0,0,4094688]
["3.1.8 Education of looked after children",371941,0,0,0,371941,0,371941,49684,0,322257]
["3.1.9 Leaving care support services",4640556,3822527,538,998,8464619,35087,8429532,1643586,0,6785946]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",55255304,61264460,3418853,7633,119946250,6180977,113765273,6263183,0,107502090]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",332836,954994,781,0,1288611,0,1288611,0,0,1288611]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",44323077,5193,86408,172497,44587175,671330,43915845,2084411,0,41831434]
["3.3.2 Commissioning and Children's Services Strategy",1026736,0,0,0,1026736,0,1026736,0,0,1026736]
["3.3.3 Local Safeguarding Children Board",136222,0,243157,0,379379,138457,240922,0,0,240922]
["3.3.4 Total Safeguarding Children and Young People's Services",45486035,5193,329565,172497,45993290,809787,45183503,2084411,0,43099092]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",3053540,0,0,0,3053540,600251,2453289,0,0,2453289]
["3.4.2 Short breaks (respite) for disabled children",1600561,755951,87597,1282062,3726171,9076,3717095,0,0,3717095]
["3.4.3 Other support for disabled children",193559,0,0,0,193559,77288,116271,0,0,116271]
["3.4.4 Targeted family support",6215693,1609110,4452,448718,8277973,931497,7346476,1700585,0,5645891]
["3.4.5 Universal family support",110677,335,178,0,111190,0,111190,0,0,111190]
["3.4.6 Total Family Support Services",11174030,2365396,92227,1730780,15362433,1618112,13744321,1700585,0,12043736]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",677070,2061,1011,11177,691319,309565,381754,0,0,381754]
["3.5.2 Targeted services for young people",2065498,28526,26625,87779,2208428,1061095,1147333,0,0,1147333]
["3.5.3 Total Services for young people",2742568,30587,27636,98956,2899747,1370660,1529087,0,0,1529087]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,7035139,2488460,4546679]
["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,194838359,12744000,182094359]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,194838359,12744000,182094359]
["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":197,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Portsmouth",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",13257246,26492836,11680003,null,null,null,51430085,null,51430085,128724728.59,53056475]
["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 and academies",0,235866,71134,1348183,1090000,null,2745183,null,2745183,7250334,3016334]
["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",0,322071,95177,1521268,216122,null,2154638,0,2154638,2644802.83,2510305]
["1.2.2 Top-up funding – academies, free schools and colleges",0,78821,23293,4563804,2183,1392519,6060620,0,6060620,4418197.17,3792883]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3236645,0,0,3236645,468359,2768286,3778100,2915802]
["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",141732,1741393,505838,213765,0,0,2602728,25191,2577537,1955599.99,2174795]
["1.2.6 Hospital education services",null,null,null,660000,0,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",0,112240,32865,69555,0,0,214660,67275,147385,252900,195900]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,868258]
["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)",0,0,0,49470,0,0,49470,0,49470,20709,48845]
["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",0,45233,13133,697,0,0,59063,23,59040,73005]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",538800,null,null,null,null,null,538800,0,538800,844400,538800]
["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",0,236817,69983,0,0,null,306800,0,306800,306800,294000]
["1.4.3 Servicing of schools forums",0,11192,3308,0,0,null,14500,0,14500,15500,14500]
["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",0,245151,72446,0,0,null,317597,0,317597,490360,209992]
["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",0,0,0,0,0,0,0,0,0,0,1000000]
["1.4.13 Infant class sizes",null,117467,null,null,null,null,117467,0,117467,264040,134258]
["1.4.14 Other items",0,92726,27402,0,0,0,120128,null,120128,126100,115032]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,75420,0,75420,75420]
["1.5.2 Asset management",null,null,null,null,null,null,41481,0,41481,41481]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,260199,0,260199,260199]
["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,26800,0,26800,0]
["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)",13937778,29731813,12594582,11663387,1308305,1392519,71032284,560848,70471436,152202676.58000001,71546179]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,70212127]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3279957]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-3114723]
["1.9.4 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,94076]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,70471437]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,676301,658725,17576,75369.83,64959]
["2.0.2 Education welfare service",null,null,null,null,null,null,402861,250154,152707,158273.98000000001,114343]
["2.0.3 School improvement",null,null,null,null,null,null,1529211,729979,799232,799001.4,795396]
["2.0.4 Asset management - education",null,null,null,null,null,null,48579,17819,30760,23197.43,27214]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,706851,227548,479303,889448.4,-508914]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,24446,62765,-38319,15359.74,20732]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,23011,5489,17522,19636.080000000002,20689]
["2.1.1 Educational psychology service",null,null,null,null,null,null,696057,213220,482837,407364.96,381462]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1227288,450438,776850,560835.41,875828]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,93235,7253,85982,130161.19,105991]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,166377,40884,1783597,0,null,1990858,55230,1935628,2070059.42,2084344]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,117728,516730,88047,0,null,722505,20042,702463,213274.6,208872]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,153573,153573,4154,149419,41919.93,42342]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,11744,11744,326,11418,41919.93,42342]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,2936,2936,81,2855,12007.77,12129]
["2.1.9 Supply of school places",null,null,null,null,null,null,105208,46911,58297,69751.149999999994,75751]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,94608,62872,31736,50124.58,50836]
["2.3.1 Young people's learning and development",null,null,292885,15555,0,null,308440,118843,189597,214732.1,187168]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,556300,485547,70753,13041.56,-6485]
["2.3.3 Pension costs",null,null,null,null,null,null,81300,0,81300,0,71453]
["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,131744,0,131744,0,111465]
["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,9587056,3417396,6169660,5805479.46,4777917]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",33941,3857184,7344739,2671984,62311,null,13970159,0,13970159,null,9451624]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",39130670,null,38634703,null,495967,null,"","","","",""]
["Central School Services",825483,null,818528,null,6955,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16058323,null,17080427,null,-1022104,null,"","","","",""]
["Early Years",14175471,null,13937778,null,237693,null,"","","","",""]
["DSG Block Total Line",70189947,null,70471436,null,-281489,null,"","","","",""]

{"sheet":"851_TableA1","index":198,"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: Portsmouth",null,null,"",null,null,"","","",""]
["Year 2019-20","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",595188,34112,0,0,629300,97263,532037,22959,22693,486385]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",595188,34112,0,0,629300,97263,532037,22959,22693,486385]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1931984,4917659,0,0,6849643,600936,6248707,2840,0,6245867]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2175354,1827788,16687,0,4019829,15127,4004702,5723,0,3998979]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6715357,86501,0,0,6801858,77506,6724352,9577,5291,6709484]
["3.1.3 Adoption services",1998624,10202,839400,0,2848226,544806,2303420,3201,130805,2169414]
["3.1.4 Special guardianship support",921758,4180,0,0,925938,4372,921566,993,0,920573]
["3.1.5 Other children looked after services",116689,172857,0,0,289546,186,289360,101,88679,200580]
["3.1.6 Short breaks (respite) for looked after disabled children",450342,90,0,0,450432,12884,437548,889,0,436659]
["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",960735,0,2655,0,963390,790637,172753,1035,30000,141718]
["3.1.9 Leaving care support services",821123,1506335,0,0,2327458,2907,2324551,834,461143,1862574]
["3.1.10 Asylum seeker services - children",1268481,2511727,2771,0,3782979,6385,3776594,2973,4124112,-350491]
["3.1.11 Total Children Looked After",17360447,11037339,861513,0,29259299,2055746,27203553,28166,4840030,22335357]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",103763,390546,0,10000,504309,63985,440324,132554,0,307770]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",8449069,7693,184673,0,8641435,45744,8595691,102132,39845,8453714]
["3.3.2 Commissioning and Children's Services Strategy",1269828,4855,3923,0,1278606,97742,1180864,5969,60,1174835]
["3.3.3 Local Safeguarding Children Board",321765,36,5000,0,326801,108562,218239,853,0,217386]
["3.3.4 Total Safeguarding Children and Young People's Services",10040662,12584,193596,0,10246842,252048,9994794,108954,39905,9845935]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",224352,1429,0,0,225781,213,225568,75,0,225493]
["3.4.2 Short breaks (respite) for disabled children",569270,176904,0,0,746174,39852,706322,897,0,705425]
["3.4.3 Other support for disabled children",127887,498235,0,0,626122,1434,624688,777,0,623911]
["3.4.4 Targeted family support",4933550,63510,80000,0,5077060,1166535,3910525,1342806,1620749,946970]
["3.4.5 Universal family support",453356,98,0,0,453454,102399,351055,334425,3000,13630]
["3.4.6 Total Family Support Services",6308415,740176,80000,0,7128591,1310433,5818158,1678980,1623749,2515429]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",712286,268925,0,0,981211,358059,623152,0,0,623152]
["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",712286,268925,0,0,981211,358059,623152,0,0,623152]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,804147,594431,209716]
["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,49553699,4731965,44821734]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,49553699,4731965,44821734]
["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,21295]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Southampton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16336199.74,50356839.32,36343081.75,null,null,null,103036120.81,null,103036120.81,155800565.34,101956230.98]
["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 and academies",0,0,281600,4037028.58,1250000,null,5568628.5800000001,null,5568628.5800000001,5636466.6600000001,5406667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,57000]
["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,26666.01,0,null,null,null,26666.01,0,26666.01,48945.760000000002,57694.02]
["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",91875.5,2817272.07,1473142.74,6140109.0800000001,869380.01,null,11391779.4,0,11391779.4,7114855,7590276.1699999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2701334.68,1422191.04,837287.6,0,0,4960813.32,0,4960813.32,2879525,1837356.69]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4543148.3499999996,0,0,4543148.3499999996,0,4543148.3499999996,3591800,4443832.2699999996]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,384000,null,null,null,384000,0,384000,0,0]
["1.2.5 SEN support services",883079.26,383872.72,167105.32,0,0,0,1434057.3,0,1434057.3,814367.95,1947726.77]
["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",0,190835.04,100045.13,226712.28,0,0,517592.45,0,517592.45,811993.85,611912.47]
["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)",0,0,0,314044.39,0,0,314044.39,0,314044.39,0,385863.88]
["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",653797.49,null,null,null,null,null,653797.49,0,653797.49,637539.63,831067.3]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,999551,0]
["1.4.2 School admissions",0,159968.32000000001,83863.27,0,0,null,243831.59,0,243831.59,203148.34,416116.4]
["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,0,0,0,0,0]
["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",0,231056.51,200575,0,0,null,431631.51,0,431631.51,0,328817.40000000002]
["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",null,145771.18,null,null,null,null,145771.18,0,145771.18,0,138095.94]
["1.4.14 Other items",0,102180.84,72744.160000000003,0,0,0,174925,null,174925,126400,165715.13]
["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)",17964951.989999998,57115796.689999998,40528348.409999996,16098330.279999999,2119380.0099999998,0,133826807.38,0,133826807.38,178665158.53,126174372.42]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,126277205]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-363900]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,7420383.3300000001]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,493119.05]
["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,133826807.38]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1184079.49,884580.7,299498.78999999998,-108431.81,641450.18000000005]
["2.0.2 Education welfare service",null,null,null,null,null,null,463716.39,180504.05,283212.34000000003,493576.1,261079.49]
["2.0.3 School improvement",null,null,null,null,null,null,855348.26,841724,13624.26,201546.37,637050.46]
["2.0.4 Asset management - education",null,null,null,null,null,null,614799.74,42570.91,572228.82999999996,6620,61749.08]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,0,0,0,114271.98,0]
["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,1089123.3600000001,910553.5,178569.86,91215.46,1022472.01]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,374298.28,0,374298.28,782831.78,1032257.12]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,45501.61,0,45501.61,50150,44377]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,11157.25,5849.18,3466236.58,0,null,3483243.01,334946.96000000002,3148296.05,3523650.68,2847542.15]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",51184.1,13214.9,105983.08,0,0,null,170382.07999999999,0,170382.07999999999,412300,146776.66]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,412651.65,412651.65,3995.2,408656.45,216366.69,412815.22]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,224264.14,224264.14,4836.08,219428.06,0,225103.77]
["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,761298.96,0,761298.96,11646.6,393884.19]
["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,9678706.9700000007,3203711.4,6474995.5700000003,5799243.8499999996,7726557.3300000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",86415905.530000001,null,86699921.069999993,null,-284015.53999999998,null,"","","","",""]
["Central School Services",2046274.03,null,1022825.29,null,1023448.74,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",21505430.16,null,29114063.789999999,null,-7608633.6299999999,null,"","","","",""]
["Early Years",16551725.109999999,null,16989997.23,null,-438272.12,null,"","","","",""]
["DSG Block Total Line",126519334.83,null,133826807.38,null,-7307472.5499999998,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Southampton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",3869.22,0,1053690.4099999999,0,1057559.6299999999,0,1057559.6299999999,0,0,1057559.6299999999]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",105.76,0,1940781.62,0,1940887.38,0,1940887.38,0,0,1940887.38]
["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",3974.98,0,2994472.03,0,2998447.01,0,2998447.01,0,0,2998447.01]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",649219.80000000005,9291918.9900000002,0,0,9941138.7899999991,378971.66,9562167.1300000008,0,0,9562167.1300000008]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",881725.91,7616634.21,0,0,8498360.1199999992,193588.23,8304771.8899999997,0,0,8304771.8899999997]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3709204.99,0,0,0,3709204.99,119815.24,3589389.75,0,0,3589389.75]
["3.1.3 Adoption services",3329423.05,0,0,0,3329423.05,501888.92,2827534.13,0,0,2827534.13]
["3.1.4 Special guardianship support",1608185.82,0,0,0,1608185.82,0,1608185.82,0,0,1608185.82]
["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",2132.52,0,0,0,2132.52,0,2132.52,0,0,2132.52]
["3.1.7 Children placed with family and friends",1241761.82,0,0,0,1241761.82,0,1241761.82,0,0,1241761.82]
["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",818405.7,0,0,0,818405.7,0,818405.7,0,0,818405.7]
["3.1.10 Asylum seeker services - children",190978.07,326825.73,0,0,517803.8,617114,-99310.2,0,121464,-220774.2]
["3.1.11 Total Children Looked After",12431037.68,17235378.93,0,0,29666416.609999999,1811378.05,27855038.559999999,0,121464,27733574.559999999]
["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)",9004835.3699999992,1486699.44,0,0,10491534.810000001,119793.4,10371741.41,0,0,10371741.41]
["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",230505.33,0,0,0,230505.33,89453.92,141051.41,0,0,141051.41]
["3.3.4 Total Safeguarding Children and Young People's Services",9235340.6999999993,1486699.44,0,0,10722040.140000001,209247.32,10512792.82,0,0,10512792.82]
["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",155911.01,659714.36,0,0,815625.37,108498.42,707126.95,0,0,707126.95]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",5133519.37,14534.5,0,118.45,5148172.32,65314.26,5082858.0599999996,0,0,5082858.0599999996]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5289430.38,674248.86,0,118.45,5963797.6900000004,173812.68,5789985.0099999998,0,0,5789985.0099999998]
["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",954243.5,0,0,0,954243.5,0,954243.5,0,0,954243.5]
["3.5.3 Total Services for young people",954243.5,0,0,0,954243.5,0,954243.5,0,0,954243.5]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,936200.2,379100,557100.19999999995]
["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,51241145.149999999,2573538.0499999998,48667607.100000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,51241145.149999999,2573538.0499999998,48667607.100000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Leicestershire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",34417839,70822904,4335799,null,null,null,109576542,null,109576542,426594077,113147120]
["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 and academies",0,615712,134500,5922070,300000,null,6972282,null,6972282,16149359,6912569]
["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",550371,2737326,439169,5094668,558495,null,9380029,735593,8644436,8265240,7050101]
["1.2.2 Top-up funding – academies, free schools and colleges",228950,5053423,4433541,6407824,149484,695604,16968826,234925,16733901,15996983,13686811]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,88934,240907,21439548,681819,2564172,25015380,163812,24851568,26854339,24259546]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,2194407,0]
["1.2.5 SEN support services",0,3057329,2387028,79431,0,0,5523788,258844,5264944,6657498,4750098]
["1.2.6 Hospital education services",null,null,null,512585,0,null,512585,223718,288867,625156,528425]
["1.2.7 Other alternative provision services",0,0,2004408,0,319093,0,2323501,0,2323501,309400,2364691]
["1.2.8 Support for inclusion",0,106696,83304,0,0,0,190000,0,190000,61290,153330]
["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)",0,0,0,0,0,0,0,0,0,0,5476]
["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",1649602,null,null,null,null,null,1649602,59839,1589763,1674624,1614565]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,229114,10398,8488,0,null,248000,0,248000,248000,248000]
["1.4.2 School admissions",0,365979,285740,0,0,null,651719,253232,398487,423776,227102]
["1.4.3 Servicing of schools forums",0,4743,3703,123,0,null,8569,0,8569,8570,8570]
["1.4.4 Termination of employment costs",0,623504,28297,23098,0,null,674899,0,674899,674899,674899]
["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",0,114476,0,0,0,null,114476,0,114476,1619769,221310]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,276299,215722,7178,0,0,499199,null,499199,499200,484124]
["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,479667,0,479667,412525]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1002351,0,1002351,1101863]
["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)",36846762,84096439,14602516,39495013,2008891,3259776,181791415,1929963,179861452,510370975,176336737]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,173605924]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1708621]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,4050695]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,496215]
["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,179861455]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2034632,1969574,65058,0,24402]
["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,1114373,421920,692453,462286,290007]
["2.0.4 Asset management - education",null,null,null,null,null,null,173245,0,173245,0,153171]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1877488,421273,1456215,1275023,1150660]
["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,1585760,381610,1204150,1095567,1033309]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2024737,398527,1626210,1200872,823849]
["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",524097,158203,938802,11607384,244244,null,13472730,245271,13227459,10823912,9836202]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1149516,3023840,381,0,null,4173737,395528,3778209,4120561,4088413]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1100538,1100538,12817,1087721,789526,489454]
["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,0,0,0,301882,301882,242566,59316,152331,89097]
["2.1.9 Supply of school places",null,null,null,null,null,null,538622,315,538307,292063,521680]
["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,5223622,5223624,-2,-21,59693]
["2.3.3 Pension costs",null,null,null,null,null,null,1963895,0,1963895,2165000,2152705]
["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,290696,0,290696,354209,373914]
["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,35875957,9713025,26162932,22731329,21086556]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,14172924,734105,8679977,0,null,23587006,0,23587006,null,17435395]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",76992636,null,75140636,null,1852000,null,"","","","",""]
["Central School Services",3483309,null,3425649,null,57660,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",58749562,null,65739500,null,-6989938,null,"","","","",""]
["Early Years",34858566,null,35537602,null,-679036,null,"","","","",""]
["DSG Block Total Line",174084073,null,179843387,null,-5759314,null,"","","","",""]

{"sheet":"855_TableA1","index":202,"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: Leicestershire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",4069688,0,0,0,4069688,75930,3993758,0,0,3993758]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",157322,0,0,39049,196371,3664,192707,0,0,192707]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",256592,0,0,0,256592,4787,251805,0,0,251805]
["3.0.4 Other spend on children under 5",338208,0,0,0,338208,0,338208,0,0,338208]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4821810,0,0,39049,4860859,84381,4776478,0,0,4776478]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",488837,11190836,69222,0,11748895,0,11748895,0,0,11748895]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3962078,7187963,0,0,11150041,211740,10938301,0,0,10938301]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2519313,0,0,0,2519313,0,2519313,0,0,2519313]
["3.1.3 Adoption services",1790285,776001,0,0,2566286,828580,1737706,0,0,1737706]
["3.1.4 Special guardianship support",2713265,0,0,0,2713265,0,2713265,0,0,2713265]
["3.1.5 Other children looked after services",2367489,0,0,0,2367489,83310,2284179,0,0,2284179]
["3.1.6 Short breaks (respite) for looked after disabled children",21107,0,0,1255451,1276558,0,1276558,0,0,1276558]
["3.1.7 Children placed with family and friends",1679542,0,0,0,1679542,0,1679542,0,0,1679542]
["3.1.8 Education of looked after children",1289206,0,0,0,1289206,485279,803927,0,0,803927]
["3.1.9 Leaving care support services",1177727,2803627,0,0,3981354,42982,3938372,0,0,3938372]
["3.1.10 Asylum seeker services - children",783408,1103930,0,405306,2292644,0,2292644,1708457,0,584187]
["3.1.11 Total Children Looked After",18792257,23062357,69222,1660757,43584593,1651891,41932702,1708457,0,40224245]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1121767,1209570,0,213926,2545263,0,2545263,0,0,2545263]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19211783,0,0,0,19211783,392245,18819538,0,0,18819538]
["3.3.2 Commissioning and Children's Services Strategy",2824240,80709,0,0,2904949,170755,2734194,0,0,2734194]
["3.3.3 Local Safeguarding Children Board",388659,49766,0,0,438425,265904,172521,0,0,172521]
["3.3.4 Total Safeguarding Children and Young People's Services",22424682,130475,0,0,22555157,828904,21726253,0,0,21726253]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",931851,0,0,0,931851,0,931851,0,0,931851]
["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",1108788,1900837,0,0,3009625,2888,3006737,0,0,3006737]
["3.4.4 Targeted family support",4773019,0,64119,114257,4951395,361742,4589653,1379583,0,3210070]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6813658,1900837,64119,114257,8892871,364630,8528241,1379583,0,7148658]
["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",3358788,0,0,0,3358788,415774,2943014,0,0,2943014]
["3.5.3 Total Services for young people",3358788,0,0,0,3358788,415774,2943014,0,0,2943014]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3013641,961130,2052511]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,801322,0,801322]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,88811172,4306710,84504462]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,89612494,4306710,85305784]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Leicester",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",22656124.75,85215695.819999993,54794668.119999997,null,null,null,162666488.69,null,162666488.69,266577727.47999999,181393046.47999999]
["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 and academies",0,191000,0,10437665.960000001,1520000,null,12148665.960000001,null,12148665.960000001,14447324,12616499.67]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,660141]
["1.1.2 Behaviour support services",null,646409.43000000005,0,null,null,null,646409.43000000005,0,646409.43000000005,719830.72,774194.87]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,872020.8,1126563.57]
["1.1.4 Free school meals eligibility",null,18038.349999999999,7922.22,null,null,null,25960.57,0,25960.57,29100.400000000001,27000]
["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,5471.13,2347.62,null,null,null,7818.75,0,7818.75,9857.68,0]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,0,0,null,null,null,0,0,0,6056.66,7000]
["1.1.9 Staff costs - supply cover for facility time",null,84037.47,54636.14,null,null,null,138673.60999999999,0,138673.60999999999,149686.06,173000]
["1.1.10 School improvement",null,783076.66,0,null,null,null,783076.66,0,783076.66,0,0]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,4917243.42,590630.62,12309458.390000001,1734610,null,19551942.43,0,19551942.43,18369046.050000001,17743206.079999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3432782.72,1025250.85,3698488.33,0,883565.76,9040087.6600000001,0,9040087.6600000001,6930972.4000000004,6720773.1200000001]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7035803.1399999997,0,0,7035803.1399999997,0,7035803.1399999997,6575692.7300000004,6575692.7300000004]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,1935032.59,1935032.59]
["1.2.5 SEN support services",972853.83,2468311.96,1361985.9,425588.65,0,0,5228740.34,0,5228740.34,5545200,5375340.8700000001]
["1.2.6 Hospital education services",null,null,null,225135.8,0,null,225135.8,0,225135.8,339286,191100]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,169834.45,93712.68,29283.03,0,0,292830.15999999997,0,292830.15999999997,295000,393597.4]
["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)",0,0,0,64293.04,0,0,64293.04,0,64293.04,40631.18,40631.18]
["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",70463.320000000007,null,null,null,null,null,70463.320000000007,0,70463.320000000007,2306927.11,985471.53]
["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",0,317720.89,175314.7,54781.73,0,null,547817.31999999995,0,547817.31999999995,595000,543200]
["1.4.3 Servicing of schools forums",0,17.399999999999999,9.6,3,0,null,30,0,30,30000,1714.43]
["1.4.4 Termination of employment costs",0,86714.86,47848.25,14951.46,0,null,149514.57,0,149514.57,189000,149514.57]
["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",0,413860,1275037,0,0,null,1688897,0,1688897,3856367.69,3997579.86]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,140011.43,77256.679999999993,24140.9,0,0,241409.01,null,241409.01,241409.01,229231.34]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,564071.80000000005,0,564071.80000000005,849903.1]
["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,402469.41,0,402469.41,0]
["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)",23699441.899999999,98890225.989999995,59506620.380000003,34679593.43,3254610,883565.76,221880598.66999999,0,221880598.66999999,331271071.66000003,242019531.28999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,217506786.59999999]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,8209909.6900000004]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-5576741]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1740643.38]
["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,221880598.66999999]
["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,0,0,0,252215,0]
["2.0.3 School improvement",null,null,null,null,null,null,340800,53218,287582,432195,654860]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,545000,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1463943,119289,1344654,1549819,1280061]
["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,98843,22965,75878,91648,113465]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1017350,248405,768945,840745,778935]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,638757,0,638757,524056,466542]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,11676,0,11676,25558,24086]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",22542,225415,458345,4455710,75138,null,5237150,0,5237150,5296621,5951044]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,17903,143222,0,0,null,161125,7350,153775,193740,177379]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1390061,1390061,0,1390061,394929,444618]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,886634,886634,0,886634,394929,444618]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1628,1628,0,1628,1910,1792]
["2.1.9 Supply of school places",null,null,null,null,null,null,172075,0,172075,209300,212218]
["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,4299135,417255,3881880,3631000,3680475]
["2.3.3 Pension costs",null,null,null,null,null,null,1988888,0,1988888,1965600,2089281]
["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,269114,269114,0,0,0]
["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,17977179,1137596,16839583,16349265,16319374]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",144392507.18000001,null,141560551,null,2831956.18,null,"","","","",""]
["Central School Services",1905312.11,null,1905312.11,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",47321648.57,null,53947504.109999999,null,-6625855.54,null,"","","","",""]
["Early Years",23887318.739999998,null,22726588.07,null,1160730.67,null,"","","","",""]
["DSG Block Total Line",217506786.59999999,null,220139955.28999999,null,-2633168.69,null,"","","","",""]

{"sheet":"856_TableA1","index":204,"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: Leicester",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1952289,0,0,0,1952289,858995,1093294,0,0,1093294]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2464925,0,0,0,2464925,88629,2376296,45074,0,2331222]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",407590,0,0,0,407590,0,407590,0,0,407590]
["3.0.4 Other spend on children under 5",637302,0,0,978465,1615767,10217,1605550,280969,0,1324581]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5462106,0,0,978465,6440571,957841,5482730,326043,0,5156687]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4667585,12828453,3568,887741,18387347,173132,18214215,0,0,18214215]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1408886,4942481,49379,60344,6461090,0,6461090,0,0,6461090]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5492234,0,0,0,5492234,541,5491693,0,0,5491693]
["3.1.3 Adoption services",1695780,92441,22044,102285,1912550,118559,1793991,0,140406,1653585]
["3.1.4 Special guardianship support",3377862,0,0,0,3377862,0,3377862,0,0,3377862]
["3.1.5 Other children looked after services",538994,0,0,0,538994,0,538994,0,0,538994]
["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",620575,0,0,0,620575,0,620575,0,0,620575]
["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",2148280,0,0,0,2148280,10747,2137533,196921,0,1940612]
["3.1.10 Asylum seeker services - children",569241,0,0,0,569241,0,569241,898086,0,-328845]
["3.1.11 Total Children Looked After",20519437,17863375,74991,1050370,39508173,302979,39205194,1095007,140406,37969781]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,86332,86332,0,86332,0,0,86332]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18026805,0,174798,35000,18236603,204419,18032184,0,21000,18011184]
["3.3.2 Commissioning and Children's Services Strategy",201849,0,0,0,201849,0,201849,0,0,201849]
["3.3.3 Local Safeguarding Children Board",353989,0,599,0,354588,181689,172899,0,0,172899]
["3.3.4 Total Safeguarding Children and Young People's Services",18582643,0,175397,35000,18793040,386108,18406932,0,21000,18385932]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",395902,135375,0,36459,567736,0,567736,0,0,567736]
["3.4.2 Short breaks (respite) for disabled children",1044873,0,0,0,1044873,1880,1042993,0,0,1042993]
["3.4.3 Other support for disabled children",255815,0,0,0,255815,2507,253308,0,0,253308]
["3.4.4 Targeted family support",2048641,0,0,0,2048641,121290,1927351,1550700,0,376651]
["3.4.5 Universal family support",1274847,0,0,0,1274847,59745,1215102,0,0,1215102]
["3.4.6 Total Family Support Services",5020078,135375,0,36459,5191912,185422,5006490,1550700,0,3455790]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1113411,0,0,0,1113411,80214,1033197,71718,0,961479]
["3.5.2 Targeted services for young people",857089,0,0,55388,912477,147257,765220,0,0,765220]
["3.5.3 Total Services for young people",1970500,0,0,55388,2025888,227471,1798417,71718,0,1726699]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1523601,418046,1105555]
["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,73569517,2477867,71091650]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,73569517,2477867,71091650]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Rutland",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",1792669,1648208,0,null,null,null,3440877,null,3440877,25271374,4712632]
["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 and academies",0,140000,0,75000,0,null,215000,null,215000,393000,223000]
["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",0,156745,0,201180,0,null,357925,0,357925,724500,356516]
["1.2.2 Top-up funding – academies, free schools and colleges",0,349239,510704,400196,31143,102806,1394088,692,1393396,727300,785139]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,558,28569,1558892,0,123383,1711402,0,1711402,1643400,2033491]
["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",20201,21464,26573,0,117556,0,185794,5268,180526,200000,175624]
["1.2.8 Support for inclusion",47335,29580,29580,0,0,0,106495,0,106495,104200,88741]
["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,0,0,0,0,0,0,12000,0]
["1.2.11 Direct payments (SEN and disability)",0,0,0,4000,0,2175,6175,0,6175,12000,12000]
["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",86093,null,null,null,null,null,86093,0,86093,98199,88599]
["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",0,28816,26599,0,0,null,55415,3240,52175,67500,50484]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,15128,15128,0,0,0,30256,null,30256,30300,29292]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,13000,0,13000,15000]
["1.5.2 Asset management",null,null,null,null,null,null,7800,0,7800,3000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,44200,0,44200,47000]
["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)",1954028,2455307,701894,2239268,148699,228364,7792560,9200,7783360,29486773,8693558]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,7510000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,5368]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,267994]
["1.9.4 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,7783362]
["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,174376,59189,115187,138860,197673]
["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,123317,108,123209,79130,147192]
["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,189942,0,189942,132350,138570]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,242257,25949,216308,183170,109578]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,56026,27203,28823,33090,25088]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,103241,56313,778997,0,null,938551,6009,932542,85710,630865]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,239529,801902,0,0,null,1041431,2119,1039312,1010670,791206]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,17569,17569,119,17450,626640,14234]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,11713,11713,80,11633,119830,9489]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,211426,211426,19839,191587,209830,98888]
["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,24733,0,24733,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,0,16030]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,744788,659135,85653,65010,112441]
["2.3.3 Pension costs",null,null,null,null,null,null,50654,0,50654,77880,49367]
["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,3826783,799750,3027033,2762170,2340621]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",1784000,null,1765472,null,18528,null,"","","","",""]
["Central School Services",163000,null,147432,null,15568,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",3691000,null,3991697,null,-300697,null,"","","","",""]
["Early Years",1872000,null,1878761,null,-6761,null,"","","","",""]
["DSG Block Total Line",7510000,null,7783362,null,-273362,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Rutland",null,null,"",null,null,"","","",""]
["Year 2019-20","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",298022,0,0,0,298022,3145,294877,0,0,294877]
["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",22132,0,0,0,22132,0,22132,0,0,22132]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",320154,0,0,0,320154,3145,317009,0,0,317009]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,576990,0,0,576990,0,576990,0,0,576990]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",158421,314262,0,0,472683,48588,424095,0,0,424095]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",532770,0,0,0,532770,0,532770,0,0,532770]
["3.1.3 Adoption services",0,0,55931,0,55931,0,55931,0,0,55931]
["3.1.4 Special guardianship support",199257,0,0,0,199257,0,199257,0,0,199257]
["3.1.5 Other children looked after services",107171,0,0,0,107171,158,107013,0,0,107013]
["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",3719,0,0,0,3719,1189,2530,0,0,2530]
["3.1.9 Leaving care support services",99551,0,0,0,99551,6461,93090,13989,0,79101]
["3.1.10 Asylum seeker services - children",225500,0,0,0,225500,0,225500,0,163401,62099]
["3.1.11 Total Children Looked After",1326389,891252,55931,0,2273572,56396,2217176,13989,163401,2039786]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",14092,0,0,0,14092,179,13913,0,0,13913]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",1444353,0,0,0,1444353,14222,1430131,0,0,1430131]
["3.3.2 Commissioning and Children's Services Strategy",451802,0,0,0,451802,176,451626,0,0,451626]
["3.3.3 Local Safeguarding Children Board",0,0,73611,0,73611,0,73611,0,0,73611]
["3.3.4 Total Safeguarding Children and Young People's Services",1896155,0,73611,0,1969766,14398,1955368,0,0,1955368]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",635708,0,0,0,635708,184246,451462,0,0,451462]
["3.4.2 Short breaks (respite) for disabled children",222091,0,0,0,222091,4832,217259,0,0,217259]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",498770,0,0,0,498770,9669,489101,103284,0,385817]
["3.4.5 Universal family support",17530,0,0,0,17530,185,17345,0,0,17345]
["3.4.6 Total Family Support Services",1374099,0,0,0,1374099,198932,1175167,103284,0,1071883]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",529874,0,0,0,529874,5023,524851,0,0,524851]
["3.5.2 Targeted services for young people",128980,0,0,0,128980,1675,127305,0,0,127305]
["3.5.3 Total Services for young people",658854,0,0,0,658854,6698,652156,0,0,652156]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,0,0,0]
["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,6610537,279748,6330789]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,6610537,279748,6330789]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Staffordshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",46859514,114136086,54490637,null,null,null,215486237,null,215486237,532539138,248198618.27000001]
["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 and academies",0,170000,0,9415000,3284170,null,12869170,null,12869170,26182730,15623330]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,857147,102366,null,null,null,959513,0,959513,255180,-326123]
["1.1.2 Behaviour support services",null,229980,0,null,null,null,229980,0,229980,270520,327936]
["1.1.3 Support to UPEG and bilingual learners",null,343567,121843,null,null,null,465410,0,465410,501560,556339.46]
["1.1.4 Free school meals eligibility",null,30081,3750,null,null,null,33831,0,33831,34740,22250]
["1.1.5 Insurance",null,1708705,1040646,null,null,null,2749351,0,2749351,1938460,2424445.7400000002]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,413096,167325,null,null,null,580421,0,580421,325280,538170.65]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,608597,201401,null,null,null,809998,0,809998,885240,1260053.44]
["1.1.9 Staff costs - supply cover for facility time",null,98745,12792,null,null,null,111537,0,111537,91280,162316.06]
["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",114086,2924167,1329998,4755407,2347012,null,11470670,0,11470670,12290520,12337471.109999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3559949,3609729,12169920,1667974,0,21007572,0,21007572,15551610,18092455.719999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",218167,101699,1265955,11643934,1973899,0,15203654,0,15203654,13462830,12929493.4]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",68265,141693,7458,null,null,null,217416,0,217416,250000,185780]
["1.2.5 SEN support services",691011,880400,1320630,931500,0,0,3823541,0,3823541,4544740,5395422.2699999996]
["1.2.6 Hospital education services",null,null,null,0,231487,null,231487,0,231487,384220,279981.88]
["1.2.7 Other alternative provision services",0,0,0,0,101589,0,101589,0,101589,153860,152309.13]
["1.2.8 Support for inclusion",3848,205298,1379394,147150,0,0,1735690,120000,1615690,2316730,2805174]
["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)",0,0,0,187548,0,0,187548,0,187548,150000,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,5200]
["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",2097499,null,null,null,null,null,2097499,0,2097499,2704660,1825770.97]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,788369,626448,27455,4166,null,1446438,0,1446438,1448000,1445994.47]
["1.4.2 School admissions",0,451464,343975,0,0,null,795439,0,795439,826240,788642.82]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,12370,0]
["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)",2493,452453,579932,35365,14457,null,1084700,0,1084700,0,937452]
["1.4.7 Prudential borrowing costs",0,0,0,925197.71,0,null,925197.71,0,925197.71,924130,925197.71]
["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",78610,391490,0,0,0,null,470100,0,470100,500000,382677.44]
["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",null,0,null,null,null,null,0,0,0,95000,0]
["1.4.14 Other items",0,304258,319214,12369,1877,0,637718,null,637718,637720,558468]
["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,157630,0,157630,157630]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1028740,0,1028740,1028740]
["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,0,0,0,1129850]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,0,0,0,315000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,137699,0,137699,600000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,171000]
["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)",50133493,128797244,66923493,40500985.710000001,9626631,0,297792415.70999998,120000,297672415.70999998,623415618,328084967.54000002]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,288032250]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3950674]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-432598]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,6122090]
["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,297672416]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,320672,0,320672,314150,321399.73]
["2.0.2 Education welfare service",null,null,null,null,null,null,1544204,0,1544204,1528998,1506540.82]
["2.0.3 School improvement",null,null,null,null,null,null,2199116,0,2199116,1159440,2234061.5499999998]
["2.0.4 Asset management - education",null,null,null,null,null,null,356170,0,356170,604700,347483.2]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3303367,0,3303367,2446292,2670316.06]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,168129,0,168129,2390503,970145.56]
["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,1970405,0,1970405,1944280,1922347.08]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3478053,0,3478053,3195515,3393222.99]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,576917,0,576917,527670,562846]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",104351,166961,354793,11311620,667845,null,12605570,473305,12132265,10232138,10258204.93]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",2700,921453,4620764,0,0,null,5544917,43994,5500923,5366737,5096409.41]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1141477,1141477,63038,1078439,1312432,942020.9]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,271888,271888,19022,252866,154968,206892.12]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,89986,89986,16260,73726,53334,29137.8]
["2.1.9 Supply of school places",null,null,null,null,null,null,635750,0,635750,719746,620244.86]
["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,0,1466000,0,null,1466000,0,1466000,1466000,1844920]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2142044,1619228,522816,897450,465201]
["2.3.3 Pension costs",null,null,null,null,null,null,7968635,0,7968635,8204910,7411120.2800000003]
["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,45783300,2234847,43548453,42519263,40802514.289999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,13404695,3139579,1121,0,null,16545395,0,16545395,null,24082679.93]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",172908000,null,168837800,null,4070200,null,"","","","",""]
["Central School Services",5759000,null,6698500,null,-939500,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",60076000,null,66978500,null,-6902500,null,"","","","",""]
["Early Years",49167000,null,49035600,null,131400,null,"","","","",""]
["DSG Block Total Line",287910000,null,291550400,null,-3640400,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Staffordshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",407366,0,0,0,407366,0,407366,0,0,407366]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,1906279,0,0,1906279,0,1906279,1266330,0,639949]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",486567,0,0,0,486567,1053,485514,731540,0,-246026]
["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",893933,1906279,0,0,2800212,1053,2799159,1997870,0,801289]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3795639,24667537,0,0,28463176,301834,28161342,187707,0,27973635]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,14188102,0,0,14188102,20745,14167357,228032,0,13939325]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",14518927,0,0,0,14518927,0,14518927,0,0,14518927]
["3.1.3 Adoption services",4216616,0,0,0,4216616,928099,3288517,0,0,3288517]
["3.1.4 Special guardianship support",4635802,0,0,0,4635802,0,4635802,0,0,4635802]
["3.1.5 Other children looked after services",104797,52457,0,0,157254,0,157254,0,0,157254]
["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",1004705,60,0,0,1004765,64501,940264,0,0,940264]
["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",5696973,4032311,0,0,9729284,10481,9718803,640886,0,9077917]
["3.1.10 Asylum seeker services - children",1567758,263589,0,0,1831347,221677,1609670,2205766,0,-596096]
["3.1.11 Total Children Looked After",35541217,43204056,0,0,78745273,1547337,77197936,3262391,0,73935545]
["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)",30772688,400768,87324,0,31260780,403497,30857283,182378,0,30674905]
["3.3.2 Commissioning and Children's Services Strategy",1793514,0,0,0,1793514,34121,1759393,0,0,1759393]
["3.3.3 Local Safeguarding Children Board",293437,162,0,0,293599,276196,17403,0,0,17403]
["3.3.4 Total Safeguarding Children and Young People's Services",32859639,400930,87324,0,33347893,713814,32634079,182378,0,32451701]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",50785,806037,0,0,856822,0,856822,0,0,856822]
["3.4.2 Short breaks (respite) for disabled children",2523407,0,1426,0,2524833,599557,1925276,354419,0,1570857]
["3.4.3 Other support for disabled children",100300,0,0,0,100300,42436,57864,0,0,57864]
["3.4.4 Targeted family support",0,0,0,0,0,0,0,0,0,0]
["3.4.5 Universal family support",2767874,15176,0,0,2783050,9285,2773765,233000,0,2540765]
["3.4.6 Total Family Support Services",5442366,821213,1426,0,6265005,651278,5613727,587419,0,5026308]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2307609,0,0,0,2307609,0,2307609,0,0,2307609]
["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",2307609,0,0,0,2307609,0,2307609,0,0,2307609]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3338045,1656384,1681661]
["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,126804037,4569866,122234171]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,126804037,4569866,122234171]
["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,282162]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Stoke-on-Trent",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16214925.66,25664861.370000001,3981116.76,null,null,null,45860903.789999999,null,45860903.789999999,186514125,53746787.189999998]
["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 and academies",0,340000,0,5054664.59,380000,null,5774664.5899999999,null,5774664.5899999999,9796700,6888334]
["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",0,995661.79,54525.4,4913053,752845.64,null,6716085.8300000001,0,6716085.8300000001,7348570,10583959.15]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1727176.22,1155257.99,2243952.17,0,229260,5355646.38,0,5355646.38,3404240,3359386.31]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,11285645.449999999,0,3778270.08,15063915.529999999,0,15063915.529999999,11194960,12201874.51]
["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",66991.070000000007,381849.15,207672.35,12259.37,1138.8499999999999,0,669910.79,0,669910.79,616760,739080.96]
["1.2.6 Hospital education services",null,null,null,139840.34,0,null,139840.34,0,139840.34,182550,124560.58]
["1.2.7 Other alternative provision services",152963.41,794166.68,431612.33,345289.86,2417.02,0,1726449.3,0,1726449.3,1587600,4757811.2699999996]
["1.2.8 Support for inclusion",604351.25,230229.05,115114.52,8921.3799999999992,671.5,0,959287.7,0,959287.7,1400770,1002580.38]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,0,0,null,0,0,0,0,148107.38]
["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)",0,0,0,394830.29,0,0,394830.29,0,394830.29,300000,305207.62]
["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",0,0,0,215794.86,0,0,215794.86,0,215794.86,270000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",671735.5,null,null,null,null,null,671735.5,0,671735.5,1166815,856736]
["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",32484.2,181911.54,100701.04,8510.86,1234.4000000000001,null,324842.03999999998,0,324842.03999999998,327128,327128]
["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",57800.800000000003,323684.47999999998,179182.48,15143.81,2196.4299999999998,null,578008,0,578008,621324,599666]
["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,0,0,0,0,1129190]
["1.4.10 Pupil growth",0,348934,355486,0,0,null,704420,0,704420,532160,372218]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",18178.98,101802.3,56354.84,4762.8900000000003,690.8,0,181789.81,null,181789.81,181790,171770]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,200000,0,200000,200000]
["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,541500,0,541500,541500]
["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)",18045647.870000001,32547092.579999998,7322207.71,24682519.870000001,1141194.6399999999,4007530.08,88487692.75,0,88487692.75,228595060,99722465.349999994]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,81508174]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-14240282.91]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,21217083.899999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2717.76]
["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,88487692.75]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1649459.34,1627540.34,21919,0,-5845.75]
["2.0.2 Education welfare service",null,null,null,null,null,null,362555.53,294511.40000000002,68044.13,148800,287787.17]
["2.0.3 School improvement",null,null,null,null,null,null,277928.99,146586.62,131342.37,131566,156384.07999999999]
["2.0.4 Asset management - education",null,null,null,null,null,null,141527.85999999999,409233.99,-267706.13,-153100,-150020.65]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,914071.97,630788.65,283283.32,109960,190733.96]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,105633.79,0,105633.79,100000,0]
["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,695802.14,97255.73,598546.41,531680,575499.6]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,702400.61,27630,674770.61,353860,355981.26]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,172259.84,49714.18,122545.66,146120,135167.67000000001]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,3640329.37,482279.34,152944.79,null,4275553.5,52792.52,4222760.9800000004,4435195,4607127.18]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,47562.74,0,43327,null,90889.74,27934.5,62955.24,133100,67584.02]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,736494.8,736494.8,0,736494.8,68000,6878224.7400000002]
["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,0,0,0,0,0,0,0,0,2015]
["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,864208.61,0,0,null,864208.61,218003.85,646204.76,678000,627588.39]
["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,491824.69,0,491824.69,623225,584123.23]
["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,11480611.41,3581991.78,7898619.6299999999,7306406,14312349.9]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",30597000,null,30347680.370000001,null,249319.63,null,"","","","",""]
["Central School Services",5409000,null,4234207.8499999996,null,1174792.1499999999,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27754000,null,37016425.609999999,null,-9262425.6099999994,null,"","","","",""]
["Early Years",17748174,null,16886661.16,null,861512.84,null,"","","","",""]
["DSG Block Total Line",81508174,null,88484974.989999995,null,-6976800.9900000002,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Stoke-on-Trent",null,null,"",null,null,"","","",""]
["Year 2019-20","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",787780.08,0,0,0,787780.08,120178.21,667601.87,0,0,667601.87]
["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",152963.60999999999,0,0,0,152963.60999999999,0,152963.60999999999,0,0,152963.60999999999]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",940743.69,0,0,0,940743.69,120178.21,820565.48,0,0,820565.48]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4824213.97,12696169.789999999,0,0,17520383.760000002,1107816.7,16412567.060000001,0,0,16412567.060000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1662241.92,11385129,0,0,13047370.92,10000,13037370.92,0,0,13037370.92]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3585197.83,0,0,0,3585197.83,0,3585197.83,0,0,3585197.83]
["3.1.3 Adoption services",1858519.66,630904.35,0,0,2489424.0099999998,180823.79,2308600.2200000002,229752.09,0,2078848.13]
["3.1.4 Special guardianship support",970222.23,0,0,0,970222.23,0,970222.23,0,0,970222.23]
["3.1.5 Other children looked after services",1468619.29,114964.44,0,0,1583583.73,104840.59,1478743.14,0,45000,1433743.14]
["3.1.6 Short breaks (respite) for looked after disabled children",359861.84,0,0,0,359861.84,0,359861.84,0,0,359861.84]
["3.1.7 Children placed with family and friends",1854044.37,0,0,0,1854044.37,0,1854044.37,0,0,1854044.37]
["3.1.8 Education of looked after children",478937.09,0,0,0,478937.09,400078,78859.09,0,0,78859.09]
["3.1.9 Leaving care support services",2539070.98,0,0,0,2539070.98,109819.67,2429251.31,120350,0,2308901.31]
["3.1.10 Asylum seeker services - children",35290.68,668491.07999999996,0,0,703781.76,0,703781.76,986554.47,0,-282772.71000000002]
["3.1.11 Total Children Looked After",19636219.859999999,25495658.66,0,0,45131878.520000003,1913378.75,43218499.770000003,1336656.56,45000,41836843.210000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",112348.01,0,0,0,112348.01,16500,95848.01,0,0,95848.01]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",17536618.32,0,0,0,17536618.32,1092922.5,16443695.82,0,673051.33,15770644.49]
["3.3.2 Commissioning and Children's Services Strategy",5122778.66,0,0,0,5122778.66,3057706.62,2065072.04,0,0,2065072.04]
["3.3.3 Local Safeguarding Children Board",386263.91,0,0,0,386263.91,287463.88,98800.03,0,0,98800.03]
["3.3.4 Total Safeguarding Children and Young People's Services",23045660.890000001,0,0,0,23045660.890000001,4438093,18607567.890000001,0,673051.33,17934516.559999999]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",807915.34,0,0,0,807915.34,86989.84,720925.5,0,0,720925.5]
["3.4.2 Short breaks (respite) for disabled children",613513.04,0,0,0,613513.04,110000,503513.04,0,0,503513.04]
["3.4.3 Other support for disabled children",1237965.6399999999,0,0,0,1237965.6399999999,274275.8,963689.84,0,0,963689.84]
["3.4.4 Targeted family support",4156455.37,0,0,0,4156455.37,1763017.66,2393437.71,1323400,0,1070037.71]
["3.4.5 Universal family support",544661.93999999994,0,0,0,544661.93999999994,311886.94,232775,0,0,232775]
["3.4.6 Total Family Support Services",7360511.3300000001,0,0,0,7360511.3300000001,2546170.2400000002,4814341.09,1323400,0,3490941.09]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",386295.67,0,0,0,386295.67,56856.2,329439.46999999997,0,0,329439.46999999997]
["3.5.2 Targeted services for young people",177679.6,0,0,0,177679.6,200000,-22320.400000000001,0,0,-22320.400000000001]
["3.5.3 Total Services for young people",563975.27,0,0,0,563975.27,256856.2,307119.07,0,0,307119.07]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1436545.47,876125.2,560420.27]
["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,78591663.180000007,10167301.6,68424361.579999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,78591663.180000007,10167301.6,68424361.579999998]
["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,177679.6]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wiltshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27159986.859999999,88935390.010000005,15528874.109999999,null,null,null,131624250.98,null,131624250.98,313044904.01999998,135811179.66999999]
["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 and academies",0,814000,282958.33,3665223.24,0,null,4762181.57,null,4762181.57,10403958.33,5017480]
["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,696789.48,0,null,null,null,696789.48,0,696789.48,616094.34,747299]
["1.1.3 Support to UPEG and bilingual learners",null,663837.34,0,null,null,null,663837.34,48715.49,615121.85,517911.82,659260]
["1.1.4 Free school meals eligibility",null,23157.040000000001,2775.47,null,null,null,25932.51,0,25932.51,20373.759999999998,25872]
["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,173754.39,5373.85,null,null,null,179128.24,127438.24,51690,51694.21,48196.56]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,549068.54,28898.34,null,null,null,577966.88,0,577966.88,526820.72,505419.33]
["1.1.9 Staff costs - supply cover for facility time",null,68691.320000000007,3615.33,null,null,null,72306.649999999994,40436.99,31869.66,70000,45195.85]
["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",0,4457377.3,283161.01,3978357.57,0,null,8718895.8800000008,150275.76,8568620.1199999992,7595135.9400000004,8255736.5899999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2688982.51,1901615.49,4348575.7699999996,0,2532346.2400000002,11471520.01,156692.96,11314827.050000001,11475134.060000001,10436288.800000001]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,128650.98,364511.1,14817584.76,0,1843582.75,17154329.59,490076.48,16664253.109999999,12232475.619999999,12551506.67]
["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",0,2178332.4500000002,764728.16,311555.92,0,0,3254616.53,153448.57999999999,3101167.95,3412241,3852918.09]
["1.2.6 Hospital education services",null,null,null,0,485606.27,null,485606.27,0,485606.27,543600,364410.6]
["1.2.7 Other alternative provision services",0,520000.42,2919187.62,0,2083620.46,0,5522808.5,110732.78,5412075.7199999997,3150150,3023683.91]
["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)",0,0,0,0,1046967.9,0,1046967.9,0,1046967.9,0,473748.97]
["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",0,455013.5,69590.3,10706.2,0,0,535310,0,535310,519320]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",413519.23,null,null,null,null,null,413519.23,0,413519.23,421600,443607]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,71202.080000000002,19566.05,26690.73,0,null,117458.86,0,117458.86,144000,115542.02]
["1.4.2 School admissions",0,397284.1,25909.83,8636.61,0,null,431830.54,23915,407915.54,411000,331792.86]
["1.4.3 Servicing of schools forums",0,2767.36,180.48,60.16,0,null,3008,0,3008,3000,3050]
["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",0,699834.3,104572.94,0,0,null,804407.24,0,804407.24,827090,870159.99]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,343388.72,22394.92,7464.97,0,0,373248.61,null,373248.61,373000,358911.28]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,198333,0,198333,189850]
["1.5.2 Asset management",null,null,null,null,null,null,194953,0,194953,177066]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,497481.27,0,497481.27,638084]
["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)",27573506.09,104143521.84,22345913.329999998,27180855.93,3616194.63,4375928.99,190126688.08000001,1301732.28,188824955.80000001,367664503.81999999,184241259.19]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,178567386.44]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,0]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,9071364.2400000002]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1186205.1200000001]
["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,188824955.80000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1183538.25,1049404.83,134133.42000000001,75200,151182.49]
["2.0.2 Education welfare service",null,null,null,null,null,null,389107.19,173417.16,215690.03,70764,5016.62]
["2.0.3 School improvement",null,null,null,null,null,null,2392160.41,1196959.44,1195200.97,1022484.4,660318.39]
["2.0.4 Asset management - education",null,null,null,null,null,null,11953.12,0,11953.12,41266.75,9354.1]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1575133.99,401669.74,1173464.25,1164603.04,984660.34]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,499754.32,0,499754.32,469100,479988.43]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,8879.4599999999991,0,8879.4599999999991,30655.3,6948.76]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1090114.0900000001,203721.11,886392.98,779330,933535.01]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1895175.66,54535.4,1840640.26,1866683,1674230.73]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,57885.23,0,57885.23,57885.23,59208]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,10081970.470000001,0,null,10081970.470000001,107458.42,9974512.0500000007,9691351.1799999997,8083263.2400000002]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1908111.96,5462318.7199999997,0,0,null,7370430.6799999997,67194.03,7303236.6500000004,6775731,7013011.8099999996]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1301406.9099999999,1301406.9099999999,13538.21,1287868.7,0,1116794.81]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,75928.820000000007,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1114058.03,1114058.03,211819.2,902238.83,1331369,930452.68]
["2.1.9 Supply of school places",null,null,null,null,null,null,11953.12,0,11953.12,41266.75,9354.11]
["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,626169.1,517649.1,108520,86740,164282.93]
["2.3.3 Pension costs",null,null,null,null,null,null,2267337.7599999998,6130.85,2261206.91,2291170,2316333.73]
["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,31877027.789999999,4003497.49,27873530.300000001,25871528.469999999,24597936.18]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",11592.83,18038034.34,11271067.289999999,979634.09,0,null,30300328.550000001,0,30300328.550000001,null,31337740.690000001]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",109926170.84999999,null,109926170.84999999,null,0,null,"","","","",""]
["Central School Services",2570343.27,null,2896805.52,null,-326462.25,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",39661018.770000003,null,47128828.100000001,null,-7467809.3300000001,null,"","","","",""]
["Early Years",26409853.550000001,null,27686946.199999999,null,-1277092.6499999999,null,"","","","",""]
["DSG Block Total Line",178567386.44,null,187638750.66999999,null,-9071364.2300000004,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wiltshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,0,0,3268446.2,3268446.2,600000,2668446.2000000002,17500,0,2650946.2000000002]
["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",663040.92000000004,0,0,0,663040.92000000004,29469,633571.92000000004,0,0,633571.92000000004]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",663040.92000000004,0,0,3268446.2,3931487.12,629469,3302018.12,17500,0,3284518.12]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3462363.15,8731428.8300000001,0,0,12193791.98,133232.87,12060559.109999999,27401,0,12033158.109999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2551175.9700000002,5554103.5099999998,0,0,8105279.4800000004,82465.320000000007,8022814.1600000001,19429.8,0,8003384.3600000003]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3359179.2,0,0,0,3359179.2,47342.14,3311837.06,104514,0,3207323.06]
["3.1.3 Adoption services",2000661.01,0,0,0,2000661.01,414575.69,1586085.32,0,0,1586085.32]
["3.1.4 Special guardianship support",1902049.45,0,0,0,1902049.45,2148.11,1899901.34,0,0,1899901.34]
["3.1.5 Other children looked after services",295038.15999999997,1145587.51,0,0,1440625.67,11991.22,1428634.45,2491,0,1426143.45]
["3.1.6 Short breaks (respite) for looked after disabled children",37076.11,0,0,0,37076.11,38000,-923.89,0,0,-923.89]
["3.1.7 Children placed with family and friends",718844,0,0,0,718844,6897.23,711946.77,0,0,711946.77]
["3.1.8 Education of looked after children",543122.37,0,0,0,543122.37,750,542372.37,60738,0,481634.37]
["3.1.9 Leaving care support services",2245878.23,0,0,0,2245878.23,2944.06,2242934.17,55635.360000000001,0,2187298.81]
["3.1.10 Asylum seeker services - children",1258802.01,1754114.55,0,0,3012916.56,1159.78,3011756.78,1868986.92,0,1142769.8600000001]
["3.1.11 Total Children Looked After",18374189.66,17185234.399999999,0,0,35559424.060000002,741506.42,34817917.640000001,2139196.08,0,32678721.559999999]
["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)",17354708.199999999,0,0,0,17354708.199999999,64141.54,17290566.66,2528.88,0,17288037.780000001]
["3.3.2 Commissioning and Children's Services Strategy",2138589.4,0,0,0,2138589.4,148127.59,1990461.81,614901.6,0,1375560.21]
["3.3.3 Local Safeguarding Children Board",419217.42,0,0,0,419217.42,324692.99,94524.43,0,0,94524.43]
["3.3.4 Total Safeguarding Children and Young People's Services",19912515.02,0,0,0,19912515.02,536962.12,19375552.899999999,617430.48,0,18758122.420000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",363091.39,0,0,0,363091.39,0,363091.39,0,0,363091.39]
["3.4.2 Short breaks (respite) for disabled children",1222123.28,830490.04,0,0,2052613.32,240293.31,1812320.01,0,0,1812320.01]
["3.4.3 Other support for disabled children",263176.96999999997,220763.18,0,0,483940.15,25995.69,457944.46,0,0,457944.46]
["3.4.4 Targeted family support",5787218.0700000003,0,0,0,5787218.0700000003,2238.4699999999998,5784979.5999999996,1047585.92,0,4737393.68]
["3.4.5 Universal family support",102085.37,0,0,0,102085.37,133.82,101951.55,2528.88,0,99422.67]
["3.4.6 Total Family Support Services",7737695.0800000001,1051253.22,0,0,8788948.3000000007,268661.28999999998,8520287.0099999998,1050114.8,0,7470172.21]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",523551.78,0,0,0,523551.78,2280,521271.78,44992.800000000003,0,476278.98]
["3.5.2 Targeted services for young people",1562572.99,0,0,0,1562572.99,2433.8200000000002,1560139.17,44992.800000000003,0,1515146.37]
["3.5.3 Total Services for young people",2086124.77,0,0,0,2086124.77,4713.82,2081410.95,89985.600000000006,0,1991425.35]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1811017.17,1152131.02,658886.15]
["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,72089516.439999998,3333443.67,68756072.769999996]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,72089516.439999998,3333443.67,68756072.769999996]
["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,273120.5]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Swindon",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",14837449.779999999,34990327,0,null,null,null,49827776.780000001,null,49827776.780000001,151311400,55488585]
["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 and academies",0,266668,0,2496667,1822700,null,4586035,null,4586035,9178200,5730468]
["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,139042.23000000001,0,null,null,null,139042.23000000001,119648,19394.23,0,33]
["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,7966.41,0,null,null,null,7966.41,7966.41,0,0,1920]
["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,0,0,0,157100,0]
["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,13122.01,0,null,null,null,13122.01,13122.01,0,0,0]
["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",336369.94,2097834.7799999998,0,2145920.2799999998,0,null,4580125,0,4580125,4626100,9540807]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2332148.7200000002,2049562.15,5298954.41,851747.97,1085962.51,11618375.76,0,11618375.76,9982400,5553921]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2485064.73,0,1280589.77,3765654.5,193304.58,3572349.92,3535100,3335998]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,243546,82257,null,null,null,325803,0,325803,335300,412066]
["1.2.5 SEN support services",151720.4,282115.49,186213.8,511414.91,0,0,1131464.6000000001,0,1131464.6000000001,1230900,1281787]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,472700,0]
["1.2.7 Other alternative provision services",0,0,180289.89,0,516654.96,0,696944.85,533449.17000000004,163495.67999999999,0,169603]
["1.2.8 Support for inclusion",6910.34,62199.79,35162.230000000003,2687.37,509.47,0,107469.2,0,107469.2,133700,101530]
["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,369700,0,0,369700,0,369700,369700,371552]
["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",8037.59,72346.06,40898.03,3125.74,592.58000000000004,0,125000,0,125000,128700]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",632204.88,null,null,null,null,null,632204.88,296000,336204.88,620000,178936]
["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",0,147161.82999999999,83192.210000000006,0,0,null,230354.04,0,230354.04,246900,191459]
["1.4.3 Servicing of schools forums",72.84,655.67,370.65,28.33,5.37,null,1132.8599999999999,0,1132.8599999999999,2000,953]
["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",0,19272.419999999998,10894.91,832.67,0,null,31000,0,31000,31000,31000]
["1.4.10 Pupil growth",0,566004.74,0,0,0,null,566004.74,0,566004.74,664700,404646]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,100399.13,56756.75,0,0,0,157155.88,null,157155.88,2000,154303]
["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,546600,0,546600,546600]
["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,167246.12,167246.12,0,0]
["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)",15972765.77,41340810.280000001,2725597.62,13314395.439999999,3192210.35,2366552.2799999998,79626177.859999999,1330736.29,78295441.569999993,183574500,82949567]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,76307941]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,308000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1679500.57]
["1.9.4 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,78295441.569999993]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,558444.5,558444.5,0,0,21283.49]
["2.0.2 Education welfare service",null,null,null,null,null,null,324030.61,196296.23,127734.38,134000,71017.78]
["2.0.3 School improvement",null,null,null,null,null,null,448645.47,123357,325288.46999999997,419100,587864.09]
["2.0.4 Asset management - education",null,null,null,null,null,null,50100,0,50100,50100,50107]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,203162.49,0,203162.49,211800,190872.7]
["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,492706.61,57100,435606.61,525900,470633.12]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1124914.1200000001,0,1124914.1200000001,609500,579999.87]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,58837.24,0,58837.24,66800,102664.11]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,374288.18,338034.71,2781411.76,105104.75,null,3598839.4,0,3598839.4,2899800,3049289.75]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,110002.58,441974.67,0,16800,null,568777.25,0,568777.25,522500,587150]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,8839.49,8839.49,0,8839.49,287400,309100]
["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,50222.25,0,50222.25,61100,79970.289999999994]
["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,181501.77,13871.77,2076.15,null,197449.69,0,197449.69,246200,204040]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,595343.78,595071.38,272.39999999999998,0,2389.7399999999998]
["2.3.3 Pension costs",null,null,null,null,null,null,299848.01,0,299848.01,283100,311244.36]
["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,8580160.9100000001,1530269.11,7049891.7999999998,6317300,6617626.2999999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",319296.64000000001,12197133,0,7324637.5099999998,2974667.47,null,22815734.620000001,0,22815734.620000001,null,4937070.75]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",35398800,null,35556331.740000002,null,-157531.74,null,"","","","",""]
["Central School Services",985637,null,985637,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",24868564,null,26579818.170000002,null,-1711254.17,null,"","","","",""]
["Early Years",15054940,null,15173654.66,null,-118714.66,null,"","","","",""]
["DSG Block Total Line",76307941,null,78295441.569999993,null,-1987500.57,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Swindon",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,113679.86,0,101000,214679.86,0,214679.86,0,0,214679.86]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",0,113679.86,0,101000,214679.86,0,214679.86,0,0,214679.86]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6664790.1200000001,0,0,6664790.1200000001,203741.16,6461048.96,0,0,6461048.96]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1418583.97,4144818.94,0,0,5563402.9100000001,0,5563402.9100000001,0,0,5563402.9100000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2090096.02,0,0,0,2090096.02,0,2090096.02,0,0,2090096.02]
["3.1.3 Adoption services",0,0,1471827.2,0,1471827.2,0,1471827.2,0,0,1471827.2]
["3.1.4 Special guardianship support",0,0,1468344.26,0,1468344.26,0,1468344.26,0,0,1468344.26]
["3.1.5 Other children looked after services",747030.8,851788.35,0,0,1598819.15,0,1598819.15,0,0,1598819.15]
["3.1.6 Short breaks (respite) for looked after disabled children",162608.60999999999,652982.28,0,0,815590.89,0,815590.89,0,0,815590.89]
["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",138240.95000000001,0,0,0,138240.95000000001,0,138240.95000000001,0,0,138240.95000000001]
["3.1.9 Leaving care support services",1052301.46,576550.65,0,0,1628852.11,0,1628852.11,0,102942.86,1525909.25]
["3.1.10 Asylum seeker services - children",102814.85,802089.12,0,0,904903.97,0,904903.97,0,891366,13537.97]
["3.1.11 Total Children Looked After",5711676.6600000001,13693019.460000001,2940171.46,0,22344867.579999998,203741.16,22141126.420000002,0,994308.86,21146817.559999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,365861.8,365861.8,0,365861.8,0,0,365861.8]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",11547737.65,0,0,0,11547737.65,0,11547737.65,0,0,11547737.65]
["3.3.2 Commissioning and Children's Services Strategy",1567152.29,748778.73,0,0,2315931.02,0,2315931.02,0,0,2315931.02]
["3.3.3 Local Safeguarding Children Board",122400,0,0,0,122400,0,122400,0,0,122400]
["3.3.4 Total Safeguarding Children and Young People's Services",13237289.939999999,748778.73,0,0,13986068.67,0,13986068.67,0,0,13986068.67]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",344222.2,0,0,0,344222.2,0,344222.2,0,0,344222.2]
["3.4.2 Short breaks (respite) for disabled children",285517.34999999998,130179.84,0,0,415697.19,0,415697.19,0,0,415697.19]
["3.4.3 Other support for disabled children",232371.92,0,0,0,232371.92,0,232371.92,0,0,232371.92]
["3.4.4 Targeted family support",940869.34,0,0,0,940869.34,0,940869.34,0,0,940869.34]
["3.4.5 Universal family support",67638.02,0,0,0,67638.02,0,67638.02,0,0,67638.02]
["3.4.6 Total Family Support Services",1870618.83,130179.84,0,0,2000798.67,0,2000798.67,0,0,2000798.67]
["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",688988.02,0,0,0,688988.02,0,688988.02,0,0,688988.02]
["3.5.3 Total Services for young people",688988.02,0,0,0,688988.02,0,688988.02,0,0,688988.02]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,617657.17000000004,320400,297257.17]
["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,40218921.770000003,524141.16,39694780.609999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40218921.770000003,524141.16,39694780.609999999]
["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,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Bracknell Forest",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6906531.4000000004,29903860,17386913,null,null,null,54197304.399999999,null,54197304.399999999,77264120,54342668]
["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 and academies",0,100000,217500,1850000,460000,null,2627500,null,2627500,2627500,2675667]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,183950,46628,null,null,null,230578,0,230578,242470,253340]
["1.1.2 Behaviour support services",null,176529,37789,null,null,null,214318,5426,208892,245952,207604]
["1.1.3 Support to UPEG and bilingual learners",null,93230,9049,null,null,null,102279,0,102279,98590,112517]
["1.1.4 Free school meals eligibility",null,8210,3956,null,null,null,12166,0,12166,14160,13690]
["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,2033,848,null,null,null,2881,0,2881,720,2675]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,197376,72452,null,null,null,269828,0,269828,242130,271802]
["1.1.9 Staff costs - supply cover for facility time",null,2699,1585,null,null,null,4284,0,4284,19250,17325]
["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",22001,381260,463248,4907512,503107,null,6277128,37125,6240003,4236734,4498713]
["1.2.2 Top-up funding – academies, free schools and colleges",0,475739,298759,0,0,1110656,1885154,0,1885154,1272381,951164]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2923484,0,1996322,4919806,16851,4902955,4650445,5150827]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,19544,78178,null,null,null,97722,0,97722,50000,36829]
["1.2.5 SEN support services",415905,562599,290390,52255,1699,0,1322848,83469,1239379,1482050,1331309]
["1.2.6 Hospital education services",null,null,null,106292,0,null,106292,0,106292,25250,29959]
["1.2.7 Other alternative provision services",0,0,0,0,1348835,0,1348835,5944,1342891,491540,831589]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,626580,0]
["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",0,274255,172228,0,0,0,446483,0,446483,117980]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",175164,null,null,null,null,null,175164,17640,157524,331120,215272]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,324570,203826,46295,0,null,574691,205845.49,368845.51,405680,405702]
["1.4.2 School admissions",0,105724,66393,0,0,null,172117,0,172117,181250,189674]
["1.4.3 Servicing of schools forums",636,11449,7190,636,211,null,20122,0,20122,22080,30]
["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",0,0,42575,0,0,null,42575,0,42575,60650,50000]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,297648,332665,0,0,null,630313,4094.08,626218.92000000004,879883,394490]
["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",null,101665,null,null,null,null,101665,0,101665,60000,0]
["1.4.14 Other items",0,55850,35073,3101,0,0,94024,null,94024,121971,102285]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,36141,0,36141,36141]
["1.5.2 Asset management",null,null,null,null,null,null,33259,0,33259,33259]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,198400,0,198400,198400]
["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,31397,0,31397,30804]
["1.6.3 Asset management",null,null,null,null,null,null,28893,0,28893,28348]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,172361,0,172361,169108]
["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)",7520237.4000000004,33278190,19767245,9889575,2313852,3106978,76376528.400000006,376394.57,76000133.829999998,96266546,72085131]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,71864667]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,3957000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1824000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1664466.87]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,338000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,76000133.870000005]
["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,239124.08,53929.75,185194.33,111660,177665]
["2.0.3 School improvement",null,null,null,null,null,null,557935.48,91399.73,466535.75,278390,500039]
["2.0.4 Asset management - education",null,null,null,null,null,null,211055.08,0,211055.08,126820,190569]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,440338.05,903.22,439434.83,543030,615135]
["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,385433.98,20580.45,364853.53,319400,360074]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,494063.16,0,494063.16,386910,501406]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,47590,28750,18840,18840,40232]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1708397.62,112883.59,null,1821281.21,16926.02,1804355.19,1334509,1126525]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,160438.35999999999,138563.74,0,0,null,299002.09999999998,0,299002.09999999998,447395,591950]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,264895.71000000002,264895.71000000002,4520,260375.71,303966,230286]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,45000,45000,0,45000,45000,45000]
["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,0,0,0,0,0]
["2.3.1 Young people's learning and development",null,null,47820.52,0,0,null,47820.52,0,47820.52,30380,126207]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,689168.99,717702.39,-28533.4,26990,-9222]
["2.3.3 Pension costs",null,null,null,null,null,null,293523.51,0,293523.51,314180,356196]
["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,5876231.8700000001,934711.56,4941520.3099999996,4327470,4892062]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",90728,2432323,1308579,188622,41282,null,4061534,3306363,755171,null,94015]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",47660483,null,47311937.390000001,null,348545.61,null,"","","","",""]
["Central School Services",1030137,null,997693.64,null,32443.360000000001,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",15717892,null,18757232.23,null,-3039340.23,null,"","","","",""]
["Early Years",7455646,null,7062684.7400000002,null,392961.26,null,"","","","",""]
["DSG Block Total Line",71864158,null,74129548,null,-2265390,null,"","","","",""]

{"sheet":"867_TableA1","index":216,"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: Bracknell Forest",null,null,"",null,null,"","","",""]
["Year 2019-20","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",742511.09,0,0,0,742511.09,19994,722517.09,0,0,722517.09]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",29323,0,0,0,29323,0,29323,0,0,29323]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",93066.559999999998,0,0,0,93066.559999999998,28186.29,64880.27,0,0,64880.27]
["3.0.4 Other spend on children under 5",358173.82,0,0,0,358173.82,14832.67,343341.15,0,0,343341.15]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1223074.47,0,0,0,1223074.47,63012.959999999999,1160061.51,0,0,1160061.51]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",310838.09000000003,3524860.32,206242.02,823759.69,4865700.12,526777.62,4338922.5,0,0,4338922.5]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",86351.05,1507151.63,81019.45,23190.81,1697712.94,3032.32,1694680.62,51340.5,0,1643340.12]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1225650.05,0,0,0,1225650.05,42869.05,1182781,0,0,1182781]
["3.1.3 Adoption services",236586.04,5516.98,296125.05,0,538228.06999999995,5147.97,533080.1,0,0,533080.1]
["3.1.4 Special guardianship support",725882.7,0,0,0,725882.7,0,725882.7,0,0,725882.7]
["3.1.5 Other children looked after services",634998.04,337085.8,5541.51,220048.74,1197674.0900000001,0,1197674.0900000001,53304.5,0,1144369.5900000001]
["3.1.6 Short breaks (respite) for looked after disabled children",236882.55,6889.82,3092,9587.3700000000008,256451.74,95803.35,160648.39000000001,0,0,160648.39000000001]
["3.1.7 Children placed with family and friends",242027,0,0,0,242027,0,242027,0,0,242027]
["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",293730.8,114606.93,0,79805,488142.73,0,488142.73,95580.36,0,392562.37]
["3.1.10 Asylum seeker services - children",6367.35,329.89,0,0,6697.24,0,6697.24,0,0,6697.24]
["3.1.11 Total Children Looked After",3999313.67,5496441.3700000001,592020.03,1156391.6100000001,11244166.68,673630.31,10570536.369999999,200225.36,0,10370311.01]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",56323.91,0,0,0,56323.91,799.6,55524.31,0,0,55524.31]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7175743.6299999999,0,1069893.3799999999,4031,8249668.0099999998,41623.279999999999,8208044.7300000004,0,0,8208044.7300000004]
["3.3.2 Commissioning and Children's Services Strategy",47123.49,0,0,0,47123.49,0,47123.49,0,0,47123.49]
["3.3.3 Local Safeguarding Children Board",100523.59,0,0,0,100523.59,0,100523.59,0,0,100523.59]
["3.3.4 Total Safeguarding Children and Young People's Services",7323390.71,0,1069893.3799999999,4031,8397315.0899999999,41623.279999999999,8355691.8099999996,0,0,8355691.8099999996]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",50469.68,0,0,0,50469.68,3638,46831.68,0,0,46831.68]
["3.4.2 Short breaks (respite) for disabled children",330119.90000000002,8601.61,299,135745.01999999999,474765.53,4758.1099999999997,470007.42,0,0,470007.42]
["3.4.3 Other support for disabled children",47534.15,0,0,0,47534.15,0,47534.15,0,0,47534.15]
["3.4.4 Targeted family support",1243750.94,180340.7,1699.5,22453.49,1448244.63,37088.269999999997,1411156.36,272196,0,1138960.3600000001]
["3.4.5 Universal family support",323702.19,0,0,0,323702.19,16703.82,306998.37,0,0,306998.37]
["3.4.6 Total Family Support Services",1995576.86,188942.31,1998.5,158198.51,2344716.1800000002,62188.2,2282527.98,272196,0,2010331.98]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",287798.56,0,1069.19,32112.23,320979.98,81471.5,239508.48000000001,0,0,239508.48000000001]
["3.5.2 Targeted services for young people",915644.03,0,1663.78,57752.24,975060.05,177177.19,797882.86,0,0,797882.86]
["3.5.3 Total Services for young people",1203442.5900000001,0,2732.97,89864.47,1296040.03,258648.69,1037391.34,0,0,1037391.34]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,525144.11,208851.05,316293.06]
["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,25086780.469999999,1308754.0900000001,23778026.379999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,25086780.469999999,1308754.0900000001,23778026.379999999]
["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,82716.75]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,80950.19]

{"sheet":"868_TableA","index":217,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Windsor & Maidenhead",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9102569,29441970,3968409,null,null,null,42512948,null,42512948,93926603,41992419]
["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 and academies",0,236000,0,2630000,300000,null,3166000,null,3166000,4011000,3447000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,115470,0,null,null,null,115470,0,115470,115470,20775]
["1.1.2 Behaviour support services",null,54580,0,null,null,null,54580,0,54580,55052,54139]
["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,162447,14275,null,null,null,176722,0,176722,176722,244830]
["1.1.9 Staff costs - supply cover for facility time",null,27900,2100,null,null,null,30000,0,30000,30002,30799]
["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",23038,814200,213953,3862660,0,null,4913851,0,4913851,4562315,4549963]
["1.2.2 Top-up funding – academies, free schools and colleges",0,226017,913229,1200037,0,0,2339283,0,2339283,2086093,2487884]
["1.2.3 Top-up and other funding – non-maintained and independent providers",40408,0,0,4812164,0,1847230,6699802,343332,6356470,5476617,5937078]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,6748,98252,null,null,null,105000,0,105000,105000,104999]
["1.2.5 SEN support services",15525,157663,128091,507574,0,0,808853,0,808853,1044195,762838]
["1.2.6 Hospital education services",null,null,null,0,42475,null,42475,0,42475,32700,41758]
["1.2.7 Other alternative provision services",0,0,0,0,416446,0,416446,0,416446,590481,618782]
["1.2.8 Support for inclusion",717,704593,609743,69936,0,0,1384989,0,1384989,1380933,1348644]
["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",61437,null,null,null,null,null,61437,0,61437,455162,176990]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1456,134128,129442,2704,0,null,267730,0,267730,267730,267730]
["1.4.2 School admissions",0,128380,111336,0,0,null,239716,0,239716,276910,240653]
["1.4.3 Servicing of schools forums",274,19184,19184,400,109,null,39151,0,39151,37270,36644]
["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,0,0,0,0,100000]
["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,0,0,0,121775,8447]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,310989,462500,0,0,null,773489,0,773489,845577,520852]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",2000,63236,55744,0,0,0,120980,null,120980,114141,108493]
["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",0,0,0,0,0,0,0,0,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",9247424,32603505,6726258,13085475,759030,1847230,64583922,343332,64240590,116026748,63101717]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,63937000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-724408]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1025423]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2575]
["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,64240590]
["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,138933,47248,91685,103550,101277]
["2.0.3 School improvement",null,null,null,null,null,null,531092,366490,164602,218470,268340]
["2.0.4 Asset management - education",null,null,null,null,null,null,74558,74558,0,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,543760,37382,506378,480305,550456]
["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,510715,275086,235629,276110,255931]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,580281,232652,347629,397310,391805]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,114984,85597,29387,36695,15655]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,75681,158424,1651457,20000,null,1905562,53859,1851703,1997130,1814019]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",1139,147662,461538,0,0,null,610339,31132,579207,581230,611377]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,228367,5000,0,233367,0,233367,276000,296573]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,214838,214838,0,214838,167000,166801]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3105,3105,0,3105,2000,2343]
["2.1.9 Supply of school places",null,null,null,null,null,null,113475,2493,110982,91860,65987]
["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,35955,0,0,null,35955,0,35955,45000,46302]
["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,248862,0,248862,278830,277247]
["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,10310,0,10310,10310,19420]
["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,22939]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,5870136,1206497,4663639,4961800,4906472]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",9641,1454605,6531115,34533,0,null,8029894,2501302,5528592,null,6525587]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",34836500,null,34560640,null,275860,null,"","","","",""]
["Central School Services",1132840,null,982577,null,150263,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",18420180,null,19530792,null,-1110612,null,"","","","",""]
["Early Years",9606379,null,9164006,null,442373,null,"","","","",""]
["DSG Block Total Line",63995899,null,64238015,null,-242116,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Windsor & Maidenhead",null,null,"",null,null,"","","",""]
["Year 2019-20","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",878038,0,0,0,878038,15132,862906,264420,0,598486]
["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",68433,0,0,0,68433,0,68433,0,0,68433]
["3.0.4 Other spend on children under 5",270110,0,0,0,270110,116000,154110,0,0,154110]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1216581,0,0,0,1216581,131132,1085449,264420,0,821029]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",82273,1752032,403147,334191,2571643,292868,2278775,0,0,2278775]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",69703,1541252,8563,162688,1782206,0,1782206,430083,0,1352123]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1577725,0,0,0,1577725,72889,1504836,0,0,1504836]
["3.1.3 Adoption services",156218,0,200093,0,356311,8210,348101,0,0,348101]
["3.1.4 Special guardianship support",567686,0,0,0,567686,0,567686,0,0,567686]
["3.1.5 Other children looked after services",11698,55908,0,63929,131535,0,131535,0,0,131535]
["3.1.6 Short breaks (respite) for looked after disabled children",26,6181,1263,7043,14513,635,13878,0,0,13878]
["3.1.7 Children placed with family and friends",516500,0,0,0,516500,0,516500,0,0,516500]
["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",281008,1003188,0,0,1284196,21700,1262496,44934,0,1217562]
["3.1.10 Asylum seeker services - children",17146,154316,0,0,171462,0,171462,0,0,171462]
["3.1.11 Total Children Looked After",3279983,4512877,613066,567851,8973777,396302,8577475,475017,0,8102458]
["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)",5812948,0,0,0,5812948,18000,5794948,0,0,5794948]
["3.3.2 Commissioning and Children's Services Strategy",419147,0,0,0,419147,0,419147,0,0,419147]
["3.3.3 Local Safeguarding Children Board",92277,0,0,0,92277,27195,65082,0,0,65082]
["3.3.4 Total Safeguarding Children and Young People's Services",6324372,0,0,0,6324372,45195,6279177,0,0,6279177]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",634470,0,0,0,634470,73798,560672,0,0,560672]
["3.4.2 Short breaks (respite) for disabled children",2598,188715,38549,215034,444896,19373,425523,0,0,425523]
["3.4.3 Other support for disabled children",26115,0,57824,0,83939,0,83939,0,0,83939]
["3.4.4 Targeted family support",961465,0,652566,60000,1674031,47750,1626281,195500,0,1430781]
["3.4.5 Universal family support",149607,0,0,0,149607,0,149607,0,0,149607]
["3.4.6 Total Family Support Services",1774255,188715,748939,275034,2986943,140921,2846022,195500,0,2650522]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",295989,0,0,0,295989,76852,219137,0,0,219137]
["3.5.2 Targeted services for young people",1230848,0,0,0,1230848,270882,959966,0,0,959966]
["3.5.3 Total Services for young people",1526837,0,0,0,1526837,347734,1179103,0,0,1179103]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,360294,53363,306931]
["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,21388804,1114647,20274157]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,21388804,1114647,20274157]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: West Berkshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",9610698.5999999996,47163313.090000004,18164862.550000001,null,null,null,74938874.239999995,null,74938874.239999995,111961120,75572727.689999998]
["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 and academies",0,234000,0,4195941,660000,null,5089941,null,5089941,5222196,4791374.3600000003]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,70880,0,null,null,null,70880,0,70880,0,127072.82]
["1.1.2 Behaviour support services",null,196303.06,53918.64,null,null,null,250221.7,0,250221.7,221406,287362.95]
["1.1.3 Support to UPEG and bilingual learners",null,173769.12,47729.22,null,null,null,221498.34,1240,220258.34,128740,227464]
["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,2707.47,2382.5300000000002,null,null,null,5090,1658.93,3431.07,3171,3006.9]
["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,47667.519999999997,13092.86,null,null,null,60760.38,1392,59368.38,51178,46507.73]
["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",120180.95,960081.75,269171.56,3880348.8,871369.81,null,6101152.8700000001,0,6101152.8700000001,5535334,5473972.9800000004]
["1.2.2 Top-up funding – academies, free schools and colleges",0,280079,957203.52,790025.16,0,1022980.12,3050287.8,0,3050287.8,2120056,3061287.8]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3117166.51,0,118272.2,3235438.71,0,3235438.71,5122270,3100949.02]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,49777,18224,null,null,null,68001,0,68001,100000,83608.89]
["1.2.5 SEN support services",172591.8,638022.62,408770.61,280493.3,58229,0,1558107.33,137430.63,1420676.7,1437917,1463420.99]
["1.2.6 Hospital education services",null,null,null,0,16345,null,16345,0,16345,36000,37390]
["1.2.7 Other alternative provision services",0,410545.19,121115.56,0,670016.97,0,1201677.72,12476.67,1189201.05,919750,607525.17000000004]
["1.2.8 Support for inclusion",0,44157.36,38857.81,0,0,0,83015.17,0,83015.17,106200,50000]
["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",9487.3799999999992,143507.54999999999,126284.47,4406.41,728.96,0,284414.77,0,284414.77,261470]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",340952.28,null,null,null,null,null,340952.28,0,340952.28,376490,318685.25]
["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",7299,110405.75,97155.39,3390.02,560.82000000000005,null,218810.98,0,218810.98,243603,274193.2]
["1.4.3 Servicing of schools forums",1553.24,23494.58,20674.88,721.4,119.34,null,46563.44,0,46563.44,48729,46722.84]
["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",0,133048.07999999999,50000,0,0,null,183048.08,0,183048.08,555542,87500]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,72751.710000000006,64020.4,0,0,0,136772.10999999999,null,136772.10999999999,136330,133004.45000000001]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,298379.31,40163.949999999997,258215.36,235986]
["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,382797.25,0,382797.25,379739]
["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,178453.95,8166.5,170287.45,195693]
["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)",10262763.25,50754510.850000001,20453464,12272492.6,2277369.9,1141252.32,98021483.430000007,202528.68,97818954.75,135398920,95793777.040000007]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,92713110]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-99616]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1690812]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3514649]
["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,97818955]
["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,307317.87,211144.91,96172.96,-23860,33924.36]
["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,299183.65000000002,150141.47,149042.18,184714.43,336686.03]
["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,894644.65,216465.94,678178.71,551800,543965.78]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,805741.17,0,805741.17,688950,833596.71]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,54900,0,54900,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1722375.27,287006.3,null,2009381.57,10671.53,1998710.04,1934823.66,1895229.54]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,113757.68,1292471.82,0,0,null,1406229.5,260427.53,1145801.97,1159661.94,1176791.6200000001]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,233512.91,233512.91,24044.799999999999,209468.11,174988.58,189868.17]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,107491.15,107491.15,6408.7,101082.45,52578.54,78421.149999999994]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,113916.92,113916.92,96992.55,16924.37,35180.79,37588.51]
["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,481758.08,478656.18,3101.9,19810,16928.88]
["2.3.3 Pension costs",null,null,null,null,null,null,373975.7,0,373975.7,382460,353767.84]
["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,7088053.1699999999,1454953.61,5633099.5599999996,5161107.9400000004,5496768.5899999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",84,10273,1854,491,107,null,12809,12043,766,null,1476000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",63601856.590000004,null,63317436.310000002,null,284420.28000000003,null,"","","","",""]
["Central School Services",976225.95,null,1043159.14,null,-66933.19,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",18643900,null,23465199.719999999,null,-4821299.72,null,"","","","",""]
["Early Years",9491127.3699999992,null,9951650.8800000008,null,-460523.51,null,"","","","",""]
["DSG Block Total Line",92713109.909999996,null,97777446.049999997,null,-5064336.1399999997,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: West Berkshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",524220.92,0,0,0,524220.92,82622.77,441598.15,0,0,441598.15]
["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",39745.94,456.75,0,0,40202.69,7577.43,32625.26,0,0,32625.26]
["3.0.4 Other spend on children under 5",79038.22,1260.75,0,0,80298.97,17680.68,62618.29,0,0,62618.29]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",643005.07999999996,1717.5,0,0,644722.57999999996,107880.88,536841.69999999995,0,0,536841.69999999995]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",295591.53999999998,2655273.8199999998,5574.06,0,2956439.42,0,2956439.42,553,0,2955886.42]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",69308.320000000007,1311902.28,0,0,1381210.6,2908.75,1378301.85,0,0,1378301.85]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1741177.78,3029.57,0,0,1744207.35,0,1744207.35,0,0,1744207.35]
["3.1.3 Adoption services",137313.38,0,365133.43,0,502446.81,0,502446.81,0,0,502446.81]
["3.1.4 Special guardianship support",1052249.8799999999,0,0,0,1052249.8799999999,0,1052249.8799999999,0,0,1052249.8799999999]
["3.1.5 Other children looked after services",7127.57,130358.55,0,0,137486.12,0,137486.12,0,0,137486.12]
["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",541179.02,98.79,0,0,541277.81000000006,0,541277.81000000006,0,0,541277.81000000006]
["3.1.8 Education of looked after children",282471.99,0,0,0,282471.99,3605,278866.99,30000,0,248866.99]
["3.1.9 Leaving care support services",837078.69,482684.62,0,0,1319763.31,0,1319763.31,57008,0,1262755.31]
["3.1.10 Asylum seeker services - children",468529.17,707857.85,0,0,1176387.02,0,1176387.02,1047608.48,0,128778.54]
["3.1.11 Total Children Looked After",5432027.3399999999,5291205.4800000004,370707.49,0,11093940.310000001,6513.75,11087426.560000001,1135169.48,0,9952257.0800000001]
["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)",6902485,3339,323271,65000,7294095,28348.43,7265746.5700000003,0,0,7265746.5700000003]
["3.3.2 Commissioning and Children's Services Strategy",334538.73,0,414731.47,0,749270.2,170.96,749099.24,0,0,749099.24]
["3.3.3 Local Safeguarding Children Board",55118,0,0,0,55118,26665.46,28452.54,0,0,28452.54]
["3.3.4 Total Safeguarding Children and Young People's Services",7292141.7300000004,3339,738002.47,65000,8098483.2000000002,55184.85,8043298.3499999996,0,0,8043298.3499999996]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",518049.31,117326.35,0,7964.98,643340.64,16858.27,626482.37,0,0,626482.37]
["3.4.2 Short breaks (respite) for disabled children",643749.05000000005,0,0,69396,713145.05,7227.5,705917.55,0,0,705917.55]
["3.4.3 Other support for disabled children",13362.12,2190.6,0,0,15552.72,0,15552.72,0,0,15552.72]
["3.4.4 Targeted family support",1778578.85,2357.8200000000002,0,0,1780936.67,41351.5,1739585.17,164012,0,1575573.17]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2953739.33,121874.77,0,77360.98,3152975.08,65437.27,3087537.81,164012,0,2923525.81]
["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",153624.14000000001,0,0,0,153624.14000000001,66623,87001.14,0,0,87001.14]
["3.5.3 Total Services for young people",153624.14000000001,0,0,0,153624.14000000001,66623,87001.14,0,0,87001.14]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,737818.47,26753.7,711064.77]
["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,23881563.780000001,328393.45,23553170.329999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,23881563.780000001,328393.45,23553170.329999998]
["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,23446.68]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Reading",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11877801,39416869,4217732,null,null,null,55512402,null,55512402,100346820,55760229]
["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 and academies",0,214000,148000,800858,1320000,null,2482858,null,2482858,5127830,2689355]
["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,177670,0,null,null,null,177670,0,177670,177670,178000]
["1.1.3 Support to UPEG and bilingual learners",null,39994,0,null,null,null,39994,0,39994,0,0]
["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,42000,0,null,null,null,42000,0,42000,41970,45000]
["1.1.10 School improvement",null,136373,9657,null,null,null,146030,0,146030,146030,141000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",47234,1058184,249217,3417965,847031,null,5619631,0,5619631,5471970,5379391]
["1.2.2 Top-up funding – academies, free schools and colleges",0,298938,540665,4124550,3840,839139,5807132,0,5807132,5759970,5366371]
["1.2.3 Top-up and other funding – non-maintained and independent providers",53178,0,0,2228516,0,143049,2424743,0,2424743,2604220,2790454]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,271759,35189,null,null,null,306948,0,306948,250000,199812]
["1.2.5 SEN support services",49245,322325,206959,3995,1763,0,584287,0,584287,636500,616113]
["1.2.6 Hospital education services",null,null,null,0,186985,null,186985,0,186985,167500,179268]
["1.2.7 Other alternative provision services",0,0,0,0,245419,0,245419,0,245419,0,0]
["1.2.8 Support for inclusion",100000,135827,54873,0,0,0,290700,0,290700,374900,340701]
["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",22607,205218,132028,3725,1643,0,365221,0,365221,353200]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",490796,null,null,null,null,null,490796,0,490796,581600,483400]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",38130,346131,222684,6283,2772,null,616000,0,616000,616000,630000]
["1.4.2 School admissions",10879,98745,63528,1792,791,null,175735,0,175735,215000,215000]
["1.4.3 Servicing of schools forums",1238,11238,7230,204,90,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,0,0,0,0,0]
["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",3095,28095,18075,510,225,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",0,459657,331370,0,0,null,791027,0,791027,663660,840152]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",6643,60304,38797,1095,483,0,107322,null,107322,107320,102329]
["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,321680,0,321680,321680]
["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,79980,0,79980,79980]
["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)",12700846,43323327,6276004,10689493,2611042,982188,76984560,0,76984560,124213820,76126575]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,76436158]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-1537243]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1768223]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,317422]
["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,76984560]
["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,28319,6668,21651,147476,44086]
["2.0.3 School improvement",null,null,null,null,null,null,82838,44528.68,38309.32,124873,148123]
["2.0.4 Asset management - education",null,null,null,null,null,null,66646.62,0,66646.62,66064,265582]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,517851.36,72411.58,445439.78,479684,278534]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,168917.43,0,168917.43,185000,196423]
["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,290340.98,899.72,289441.26,406333,385353]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,489814.94,899.72,488915.22,435501,322340]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,93676.18,35107.300000000003,58568.88,59200,63776]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,65000,321375,1525000,200000,null,2111375,13233.58,2098141.42,1820000,1730526]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,42931,150000,110000,25000,null,327931,19987,307944,423800,335056]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,135000,0,60000,195000,0,195000,200000,157000]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,15000,15000,0,15000,50000,43000]
["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,317513,0,317513,337400,321193]
["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,70837,0,70837,80000,80000]
["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,4776060.51,193735.58,4582324.93,4815331,4370992]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",10051,6231310,331007,574430,0,null,7146798,7067000,79798,null,1675000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",44671000,null,44593880,null,77120,null,"","","","",""]
["Central School Services",1330000,null,1290736,null,39264,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",17875000,null,18167357,null,-292357,null,"","","","",""]
["Early Years",12407000,null,12462005,null,-55005,null,"","","","",""]
["DSG Block Total Line",76283000,null,76513978,null,-230978,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Reading",null,null,"",null,null,"","","",""]
["Year 2019-20","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",677118.56,95443.09,22690.25,0,795251.9,47440,747811.9,0,0,747811.9]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",80000,22859.27,0,0,102859.27,0,102859.27,0,0,102859.27]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",147549.46,9302.36,27.5,305.48,157184.79999999999,0,157184.79999999999,0,0,157184.79999999999]
["3.0.4 Other spend on children under 5",61066.29,12644.79,828.2,190,74729.279999999999,22112.85,52616.43,0,0,52616.43]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",965734.31,140249.51,23545.95,495.48,1130025.25,69552.850000000006,1060472.3999999999,0,0,1060472.3999999999]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",569882.38,6836929,303067.23,164.15,7710042.7599999998,127049.77,7582992.9900000002,0,0,7582992.9900000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",929272.48,5663318.71,17208.580000000002,241948.31,6851748.0800000001,0,6851748.0800000001,0,0,6851748.0800000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1534450.79,17636.45,0,0,1552087.24,0,1552087.24,0,0,1552087.24]
["3.1.3 Adoption services",480732.22,12260.84,522276,0,1015269.06,48100,967169.06,0,0,967169.06]
["3.1.4 Special guardianship support",1499144.22,23419.200000000001,0,255.44,1522818.86,0,1522818.86,0,0,1522818.86]
["3.1.5 Other children looked after services",283440.46000000002,748999.3,95255.84,255.27,1127950.8700000001,0,1127950.8700000001,0,0,1127950.8700000001]
["3.1.6 Short breaks (respite) for looked after disabled children",104691.48,175905.48,0,0,280596.96000000002,0,280596.96000000002,0,0,280596.96000000002]
["3.1.7 Children placed with family and friends",861632.43,45239.08,0,656.84,907528.35,0,907528.35,0,0,907528.35]
["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",1433370.69,596470.76,0,54381.88,2084223.33,26641.5,2057581.83,69676,0,1987905.83]
["3.1.10 Asylum seeker services - children",49166.18,136947.62,704.98,335.46,187154.24,0,187154.24,182514,0,4640.24]
["3.1.11 Total Children Looked After",7745783.3300000001,14257126.439999999,938512.63,297997.34999999998,23239419.75,201791.27,23037628.48,252190,0,22785438.48]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",306280.43,167813.37,33826.97,115.22,508035.99,0,508035.99,0,0,508035.99]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9082705.6999999993,238523.8,3312.58,461.66,9325003.7400000002,32570,9292433.7400000002,0,0,9292433.7400000002]
["3.3.2 Commissioning and Children's Services Strategy",887163.26,165421.78,48300,0,1100885.04,51772,1049113.04,17500,0,1031613.04]
["3.3.3 Local Safeguarding Children Board",96100.57,0,0,0,96100.57,33742,62358.57,0,0,62358.57]
["3.3.4 Total Safeguarding Children and Young People's Services",10065969.529999999,403945.58,51612.58,461.66,10521989.35,118084,10403905.35,17500,0,10386405.35]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",205176.33,341.44,0,0,205517.77,0,205517.77,0,0,205517.77]
["3.4.2 Short breaks (respite) for disabled children",619412.84,198327.83,38320.78,10217.5,866278.95,0,866278.95,0,0,866278.95]
["3.4.3 Other support for disabled children",235356.98,246148.64,0,52.15,481557.77,0,481557.77,0,0,481557.77]
["3.4.4 Targeted family support",1212933.95,181738.36,557.6,284.69,1395514.6,164458,1231056.6000000001,0,465378.28,765678.32]
["3.4.5 Universal family support",687122.25,6704.96,0,297.27,694124.48,0,694124.48,0,0,694124.48]
["3.4.6 Total Family Support Services",2960002.35,633261.23,38878.379999999997,10851.61,3642993.57,164458,3478535.57,0,465378.28,3013157.29]
["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",560513.69999999995,103989.34,30706.44,45833.91,741043.39,82689,658354.39,0,46000,612354.39]
["3.5.3 Total Services for young people",560513.69999999995,103989.34,30706.44,45833.91,741043.39,82689,658354.39,0,46000,612354.39]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,728051,344651,383400]
["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,40511558.299999997,981226.12,39530332.18]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40511558.299999997,981226.12,39530332.18]
["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,0]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Slough",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12812563,27438435.129999999,8898632,null,null,null,49149630.130000003,null,49149630.130000003,146076551.91,49180539.439999998]
["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 and academies",100000,449500,154000,214088,0,null,917588,null,917588,7493825,2265800]
["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,0,0,0,0,226392.81]
["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",140839.03,1410580.44,218018.68,20921,0,null,1790359.15,0,1790359.15,2420000,3760960.01]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2197297.36,978763.83,6473580.7599999998,915058.33,0,10564700.279999999,0,10564700.279999999,9106970.5899999999,7031508.6500000004]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4600328.7,0,1359087.49,5959416.1900000004,0,5959416.1900000004,4979469,4105455.2]
["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",251361,582269.48,388179.65,875449.13,0,267000,2364259.2599999998,0,2364259.2599999998,2264271,2255537.23]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,81134.69,0,81134.69,0,81134.69,387640,79028]
["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,0,0,0,0,0,0,0,183000]
["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",1353437,null,null,null,null,null,1353437,0,1353437,1353437,728210]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,79802.64,50197.36,0,0,null,130000,0,130000,129999.99,130785.08]
["1.4.2 School admissions",0,105426.9,66315.509999999995,0,0,null,171742.41,0,171742.41,178100,175505.15]
["1.4.3 Servicing of schools forums",13264,13264,13264,13264,0,null,53056,0,53056,53056,53752.84]
["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",0,447107,352893,0,0,null,800000,0,800000,800000.44,1157161.54]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",14764,71943,45437.16,0,0,0,132144.16,null,132144.16,131959.99,149140]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,144700,0,144700,144700]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,12800]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,258400,0,258400,258400]
["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)",14686228.029999999,32795625.949999999,11165701.189999999,12197631.59,996193.02,1626087.49,73870567.269999996,0,73870567.269999996,175791180.91999999,71482775.950000003]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,67020000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-7195764.7999999998]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,12328000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1718333]
["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,73870568.200000003]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,582172.43000000005,379701.34,202471.09,-500,123490.91]
["2.0.2 Education welfare service",null,null,null,null,null,null,142099.53,0,142099.53,0,116969.33]
["2.0.3 School improvement",null,null,null,null,null,null,364933.34,101230.42,263702.92,337470,258886.56]
["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,239241.03,0,239241.03,198000,587803.69999999995]
["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,783880.37,548981,234899.37,357070,177811.89]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,764553.85,0,764553.85,605100,526542.69999999995]
["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",0,0,0,2620959.9700000002,0,null,2620959.9700000002,94022.49,2526937.48,2316280,1868951.4]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",45826.14,223302.42,140461.44,0,0,null,409590,0,409590,0,177859]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,213399.03,0,0,213399.03,0,213399.03,0,179029]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,213399.03,0,0,213399.03,0,213399.03,0,179029]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,3000]
["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,190,0,0,null,190,0,190,160000,8]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1199,1152,47,2353000,2127]
["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,6335617.5800000001,1125087.25,5210530.33,6326420,4201508.49]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",35701284.359999999,null,35701284.359999999,null,0,null,"","","","",""]
["Central School Services",653650.13,null,897743,null,-244092.87,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16498220.710000001,null,21563696,null,-5065475.29,null,"","","","",""]
["Early Years",14166395.68,null,14275395.68,null,-109000,null,"","","","",""]
["DSG Block Total Line",67019550.880000003,null,72438119.040000007,null,-5418568.1600000001,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Slough",null,null,"",null,null,"","","",""]
["Year 2019-20","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",649938,0,0,0,649938,77306,572632,0,0,572632]
["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",1670893,0,0,0,1670893,63774,1607119,0,0,1607119]
["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",2320831,0,0,0,2320831,141080,2179751,0,0,2179751]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",335219.81,0,3562509.46,0,3897729.27,215618.1,3682111.17,0,0,3682111.17]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",881451.51,4270166.66,0,0,5151618.17,17428.57,5134189.5999999996,0,0,5134189.5999999996]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1496501.12,0,0,0,1496501.12,89786.89,1406714.23,0,0,1406714.23]
["3.1.3 Adoption services",1497481.79,0,62000,0,1559481.79,96147.78,1463334.01,0,0,1463334.01]
["3.1.4 Special guardianship support",1834795.13,0,0,0,1834795.13,0,1834795.13,0,0,1834795.13]
["3.1.5 Other children looked after services",271442.90999999997,1221126.92,210468,0,1703037.83,135931.06,1567106.77,0,0,1567106.77]
["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",393763.59,0,0,0,393763.59,0,393763.59,0,0,393763.59]
["3.1.8 Education of looked after children",718290.66,0,0,0,718290.66,539200.03,179090.63,0,0,179090.63]
["3.1.9 Leaving care support services",420000,949509.81,0,0,1369509.81,27906.49,1341603.32,0,0,1341603.32]
["3.1.10 Asylum seeker services - children",0,112866,97932.63,0,210798.63,210798.71,-0.08,0,0,-0.08]
["3.1.11 Total Children Looked After",7848946.5199999996,6553669.3899999997,3932910.09,0,18335526,1332817.6299999999,17002708.370000001,0,0,17002708.370000001]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",4187446.36,0,0,0,4187446.36,3287005.97,900440.39,0,0,900440.39]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9309212.2799999993,0,0,0,9309212.2799999993,0,9309212.2799999993,0,0,9309212.2799999993]
["3.3.2 Commissioning and Children's Services Strategy",251866.95,0,0,0,251866.95,0,251866.95,0,0,251866.95]
["3.3.3 Local Safeguarding Children Board",0,0,50640.2,0,50640.2,0,50640.2,0,0,50640.2]
["3.3.4 Total Safeguarding Children and Young People's Services",9561079.2300000004,0,50640.2,0,9611719.4299999997,0,9611719.4299999997,0,0,9611719.4299999997]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,0,230017.09,0,230017.09,0,230017.09,0,0,230017.09]
["3.4.2 Short breaks (respite) for disabled children",863062.29,0,260356.54,0,1123418.83,260356.54,863062.29,0,0,863062.29]
["3.4.3 Other support for disabled children",0,0,953660.56,0,953660.56,85971.13,867689.43,0,0,867689.43]
["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",863062.29,0,1444034.19,0,2307096.48,346327.67,1960768.81,0,0,1960768.81]
["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,927687.28,391024,536663.28]
["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,37690306.549999997,5498255.2699999996,32192051.280000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,37690306.549999997,5498255.2699999996,32192051.280000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Wokingham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10104000,42631000,8698000,null,null,null,61433000,null,61433000,111836990,62499307]
["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 and academies",0,608000,435000,1997623,630000,null,3670623,null,3670623,4437000,3388526]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,30000,0,null,null,null,30000,0,30000,107095,89000]
["1.1.2 Behaviour support services",null,269000,0,null,null,null,269000,0,269000,269000,268592]
["1.1.3 Support to UPEG and bilingual learners",null,95873,14780,null,null,null,110653,0,110653,118500,131767]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,0]
["1.1.5 Insurance",null,288390,56530,null,null,null,344920,0,344920,453000,453000]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,67045,3022,null,null,null,70067,0,70067,64987,137770]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,391779,53425,null,null,null,445204,0,445204,300000,349000]
["1.1.9 Staff costs - supply cover for facility time",null,3000,5400,null,null,null,8400,0,8400,0,0]
["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",0,1142000,474000,4434000,512000,null,6562000,0,6562000,3886415,5279635]
["1.2.2 Top-up funding – academies, free schools and colleges",0,158000,611000,87000,0,646000,1502000,0,1502000,3805093,2258125]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,6904000,0,0,6904000,0,6904000,5657000,6227404]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,157000,6000,null,null,null,163000,0,163000,150000,159000]
["1.2.5 SEN support services",0,292000,0,0,0,0,292000,0,292000,338000,271000]
["1.2.6 Hospital education services",null,null,null,0,53000,null,53000,0,53000,48000,16000]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,225000,0,0,0,0,225000,0,225000,301000,125000]
["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",507000,null,null,null,null,null,507000,0,507000,507000,421000]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,918162]
["1.4.2 School admissions",0,65872,12547,0,0,null,78419,0,78419,236000,277686]
["1.4.3 Servicing of schools forums",546,2002,1456,182,364,null,4550,0,4550,4000,4550]
["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",0,618000,182000,0,0,null,800000,0,800000,800000,649000]
["1.4.11 SEN transport",0,0,0,230000,0,0,230000,0,230000,230000,230000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,130000,0,0,0,0,130000,null,130000,129000,122000]
["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,119000,0,119000,119000]
["1.6.3 Asset management",null,null,null,null,null,null,50000,0,50000,50000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,564000,0,564000,408000]
["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)",10611546,47173961,10553160,13652805,1195364,646000,84565836,0,84565836,134255080,84275524]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,82832000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-1572000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1784000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1521836]
["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,84565836]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,147243.20000000001,127075.27,20167.93,288310,1745.02]
["2.0.2 Education welfare service",null,null,null,null,null,null,190527.85,224940,-34412.15,12802,-63155.63]
["2.0.3 School improvement",null,null,null,null,null,null,1904995.07,1396488.79,508506.28,1103561,593484.24]
["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,642847.42000000004,90366.32,552481.1,414075,991249.87]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,200853.49,0,200853.49,275900,288743.64]
["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,440207.39,39141.269999999997,401066.12,418990,394055.84]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,679359.32,20000,659359.31999999995,532397,408243.24]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,104334.38,45541,58793.38,57320,28999.21]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2332339.59,0,null,2332339.59,276018.09000000003,2056321.5,1620860,1796466.98]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,485974.41,827025.07,0,0,null,1312999.48,61481.48,1251518,1062730,1110484.8600000001]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,28640.7,28640.7,1259.08,27381.62,7800,27228.6]
["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,257992.89,250611.63,7381.26,4190,0]
["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,0,0,0,0,1342.45]
["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,160000]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,8242340.7800000003,2532922.9300000002,5709417.8499999996,5798935,5738888.3200000003]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",53414000,null,53407000,null,7000,null,"","","","",""]
["Central School Services",946000,null,946000,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",17860000,null,19651000,null,-1791000,null,"","","","",""]
["Early Years",10611000,null,10611000,null,0,null,"","","","",""]
["DSG Block Total Line",82831000,null,84615000,null,-1784000,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Wokingham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",624818.44999999995,0,0,0,624818.44999999995,386.67,624431.78,146100,0,478331.78]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,24728.04,15312,23949,63989.04,0,63989.04,0,0,63989.04]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",154853.32,0,0,0,154853.32,0,154853.32,0,0,154853.32]
["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",779671.77,24728.04,15312,23949,843660.81,386.67,843274.14,146100,0,697174.14]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,1993939.2,0,0,1993939.2,0,1993939.2,0,0,1993939.2]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",830311.63,681839.11,0,0,1512150.74,0,1512150.74,152719.96,0,1359430.78]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1365321.52,0,0,0,1365321.52,8939.9699999999993,1356381.55,192004.63,0,1164376.92]
["3.1.3 Adoption services",100000,0,88145.65,0,188145.65,0,188145.65,0,0,188145.65]
["3.1.4 Special guardianship support",534405.86,0,88145.64,0,622551.5,0,622551.5,0,0,622551.5]
["3.1.5 Other children looked after services",118980.1,1077775,0,0,1196755.1000000001,0,1196755.1000000001,152719.95000000001,0,1044035.15]
["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",235000,0,0,0,235000,0,235000,0,0,235000]
["3.1.8 Education of looked after children",211898.07,42401.85,0,0,254299.92,0,254299.92,221533,0,32766.92]
["3.1.9 Leaving care support services",466984.74,430000,0,0,896984.74,0,896984.74,0,0,896984.74]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",3862901.92,4225955.16,176291.29,0,8265148.3700000001,8939.9699999999993,8256208.4000000004,718977.54,0,7537230.8600000003]
["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)",7993182.4000000004,0,0,0,7993182.4000000004,350.01,7992832.3899999997,7180,0,7985652.3899999997]
["3.3.2 Commissioning and Children's Services Strategy",1776693,0,0,0,1776693,28934.99,1747758.01,0,0,1747758.01]
["3.3.3 Local Safeguarding Children Board",97402.84,0,0,0,97402.84,45223,52179.839999999997,0,0,52179.839999999997]
["3.3.4 Total Safeguarding Children and Young People's Services",9867278.2400000002,0,0,0,9867278.2400000002,74508,9792770.2400000002,7180,0,9785590.2400000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",425300.23,0,0,0,425300.23,56868,368432.23,56868,0,311564.23]
["3.4.2 Short breaks (respite) for disabled children",1059083.53,0,0,0,1059083.53,28186.82,1030896.71,28186.82,0,1002709.89]
["3.4.3 Other support for disabled children",73582.59,0,0,0,73582.59,0,73582.59,0,0,73582.59]
["3.4.4 Targeted family support",599602.72,0,0,0,599602.72,0,599602.72,295581,0,304021.71999999997]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2157569.0699999998,0,0,0,2157569.0699999998,85054.82,2072514.25,380635.82,0,1691878.43]
["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",143338.42000000001,0,0,0,143338.42000000001,70225.8,73112.62,0,0,73112.62]
["3.5.3 Total Services for young people",143338.42000000001,0,0,0,143338.42000000001,70225.8,73112.62,0,0,73112.62]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,348778.29,125976,222802.29]
["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,21625773.199999999,365091.26,21260681.940000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,21625773.199999999,365091.26,21260681.940000001]
["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":227,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cambridgeshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",34698477,111758000,440374,null,null,null,146896851,null,146896851,378707227,154937549]
["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 and academies",0,188000,0,5295833,1275654,null,6759487,null,6759487,13918154,9253988]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,13807,0,null,null,null,13807,0,13807,64383,51845]
["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,0,0,0,0,469538]
["1.1.4 Free school meals eligibility",null,15449,0,null,null,null,15449,0,15449,16113,11299]
["1.1.5 Insurance",null,572225,0,null,null,null,572225,0,572225,589256,494997]
["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,126212,0,null,null,null,126212,0,126212,187017,123441]
["1.1.9 Staff costs - supply cover for facility time",null,32749,0,null,null,null,32749,0,32749,33724,27157]
["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",72876,5308820,8700,5353287,0,null,10743683,0,10743683,9900288,8283024]
["1.2.2 Top-up funding – academies, free schools and colleges",0,5001957,6299562,7501547,0,4622343,23425409,619520,22805889,15641748,18648234]
["1.2.3 Top-up and other funding – non-maintained and independent providers",1149916,364378,547608,11437806,0,1455889,14955597,2219153,12736444,13729237,11173614]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,416199,593188]
["1.2.5 SEN support services",847464,4631284,296744,548496,54467,82239,6460694,88866,6371828,6561684,7434141]
["1.2.6 Hospital education services",null,null,null,102082,0,null,102082,0,102082,50000,161513]
["1.2.7 Other alternative provision services",0,2007505,7061784,371141,104736,0,9545166,106741,9438425,6078049,6571124]
["1.2.8 Support for inclusion",41110,736417,103284,156983,0,0,1037794,368901,668893,1746440,3483411]
["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)",0,0,843000,400000,0,0,1243000,0,1243000,400000,150000]
["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",0,245000,223917,400638,0,0,869555,0,869555,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1002019,null,null,null,null,null,1002019,0,1002019,1059935,1193658]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",439,1843078,1771789,409,0,null,3615715,60736,3554979,3811870,3794156]
["1.4.2 School admissions",0,190901,190901,0,0,null,381802,270,381532,460408,397039]
["1.4.3 Servicing of schools forums",0,1340,1340,0,0,null,2680,0,2680,3000,2762]
["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,1458541,0,1458541,1458541,1458541]
["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",0,1981401,495350,0,0,null,2476751,0,2476751,2500000,2605156]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,234011,197459,6670,658,0,438798,null,438798,438798,416836]
["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,752270,0,752270,752270]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,111585,0,111585,111585]
["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,55000,0,55000,55000]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,70000,0,70000,70000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,70000,0,70000,70000]
["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)",37919066,135961093,19038683,31661238,1435515,6160471,233928389,3464187,230464202,459524394,231736211]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,221008000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-7171494]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,16619865]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,7831]
["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,230464202]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,557781,439171,118610,238536,382846]
["2.0.2 Education welfare service",null,null,null,null,null,null,951748,554318,397430,647654,96800]
["2.0.3 School improvement",null,null,null,null,null,null,2245145,846474,1398671,1608753,1603207]
["2.0.4 Asset management - education",null,null,null,null,null,null,112216,21947,90269,495029,101216]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3912654,3724479,188175,76241,93450]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,187154,0,187154,186824,84524]
["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,1386189,141917,1244272,1321500,1332779]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,339613,7854,331759,367437,527923]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,413078,149451,263627,280284,295232]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,371122,1022265,7693191,264483,null,9351061,576210,8774851,10591751,7988898]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2704333,6818621,0,83839,null,9606793,179960,9426833,9957177,8560701]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,323344,0,1154706,1478050,0,1478050,0,1478050]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,597179,597179,0,597179,0,0]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,292894,292894,0,292894,0,890073]
["2.1.9 Supply of school places",null,null,null,null,null,null,455111,46828,408283,561342,505060]
["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,3018167,387000,2631167,2633677,2580526]
["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,203457,0,203457,203457,217000]
["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,35108290,7075609,28032681,29169662,26738285]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",118109136,null,118109136,null,0,null,"","","","",""]
["Central School Services",8110379,null,8110379,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",57501325,null,57501325,null,0,null,"","","","",""]
["Early Years",37286704,null,37286704,null,0,null,"","","","",""]
["DSG Block Total Line",221007544,null,221007544,null,0,null,"","","","",""]

{"sheet":"873_TableA1","index":228,"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: Cambridgeshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",4842473,0,0,0,4842473,252890,4589583,0,0,4589583]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",75884,0,0,0,75884,70,75814,0,0,75814]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",201772,0,0,0,201772,81208,120564,0,0,120564]
["3.0.4 Other spend on children under 5",1945376,0,0,0,1945376,684127,1261249,0,0,1261249]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7065505,0,0,0,7065505,1018295,6047210,0,0,6047210]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",9624630,5298379,0,0,14923009,1700311,13222698,0,0,13222698]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",5016723,10984833,0,0,16001556,268957,15732599,0,0,15732599]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1467027,0,0,0,1467027,0,1467027,0,0,1467027]
["3.1.3 Adoption services",1812019,870638,0,0,2682657,382087,2300570,0,0,2300570]
["3.1.4 Special guardianship support",910703,0,0,0,910703,0,910703,0,0,910703]
["3.1.5 Other children looked after services",3027082,1332323,0,0,4359405,0,4359405,0,0,4359405]
["3.1.6 Short breaks (respite) for looked after disabled children",1012904,251445,0,0,1264349,162289,1102060,0,0,1102060]
["3.1.7 Children placed with family and friends",573162,0,0,0,573162,0,573162,0,0,573162]
["3.1.8 Education of looked after children",817155,0,0,0,817155,2317,814838,0,0,814838]
["3.1.9 Leaving care support services",432668,0,0,0,432668,0,432668,0,0,432668]
["3.1.10 Asylum seeker services - children",4168512,0,0,0,4168512,3723308,445204,0,0,445204]
["3.1.11 Total Children Looked After",28862585,18737618,0,0,47600203,6239269,41360934,0,0,41360934]
["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)",20903903,0,0,0,20903903,1494222,19409681,0,0,19409681]
["3.3.2 Commissioning and Children's Services Strategy",2191993,0,0,0,2191993,655493,1536500,0,0,1536500]
["3.3.3 Local Safeguarding Children Board",312587,0,0,0,312587,255767,56820,0,0,56820]
["3.3.4 Total Safeguarding Children and Young People's Services",23408483,0,0,0,23408483,2405482,21003001,0,0,21003001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1871472,0,0,0,1871472,360701,1510771,0,0,1510771]
["3.4.2 Short breaks (respite) for disabled children",2684953,0,0,0,2684953,464000,2220953,0,0,2220953]
["3.4.3 Other support for disabled children",438510,0,0,0,438510,0,438510,0,0,438510]
["3.4.4 Targeted family support",11846175,0,0,0,11846175,3012343,8833832,0,0,8833832]
["3.4.5 Universal family support",2494,0,0,0,2494,0,2494,0,0,2494]
["3.4.6 Total Family Support Services",16843604,0,0,0,16843604,3837044,13006560,0,0,13006560]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",174888,0,0,0,174888,0,174888,0,0,174888]
["3.5.2 Targeted services for young people",5391804,0,0,0,5391804,1702444,3689360,0,0,3689360]
["3.5.3 Total Services for young people",5566692,0,0,0,5566692,1702444,3864248,0,0,3864248]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3560369,1547204,2013165]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,422000,0,422000]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,104044856,16749738,87295118]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,104466856,16749738,87717118]
["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":229,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Peterborough",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",17107408,32666848,10165854,null,null,null,59940110,null,59940110,177335826.96000001,70007524.629999995]
["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 and academies",0,11917,68667,5725653,2550000,null,8356237,null,8356237,10253166,8418100.4700000007]
["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,7600,48200,null,null,null,55800,0,55800,17348.04,34200]
["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",42192,1077903,238341,4693339,932927,null,6984702,0,6984702,6842869.8200000003,6648052.7199999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1323341,946735,1093863,0,1610579,4974518,0,4974518,5239649,5085229.24]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,83210,113893,4882622,0,5020,5084745,51152,5033593,5516978,4140012.3]
["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",116719,560486,395901,470244,0,19782,1563132,12973,1550159,1630614.01,1288013]
["1.2.6 Hospital education services",null,null,null,0,139764,null,139764,1628,138136,250245,74695]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",70000,102221,213750,0,0,0,385971,0,385971,0,0]
["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",2236,188376,99911,5232,0,0,295755,0,295755,250000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",763212,null,null,null,null,null,763212,37298,725914,598378,709044.1]
["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",2978,189981,133088,6970,0,null,333017,19475,313542,412724.99,282666.48]
["1.4.3 Servicing of schools forums",12,745,522,27,0,null,1306,0,1306,9809,154]
["1.4.4 Termination of employment costs",0,0,446236,0,0,null,446236,0,446236,321494,337966]
["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",0,347472,1287702,0,0,null,1635174,0,1635174,1814326,768930.25]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",1906,72683,191199,4460,0,0,270248,null,270248,177894.01,172002.4]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,75261,0,75261,11337]
["1.5.2 Asset management",null,null,null,null,null,null,189317,0,189317,170050]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,390805,0,390805,385446]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,19016,3900,15116,0]
["1.6.2 Education welfare service",null,null,null,null,null,null,46630,0,46630,50981]
["1.6.3 Asset management",null,null,null,null,null,null,17751,0,17751,16387]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,135245,7563,127682,17706]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,63622,0,63622,97000]
["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)",18106663,36632783,14349999,16882410,3622691,1635381,92167574,133989,92033585,211420229.83000001,97966590.590000004]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,91359809]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2973103]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-3398423]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1099093]
["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,92033582]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,541182,382592,158590,0,75292.69]
["2.0.2 Education welfare service",null,null,null,null,null,null,322470,177000,145470,109989,33019.730000000003]
["2.0.3 School improvement",null,null,null,null,null,null,455909,61684,394225,384924,421659.69]
["2.0.4 Asset management - education",null,null,null,null,null,null,138261,1160,137101,17570,87224.53]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,425763,27484,398279,45413.23,82307.7]
["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,0,0,0,0,29442.54]
["2.1.1 Educational psychology service",null,null,null,null,null,null,604260,50000,554260,409581,559931.04]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1165530,40571,1124959,687657,984451.19]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,119200,29952,89248,51185,85011.72]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1014290,1651795,260817,0,null,2926902,12973,2913929,2166976,2402823.5499999998]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,673567,1281583,0,0,null,1955150,66263,1888887,1085843,1891048]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,53914,53914,0,53914,0,38946.370000000003]
["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,8511486,8071012,440474,0,-421841.63]
["2.3.3 Pension costs",null,null,null,null,null,null,426524,0,426524,429675,433471.39]
["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,17646551,8920691,8725860,5388813.2300000004,6702788.5099999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",44545262,null,44467876,null,77386,null,"","","","",""]
["Central School Services",1488745,null,1686715,null,-197970,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",27536833,null,27719068,null,-182235,null,"","","","",""]
["Early Years",17556477,null,17833320,null,-276843,null,"","","","",""]
["DSG Block Total Line",91127317,null,91706979,null,-579662,null,"","","","",""]

{"sheet":"874_TableA1","index":230,"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: Peterborough",null,null,"",null,null,"","","",""]
["Year 2019-20","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",309480,0,0,0,309480,18919,290561,0,0,290561]
["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",309480,0,0,0,309480,18919,290561,0,0,290561]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6632401,3417496,1027495,0,11077392,5641085,5436307,0,0,5436307]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,0,0,11032982,11032982,352858,10680124,0,0,10680124]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,0,0,469232,469232,0,469232,0,0,469232]
["3.1.3 Adoption services",0,0,0,216110,216110,3404,212706,0,0,212706]
["3.1.4 Special guardianship support",0,0,0,372347,372347,0,372347,0,0,372347]
["3.1.5 Other children looked after services",141491,0,0,0,141491,0,141491,0,0,141491]
["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",0,411927,0,0,411927,0,411927,30000,0,381927]
["3.1.9 Leaving care support services",2699883,50162,0,0,2750045,0,2750045,181896,0,2568149]
["3.1.10 Asylum seeker services - children",171847,766075,0,0,937922,0,937922,1496719,0,-558797]
["3.1.11 Total Children Looked After",9645622,4645660,1027495,12090671,27409448,5997347,21412101,1708615,0,19703486]
["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)",3437754,0,208000,0,3645754,0,3645754,0,0,3645754]
["3.3.2 Commissioning and Children's Services Strategy",1139729,0,0,0,1139729,10000,1129729,0,0,1129729]
["3.3.3 Local Safeguarding Children Board",219991,0,0,0,219991,80807,139184,0,0,139184]
["3.3.4 Total Safeguarding Children and Young People's Services",4797474,0,208000,0,5005474,90807,4914667,0,0,4914667]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1177457,172606,0,0,1350063,711132,638931,0,0,638931]
["3.4.2 Short breaks (respite) for disabled children",2562504,0,0,0,2562504,366340,2196164,0,0,2196164]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",8936738,51329,145272,160642,9293981,1170012,8123969,0,0,8123969]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",12676699,223935,145272,160642,13206548,2247484,10959064,0,0,10959064]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",356067,0,0,0,356067,296928,59139,0,0,59139]
["3.5.2 Targeted services for young people",1387085,0,0,0,1387085,112487,1274598,0,0,1274598]
["3.5.3 Total Services for young people",1743152,0,0,0,1743152,409415,1333737,0,0,1333737]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2385648,648379,1737269]
["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,50059750,9412351,40647399]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,50059750,9412351,40647399]
["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":231,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Halton",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8908538.2100000009,38963287,10324617,null,null,null,58196442.210000001,null,58196442.210000001,94723284,59840546.590000004]
["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 and academies",0,414000,36000,1851665,675442,null,2977107,null,2977107,4823502,2013916.67]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,189558.49,2520,null,null,null,192078.49,0,192078.49,198780,259749.23]
["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,3403.81,3116.19,null,null,null,6520,0,6520,6520,6512]
["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,102324.5,0,null,null,null,102324.5,0,102324.5,25470,7177.96]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,19460,0]
["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",72413,635310.26,90931,2109601.88,1229513,null,4137769.14,258849.88,3878919.26,4179649,5982064.0499999998]
["1.2.2 Top-up funding – academies, free schools and colleges",0,18905,1300,2409244,291375,818708.52,3539532.52,0,3539532.52,1350479,2193691.13]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3881637.08,0,0,3881637.08,0,3881637.08,2412450,3855348.19]
["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",129164.4,114988.1,110794.27,645486.82999999996,458541.42,13683.56,1472658.58,0,1472658.58,1694390,933302.47]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",6036.38,7009.83,8476.89,28267.45,13399.21,5640.12,68829.88,0,68829.88,91760,94650.3]
["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)",0,0,0,0,0,0,0,0,0,0,701970.31]
["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",0,0,0,7391.85,0,0,7391.85,0,7391.85,20000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",381717.87,null,null,null,null,null,381717.87,0,381717.87,535631,252467.94]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",8089.34,5359.41,4064.33,12185.23,5209.4399999999996,null,34907.75,0,34907.75,47100,47099.99]
["1.4.2 School admissions",0,0,0,0,0,null,0,0,0,629596.59,235055.86]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",8980.7999999999993,44630.09,40858.949999999997,6344.54,596.92999999999995,948.69,102360,null,102360,102360,98554.38]
["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,617419.06000000006,0,617419.06000000006,373225]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,160069]
["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,0,0,0,45804]
["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,458162.95,0,458162.95,0]
["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)",9514940,40498776.490000002,10622678.630000001,10951823.859999999,2674077,838980.89,76176858.879999995,258849.88,75918009,111439529.59,76522107.069999993]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,75660000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,347563]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-136464]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,951529]
["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,76822628]
["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,453321.25,124732.25,328589,208940,352262.66]
["2.0.3 School improvement",null,null,null,null,null,null,662463.88,114487,547976.88,431560,363383.11]
["2.0.4 Asset management - education",null,null,null,null,null,null,1189689.54,813902.22,375787.32,6560,-60627.97]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3259273.5,295167.44,2964106.06,1526609,2636476.6]
["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,362169.61,118366,243803.61,277230,201964.43]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,594658.74,16406.939999999999,578251.80000000005,-38830,868773.98]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,125861.33,77900,47961.33,44990,46684.37]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,2140248.86,0,null,2140248.86,0,2140248.86,741514,1695360.74]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,782.16,46833.43,0,55300.87,null,102916.46,0,102916.46,117583,362919.6]
["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,0,0,0,0,30.48]
["2.3.1 Young people's learning and development",null,null,0,595431.29,198477.1,null,793908.39,139559.79999999999,654348.59,645970,574314.57999999996]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,-40,605631.75]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,401930,482875.72]
["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,7781.12,7781.12,0,0,0]
["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,9692292.6799999997,1708302.77,7983989.9100000001,4364016,8130050.0499999998]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",51229594,null,50257337,null,972257,null,"","","","",""]
["Central School Services",667546,null,817451,null,-149905,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",13858523,null,15251281,null,-1392758,null,"","","","",""]
["Early Years",9951247,null,9591940,null,359307,null,"","","","",""]
["DSG Block Total Line",75706910,null,75918009,null,-211099,null,"","","","",""]

{"sheet":"876_TableA1","index":232,"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: Halton",null,null,"",null,null,"","","",""]
["Year 2019-20","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",473233.65,0,0,0,473233.65,142647.18,330586.46999999997,0,0,330586.46999999997]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1471972.19,320.95999999999998,0,0,1472293.15,83183.210000000006,1389109.94,0,0,1389109.94]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",719290.03,0,0,0,719290.03,0,719290.03,0,0,719290.03]
["3.0.4 Other spend on children under 5",1304064.8700000001,0,0,0,1304064.8700000001,664300.4,639764.47,0,0,639764.47]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3968560.74,320.95999999999998,0,0,3968881.7,890130.79,3078750.91,0,0,3078750.91]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",506761.93,7077265.0300000003,0,0,7584026.96,86448.74,7497578.2199999997,0,0,7497578.2199999997]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",576598.54,2410360,65168.12,42094.66,3094221.32,22811.77,3071409.55,0,0,3071409.55]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1931482,0,0,0,1931482,0,1931482,0,0,1931482]
["3.1.3 Adoption services",1047876.6,0,182084.18,0,1229960.78,18000,1211960.78,0,0,1211960.78]
["3.1.4 Special guardianship support",1154935.05,0,0,0,1154935.05,0,1154935.05,0,0,1154935.05]
["3.1.5 Other children looked after services",118528,0,50532,0,169060,30187,138873,0,0,138873]
["3.1.6 Short breaks (respite) for looked after disabled children",75,64217.06,6966,131713.37,202971.43,160685.42000000001,42286.01,0,0,42286.01]
["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",11714.13,0,0,0,11714.13,11630.15,83.98,0,0,83.98]
["3.1.9 Leaving care support services",425871.7,110867.92,0,0,536739.62,790.22,535949.4,0,0,535949.4]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",5773842.9500000002,9662710.0099999998,304750.3,173808.03,15915111.289999999,330553.3,15584557.99,0,0,15584557.99]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",154085,0,0,0,154085,0,154085,0,0,154085]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5247299.21,139351.51999999999,107532,0,5494182.7300000004,48739.05,5445443.6799999997,0,0,5445443.6799999997]
["3.3.2 Commissioning and Children's Services Strategy",2574898.3199999998,11087.04,0,0,2585985.36,101943.61,2484041.75,0,0,2484041.75]
["3.3.3 Local Safeguarding Children Board",158152.63,0,0,0,158152.63,154472.63,3680,0,0,3680]
["3.3.4 Total Safeguarding Children and Young People's Services",7980350.1600000001,150438.56,107532,0,8238320.7199999997,305155.28999999998,7933165.4299999997,0,0,7933165.4299999997]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",763349.95,0,0,0,763349.95,0,763349.95,0,0,763349.95]
["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",323257.48,217573.23,0,0,540830.71,68993,471837.71,0,0,471837.71]
["3.4.4 Targeted family support",1254950.5900000001,1059299.92,0,0,2314250.5099999998,512092,1802158.51,0,0,1802158.51]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",2341558.02,1276873.1499999999,0,0,3618431.17,581085,3037346.17,0,0,3037346.17]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",0,639849.71,0,0,639849.71,99524.07,540325.64,0,0,540325.64]
["3.5.2 Targeted services for young people",0,187396.19,0,0,187396.19,78999.960000000006,108396.23,0,0,108396.23]
["3.5.3 Total Services for young people",0,827245.9,0,0,827245.9,178524.03,648721.87,0,0,648721.87]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,309601.21000000002,33685.14,275916.07]
["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,33031676.989999998,2319133.5499999998,30712543.440000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,33031676.989999998,2319133.5499999998,30712543.440000001]
["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,30880]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,95690]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Warrington",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",12239807.02,53523142.479999997,14619606.07,null,null,null,80382555.569999993,null,80382555.569999993,144014190,83697975.150000006]
["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 and academies",0,692000,96000,3172522.5,420000,null,4380522.5,null,4380522.5,6140655,4190000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,0,228662.57]
["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,34159.39,6971.06,null,null,null,41130.449999999997,0,41130.449999999997,43065,45571]
["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,104097.71,11866.5,null,null,null,115964.21,0,115964.21,130047,139894]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,351813.17,71796.13,null,null,null,423609.3,0,423609.3,389150,411804]
["1.1.9 Staff costs - supply cover for facility time",null,62470.38,12748.62,null,null,null,75219,44812.41,30406.59,63986,67711]
["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",0,1771829.25,713691.08,2840898,0,null,5326418.33,0,5326418.33,5582695,4958706.1500000004]
["1.2.2 Top-up funding – academies, free schools and colleges",0,569727.26,477910,0,180000,0,1227637.26,193744.93,1033892.33,847910,1043422.85]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3834325.86,0,4298449.3099999996,8132775.1699999999,1067485.25,7065289.9199999999,6920000,7482377]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",268751.55,0,0,null,null,null,268751.55,0,268751.55,238558,320848]
["1.2.5 SEN support services",143614,140591.19,104157.23,19144.650000000001,0,0,407507.07,0,407507.07,398614,386778]
["1.2.6 Hospital education services",null,null,null,385038.72,0,null,385038.72,54749.02,330289.7,314640,200571]
["1.2.7 Other alternative provision services",0,0,0,0,298637.89,0,298637.89,0,298637.89,273710,176224]
["1.2.8 Support for inclusion",3928.54,1050803.45,947865.13,114145.82,3928.54,0,2120671.48,253800,1866871.48,1923000,1489235]
["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",0,74928.789999999994,25053.95,16547.259999999998,0,0,116530,9000,107530,116500]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",80553.399999999994,null,null,null,null,null,80553.399999999994,0,80553.399999999994,81188,28708]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1850.58,49159.68,64839.82,40368.720000000001,0,null,156218.79999999999,0,156218.79999999999,150000,158144]
["1.4.2 School admissions",3500,303500,50000,21000,0,null,378000,0,378000,378000,378000]
["1.4.3 Servicing of schools forums",402.75,5960.7,1127.7,161.1,402.75,null,8055,3055,5000,5000,5000]
["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)",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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",1708,117857,30218,5124,1708,0,156615,null,156615,145186,145186]
["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)",12744915.84,58916840.450000003,17244251.289999999,10453276.630000001,904677.18,4298449.3099999996,104562410.7,1626646.61,102935764.09,168236094,105634817.72]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,102407000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-193744.5]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,718753.59]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3755]
["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,102935764.09]
["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,457190.82,417841.25,39349.57,129045,210714]
["2.0.3 School improvement",null,null,null,null,null,null,566435.16,441720.11,124715.05,344622,304696]
["2.0.4 Asset management - education",null,null,null,null,null,null,550531.66,166419.46,384112.2,478480,530053]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,347175.37,23916.959999999999,323258.40999999997,899632,980490]
["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,523660.11,121719.18,401940.93,374871,333390]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,839610.39,124900.4,714709.99,528641,578068]
["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",0,274215.28999999998,332975.71000000002,1273142.3999999999,78347.22,null,1958680.62,24643.15,1934037.47,1543167,2174918]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,210677.22,257494.39,0,0,null,468171.61,1206,466965.61,624624,270059]
["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,89798.78,12829.34,76969.440000000002,110418,150416]
["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,610884.27,0,0,null,610884.27,197056.62,413827.65,439580,533727]
["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,733938.94,0,733938.94,852971,841683]
["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,7146077.7300000004,1532252.47,5613825.2599999998,6326051,6908214]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",69396045,null,69396045,null,0,null,"","","","",""]
["Central School Services",885460,null,883827.67,null,1632.33,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",18168980,null,19427924.449999999,null,-1258944.45,null,"","","","",""]
["Early Years",13956515,null,13227966.970000001,null,728548.03,null,"","","","",""]
["DSG Block Total Line",102407000,null,102935764.09,null,-528764.09,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Warrington",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2337833.9,0,0,0,2337833.9,6495.51,2331338.39,0,0,2331338.39]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",97409.75,0,0,0,97409.75,0,97409.75,0,0,97409.75]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",292330.43,0,0,0,292330.43,10192,282138.43,0,0,282138.43]
["3.0.4 Other spend on children under 5",1043675.85,0,0,0,1043675.85,0,1043675.85,0,0,1043675.85]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3771249.93,0,0,0,3771249.93,16687.509999999998,3754562.42,0,0,3754562.42]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",8044997.54,0,0,0,8044997.54,638422.34,7406575.2000000002,0,0,7406575.2000000002]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3944541.91,0,0,0,3944541.91,585685.82999999996,3358856.08,0,0,3358856.08]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3764320.43,0,0,0,3764320.43,177656.19,3586664.24,0,0,3586664.24]
["3.1.3 Adoption services",722772.97,0,0,0,722772.97,73955,648817.97,0,0,648817.97]
["3.1.4 Special guardianship support",0,1872070.67,0,0,1872070.67,0,1872070.67,0,0,1872070.67]
["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",0,1015242.92,0,0,1015242.92,1030216.33,-14973.41,0,0,-14973.41]
["3.1.9 Leaving care support services",169622.18,1672500.78,0,0,1842122.96,545846.42000000004,1296276.54,0,0,1296276.54]
["3.1.10 Asylum seeker services - children",0,753768,0,0,753768,753678,90,0,0,90]
["3.1.11 Total Children Looked After",16646255.029999999,5313582.37,0,0,21959837.399999999,3805460.11,18154377.289999999,0,0,18154377.289999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1631897.37,0,0,0,1631897.37,0,1631897.37,0,0,1631897.37]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7917348.5300000003,0,0,0,7917348.5300000003,73222.02,7844126.5099999998,0,0,7844126.5099999998]
["3.3.2 Commissioning and Children's Services Strategy",1208471.3899999999,0,0,0,1208471.3899999999,0,1208471.3899999999,0,0,1208471.3899999999]
["3.3.3 Local Safeguarding Children Board",9294,0,0,0,9294,0,9294,0,0,9294]
["3.3.4 Total Safeguarding Children and Young People's Services",9135113.9199999999,0,0,0,9135113.9199999999,73222.02,9061891.9000000004,0,0,9061891.9000000004]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",806491.18,0,0,0,806491.18,142345.59,664145.59,0,0,664145.59]
["3.4.2 Short breaks (respite) for disabled children",561111.78,0,0,0,561111.78,29444,531667.78,0,0,531667.78]
["3.4.3 Other support for disabled children",908904.92,0,0,0,908904.92,369126.98,539777.93999999994,0,0,539777.93999999994]
["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",2276507.88,0,0,0,2276507.88,540916.56999999995,1735591.31,0,0,1735591.31]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",702900.14,0,0,0,702900.14,278825.92,424074.22,0,0,424074.22]
["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",702900.14,0,0,0,702900.14,278825.92,424074.22,0,0,424074.22]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3325123.04,2639720.19,685402.85]
["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,42802629.68,7354832.3200000003,35447797.359999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,42802629.68,7354832.3200000003,35447797.359999999]
["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":235,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Devon",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",35471978,126142059,33307391,null,null,null,194921428,null,194921428,434695000,208818939]
["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 and academies",0,227862,37662,11384610,0,null,11650134,null,11650134,15400000,9986265]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,591324,762844,null,null,null,1354168,81654,1272514,2650000,1208490]
["1.1.2 Behaviour support services",null,685158,28548,null,null,null,713706,0,713706,731000,721007]
["1.1.3 Support to UPEG and bilingual learners",null,317494,79374,null,null,null,396868,0,396868,414000,434000]
["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,3623,2221,null,null,null,5844,367,5477,13000,8099]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,652713,150981,null,null,null,803694,0,803694,1552000,758840]
["1.1.9 Staff costs - supply cover for facility time",null,92021,38259,null,null,null,130280,15141,115139,250000,115872]
["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",0,3908234,755939,19349741,0,null,24013914,1194716,22819198,21044000,21021743]
["1.2.2 Top-up funding – academies, free schools and colleges",4285,2512668,2965621,457551,1797217,2230586,9967928,140608,9827320,8652000,8045946]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,20764697,0,7786428,28551125,513433,28037692,12934000,20840021]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,475254,359591,null,null,null,834845,0,834845,644000,995349]
["1.2.5 SEN support services",1747948,1492744,1159683,633988,0,37157,5071520,108000,4963520,5167000,5287560]
["1.2.6 Hospital education services",null,null,null,0,603264,null,603264,4477,598787,365000,506885]
["1.2.7 Other alternative provision services",0,375983,195207,0,828998,25372,1425560,0,1425560,590000,813617]
["1.2.8 Support for inclusion",1010843,280559,15045,115817,7394,111972,1541630,195772,1345858,1071000,1056103]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,7772,0,null,7772,0,7772,0,323897]
["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)",0,370891,237127,24638,0,0,632656,0,632656,0,276128]
["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",0,162921,84743,0,0,0,247664,0,247664,236000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1042859,null,null,null,null,null,1042859,219,1042640,1136000,1106841]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",2362,255683,142186,48678,0,null,448909,59291,389618,401000,588564]
["1.4.2 School admissions",0,408068,136023,0,0,null,544091,68092,475999,418000,305668]
["1.4.3 Servicing of schools forums",390,11498,7406,195,0,null,19489,0,19489,22000,18279]
["1.4.4 Termination of employment costs",17460,515070,331740,8730,0,null,873000,0,873000,874000,873000]
["1.4.5 Falling Rolls Fund",0,24723,61808,0,0,null,86531,0,86531,0,16205]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,0,0,null,0,0,0,0,45500]
["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",0,0,0,61938,0,null,61938,0,61938,51000,57896]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,215956,740346,52075,0,null,1008377,0,1008377,1309000,1053924]
["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",null,59566,null,null,null,null,59566,0,59566,100000,125000]
["1.4.14 Other items",10894,321372,206985,5447,0,0,544698,null,544698,550000,521073]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,387000,0,387000,397000]
["1.5.2 Asset management",null,null,null,null,null,null,257000,0,257000,280000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,846000,0,846000,813000]
["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",0,0,20985,30000,0,2400,53385,53385,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",39309019,140103444,41827715,52945877,3236873,10193915,289106843,2435155,286671688,512759000,285930711]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,268928487]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,341000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,16145000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1257270]
["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,286671757]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,910674,910674,0,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,1216409,120797,1095612,1066000,592995]
["2.0.3 School improvement",null,null,null,null,null,null,1416731,0,1416731,1400000,711857]
["2.0.4 Asset management - education",null,null,null,null,null,null,557737,323000,234737,365000,358552]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1774042,197958,1576084,1497000,2014148]
["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,2179418,0,2179418,2101000,3366463]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2123139,122004,2001135,2030000,2115790]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,358222,55659,302563,315000,308883]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,115395,621387,11681798,651496,null,13070076,61207,13008869,10970000,12142411]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3707267,11955202,0,680824,null,16343293,201514,16141779,15690000,16929279]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1451981,1451981,6800,1445181,1483000,1372579]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,39572,39572,185,39387,58000,60760]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,247625,247625,60398,187227,473000,338752]
["2.1.9 Supply of school places",null,null,null,null,null,null,281672,0,281672,256000,300750]
["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,4001000,4001000,0,232000,0]
["2.3.3 Pension costs",null,null,null,null,null,null,4579513,0,4579513,5076000,4800351]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,39389,0,39389,97000,0]
["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,2358,2358,0,0,0]
["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,50592851,6063554,44529297,43109000,45413570]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",163194000,null,162664779,null,529221,null,"","","","",""]
["Central School Services",3638000,null,3854817,null,-216817,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",64064333,null,82380275,null,-18315942,null,"","","","",""]
["Early Years",37962000,null,36514837,null,1447163,null,"","","","",""]
["DSG Block Total Line",268858333,null,285414708,null,-16556375,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Devon",null,null,"",null,null,"","","",""]
["Year 2019-20","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",348212,0,0,6021422,6369634,72068,6297566,0,0,6297566]
["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",175120,17090,0,0,192210,0,192210,0,0,192210]
["3.0.4 Other spend on children under 5",116342,92564,0,9158,218064,16346,201718,0,0,201718]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",639674,109654,0,6030580,6779908,88414,6691494,0,0,6691494]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",11241,17213298,0,0,17224539,939143,16285396,0,0,16285396]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3426770,8102608,0,0,11529378,12759,11516619,0,0,11516619]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",9103439,0,0,0,9103439,14074,9089365,0,0,9089365]
["3.1.3 Adoption services",2653329,0,0,0,2653329,18000,2635329,0,0,2635329]
["3.1.4 Special guardianship support",4363956,0,0,0,4363956,0,4363956,169628,0,4194328]
["3.1.5 Other children looked after services",99923,6904197,0,0,7004120,204061,6800059,29244,0,6770815]
["3.1.6 Short breaks (respite) for looked after disabled children",0,731754,0,0,731754,37713,694041,0,0,694041]
["3.1.7 Children placed with family and friends",1733218,5560,0,0,1738778,0,1738778,0,0,1738778]
["3.1.8 Education of looked after children",509119,202700,0,0,711819,0,711819,8978,2358,700483]
["3.1.9 Leaving care support services",1065528,880013,0,0,1945541,22479,1923062,171024,0,1752038]
["3.1.10 Asylum seeker services - children",1309977,437967,0,0,1747944,0,1747944,1098073,0,649871]
["3.1.11 Total Children Looked After",24276500,34478097,0,0,58754597,1248229,57506368,1476947,2358,56027063]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",101917,1872592,151935,681671,2808115,281839,2526276,0,0,2526276]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",28768401,962953,0,0,29731354,511166,29220188,58888,79878,29081422]
["3.3.2 Commissioning and Children's Services Strategy",3287546,0,0,0,3287546,133757,3153789,0,0,3153789]
["3.3.3 Local Safeguarding Children Board",105049,0,0,0,105049,0,105049,0,0,105049]
["3.3.4 Total Safeguarding Children and Young People's Services",32160996,962953,0,0,33123949,644923,32479026,58888,79878,32340260]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,5466032,0,0,5466032,591459,4874573,0,0,4874573]
["3.4.2 Short breaks (respite) for disabled children",2568970,3574850,295806,0,6439626,2324805,4114821,0,0,4114821]
["3.4.3 Other support for disabled children",0,0,167775,0,167775,0,167775,0,0,167775]
["3.4.4 Targeted family support",4952769,20049,74919,0,5047737,42469,5005268,2366701,0,2638567]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",7521739,9060931,538500,0,17121170,2958733,14162437,2366701,0,11795736]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",133058,3563993,0,0,3697051,64859,3632192,0,70108,3562084]
["3.5.2 Targeted services for young people",564047,0,0,0,564047,221970,342077,48000,66000,228077]
["3.5.3 Total Services for young people",697105,3563993,0,0,4261098,286829,3974269,48000,136108,3790161]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4947697,3902067,1045630]
["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,127796534,9411034,118385500]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,127796534,9411034,118385500]
["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,415882]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Plymouth",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16326911.82,17198353.170000002,8287557.0199999996,null,null,null,41812822.009999998,null,41812822.009999998,171709447,44034203]
["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 and academies",0,46000,0,5864416.6799999997,0,null,5910416.6799999997,null,5910416.6799999997,10793667,5869334]
["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",0,334097.34000000003,126036.42,8548931.8599999994,0,null,9009065.6199999992,790586.54,8218479.0800000001,7449818,7650469]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1783503.41,2007698.4,853895.41,1578636.65,950738.31,7174472.1799999997,236149.33,6938322.8499999996,6815138,5941129]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,863353,0,1694269,2557622,0,2557622,2310446,2416557]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,21000,423000,null,null,null,444000,0,444000,0,0]
["1.2.5 SEN support services",697064.14,509504.32,336079.19,589612.6,33592.53,0,2165852.7799999998,0,2165852.7799999998,2473602.48,2235843]
["1.2.6 Hospital education services",null,null,null,101620,0,null,101620,0,101620,0,0]
["1.2.7 Other alternative provision services",2475.0500000000002,95152.9,95152.9,7425.15,0,0,200206,0.11,200205.89,124501,411192]
["1.2.8 Support for inclusion",771.22,28149.53,6940.98,2699.27,0,0,38561,0,38561,38561,58561]
["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",550131,null,null,null,null,null,550131,0,550131,550131,550132]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,110000,0,0,null,110000,0,110000,110000,683150]
["1.4.2 School admissions",0,164474.53,117149,0,0,null,281623.53000000003,0,281623.53000000003,281624,281624]
["1.4.3 Servicing of schools forums",306.89999999999998,10894.95,2762.1,1074.1500000000001,306.89999999999998,null,15345,0,15345,18798,16103]
["1.4.4 Termination of employment costs",12808,441879,128081,44828,6404,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",10448.98,365714.29,94040.82,36571.43,5224.4799999999996,null,512000,0,512000,512000,512000]
["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",0,259560,420780,0,0,null,680340,0,680340,490000,490000]
["1.4.11 SEN transport",1589.2,55622.14,14302.84,5562.21,794.04,0,77870.429999999993,0.19,77870.240000000005,77871,77871]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",3820.04,133701.4,38200.400000000001,13370.14,1910.02,0,191002,null,191002,191001.99,183937]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,218319,0,218319,218319]
["1.5.2 Asset management",null,null,null,null,null,null,65891.649999999994,0,65891.649999999994,65451]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,437730.52,0,437730.52,434732]
["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",0,327015,24223,12112,0,0,363350,363350,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",17606326.350000001,21774621.98,12232004.07,16945471.899999999,1626868.62,2645007.31,73552241.400000006,1390086.17,72162155.230000004,205299108.47,72046105]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,70093404]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,589485]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,202256]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1277010]
["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,72162155]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,206500.98,121033.25,85467.73,17075.34,750]
["2.0.2 Education welfare service",null,null,null,null,null,null,475224,229170.11,246053.89,47469.33,275754]
["2.0.3 School improvement",null,null,null,null,null,null,926356.56,426577.64,499778.92,194403.17,477689]
["2.0.4 Asset management - education",null,null,null,null,null,null,164619.34,0,164619.34,134915.24,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,496750.89,119151.47,377599.42,396712.22,693417]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,525.36,0,525.36,20329.830000000002,35958]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,54946.61,45394.35,9552.26,57802.51,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1049858.42,294648.65999999997,755209.76,487618.21,765231]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1004619.59,72436.12,932183.47,220437.12,1359112]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,527907.11,53257.34,474649.77,290702.7,491863]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",129229.21,382770.45,433411.25,3477731.79,158368.5,null,4581511.2,186585.14,4394926.0599999996,3515414.93,4960753]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,0,0,0,null,0,0,0,56714.52,0]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,220342,220342,39617.339999999997,180724.66,47754.36,99654]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,84685,84685,0,84685,3798.07,81106]
["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,90027.47,12240,77787.47,49615.35,105487]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,310162.67,310163.23,-0.56000000000000005,0,0]
["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,1824816.02,1652815.55,172000.47,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1305328.9099999999,0,1305328.9099999999,1112178.1299999999,1341547]
["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,24080.97,0,24080.97,16503.75,49892]
["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,13348263.1,3563090.2,9785172.9000000004,6669444.7800000003,10738213]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",24986554,null,24889240.190000001,null,97313.81,null,"","","","",""]
["Central School Services",3709360,null,2465911.7000000002,null,1243448.3,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",24089103,null,26652950.52,null,-2563847.52,null,"","","","",""]
["Early Years",17036652,null,16877042.82,null,159609.18,null,"","","","",""]
["DSG Block Total Line",69821669,null,70885145.230000004,null,-1063476.23,null,"","","","",""]

{"sheet":"879_TableA1","index":238,"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: Plymouth",null,null,"",null,null,"","","",""]
["Year 2019-20","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",455871.19,0,0,3454920,3910791.19,0,3910791.19,0,0,3910791.19]
["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",207491.69,0,0,0,207491.69,15941,191550.69,0,0,191550.69]
["3.0.4 Other spend on children under 5",38235.93,0,0,0,38235.93,48715,-10479.07,0,0,-10479.07]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",701598.81,0,0,3454920,4156518.81,64656,4091862.81,0,0,4091862.81]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",983399.95,7935438.0899999999,0,0,8918838.0399999991,890493.25,8028344.79,0,0,8028344.79]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1420822.73,8096967.5899999999,181000,0,9698790.3200000003,43791.35,9654998.9700000007,3700,0,9651298.9700000007]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3976567.83,62487.94,0,0,4039055.77,8241.5,4030814.27,0,0,4030814.27]
["3.1.3 Adoption services",311877.02,414021.98,1091635.8600000001,14333,1831867.86,41763.760000000002,1790104.1,1480,0,1788624.1]
["3.1.4 Special guardianship support",1815078.6,1516.15,0,0,1816594.75,17096.599999999999,1799498.15,13800,0,1785698.15]
["3.1.5 Other children looked after services",144393.93,6677690.7599999998,639886.24,130618,7592588.9299999997,1596749.06,5995839.8700000001,467203,0,5528636.8700000001]
["3.1.6 Short breaks (respite) for looked after disabled children",8876.34,67271.289999999994,0,0,76147.63,0,76147.63,0,0,76147.63]
["3.1.7 Children placed with family and friends",335453.14,0,0,0,335453.14,824.15,334628.99,0,0,334628.99]
["3.1.8 Education of looked after children",370193.99,0,711973.73,0,1082167.72,775455,306712.71999999997,0,0,306712.71999999997]
["3.1.9 Leaving care support services",1067749.25,848667.52,58,0,1916474.77,217653.04,1698821.73,204662,0,1494159.73]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",10434412.779999999,24104061.32,2624553.83,144951,37307978.93,3592067.71,33715911.219999999,690845,0,33025066.219999999]
["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)",7979457.2999999998,45891.93,110,0,8025459.2300000004,137808.12,7887651.1100000003,23689,0,7863962.1100000003]
["3.3.2 Commissioning and Children's Services Strategy",310888.5,26025.53,163939.49,117717.88,618571.4,146708.34,471863.06,0,0,471863.06]
["3.3.3 Local Safeguarding Children Board",277064.19,18263.13,20587.84,6661,322576.15999999997,89654,232922.16,0,0,232922.16]
["3.3.4 Total Safeguarding Children and Young People's Services",8567409.9900000002,90180.59,184637.33,124378.88,8966606.7899999991,374170.46,8592436.3300000001,23689,0,8568747.3300000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",374471.6,0,0,0,374471.6,0,374471.6,0,0,374471.6]
["3.4.2 Short breaks (respite) for disabled children",1195187.49,404141.18,2640,77262.86,1679231.53,180015.69,1499215.84,0,0,1499215.84]
["3.4.3 Other support for disabled children",10442.64,81586.89,0,0,92029.53,2445.0300000000002,89584.5,0,0,89584.5]
["3.4.4 Targeted family support",4485764.3,356948.44,37916.400000000001,103715.5,4984344.6399999997,1350034.01,3634310.63,7400,0,3626910.63]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6065866.0300000003,842676.51,40556.400000000001,180978.36,7130077.2999999998,1532494.73,5597582.5700000003,7400,0,5590182.5700000003]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",909216.88,20113.34,0,0,929330.22,83325.55,846004.67,0,0,846004.67]
["3.5.2 Targeted services for young people",714492.96,599607.98,0,0,1314100.94,1648.3,1312452.6399999999,1240265,0,72187.64]
["3.5.3 Total Services for young people",1623709.84,619721.31999999995,0,0,2243431.16,84973.85,2158457.31,1240265,0,918192.31]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1924732.82,558319.76,1366413.06]
["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,61729345.810000002,6206682.5099999998,55522663.299999997]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,61729345.810000002,6206682.5099999998,55522663.299999997]
["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":239,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Torbay",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6333649,7891088,9676152,null,null,null,23900889,null,23900889,84682900,23547666]
["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 and academies",0,0,127333,2437500,0,null,2564833,null,2564833,6440333,2552833]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,27293,9590,null,null,null,36883,0,36883,20315,57585]
["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,4283,5235,null,null,null,9518,0,9518,18000,7339]
["1.1.4 Free school meals eligibility",null,8686,8298,null,null,null,16984,9498,7486,17520,8540]
["1.1.5 Insurance",null,88489,66755,null,null,null,155244,0,155244,154173,154122]
["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",0,848300,404949,2746572,0,null,3999821,354199,3645622,2994102,3177047]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1809186,785687,2017233,796635,330000,5738741,354199,5384542,4549707,4585033]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2781046,0,0,2781046,81588,2699458,2900000,2709577]
["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",0,156798,114799,8400,0,0,279997,0,279997,297250,283972]
["1.2.6 Hospital education services",null,null,null,0,49138,null,49138,0,49138,66600,46948]
["1.2.7 Other alternative provision services",0,546234,399921,29262,0,0,975417,196770,778647,785100,909146]
["1.2.8 Support for inclusion",0,205074,150143,10986,0,0,366203,0,366203,521800,350201]
["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)",0,0,0,948,0,0,948,0,948,0,23457]
["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",661254,null,null,null,null,null,661254,980,660274,372100,656532]
["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",0,62586,45822,3353,0,null,111761,19211,92550,107132,103851]
["1.4.3 Servicing of schools forums",7610,7610,7610,7610,0,null,30440,0,30440,30232,30220]
["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)",0,214602,241998,0,0,null,456600,0,456600,456600,446700]
["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",0,201243,114913,0,0,null,316156,0,316156,349000,261441]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,51248,37521,2745,0,0,91514,null,91514,91500,88169]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,0,0,0,24939]
["1.5.2 Asset management",null,null,null,null,null,null,105600,0,105600,105600]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,177827,1540,176287,154792]
["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,22700,0,22700,22700]
["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)",7002513,12122720,12196726,10045655,845773,330000,42849514,1017985,41831529,105162395,40000379]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,39452000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2655099]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3777555]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1257073]
["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,41831529]
["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,148498,28920,119578,209969,155369]
["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,166795,19526,147269,160644,157375]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,15000]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,13387,0,13387,13245,12298]
["2.1.1 Educational psychology service",null,null,null,null,null,null,445411,212435,232976,258900,206668]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,553097,0,553097,611450,491039]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,67263,0,67263,87500,55983]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,31545,788634,630907,126181,null,1577267,0,1577267,1513235,1486597]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,222822,163138,11937,0,null,397897,0,397897,370000,377324]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,482512,0,0,482512,31701,450811,461333,419130]
["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,0,0,0,36028,36028,0,36028,34280,33934]
["2.1.9 Supply of school places",null,null,null,null,null,null,40162,0,40162,39735,36893]
["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,585215,0,585215,602079,585215]
["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,4513532,292582,4220950,4362370,4032825]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,710246,889042,1178172,0,null,2777460,0,2777460,null,3121784]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",18280000,null,18280000,null,0,null,"","","","",""]
["Central School Services",1310000,null,1310000,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",12582000,null,13981943,null,-1399943,null,"","","","",""]
["Early Years",7280000,null,7002513,null,277487,null,"","","","",""]
["DSG Block Total Line",39452000,null,40574456,null,-1122456,null,"","","","",""]

{"sheet":"880_TableA1","index":240,"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: Torbay",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1600,39196,0,699115,739911,7747,732164,0,0,732164]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",13387,0,0,0,13387,0,13387,0,0,13387]
["3.0.4 Other spend on children under 5",318169,0,0,0,318169,152528,165641,0,0,165641]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",333156,39196,0,699115,1071467,160275,911192,0,0,911192]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",192571,9206731,0,0,9399302,228686,9170616,0,0,9170616]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1562608,5973509,0,0,7536117,25713,7510404,0,0,7510404]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2787985,0,0,0,2787985,33231,2754754,0,0,2754754]
["3.1.3 Adoption services",509901,0,801298,0,1311199,18000,1293199,0,0,1293199]
["3.1.4 Special guardianship support",1139075,0,0,0,1139075,0,1139075,0,0,1139075]
["3.1.5 Other children looked after services",222657,3895861,0,0,4118518,0,4118518,0,0,4118518]
["3.1.6 Short breaks (respite) for looked after disabled children",156461,0,0,0,156461,0,156461,0,0,156461]
["3.1.7 Children placed with family and friends",518264,0,0,0,518264,0,518264,0,0,518264]
["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",154505,649717,0,0,804222,0,804222,74931,0,729291]
["3.1.10 Asylum seeker services - children",4971,123675,0,0,128646,0,128646,119280,0,9366]
["3.1.11 Total Children Looked After",7248998,19849493,801298,0,27899789,305630,27594159,194211,0,27399948]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",115511,70001,0,0,185512,0,185512,0,0,185512]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",5501772,4871372,130756,0,10503900,35401,10468499,928311,0,9540188]
["3.3.2 Commissioning and Children's Services Strategy",921012,571159,82415,0,1574586,0,1574586,413343,0,1161243]
["3.3.3 Local Safeguarding Children Board",75555,55603,0,0,131158,86270,44888,0,0,44888]
["3.3.4 Total Safeguarding Children and Young People's Services",6498339,5498134,213171,0,12209644,121671,12087973,1341654,0,10746319]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",531039,0,0,0,531039,65109,465930,0,0,465930]
["3.4.2 Short breaks (respite) for disabled children",442909,248066,0,0,690975,359,690616,0,0,690616]
["3.4.3 Other support for disabled children",0,2022,0,0,2022,0,2022,0,0,2022]
["3.4.4 Targeted family support",1663915,147560,136704,0,1948179,0,1948179,643500,0,1304679]
["3.4.5 Universal family support",89524,0,0,0,89524,0,89524,0,0,89524]
["3.4.6 Total Family Support Services",2727387,397648,136704,0,3261739,65468,3196271,643500,0,2552771]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",289464,14463,0,117601,421528,2000,419528,0,0,419528]
["3.5.2 Targeted services for young people",156171,4821,0,386954,547946,0,547946,0,0,547946]
["3.5.3 Total Services for young people",445635,19284,0,504555,969474,2000,967474,0,0,967474]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,687623,86452,601171]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,2228912,1477256,751656]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,46285248,741496,45543752]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,48514160,2218752,46295408]
["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,50400]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"881_TableA","index":241,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Essex",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",78062473,227732616,20109294,null,null,null,325904383,null,325904383,915275814,337787828]
["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 and academies",1541431,683323,0,11550719,2338490,null,16113963,null,16113963,38324200,13914533]
["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,0,0,0,0,210054]
["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,0,0,0,0,261791]
["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,2057977,0,null,null,null,2057977,0,2057977,1570890,1910156]
["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,55818,3797,null,null,null,59615,0,59615,68663,70452]
["1.1.10 School improvement",null,1339429,81819,null,null,null,1421248,0,1421248,1438609,2005262]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,8053939,2435490,10846594,1798890,null,23134913,0,23134913,24297681,25101129]
["1.2.2 Top-up funding – academies, free schools and colleges",0,7075678,7241054,12362222,1818166,6214512,34711632,0,34711632,37038022,30168320]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,22128789,0,0,22128789,0,22128789,20135084,20238378]
["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",0,6952429,4528017,170874,29940,0,11681260,0,11681260,10940858,14090004]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,2651600,1845979,65170,4453634,0,9016383,0,9016383,6437456,6096278]
["1.2.8 Support for inclusion",0,1062772,692168,26120,4577,0,1785637,0,1785637,3553097,3428964]
["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,55266,0,0,55266,0,55266,51797,50240]
["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",0,621086,404504,15265,2675,0,1043530,0,1043530,975170]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",2332728,null,null,null,null,null,2332728,0,2332728,3521377,4645989]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,561301,364315,13748,0,null,939364,0,939364,1998880,1521522]
["1.4.2 School admissions",0,756273,469703,21031,0,null,1247007,0,1247007,1448512,1678059]
["1.4.3 Servicing of schools forums",0,20006,13029,492,0,null,33527,0,33527,30462,31785]
["1.4.4 Termination of employment costs",0,55645,36241,1368,0,null,93254,0,93254,93254,93575]
["1.4.5 Falling Rolls Fund",0,0,310975,0,0,null,310975,0,310975,310975,726524]
["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",0,2270116,1478494,55794,0,null,3804404,0,3804404,3804404,4000000]
["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",0,3591437,2317203,0,0,null,5908640,0,5908640,6167385,6139726]
["1.4.11 SEN transport",0,1050802,684372,25826,0,0,1761000,0,1761000,1761000,1500000]
["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",null,600000,null,null,null,null,600000,0,600000,600000,600000]
["1.4.14 Other items",0,657362,428130,0,0,0,1085492,null,1085492,1394511,1459616]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1350000,0,1350000,1350000]
["1.5.2 Asset management",null,null,null,null,null,null,333000,0,333000,333000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1397000,0,1397000,1397000]
["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,374945,0,374945,393189]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,853927,0,853927,862372]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1145113,0,1145113,1253579]
["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)",81936632,267849609,43444584,57339278,10446372,6214512,472684972,0,472684972,1086827241,477730185]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,469046102]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-3018652]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,5358912]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1298610]
["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,472684972]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,968817,23430,945387,1634402,4218357]
["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,3006266,1466382,1539884,1683076,2803741]
["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,0,0,0,0,0]
["2.1.1 Educational psychology service",null,null,null,null,null,null,3690354,121078,3569276,3287954,2994640]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,4255276,0,4255276,3440459,3179241]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,379257,54923,324334,312736,286335]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",964885,8653613,5530371,200815,37496,null,15387180,403918,14983262,17813694,13107836]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",755459,6775364,4330015,157229,29358,null,12047425,0,12047425,7641147,12071945]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,1354850,49196,9186,10882,1424114,0,1424114,593952,1025261]
["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,207762,7544,1409,1669,218384,192569,25815,225031,-138057]
["2.1.9 Supply of school places",null,null,null,null,null,null,634700,2588,632112,0,0]
["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,17690186,10778454,6911732,6640517,6921981]
["2.3.3 Pension costs",null,null,null,null,null,null,2232558,432192,1800366,1322186,1905785]
["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,61934517,13475534,48458983,44595154,48377065]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",807592,23270370,15155373,14670818,429847,null,54334000,0,54334000,null,95922000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",259275740,null,259275740,null,0,null,"","","","",""]
["Central School Services",12189304,null,10283048,null,1906256,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",114016076,null,121432373,null,-7416297,null,"","","","",""]
["Early Years",81938246,null,78768465,null,3169781,null,"","","","",""]
["DSG Block Total Line",467419366,null,469759626,null,-2340260,null,"","","","",""]

{"sheet":"881_TableA1","index":242,"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: Essex",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,0,0,12918437,12918437,4478625,8439812,0,0,8439812]
["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",2687261,0,0,0,2687261,131829,2555432,0,0,2555432]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2687261,0,0,12918437,15605698,4610454,10995244,0,0,10995244]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",62244,17157635,0,0,17219879,0,17219879,0,0,17219879]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,9042020,0,0,9042020,0,9042020,0,0,9042020]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",30126338,0,0,0,30126338,822455,29303883,0,0,29303883]
["3.1.3 Adoption services",6286284,0,0,0,6286284,1200228,5086056,0,0,5086056]
["3.1.4 Special guardianship support",4886266,0,0,0,4886266,0,4886266,0,0,4886266]
["3.1.5 Other children looked after services",4288961,111931,0,0,4400892,3614829,786063,0,0,786063]
["3.1.6 Short breaks (respite) for looked after disabled children",2174960,0,0,0,2174960,0,2174960,0,0,2174960]
["3.1.7 Children placed with family and friends",0,0,0,1005536,1005536,0,1005536,0,0,1005536]
["3.1.8 Education of looked after children",113583,0,0,0,113583,113583,0,0,0,0]
["3.1.9 Leaving care support services",1557699,0,0,0,1557699,825090,732609,0,0,732609]
["3.1.10 Asylum seeker services - children",126965,0,0,0,126965,0,126965,0,0,126965]
["3.1.11 Total Children Looked After",49623300,26311586,0,1005536,76940422,6576185,70364237,0,0,70364237]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",5500526,0,0,0,5500526,1116414,4384112,0,0,4384112]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",43121830,0,0,0,43121830,687744,42434086,0,0,42434086]
["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",647238,0,0,0,647238,202281,444957,0,0,444957]
["3.3.4 Total Safeguarding Children and Young People's Services",43769068,0,0,0,43769068,890025,42879043,0,0,42879043]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,3462875,0,0,3462875,0,3462875,0,0,3462875]
["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",615152,0,0,0,615152,22946,592206,0,0,592206]
["3.4.4 Targeted family support",22175233,0,0,0,22175233,5672961,16502272,0,0,16502272]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",22790385,3462875,0,0,26253260,5695907,20557353,0,0,20557353]
["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",7332143,0,0,0,7332143,2147100,5185043,0,0,5185043]
["3.5.3 Total Services for young people",7332143,0,0,0,7332143,2147100,5185043,0,0,5185043]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5626771,1789896,3836875]
["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,181027888,22825981,158201907]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,181027888,22825981,158201907]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Southend-on-Sea",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10037843,21647783,0,null,null,null,31685626,null,31685626,127953072,34408450.340000004]
["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 and academies",0,120500,0,75231,0,null,195731,null,195731,7281650,102500.01]
["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,0,0,0,0,1015]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,5538,0,null,null,null,5538,0,5538,0,8070.5]
["1.1.9 Staff costs - supply cover for facility time",null,0,0,null,null,null,0,0,0,5538,0]
["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",0,603504,0,0,0,null,603504,0,603504,625000,614715.63]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1658562,925059,4638313,565281,473913,8261128,142144,8118984,8306500,7817705.29]
["1.2.3 Top-up and other funding – non-maintained and independent providers",86292,0,0,0,1358267,0,1444559,0,1444559,1772733,1464957.43]
["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",48737,194947,194947,68231,70161,48737,625760,0,625760,641980,627416.65]
["1.2.6 Hospital education services",null,null,null,0,98125,null,98125,0,98125,100000,59579.5]
["1.2.7 Other alternative provision services",0,0,0,0,153100,0,153100,0,153100,185100,246610.6]
["1.2.8 Support for inclusion",0,0,0,0,403000,0,403000,0,403000,403000,436333.36]
["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)",0,14026,0,0,0,0,14026,0,14026,90000,95645.09]
["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",85127,null,null,null,null,null,85127,0,85127,95000,367949.12]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,524833,380052,0,0,null,904885,0,904885,941288,923650]
["1.4.2 School admissions",0,137003,99210,0,0,null,236213,0,236213,236300,216816.13]
["1.4.3 Servicing of schools forums",2448,3273,3273,2448,798,null,12240,0,12240,18700,12000]
["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",0,442993,497401,0,0,null,940394,0,940394,991004,830806.26]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,75933,54986,0,0,0,130919,null,130919,122297,127016.9]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,143048,0,143048,143048]
["1.5.2 Asset management",null,null,null,null,null,null,143048,0,143048,143048]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,143047,0,143047,143047]
["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)",10260447,25428895,2154928,4784223,2648732,522650,46229018,142144,46086874,150208305,48361237.810000002]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,46990000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,345344]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1248470]
["1.9.4 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,46086874]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,648080,532584,115496,53460,197535.17]
["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,217060,15901,201159,191320,143881.69]
["2.0.4 Asset management - education",null,null,null,null,null,null,171016,59336,111680,104500,108433.71]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,593963,106083,487880,591390,690790.17]
["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,572983,91913,481070,451110,482962.49]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,926273,77343,848930,882910,904035.41]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,151752,49960,101792,76120,59809.61]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,197149.2,197149.2,1577193.6,0,null,1971492,53762,1917730,1399868,1551576.62]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,7843.6,31374.400000000001,0,0,null,39218,0,39218,86250,47938.66]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,57227,0,0,57227,13300,43927,54442,48449.14]
["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,0,0,0,13073,13073,0,13073,28750,16478.55]
["2.1.9 Supply of school places",null,null,null,null,null,null,113816,0,113816,133160,16028.77]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,109903,50000,59903,0,0]
["2.3.1 Young people's learning and development",null,null,550069,0,0,null,550069,310639,239430,271010,439394.68]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2364749,2342749,22000,25000,22157.72]
["2.3.3 Pension costs",null,null,null,null,null,null,231368,0,231368,243950,237598.76]
["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,2184554,2184554,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,10849116,9407299,1441817,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,21765712,15295423,6470289,4593240,4967071.1500000004]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",2325,564707,9273349,0,0,null,9840381,0,9840381,null,14588797.050000001]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",22652516,null,22593715,null,58801,null,"","","","",""]
["Central School Services",1747728,null,1713400,null,34328,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",12414313,null,11656789,null,757524,null,"","","","",""]
["Early Years",10175443,null,10122970,null,52473,null,"","","","",""]
["DSG Block Total Line",46990000,null,46086874,null,903126,null,"","","","",""]

{"sheet":"882_TableA1","index":244,"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: Southend-on-Sea",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,0,0,1029000,1029000,0,1029000,105000,0,924000]
["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",201465,5236,0,261000,467701,0,467701,0,0,467701]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",201465,5236,0,1290000,1496701,0,1496701,105000,0,1391701]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,7098045,0,0,7098045,192953,6905092,0,0,6905092]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",940432,2505668,0,0,3446100,27047,3419053,0,0,3419053]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3257624,0,0,0,3257624,0,3257624,0,0,3257624]
["3.1.3 Adoption services",509759,184476,238850,0,933085,416396,516689,30469,0,486220]
["3.1.4 Special guardianship support",0,288519,0,0,288519,0,288519,0,0,288519]
["3.1.5 Other children looked after services",0,591977,0,0,591977,0,591977,0,0,591977]
["3.1.6 Short breaks (respite) for looked after disabled children",0,35683,0,0,35683,0,35683,0,0,35683]
["3.1.7 Children placed with family and friends",50000,0,0,0,50000,0,50000,0,0,50000]
["3.1.8 Education of looked after children",258121,71015,0,0,329136,0,329136,1152,0,327984]
["3.1.9 Leaving care support services",428340,1257626,50000,50000,1785966,0,1785966,143037,0,1642929]
["3.1.10 Asylum seeker services - children",138055,1197418,0,0,1335473,0,1335473,1076929,0,258544]
["3.1.11 Total Children Looked After",5582331,13230427,288850,50000,19151608,636396,18515212,1251587,0,17263625]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",184245,79367,0,0,263612,5885,257727,0,0,257727]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7007296,2613912,103716,0,9724924,100555,9624369,25000,0,9599369]
["3.3.2 Commissioning and Children's Services Strategy",1847613,435645,4387,0,2287645,32539,2255106,0,0,2255106]
["3.3.3 Local Safeguarding Children Board",98916,31602,0,0,130518,57019,73499,0,0,73499]
["3.3.4 Total Safeguarding Children and Young People's Services",8953825,3081159,108103,0,12143087,190113,11952974,25000,0,11927974]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,376720,0,0,376720,154658,222062,0,0,222062]
["3.4.2 Short breaks (respite) for disabled children",12000,261895,0,0,273895,64140,209755,0,0,209755]
["3.4.3 Other support for disabled children",0,157727,0,0,157727,0,157727,0,0,157727]
["3.4.4 Targeted family support",3579621,230933,0,0,3810554,94872,3715682,646600,0,3069082]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3591621,1027275,0,0,4618896,313670,4305226,646600,0,3658626]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",82949,80882,0,0,163831,29507,134324,0,0,134324]
["3.5.2 Targeted services for young people",850891,217959,0,0,1068850,499976,568874,40100,0,528774]
["3.5.3 Total Services for young people",933840,298841,0,0,1232681,529483,703198,40100,0,663098]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1920250,435428,1484822]
["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,40826835,2110975,38715860]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,40826835,2110975,38715860]
["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,267632]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,50000]

{"sheet":"883_TableA","index":245,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Thurrock",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11645872,4155783,3122210,null,null,null,18923865,null,18923865,126840782,26449545]
["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 and academies",0,108000,0,0,0,null,108000,null,108000,5324185,198000]
["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",0,690487,30500,0,0,null,720987,0,720987,1079020,779423]
["1.2.2 Top-up funding – academies, free schools and colleges",271135,4228432,2220100,3690883,1271455,1316894,12998899,0,12998899,9931396,11531190]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,2855606,0,465656,3321262,0,3321262,4410000,3203187]
["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",51885,246108,209498,119934,51678,51541,730644,0,730644,1331000,989990]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,117567,352700,0,0,0,470267,150820,319447,0,56000]
["1.2.8 Support for inclusion",0,0,0,0,0,0,0,0,0,0,630000]
["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",494391,null,null,null,null,null,494391,25690,468701,572414,378233]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",66377,506747,277333,12705,2147,null,865309,0,865309,809925,1017326]
["1.4.2 School admissions",17709,135192,73989,3390,573,null,230853,3240,227613,230000,230060]
["1.4.3 Servicing of schools forums",613,4679,2561,117,20,null,7990,0,7990,10000,36562]
["1.4.4 Termination of employment costs",0,200256,109597,0,0,null,309853,0,309853,468075,260674]
["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",0,487268,583763,0,0,null,1071031,0,1071031,1748361,1307153]
["1.4.11 SEN transport",0,446750,446750,893500,0,0,1787000,0,1787000,1787000,1787700]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,77185,42242,1935,327,0,121689,null,121689,121689,114857]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,42896,0,42896,42896]
["1.5.2 Asset management",null,null,null,null,null,null,53174,0,53174,53174]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,425690,0,425690,458835]
["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)",12547982,11404454,7471243,7578070,1326200,1834091,42683800,179750,42504050,155218752,48969900]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,43182050]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2656000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1978000]
["1.9.4 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,42504050]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,623061.69999999995,600711,22350.7,576,149657]
["2.0.2 Education welfare service",null,null,null,null,null,null,386738.98,111103,275635.98,128705,182381]
["2.0.3 School improvement",null,null,null,null,null,null,371379.97,81982,289397.96999999997,160913,366768]
["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,2317914.66,96244,2221670.66,2702377,3069590]
["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,726241.52,160849,565392.52,318901,437841]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,620052.06000000006,0,620052.06000000006,1229601,0]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,63590.17,0,63590.17,28813,37084]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,11307.4,121576.15,826290.93,0,null,959174.48,0,959174.48,361622,1120253]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,560575.72,588125.81999999995,504603.96,0,null,1653305.5,0,1653305.5,304061,2100722]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,206622,206622,0,206622,0,152802]
["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,1536293.74,435459,1100834.74,674030,835923]
["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,9464374.7799999993,1486348,7978026.7800000003,5909599,8453021]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",10873604,null,8470712,null,2402892,null,"","","","",""]
["Central School Services",2072905,null,1889634,null,183271,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",18026416,null,20029132,null,-2002716,null,"","","","",""]
["Early Years",12209125,null,12114572,null,94553,null,"","","","",""]
["DSG Block Total Line",43182050,null,42504050,null,678000,null,"","","","",""]

{"sheet":"883_TableA1","index":246,"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: Thurrock",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1481746.74,0,0,0,1481746.74,91574,1390172.74,450000,0,940172.74]
["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",83291.05,0,0,0,83291.05,0,83291.05,0,0,83291.05]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1565037.79,0,0,0,1565037.79,91574,1473463.79,450000,0,1023463.79]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1088685.21,3490805.16,0,0,4579490.37,0,4579490.37,512234.5,0,4067255.87]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3218143.9,4649000,0,0,7867143.9000000004,0,7867143.9000000004,0,0,7867143.9000000004]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2418000,0,0,0,2418000,0,2418000,0,0,2418000]
["3.1.3 Adoption services",998931.8,529976.18000000005,0,0,1528907.98,257586,1271321.98,0,0,1271321.98]
["3.1.4 Special guardianship support",2250492.08,0,0,0,2250492.08,0,2250492.08,0,0,2250492.08]
["3.1.5 Other children looked after services",3070855.35,0,0,0,3070855.35,0,3070855.35,0,0,3070855.35]
["3.1.6 Short breaks (respite) for looked after disabled children",520600.42,0,0,0,520600.42,0,520600.42,0,0,520600.42]
["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",902743,0,0,0,902743,0,902743,577300,0,325443]
["3.1.9 Leaving care support services",2310756.0699999998,0,0,0,2310756.0699999998,0,2310756.0699999998,468466,0,1842290.07]
["3.1.10 Asylum seeker services - children",1635277.91,0,0,0,1635277.91,735275,900002.91,0,0,900002.91]
["3.1.11 Total Children Looked After",18414485.739999998,8669781.3399999999,0,0,27084267.079999998,992861,26091406.079999998,1558000.5,0,24533405.579999998]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",981930.57,0,0,0,981930.57,50000,931930.57,0,0,931930.57]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",4825221.93,0,0,0,4825221.93,0,4825221.93,0,0,4825221.93]
["3.3.2 Commissioning and Children's Services Strategy",306956.95,0,0,0,306956.95,0,306956.95,9940,0,297016.95]
["3.3.3 Local Safeguarding Children Board",139564.81,0,0,0,139564.81,68723.240000000005,70841.570000000007,0,0,70841.570000000007]
["3.3.4 Total Safeguarding Children and Young People's Services",5271743.6900000004,0,0,0,5271743.6900000004,68723.240000000005,5203020.45,9940,0,5193080.45]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1026222.24,0,0,0,1026222.24,0,1026222.24,0,0,1026222.24]
["3.4.2 Short breaks (respite) for disabled children",635973.56999999995,0,0,0,635973.56999999995,0,635973.56999999995,0,0,635973.56999999995]
["3.4.3 Other support for disabled children",45346.71,0,0,0,45346.71,0,45346.71,0,0,45346.71]
["3.4.4 Targeted family support",5087513.67,0,0,0,5087513.67,8800,5078713.67,832200,0,4246513.67]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6795056.1900000004,0,0,0,6795056.1900000004,8800,6786256.1900000004,832200,0,5954056.1900000004]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1289271.51,0,0,0,1289271.51,0,1289271.51,0,0,1289271.51]
["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",1289271.51,0,0,0,1289271.51,0,1289271.51,0,0,1289271.51]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,990788.77,346594,644194.77]
["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,43978095.600000001,1558552.24,42419543.359999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,43978095.600000001,1558552.24,42419543.359999999]
["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,171500]

{"sheet":"884_TableA","index":247,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Herefordshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8153336,40630146,16340260,null,null,null,65123742,null,65123742,109268172,65301798.770000003]
["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 and academies",0,228000,54000,1629526,775833,null,2687359,null,2687359,4507333,2341971.5]
["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,43568,9242,null,null,null,52810,0,52810,52810,55852]
["1.1.4 Free school meals eligibility",null,0,0,null,null,null,0,0,0,0,10923]
["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,19950,1750,null,null,null,21700,0,21700,21700,22050]
["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,28052,0,null,null,null,28052,0,28052,28052,28200]
["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",0,1313225,347340,1704797,464394,null,3829756,276061,3553695,2799028.6,2817046.61]
["1.2.2 Top-up funding – academies, free schools and colleges",0,53280,457901,1487799,0,1320128,3319108,0,3319108,4259061.4000000004,3565925.51]
["1.2.3 Top-up and other funding – non-maintained and independent providers",175501,0,3441854,0,0,0,3617355,0,3617355,2687935,2095958.71]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,272298,49320,null,null,null,321618,0,321618,300000,311629.12]
["1.2.5 SEN support services",0,562128,562128,0,0,0,1124256,282108,842148,1198996,1030373.15]
["1.2.6 Hospital education services",null,null,null,329351,0,null,329351,0,329351,311782,269285.28000000003]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,63144,63143,0,0,0,126287,0,126287,312606,181267.04]
["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",346925,0,0,0,0,0,346925,0,346925,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",370950,null,null,null,null,null,370950,0,370950,335525,349668]
["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",0,60898.2,47611.32,1107.24,1107.24,null,110724,36870,73854,132000,78908.800000000003]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,75007.350000000006,58642.11,1363.77,1363.77,0,136377,null,136377,133000,130428.33]
["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,360000,0,360000,360000]
["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,30684,30684,0,0]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,122738,122738,0,0]
["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,20457,20457,0,0]
["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)",9046712,43356296.549999997,21438351.43,5154064.01,1242818.01,1320128,82092249,768918,81323331,126720001,78603285.819999993]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,79794667]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2518810]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1076181]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,86036]
["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,81323332]
["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,431908,264044,167864,336613,204265.28]
["2.0.4 Asset management - education",null,null,null,null,null,null,227029,2160,224869,281468,157629.4]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,292502,11107,281395,604647,565033.17000000004]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,390,0,390,0,0]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,13116,-13116,0,-12362.44]
["2.1.1 Educational psychology service",null,null,null,null,null,null,318256,54413,263843,346885,224138.6]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,586314,1550,584764,415129,280826.09000000003]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,70626,67081,3545,94414,-10320.39]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1746044,0,null,1746044,76180,1669864,1251632,1400835.29]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,3449898,0,0,null,3449898,346574,3103324,2892927,2853798.02]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,230000,0]
["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,0,0,0,1622179,1622179,1539735,82444,0,0]
["2.1.9 Supply of school places",null,null,null,null,null,null,143892,54511,89381,174332,220789.93]
["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,45459,0,0,null,45459,45441,18,0,0.33]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,588864,588864,0,0,0]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,100000,83908]
["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,9523361,3064776,6458585,6728047,5968541.2800000003]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,2379934,1094703,657000,0,null,4131637,3216130,915507,null,1938000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",56819316,null,56795316,null,24000,null,"","","","",""]
["Central School Services",692815,null,555854,null,136961,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",13063099,null,14615281,null,-1552182,null,"","","","",""]
["Early Years",9004392,null,9224177,null,-219785,null,"","","","",""]
["DSG Block Total Line",79579622,null,81190628,null,-1611006,null,"","","","",""]

{"sheet":"884_TableA1","index":248,"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: Herefordshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",559217,42643,0,0,601860,325,601535,0,0,601535]
["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",559217,42643,0,0,601860,325,601535,0,0,601535]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,6715111,0,0,6715111,778008,5937103,0,0,5937103]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",985445,0,0,0,985445,97180,888265,0,0,888265]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4240703,3454729,0,0,7695432,0,7695432,0,0,7695432]
["3.1.3 Adoption services",1101749,0,0,0,1101749,0,1101749,295271,0,806478]
["3.1.4 Special guardianship support",613412,0,0,0,613412,0,613412,22362,0,591050]
["3.1.5 Other children looked after services",1230238,4048988,0,0,5279226,1479150,3800076,0,0,3800076]
["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",45045,0,0,0,45045,0,45045,0,0,45045]
["3.1.8 Education of looked after children",0,286799,0,0,286799,29503,257296,0,0,257296]
["3.1.9 Leaving care support services",575842,1864032,0,0,2439874,0,2439874,0,0,2439874]
["3.1.10 Asylum seeker services - children",0,458153,0,0,458153,0,458153,0,316296,141857]
["3.1.11 Total Children Looked After",8792434,16827812,0,0,25620246,2383841,23236405,317633,316296,22602476]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,3386630,0,0,3386630,143732,3242898,0,0,3242898]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",7319083,0,0,0,7319083,55761,7263322,0,601000,6662322]
["3.3.2 Commissioning and Children's Services Strategy",185717,0,0,0,185717,0,185717,0,0,185717]
["3.3.3 Local Safeguarding Children Board",472069,0,0,0,472069,262252,209817,0,0,209817]
["3.3.4 Total Safeguarding Children and Young People's Services",7976869,0,0,0,7976869,318013,7658856,0,601000,7057856]
["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",914190,0,0,0,914190,36976,877214,0,0,877214]
["3.4.3 Other support for disabled children",160747,0,0,0,160747,1550,159197,0,0,159197]
["3.4.4 Targeted family support",2054211,0,0,0,2054211,745026,1309185,0,0,1309185]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3129148,0,0,0,3129148,783552,2345596,0,0,2345596]
["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",220656,0,0,0,220656,62,220594,0,0,220594]
["3.5.3 Total Services for young people",220656,0,0,0,220656,62,220594,0,0,220594]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,214449,53792,160657]
["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,41149858,3683317,37466541]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,41149858,3683317,37466541]
["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":249,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Worcestershire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",34507946,96794052,26999339,null,null,null,158301337,null,158301337,355169214.36000001,165940618]
["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 and academies",0,280000,1866254,8455280,1450000,null,12051534,null,12051534,19026313,13603136]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,188979,108869,null,null,null,297848,0,297848,145435,231654]
["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,0,0,0,287704,318502]
["1.1.4 Free school meals eligibility",null,1145,1000,null,null,null,2145,0,2145,12833,5848]
["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,971,222,null,null,null,1193,0,1193,5397,69129]
["1.1.9 Staff costs - supply cover for facility time",null,28037,6398,null,null,null,34435,0,34435,116475,47823]
["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",578602,606649,2168688,6146502,979200,null,10479641,0,10479641,15484055.5,10547433]
["1.2.2 Top-up funding – academies, free schools and colleges",707181,468214,2315459,4799773,1270192,1939276,11500095,0,11500095,15283330,9677112]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,10070188,0,4986711,15056899,0,15056899,6577449,11607208]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,149717,130418,null,null,null,280135,0,280135,450000,554082]
["1.2.5 SEN support services",0,1172122,1017594,106436,0,0,2296152,0,2296152,2325806,2279750]
["1.2.6 Hospital education services",null,null,null,623997,0,null,623997,0,623997,553186,569206]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,374475,324977,361148,0,0,1060600,0,1060600,712273,712169]
["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)",0,0,0,46872,0,0,46872,0,46872,50000,75097]
["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",542033,null,null,null,null,null,542033,0,542033,727828,740942]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1175071,258465,0,0,null,1433536,0,1433536,1499336,1434537]
["1.4.2 School admissions",0,306837,267284,10526,0,null,584647,0,584647,582343,649706]
["1.4.3 Servicing of schools forums",72,24888,21681,854,87,null,47582,0,47582,54789,41556]
["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",0,867005,255913,0,0,null,1122918,0,1122918,1275059,1216884]
["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",null,0,null,null,null,null,0,0,0,0,206610]
["1.4.14 Other items",624,214259,186640,7350,751,0,409624,null,409624,395001,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,876321,0,876321,162188.85999999999]
["1.5.2 Asset management",null,null,null,null,null,null,0,0,0,152344.43]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,144093,0,144093,338322.95]
["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)",36336458,102652421,35929201,30628926,3700230,6925987,217193637,0,217193637,421386683.10000002,220529002]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,208911839]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,740549]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,6226000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1316254]
["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,217194642]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,0,0,0,0,6654]
["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,397078,447078,-50000,280021.28000000003,564973]
["2.0.4 Asset management - education",null,null,null,null,null,null,58089,0,58089,77294.27,16566]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,3057083,484564,2572519,789483.22,2096552]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,12734,0,12734,0,6286]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,16794.669999999998,23278]
["2.1.1 Educational psychology service",null,null,null,null,null,null,0,0,0,773741.44,701222]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2260742,0,2260742,1675481.02,1835602]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,157546,0,157546,128770.03,141371]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",1643062,2912258,2619337,0,0,null,7174657,695346,6479311,4631814.0599999996,6758948]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",3135876,2405115,42049,587688,0,null,6170728,436873,5733855,4911810,6122208]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,685906,0,36100,722006,1444012,0,1444012,712656.03,138643]
["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,0,0,0,2021617,2021617,1212165,809452,1019445.95,622760]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,110825.57,175946]
["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,26006,273375,1369,null,300750,82375,218375,0,-33700]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,0,0,0,906549.05,1034613]
["2.3.3 Pension costs",null,null,null,null,null,null,0,0,0,639675,342667]
["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,11859155,11859155,0,0,0]
["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,34914191,15217556,19696635,16674361.59,20554589]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",125804319,null,125804319,null,0,null,"","","","",""]
["Central School Services",3792977,null,3792977,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",43536088,null,43536088,null,0,null,"","","","",""]
["Early Years",35238480,null,35238480,null,0,null,"","","","",""]
["DSG Block Total Line",208371864,null,208371864,null,0,null,"","","","",""]

{"sheet":"885_TableA1","index":250,"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: Worcestershire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",166071.95000000001,0,0,0,166071.95000000001,12736.62,153335.32999999999,0,0,153335.32999999999]
["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",100169,737,0,0,100906,36554,64352,23911,0,40441]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",266240.95,737,0,0,266977.95,49290.62,217687.33,23911,0,193776.33]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5499050,255931,814,0,5755795,411491,5344304,265434,0,5078870]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1523998,27366957,21642,0,28912597,410,28912187,0,0,28912187]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",304543,6019902,0,0,6324445,0,6324445,0,0,6324445]
["3.1.3 Adoption services",1074739,252845,0,0,1327584,0,1327584,0,0,1327584]
["3.1.4 Special guardianship support",6076,1149548,0,0,1155624,0,1155624,0,0,1155624]
["3.1.5 Other children looked after services",735444,350,0,0,735794,22416,713378,0,0,713378]
["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",1034028,0,0,0,1034028,0,1034028,0,0,1034028]
["3.1.8 Education of looked after children",1793608,0,0,0,1793608,1379699,413909,86266,0,327643]
["3.1.9 Leaving care support services",1179600,0,0,0,1179600,0,1179600,211890,0,967710]
["3.1.10 Asylum seeker services - children",48163,1346956,0,0,1395119,97242,1297877,1216944,0,80933]
["3.1.11 Total Children Looked After",13199249,36392489,22456,0,49614194,1911258,47702936,1780534,0,45922402]
["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)",17375520,171504,18987,539,17566550,167758,17398792,299,0,17398493]
["3.3.2 Commissioning and Children's Services Strategy",1293862,0,103,0,1293965,100930,1193035,83378,0,1109657]
["3.3.3 Local Safeguarding Children Board",471594,0,0,0,471594,78654,392940,0,0,392940]
["3.3.4 Total Safeguarding Children and Young People's Services",19140976,171504,19090,539,19332109,347342,18984767,83677,0,18901090]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",373433,322504,0,0,695937,11736,684201,0,0,684201]
["3.4.2 Short breaks (respite) for disabled children",2226092,160830,0,52279,2439201,6139,2433062,0,0,2433062]
["3.4.3 Other support for disabled children",166048,0,0,0,166048,0,166048,0,0,166048]
["3.4.4 Targeted family support",7501027,2718041,87498,0,10306566,3758464,6548102,1670400,0,4877702]
["3.4.5 Universal family support",1501747,0,0,0,1501747,0,1501747,0,0,1501747]
["3.4.6 Total Family Support Services",11768347,3201375,87498,52279,15109499,3776339,11333160,1670400,0,9662760]
["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",19222,86658,63911,304747,474538,465000,9538,0,0,9538]
["3.5.3 Total Services for young people",19222,86658,63911,304747,474538,465000,9538,0,0,9538]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1636226,1256386,379840]
["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,86433543.950000003,7805615.6200000001,78627928.329999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,86433543.950000003,7805615.6200000001,78627928.329999998]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Kent",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",81862068.150000006,273238982.75999999,112418750.92,null,null,null,467519801.82999998,null,467519801.82999998,1005021371,473358419]
["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 and academies",0,2441169.7000000002,2059500.66,43414767.509999998,3934166.58,null,51849604.450000003,null,51849604.450000003,58731921,52958027]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,1368897.55,166851.15,null,null,null,1535748.7,0,1535748.7,1597754,1604497]
["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,41536.28,9954.4,null,null,null,51490.68,0,51490.68,53370,53551]
["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,264523.57,63393.85,null,null,null,327917.42,0,327917.42,339884,341076]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,58296.959999999999,13971.09,null,null,null,72268.05,0,72268.05,173219,75169]
["1.1.9 Staff costs - supply cover for facility time",null,134812.18,32308.15,null,null,null,167120.32999999999,0,167120.32999999999,74905,173822]
["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",1009.12,12821503.58,1940475.91,46708284.420000002,2220466.6800000002,null,63691739.710000001,4495426.33,59196313.380000003,61356490,53349114]
["1.2.2 Top-up funding – academies, free schools and colleges",0,7971593,4564813.58,2984278.06,0,4020188.34,19540872.98,0,19540872.98,18686383,16497964]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,42700458.609999999,0,7420939.2999999998,50121397.909999996,1250175.3600000001,48871222.549999997,50628355,42613060]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,4535852.96,67653.740000000005,null,null,null,4603506.7,0,4603506.7,1280412,3871419]
["1.2.5 SEN support services",136683.99,7443659.2400000002,6273800.9400000004,274971.83,50610.49,0,14179726.49,117463.61,14062262.880000001,13198520,12566495]
["1.2.6 Hospital education services",null,null,null,0,3109245.85,null,3109245.85,0,3109245.85,0,0]
["1.2.7 Other alternative provision services",13747.05,757477.87,630990.37,27655.42,5762621,0,7192491.71,274536.5,6917955.21,4746941,4088562]
["1.2.8 Support for inclusion",72471.09,3939863.44,3326426.08,145792.54999999999,26834.14,0,7511387.2999999998,0,7511387.2999999998,8202496,10312596]
["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)",3637.3,197740.31,166952.12,7317.28,1346.8,0,376993.81,0,376993.81,0,237155]
["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",0,1590515.42,1060343.6100000001,1136082.44,0,0,3786941.47,15130.33,3771811.14,3471140]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",4130115.85,null,null,null,null,null,4130115.85,5386.7,4124729.15,5398834,4482067]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",32351.8,1758848.25,1484995.3,65085.25,11979.4,null,3353260,0,3353260,3353261,3353260]
["1.4.2 School admissions",20008.09,1210103.26,918372.22,40250.959999999999,7408.47,null,2196143,362,2195781,2195780,2195781]
["1.4.3 Servicing of schools forums",1560.87,84856.12,71644.009999999995,3140.06,577.95000000000005,null,161779.01,0,161779.01,161778,161780]
["1.4.4 Termination of employment costs",35021,1903955.8,1607509.61,70454.87,12967.72,null,3629909,0,3629909,3629911,3629909]
["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",0,4583313.96,5284297.1399999997,146428,0,null,10014039.1,0,10014039.1,10331736,9376323]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",10563.77,574295.56999999995,484877.66,21251.5,3911.49,0,1094899.99,null,1094899.99,1094899,1055784]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,107743.41,0,107743.41,439066]
["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,3093867.34,1028.5999999999999,3092838.74,2985638]
["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)",86319238.079999998,326921797.77999997,142647882.50999999,137746218.75999999,15142136.57,11441127.640000001,723420012.09000003,6159509.4299999997,717260502.65999997,1257154064,696355830]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,684665847.11000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-6499992.9000000004]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,21504650.579999998]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,17590000]
["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,717260504.78999996]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,643103.62,429976.58,213127.04000000001,204582,230100]
["2.0.2 Education welfare service",null,null,null,null,null,null,45092.4,0,45092.4,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,2841687.45,1261708,1579979.45,2281424,1125678]
["2.0.4 Asset management - education",null,null,null,null,null,null,975287.37,0,975287.37,785234,787682]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1316787.75,22178.23,1294609.52,1231708,906362]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,183167.69,0,183167.69,651854,142935]
["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,2912444.97,0,2912444.97,3037167,2939202]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,6254331.46,1076515.8700000001,5177815.59,2366405,2062754]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,358437.9,81900.47,276537.43,219032,260382]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",312803.38,17005438.02,14357688.619999999,868861.67,115822.9,null,32660614.59,1009235.23,31651379.359999999,29311749,27837469]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",62410.75,3490602.59,3232065.47,125553.83,23109.06,null,6933741.7000000002,97112.93,6836628.7699999996,7706813,6974246]
["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,0,0,0,2871141.21,2871141.21,0,2871141.21,2149415,2422075]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,3166731.28,3166731.28,2230741.86,935989.42,721047,1356058]
["2.1.9 Supply of school places",null,null,null,null,null,null,950.14,943.6,6.54,1103,0]
["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,248372.61,10885.82,2003.61,null,261262.04,110.01,261152.03,64646,119441]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,15116387.27,15294978.039999999,-178590.77,-867014,-1022147]
["2.3.3 Pension costs",null,null,null,null,null,null,4350786.1500000004,635240,3715546.15,3471822,3816284]
["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,80891954.989999995,22140640.82,58751314.170000002,53336987,49958521]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",393236314.01999998,null,378868917,null,14367397.02,null,"","","","",""]
["Central School Services",13692416.75,null,13692416.75,null,0,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",192240284.37,null,222274339.06999999,null,-30034054.699999999,null,"","","","",""]
["Early Years",85496831.980000004,null,84834831.980000004,null,662000,null,"","","","",""]
["DSG Block Total Line",684665847.12,null,699670504.79999995,null,-15004657.68,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Kent",null,null,"",null,null,"","","",""]
["Year 2019-20","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",5546535.3899999997,0,208229.62,202300,5957065.0099999998,478067.63,5478997.3799999999,0,0,5478997.3799999999]
["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",58087.74,0,0,0,58087.74,10688.75,47398.99,0,0,47398.99]
["3.0.4 Other spend on children under 5",76502.66,1285832.45,0,0,1362335.11,92454.95,1269880.1599999999,0,0,1269880.1599999999]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5681125.79,1285832.45,208229.62,202300,7377487.8600000003,581211.32999999996,6796276.5300000003,0,0,6796276.5300000003]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2137383.37,23454274.260000002,0,0,25591657.629999999,3547199.67,22044457.960000001,0,0,22044457.960000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",13470734.689999999,13207606.16,0,0,26678340.850000001,619859.15,26058481.699999999,2555211.09,0,23503270.609999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",22376214.510000002,0,0,0,22376214.510000002,5992.2,22370222.309999999,1971955.43,0,20398266.879999999]
["3.1.3 Adoption services",5951763.2599999998,61914.17,0,0,6013677.4299999997,582651.56000000006,5431025.8700000001,182836.14,0,5248189.7300000004]
["3.1.4 Special guardianship support",8502074.4399999995,0,0,0,8502074.4399999995,0,8502074.4399999995,0,0,8502074.4399999995]
["3.1.5 Other children looked after services",22.91,6240604.7300000004,0,659565.57999999996,6900193.2199999997,1289.51,6898903.71,3727906.06,0,3170997.65]
["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",924175.34,0,0,0,924175.34,0,924175.34,0,0,924175.34]
["3.1.8 Education of looked after children",1597348.07,0,0,0,1597348.07,488134.63,1109213.44,394362.79,0,714850.65]
["3.1.9 Leaving care support services",4355617.34,5707099.71,0,5733081.6299999999,15795798.68,8185378.0099999998,7610420.6699999999,11437927.310000001,0,-3827506.64]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",59315333.93,48671499.030000001,0,6392647.21,114379480.17,13430504.73,100948975.44,20270198.82,0,80678776.620000005]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,976147.05,976147.05,0,976147.05,0,0,976147.05]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",54717731.759999998,321477.57,0,0,55039209.329999998,13740345.640000001,41298863.689999998,2693017.05,0,38605846.640000001]
["3.3.2 Commissioning and Children's Services Strategy",3533151.86,0,0,0,3533151.86,354480.08,3178671.78,0,0,3178671.78]
["3.3.3 Local Safeguarding Children Board",438606,0,0,0,438606,374013,64593,0,0,64593]
["3.3.4 Total Safeguarding Children and Young People's Services",58689489.619999997,321477.57,0,0,59010967.189999998,14468838.720000001,44542128.469999999,2693017.05,0,41849111.420000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,3167253.27,0,0,3167253.27,0,3167253.27,17198,0,3150055.27]
["3.4.2 Short breaks (respite) for disabled children",4700921.83,411288.82,0,1667080.66,6779291.3099999996,1121889.08,5657402.2300000004,0,0,5657402.2300000004]
["3.4.3 Other support for disabled children",275411.89,0,0,0,275411.89,4204.09,271207.8,0,0,271207.8]
["3.4.4 Targeted family support",9688938.1600000001,0,83555.09,4724573.0599999996,14497066.310000001,2827030.01,11670036.300000001,3609724,0,8060312.2999999998]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",14665271.880000001,3578542.09,83555.09,6391653.7199999997,24719022.780000001,3953123.18,20765899.600000001,3626922,0,17138977.600000001]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4760659.21,40926.81,0,875581.5,5677167.5199999996,510365.62,5166801.9000000004,0,0,5166801.9000000004]
["3.5.2 Targeted services for young people",4570622.58,421394.57,0,511146.23999999999,5503163.3899999997,3517434.76,1985728.63,521700,0,1464028.63]
["3.5.3 Total Services for young people",9331281.7899999991,462321.38,0,1386727.74,11180330.91,4027800.38,7152530.5300000003,521700,0,6630830.5300000003]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2582285.91,1575361.83,1006924.08]
["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,220225721.87,38036840.170000002,182188881.69999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,220225721.87,38036840.170000002,182188881.69999999]
["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":253,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Medway",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16353899,36068315,1760485,null,null,null,54182699,null,54182699,199201113,55239985]
["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 and academies",0,0,0,1290000,500000,null,1790000,null,1790000,11797000,1759167]
["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,13913,1087,null,null,null,15000,0,15000,5656,671]
["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,0,0,0,12341,0]
["1.1.9 Staff costs - supply cover for facility time",null,31755,2481,null,null,null,34236,33035,1201,0,-209]
["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",0,4934271,75117,2562566,0,null,7571954,0,7571954,7587831,1209210]
["1.2.2 Top-up funding – academies, free schools and colleges",0,727718,540401,1205689,0,0,2473808,0,2473808,7655282,7201111]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,7048884,0,8110939,15159823,0,15159823,370000,9140445]
["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",0,0,0,1300315,0,0,1300315,0,1300315,4043750,2446197]
["1.2.6 Hospital education services",null,null,null,0,5520,null,5520,0,5520,552630,2760]
["1.2.7 Other alternative provision services",0,0,0,0,2953554,0,2953554,0,2953554,400000,0]
["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)",0,0,0,75117,0,0,75117,0,75117,100000,0]
["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",686307,null,null,null,null,null,686307,0,686307,863347,585271]
["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",0,251003,151129,8356,1045,null,411533,0,411533,304735,441588]
["1.4.3 Servicing of schools forums",248,248,248,248,248,null,1240,0,1240,5000,1725]
["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",0,776000,43750,0,0,null,819750,0,819750,1062631,1070635]
["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",null,440000,null,null,null,null,440000,0,440000,0,110000]
["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,497025,445108,51917,97904]
["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,620742,0,620742,0]
["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,0,0,0,294737]
["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)",17040454,43243223,2574698,13491175,3460367,8110939,89038623,478143,88560480,235771229,79208556]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,83195000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-4591060]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,9345666]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,610874]
["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,88560480]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,13540,5957,7583,136000,19486]
["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,0,0,0,238566,0]
["2.0.4 Asset management - education",null,null,null,null,null,null,420517,260187,160330,0,479005]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,6609042,219545,6389497,2142001,0]
["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,766658,223833,542825,725399,672688]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,760940,44058,716882,1648886,819625]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,62000,0,62000,178950,61992]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,291807,583617,4085316,875426,null,5836166,0,5836166,4870210,5439363]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,57907,115815,810697,173721,null,1158140,0,1158140,0,1152855]
["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,0,0,0,0,0,0,0,37000,0]
["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,2190937,2153321,37616,-32735,67923]
["2.3.3 Pension costs",null,null,null,null,null,null,695859,0,695859,938190,0]
["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,18513799,2906901,15606898,11092457,8712937]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",38940000,null,39088550,null,-148550,null,"","","","",""]
["Central School Services",743400,null,926750,null,-183350,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",26288000,null,31504974,null,-5216974,null,"","","","",""]
["Early Years",17223600,null,17040206,null,183394,null,"","","","",""]
["DSG Block Total Line",83195000,null,88560480,null,-5365480,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Medway",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1460377,0,0,0,1460377,136743,1323634,0,0,1323634]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",563999,0,0,0,563999,154677,409322,100000,0,309322]
["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",2024376,0,0,0,2024376,291420,1732956,100000,0,1632956]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",734684,4902872,0,0,5637556,54260,5583296,0,0,5583296]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1202773,0,0,0,1202773,5620,1197153,0,0,1197153]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4865392,7166781,0,0,12032173,128992,11903181,0,0,11903181]
["3.1.3 Adoption services",2145587,0,0,0,2145587,103620,2041967,132602,0,1909365]
["3.1.4 Special guardianship support",1939600,0,0,0,1939600,0,1939600,0,0,1939600]
["3.1.5 Other children looked after services",5512246,0,0,0,5512246,168135,5344111,0,0,5344111]
["3.1.6 Short breaks (respite) for looked after disabled children",0,508324,0,0,508324,33690,474634,0,0,474634]
["3.1.7 Children placed with family and friends",498119,0,0,0,498119,0,498119,0,0,498119]
["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",216111,1434658,0,0,1650769,0,1650769,224859,0,1425910]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,368929,0,-368929]
["3.1.11 Total Children Looked After",17114512,14012635,0,0,31127147,494317,30632830,726390,0,29906440]
["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)",13120824,0,155202,0,13276026,8544671,4731355,0,0,4731355]
["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",253770,0,0,0,253770,69847,183923,0,0,183923]
["3.3.4 Total Safeguarding Children and Young People's Services",13374594,0,155202,0,13529796,8614518,4915278,0,0,4915278]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",773445,0,0,0,773445,0,773445,0,0,773445]
["3.4.2 Short breaks (respite) for disabled children",930115,0,0,0,930115,0,930115,381501,0,548614]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",2791628,185516,0,0,2977144,0,2977144,1277198,0,1699946]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",4495188,185516,0,0,4680704,0,4680704,1658699,0,3022005]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1460377,0,0,0,1460377,136743,1323634,0,0,1323634]
["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",1460377,0,0,0,1460377,136743,1323634,0,0,1323634]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1314621,1099477,215144]
["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,54137021,10636475,43500546]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,54137021,10636475,43500546]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lancashire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",77071741,385669406,219231790,null,null,null,681972937,null,681972937,820819339.44000006,688754052.78999996]
["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 and academies",0,129830,92998,26943386,7575001,null,34741215,null,34741215,37455500.009999998,34653006.649999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,957199,530625,null,null,null,1487824,0,1487824,1487823.96,1526830.5]
["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,186047,0,null,null,null,186047,0,186047,186046.8,187707.51]
["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,200000,0,200000,200000,200000]
["1.1.9 Staff costs - supply cover for facility time",null,297080,158385,null,null,null,455465,0,455465,455465,472497.5]
["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",0,6614037,380048,33412659,3742926,null,44149670,0,44149670,44089866.600000001,40992035.340000004]
["1.2.2 Top-up funding – academies, free schools and colleges",0,318989,985765,2072520,1161120,2774143,7312537,0,7312537,4085235.47,6162412.8499999996]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,20219331,0,4840622,25059953,0,25059953,19791198.960000001,22322957.780000001]
["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",1976498,1093382,841063,252319,42053,0,4205315,0,4205315,5011000,4057670.36]
["1.2.6 Hospital education services",null,null,null,723078,0,null,723078,0,723078,714000,697824.11]
["1.2.7 Other alternative provision services",0,0,0,0,1893370,0,1893370,0,1893370,2650000,2138844.5499999998]
["1.2.8 Support for inclusion",509177,319018,248877,61811,10302,0,1149185,0,1149185,2080000,1301674.1200000001]
["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,1118693,0,469895,1588588,0,1588588,1864644,1569160.87]
["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",0,0,0,1528589,0,0,1528589,0,1528589,1490687]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",0,null,null,null,null,null,0,0,0,54656,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,134102,140979,61893,6877,null,343851,0,343851,350000,749509.58]
["1.4.2 School admissions",280000,280000,280000,280000,280000,null,1400000,0,1400000,1400000,937000]
["1.4.3 Servicing of schools forums",37600,37600,37600,37600,37600,null,188000,0,188000,188000,188000]
["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",0,355653,256565,0,0,null,612218,0,612218,1462000,1079694.07]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",187203,187203,187203,187203,187203,0,936015,null,936015,936514.44,896219.62]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1445230,0,1445230,1530234]
["1.5.2 Asset management",null,null,null,null,null,null,134583,0,134583,182211]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1011187,0,1011187,878555]
["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)",80062219,396705766,223445678,87148742,14936452,8084660,812974517,0,812974517,949602977.67999995,809136758.20000005]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,805183333]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,12743627]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-11150958]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4669926]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,1528589]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,812974517]
["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,3154772,1258533,1896239,1351677,1877823]
["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,683273,14358,668915,950422,560979]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,433267,0,433267,998668,621890]
["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,1929307,208236,1721071,1958556,1636621]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2920080,67128,2852952,3017622,2854347]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,496449,45900,450549,456448,533360]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,19759463,0,null,19759463,74395,19685068,17820367,17688031]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,12392467,0,0,null,12392467,3876925,8515542,9154967,8389279]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,538258,0,0,538258,9301,528957,623365,620765]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,1173759,0,0,1173759,20282,1153477,982477,978379]
["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,303835,0,303835,0,175789]
["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,8154540,538584,7615956,8660852,7739791]
["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,278357,0,278357,278293,276400]
["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,52217827,6113642,46104185,46253714,43953454]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,13504472,10028391,701903,0,null,24234766,0,24234766,null,22342821]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",609455000,null,607842750,null,1612250,null,"","","","",""]
["Central School Services",6592000,null,7237114,null,-645114,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",109007000,null,120822912,null,-11815912,null,"","","","",""]
["Early Years",79066000,null,77071741,null,1994259,null,"","","","",""]
["DSG Block Total Line",804120000,null,812974517,null,-8854517,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lancashire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",8731454,0,0,0,8731454,12316,8719138,0,0,8719138]
["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",1539022,0,0,0,1539022,0,1539022,0,0,1539022]
["3.0.4 Other spend on children under 5",983405,0,0,0,983405,154994,828411,0,0,828411]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",11253881,0,0,0,11253881,167310,11086571,0,0,11086571]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",13785295.640000001,29349339.100000001,0,1334060.8600000001,44468695.600000001,84972,44383723.600000001,0,0,44383723.600000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",0,23998968.780000001,53449.81,2672490.9500000002,26724909.539999999,77288,26647621.539999999,0,0,26647621.539999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",10224437,0,0,0,10224437,14000,10210437,0,0,10210437]
["3.1.3 Adoption services",2651580.56,0,128110.07,199613.36,2979303.99,277455,2701848.99,503131,0,2198717.9900000002]
["3.1.4 Special guardianship support",8446827.8399999999,0,0,0,8446827.8399999999,0,8446827.8399999999,0,0,8446827.8399999999]
["3.1.5 Other children looked after services",10597700.300000001,0,0,0,10597700.300000001,222798,10374902.300000001,0,0,10374902.300000001]
["3.1.6 Short breaks (respite) for looked after disabled children",57870.99,193742.01,0,0,251613,0,251613,0,0,251613]
["3.1.7 Children placed with family and friends",3835984,0,0,0,3835984,0,3835984,0,0,3835984]
["3.1.8 Education of looked after children",691837,0,0,0,691837,130000,561837,0,0,561837]
["3.1.9 Leaving care support services",11866957.01,0,0,0,11866957.01,0,11866957.01,313544,0,11553413.01]
["3.1.10 Asylum seeker services - children",567067,0,0,0,567067,0,567067,552650,0,14417]
["3.1.11 Total Children Looked After",62725557.340000004,53542049.890000001,181559.88,4206165.17,120655332.28,806513,119848819.28,1369325,0,118479494.28]
["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)",31130843,0,0,0,31130843,104716,31026127,95356,0,30930771]
["3.3.2 Commissioning and Children's Services Strategy",4593531,0,0,0,4593531,37175,4556356,0,0,4556356]
["3.3.3 Local Safeguarding Children Board",656992,0,0,0,656992,413187,243805,0,0,243805]
["3.3.4 Total Safeguarding Children and Young People's Services",36381366,0,0,0,36381366,555078,35826288,95356,0,35730932]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1902447,0,0,0,1902447,0,1902447,0,0,1902447]
["3.4.2 Short breaks (respite) for disabled children",1583586,152268,0,1309503,3045357,17433,3027924,0,0,3027924]
["3.4.3 Other support for disabled children",1161672,0,0,0,1161672,323397,838275,0,0,838275]
["3.4.4 Targeted family support",21574292,0,0,0,21574292,341821,21232471,4236600,0,16995871]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",26221997,152268,0,1309503,27683768,682651,27001117,4236600,0,22764517]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1371080,0,0,0,1371080,0,1371080,0,0,1371080]
["3.5.2 Targeted services for young people",5484322,0,0,0,5484322,0,5484322,0,0,5484322]
["3.5.3 Total Services for young people",6855402,0,0,0,6855402,0,6855402,0,0,6855402]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3270887,1883334,1387553]
["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,206100636.28,4094886,202005750.28]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,206100636.28,4094886,202005750.28]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Blackburn with Darwen",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",10726112,53376544,12960503,null,null,null,77063159,null,77063159,132457535,81710715.019999996]
["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 and academies",0,244000,0,2085000,1650000,null,3979000,null,3979000,4647334.4000000004,4206141.4800000004]
["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,49800,0,null,null,null,49800,0,49800,49788.61,11977.24]
["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,210761,107599,null,null,null,318360,0,318360,243952,316898]
["1.1.9 Staff costs - supply cover for facility time",null,66438,44652,null,null,null,111090,0,111090,111303.1,184077.63]
["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",2375,2556420,359561,2926787,264425,null,6109568,0,6109568,5627513,5803782.4199999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,327673,860434,510772,0,185277,1884156,0,1884156,951995,1097653]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3699780,0,0,3699780,0,3699780,3791600,2803158.94]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,216000,0,null,null,null,216000,0,216000,318000,260500]
["1.2.5 SEN support services",1171465,1758650,226762,13754,9911,0,3180542,0,3180542,3559300,3162155.82]
["1.2.6 Hospital education services",null,null,null,0,364004,null,364004,0,364004,364004,230880]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",136244,0,0,0,0,0,136244,0,136244,95401,28000]
["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",386,398892,51434,633120,2248,0,1086080,0,1086080,1221342]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",627252,null,null,null,null,null,627252,0,627252,699000,1736576.45]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,644143,40427,3799,3687,null,692056,0,692056,791020,772628.87]
["1.4.2 School admissions",0,229653,154347,0,0,null,384000,0,384000,384000,494144.12]
["1.4.3 Servicing of schools forums",0,25851,17374,495,280,null,44000,0,44000,44000,150499.98000000001]
["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)",0,555352,79859,7505,7284,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",0,90251,0,0,0,null,90251,0,90251,100000,105619]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,136378,19611,1843,1789,0,159621,null,159621,150000,152665.67000000001]
["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,89600,0,89600,0]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,200100,0,200100,611507]
["CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND","","","","","","","","","","",""]
["1.6.1 Central support services",null,null,null,null,null,null,0,0,0,4493]
["1.6.2 Education welfare service",null,null,null,null,null,null,283000,0,283000,75000]
["1.6.3 Asset management",null,null,null,null,null,null,36400,0,36400,67450]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,501253,0,501253,142750]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,510471,0,510471,0]
["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)",12663834,60886806,14922563,9882855,2303628,185277,102465787,0,102465787,157158288.11000001,103878073.64]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,100170533]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6132330]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-3839651]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2575]
["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,102465787]
["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,125269,117124,8145,231365,230128.82]
["2.0.3 School improvement",null,null,null,null,null,null,435678,86125,349553,450624,558891.62]
["2.0.4 Asset management - education",null,null,null,null,null,null,5036,600,4436,15846.33,87496.14]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,177720,47758,129962,248820.33,473415.9]
["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,353269,58800,294469,201816,180466.54]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,123819,0,123819,263670,432252.03]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,0,0,0,0,73448.41]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,118200,244191,1084409,0,null,1446800,0,1446800,1619111,2178125.75]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,295300,198467,0,0,null,493767,286988,206779,191999.99,180915.18]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,0,0,0,0,72000,64444]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,0,0,0,0,221248,27000]
["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,0,0,0,40714,29841.360000000001]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,0,184628.04]
["2.3.1 Young people's learning and development",null,null,416048,11850,6696,null,434594,55500,379094,330726.99,344746.56]
["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,3595952,652895,2943057,3887941.64,5045800.3499999996]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",32891,1582161,0,663982,1668,null,2280702,0,2280702,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",67749920,null,67101802,null,648118,null,"","","","",""]
["Central School Services",2630571,null,3341956,null,-711385,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",18442962,null,20567437,null,-2124475,null,"","","","",""]
["Early Years",11347080,null,11452017,null,-104937,null,"","","","",""]
["DSG Block Total Line",100170533,null,102463212,null,-2292679,null,"","","","",""]

{"sheet":"889_TableA1","index":258,"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: Blackburn with Darwen",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1099899.0900000001,0,0,0,1099899.0900000001,314405.36,785493.73,0,0,785493.73]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",1207534.1599999999,0,0,0,1207534.1599999999,3696,1203838.1599999999,34000,0,1169838.1599999999]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",271181.90000000002,0,0,0,271181.90000000002,0,271181.90000000002,0,0,271181.90000000002]
["3.0.4 Other spend on children under 5",467082.88,0,0,0,467082.88,6033.9,461048.98,0,0,461048.98]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3045698.03,0,0,0,3045698.03,324135.26,2721562.77,34000,0,2687562.77]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1430414.46,6286666.75,0,0,7717081.21,155551.54,7561529.6699999999,0,0,7561529.6699999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1309325.3799999999,2326347.79,0,0,3635673.17,0,3635673.17,0,0,3635673.17]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2798469.59,0,0,0,2798469.59,74625,2723844.59,0,0,2723844.59]
["3.1.3 Adoption services",1560989.72,0,211451.3,0,1772441.02,21121,1751320.02,0,0,1751320.02]
["3.1.4 Special guardianship support",2190332.62,0,0,0,2190332.62,0,2190332.62,0,0,2190332.62]
["3.1.5 Other children looked after services",2000,0,0,112350,114350,0,114350,0,0,114350]
["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",625581.14,0,0,0,625581.14,0,625581.14,0,0,625581.14]
["3.1.8 Education of looked after children",54578.59,0,0,0,54578.59,0,54578.59,0,0,54578.59]
["3.1.9 Leaving care support services",1433334.45,0,0,0,1433334.45,1162.3499999999999,1432172.1,355340.57,0,1076831.53]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",11405025.949999999,8613014.5399999991,211451.3,112350,20341841.789999999,252459.89,20089381.899999999,355340.57,0,19734041.329999998]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",63177.62,0,0,0,63177.62,0,63177.62,0,0,63177.62]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",6282241.9100000001,0,0,0,6282241.9100000001,0,6282241.9100000001,0,0,6282241.9100000001]
["3.3.2 Commissioning and Children's Services Strategy",109924.57,0,0,0,109924.57,131638.70000000001,-21714.13,0,0,-21714.13]
["3.3.3 Local Safeguarding Children Board",373839.94,0,0,0,373839.94,108170,265669.94,0,0,265669.94]
["3.3.4 Total Safeguarding Children and Young People's Services",6766006.4199999999,0,0,0,6766006.4199999999,239808.7,6526197.7199999997,0,0,6526197.7199999997]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",169017.85,0,0,0,169017.85,0,169017.85,0,0,169017.85]
["3.4.2 Short breaks (respite) for disabled children",511197.1,0,0,0,511197.1,12150,499047.1,0,0,499047.1]
["3.4.3 Other support for disabled children",153239.34,0,0,0,153239.34,0,153239.34,0,0,153239.34]
["3.4.4 Targeted family support",3102314.68,0,0,0,3102314.68,20265,3082049.68,124900,0,2957149.68]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",3935768.97,0,0,0,3935768.97,32415,3903353.97,124900,0,3778453.97]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",327498.02,0,0,0,327498.02,48764.98,278733.03999999998,0,0,278733.03999999998]
["3.5.2 Targeted services for young people",582416.23,0,0,0,582416.23,7194.35,575221.88,34000,0,541221.88]
["3.5.3 Total Services for young people",909914.25,0,0,0,909914.25,55959.33,853954.92,34000,0,819954.92]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,540997.81000000006,495597.45,45400.36]
["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,35603404.890000001,1400375.63,34203029.259999998]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35603404.890000001,1400375.63,34203029.259999998]
["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":"890_TableA","index":259,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Blackpool",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",8215215,18188228,0,null,null,null,26403443,null,26403443,90890471,26149009]
["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 and academies",0,0,0,2554417,2533333,null,5087750,null,5087750,7530000,4572500]
["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,11710,0,null,null,null,11710,721,10989,11710,10540]
["1.1.5 Insurance",null,0,0,null,null,null,0,0,0,0,275149]
["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,18216,0,null,null,null,18216,0,18216,18216,17496]
["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",0,611558,112957,1636521,447037,null,2808073,0,2808073,2751317,2642734]
["1.2.2 Top-up funding – academies, free schools and colleges",0,597856,442087,1131029,205000,360695,2736667,0,2736667,2362250,2313103]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4855993,13500,1011241,5880734,0,5880734,5497140,4951090]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,0,0,null,null,null,0,0,0,162984,0]
["1.2.5 SEN support services",576741,820405,448814,18849,10458,0,1875267,0,1875267,1853381,1829243]
["1.2.6 Hospital education services",null,null,null,0,659700,null,659700,0,659700,641174,637226]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,0,0]
["1.2.8 Support for inclusion",0,188690,103226,0,0,0,291916,0,291916,335151,234733]
["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",318638,null,null,null,null,null,318638,0,318638,421229,357211]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",983000,0,0,0,0,null,983000,0,983000,1000000,1000000]
["1.4.2 School admissions",0,98956,54136,0,0,null,153092,0,153092,152712,149263]
["1.4.3 Servicing of schools forums",1000,8000,2000,3000,1000,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",0,666944,0,0,0,null,666944,0,666944,76705,221962]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,82858,0,0,0,0,82858,null,82858,84967,82070]
["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,78000,0,78000,77000]
["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,55606,0,55606,55605]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,60509,0,60509,60508]
["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,41590,0,41590,41592]
["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)",10094594,21293421,1163220,10199809,3870028,1371936,48489313,721,48488592,114299712,45458329]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,45801007]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-420741]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,3105000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3326]
["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,48488592]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1260402,847492,412910,35927,292300]
["2.0.2 Education welfare service",null,null,null,null,null,null,532045,491070,40975,97197,44180]
["2.0.3 School improvement",null,null,null,null,null,null,488504,96153,392351,236066,206685]
["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,714884,66899,647985,146300,676779]
["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,556596,180675,375921,370853,375957]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,785371,181059,604312,416014,386789]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,42660,41500,1160,29111,25105]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1631132,0,null,1631132,0,1631132,1004541,1503943]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,38736,0,0,null,38736,0,38736,38396,21273]
["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,906444,906444,0,0,0]
["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,6956774,2811292,4145482,2374405,3533011]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",19459637,null,19043990,null,415647,null,"","","","",""]
["Central School Services",1606139,null,1573659,null,32480,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",16166116,null,19249225,null,-3083109,null,"","","","",""]
["Early Years",8583321,null,8614957,null,-31636,null,"","","","",""]
["DSG Block Total Line",45815213,null,48481831,null,-2666618,null,"","","","",""]

{"sheet":"890_TableA1","index":260,"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: Blackpool",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1186614,0,0,0,1186614,322854,863760,0,0,863760]
["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",27146,0,0,63000,90146,28823,61323,0,0,61323]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1213760,0,0,63000,1276760,351677,925083,0,0,925083]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",791973,11897142,0,0,12689115,327588,12361527,0,0,12361527]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",524932,5449981,0,0,5974913,0,5974913,0,0,5974913]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4140268,0,0,0,4140268,30,4140238,0,0,4140238]
["3.1.3 Adoption services",872046,370486,268588,301156,1812276,251566,1560710,135425,0,1425285]
["3.1.4 Special guardianship support",1825378,0,0,0,1825378,0,1825378,0,0,1825378]
["3.1.5 Other children looked after services",404679,0,0,0,404679,355,404324,0,0,404324]
["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",140146,0,0,0,140146,30000,110146,0,0,110146]
["3.1.9 Leaving care support services",3772162,0,0,0,3772162,289094,3483068,50674,0,3432394]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",12471584,17717609,268588,301156,30758937,898633,29860304,186099,0,29674205]
["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)",11373474,839661,0,0,12213135,109907,12103228,50000,0,12053228]
["3.3.2 Commissioning and Children's Services Strategy",2297305,0,0,0,2297305,588915,1708390,0,0,1708390]
["3.3.3 Local Safeguarding Children Board",218678,0,0,0,218678,135192,83486,0,0,83486]
["3.3.4 Total Safeguarding Children and Young People's Services",13889457,839661,0,0,14729118,834014,13895104,50000,0,13845104]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",294540,0,0,0,294540,0,294540,0,0,294540]
["3.4.2 Short breaks (respite) for disabled children",895730,104377,0,37227,1037334,0,1037334,0,0,1037334]
["3.4.3 Other support for disabled children",5330,556905,0,0,562235,83115,479120,0,0,479120]
["3.4.4 Targeted family support",4555318,0,14979,289835,4860132,1568001,3292131,1254535,0,2037596]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5750918,661282,14979,327062,6754241,1651116,5103125,1254535,0,3848590]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",2469,0,0,0,2469,0,2469,0,0,2469]
["3.5.2 Targeted services for young people",2565256,272607,171240,188239,3197342,3033935,163407,0,0,163407]
["3.5.3 Total Services for young people",2567725,272607,171240,188239,3199811,3033935,165876,0,0,165876]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1051898,429703,622195]
["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,57770765,7199078,50571687]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,57770765,7199078,50571687]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Nottinghamshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",48147822.82,165941672,3952359.22,null,null,null,218041854.03999999,null,218041854.03999999,524342875,226427655]
["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 and academies",0,0,0,6820000,0,null,6820000,null,6820000,10170000,6780000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,37739.699999999997,0,null,null,null,37739.699999999997,44783,-7043.3,37959,38304.14]
["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,169396.54,3536.09,null,null,null,172932.63,10000,162932.63,215685,184530.22]
["1.1.4 Free school meals eligibility",null,42451.27,639.73,null,null,null,43091,52614.61,-9523.61,37388,39700.04]
["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,58250.18,1152.92,null,null,null,59403.1,58458.06,945.04,64840,64035.89]
["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",0,5982554.2199999997,163121.07999999999,10543442.189999999,0,null,16689117.49,678885.86,16010231.630000001,16426256,16435161.390000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3352594.37,9048956.5099999998,4198115.5,0,5021547.76,21621214.140000001,642389.30000000005,20978824.84,20533850,19690292.890000001]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,13915175.74,0,0,13915175.74,377533,13537642.74,12172502,11191289.35]
["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",0,868876.89,559382.37,1311515,0,0,2739774.26,6936.8,2732837.46,2799945,1581349.36]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,0,0,0,1365507.24,0,1365507.24,203775.23,1161732.01,1273000,857274.77]
["1.2.8 Support for inclusion",0,1733056.11,1115740.3700000001,27644.87,0,0,2876441.35,72651.990000000005,2803789.36,2975706,2545666.0699999998]
["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",1099366.01,null,null,null,null,null,1099366.01,0,1099366.01,1057334,1063053.6100000001]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",144436,1162383.93,864342,18541.79,0,null,2189703.7200000002,102499.13,2087204.59,2101786,2300788.31]
["1.4.2 School admissions",0,641236.56000000006,412827.67,10228.700000000001,0,null,1064292.93,27236.85,1037056.08,1105565,1059256.0900000001]
["1.4.3 Servicing of schools forums",143.01,1150.8900000000001,740.94,18.36,0,null,2053.1999999999998,0,2053.1999999999998,11571,2235.62]
["1.4.4 Termination of employment costs",0,602500.06999999995,387889.14,9610.7900000000009,0,null,1000000,0,1000000,999997,999619.79]
["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",0,929934,0,0,0,null,929934,0,929934,1056636,1244483]
["1.4.11 SEN transport",0,0,0,1758670,0,0,1758670,0,1758670,1764192,1764261]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,357465.87,230136.29,5702.12,0,0,593304.28,null,593304.28,593304,568974.28]
["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)",49391767.840000004,181881262.59999999,16740824.33,38618665.060000002,1365507.24,5021547.76,294731574.82999998,2277763.83,292453811,601452391,294837930.81999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,292983781]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,4713535]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-5708863]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,465358]
["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,292453811]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,957015.42,700849.9,256165.52,292396,138766]
["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,2122978.83,1028346.08,1094632.75,741288,1095077]
["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,1088459.52,162818.04999999999,925641.47,688609,1035113]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1156795.56,0,1156795.56,0,810849]
["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,633460.41,0,633460.41,570806,968040]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,167386.93,0,167386.93,191891,154563]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,121876.39,513163.74,6071818.4000000004,499580.13,null,7206438.6600000001,150822.89000000001,7055615.7699999996,6149369,6411135.3300000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,743227.97,5698081.1299999999,0,0,null,6441309.0999999996,923353.53,5517955.5700000003,4765043,4975105.46]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1179854.1200000001,1179854.1200000001,0,1179854.1200000001,812370,952337.73]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,288208.64000000001,288208.64000000001,0,288208.64000000001,222946,232632.12]
["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,726577.55,251.14,726326.41,643556,403626]
["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,48625.25,0,0,null,48625.25,47677.93,947.32,0,6480]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2786724.06,2667989.2999999998,118734.76,34818,43535]
["2.3.3 Pension costs",null,null,null,null,null,null,5611037.7999999998,3662.29,5607375.5099999998,5339837,5906119]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,300851.89,55000,245851.89,313781,9462]
["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,30715723.739999998,5740771.1100000003,24974952.629999999,20766710,23142840.640000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,11520000,880000,12900000,0,null,25300000,0,25300000,null,26745000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",175133732,null,170971275.97999999,null,4162456.02,null,"","","","",""]
["Central School Services",6768441,null,6431618.1500000004,null,336822.85,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",61661746,null,65803728.039999999,null,-4141982.04,null,"","","","",""]
["Early Years",49419862,null,49247188.829999998,null,172673.17,null,"","","","",""]
["DSG Block Total Line",292983781,null,292453811,null,529970,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Nottinghamshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1562844.76,10349441.27,26799.040000000001,0,11939085.07,4234972.3899999997,7704112.6799999997,0,0,7704112.6799999997]
["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",6569.1,75,150,0,6794.1,0,6794.1,0,0,6794.1]
["3.0.4 Other spend on children under 5",1068654.97,79431.759999999995,0,0,1148086.73,40015.620000000003,1108071.1100000001,0,29125.1,1078946.01]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2638068.83,10428948.029999999,26949.040000000001,0,13093965.9,4274988.01,8818977.8900000006,0,29125.1,8789852.7899999991]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5227828.8600000003,19167004.039999999,111358.44,0,24506191.34,486119.3,24020072.039999999,0,96755,23923317.039999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3728337.68,11681968.470000001,9534.76,0,15419840.91,8495.09,15411345.82,0,0,15411345.82]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1686064.81,7217521.6799999997,21273.27,0,8924859.7599999998,65854.19,8859005.5700000003,0,0,8859005.5700000003]
["3.1.3 Adoption services",2869189.96,1578803.02,35475,0,4483467.9800000004,3403.82,4480064.16,0,2188,4477876.16]
["3.1.4 Special guardianship support",720499.16,3759163.07,0,0,4479662.2300000004,0,4479662.2300000004,0,0,4479662.2300000004]
["3.1.5 Other children looked after services",3880451.84,4107627.76,0,0,7988079.5999999996,6811.3,7981268.2999999998,0,0,7981268.2999999998]
["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",117938.42,450927.78,0,0,568866.19999999995,0,568866.19999999995,0,0,568866.19999999995]
["3.1.8 Education of looked after children",485562.91,0,0,0,485562.91,28020.7,457542.21,0,88765,368777.21]
["3.1.9 Leaving care support services",1939383.44,1193071.8700000001,0,0,3132455.31,7895.64,3124559.67,312302,168371.82,2643885.85]
["3.1.10 Asylum seeker services - children",288082.76,679562.88,0,0,967645.64,0,967645.64,937132,0,30513.64]
["3.1.11 Total Children Looked After",20943339.84,49835650.57,177641.47,0,70956631.879999995,606600.04,70350031.840000004,1249434,356079.82,68744518.019999996]
["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)",29820188.739999998,11421.84,0,0,29831610.579999998,57716.32,29773894.260000002,0,224000,29549894.260000002]
["3.3.2 Commissioning and Children's Services Strategy",415858.2,0,31434,0,447292.2,10000,437292.2,0,0,437292.2]
["3.3.3 Local Safeguarding Children Board",426209.96,0,9137.7999999999993,0,435347.76,158469.39000000001,276878.37,0,45100,231778.37]
["3.3.4 Total Safeguarding Children and Young People's Services",30662256.899999999,11421.84,40571.800000000003,0,30714250.539999999,226185.71,30488064.829999998,0,269100,30218964.829999998]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",160539.91,2050751.26,58822.77,0,2270113.94,202969.59,2067144.35,0,0,2067144.35]
["3.4.2 Short breaks (respite) for disabled children",7744745.5199999996,144272.82,0,0,7889018.3399999999,669520.19999999995,7219498.1399999997,0,0,7219498.1399999997]
["3.4.3 Other support for disabled children",403221.85,7100,0,0,410321.85,0,410321.85,0,0,410321.85]
["3.4.4 Targeted family support",6254342.1299999999,1055558.3500000001,46814.37,0,7356714.8499999996,469393.83,6887321.0199999996,2005800,0,4881521.0199999996]
["3.4.5 Universal family support",170881.9,0,0,0,170881.9,0,170881.9,0,0,170881.9]
["3.4.6 Total Family Support Services",14733731.310000001,3257682.43,105637.14,0,18097050.879999999,1341883.6200000001,16755167.26,2005800,0,14749367.26]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4483219.47,16690.669999999998,1282038.08,0,5781948.2199999997,689948.16000000003,5092000.0599999996,0,1338193.1499999999,3753806.91]
["3.5.2 Targeted services for young people",546871.31000000006,0,2359652,0,2906523.31,8413.36,2898109.95,0,0,2898109.95]
["3.5.3 Total Services for young people",5030090.78,16690.669999999998,3641690.08,0,8688471.5299999993,698361.52,7990110.0099999998,0,1338193.1499999999,6651916.8600000003]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2247295.34,1108190,1139105.3400000001]
["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,143797666.06999999,8256208.9000000004,135541457.16999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,143797666.06999999,8256208.9000000004,135541457.16999999]
["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":263,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Nottingham",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19910536,49542791,8153,null,null,null,69461480,null,69461480,230612495,73860749]
["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 and academies",0,0,0,2780000,0,null,2780000,null,2780000,7580999,2764363]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,73372,0,null,null,null,73372,0,73372,73371,119904]
["1.1.2 Behaviour support services",null,275907.96000000002,156603.12,null,null,null,432511.08,202687,229824.08,229824,223866.67]
["1.1.3 Support to UPEG and bilingual learners",null,0,0,null,null,null,0,0,0,0,3231]
["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,73187.960000000006,41540.89,null,null,null,114728.85,73639,41089.85,55780,23363.07]
["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",0,773499,213177,2900218,0,null,3886894,0,3886894,3751223,3861154]
["1.2.2 Top-up funding – academies, free schools and colleges",472200,1503251,956028,3100554,4249365,1129046,11410444,0,11410444,11271454,11680850]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,848218,0,0,848218,0,848218,1980000,1858339]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1661929,481067,null,null,null,2142996,0,2142996,2142992,1871527]
["1.2.5 SEN support services",133757,1374696,780267,30371,10313,79357,2408761,235472,2173289,2573175,2652492]
["1.2.6 Hospital education services",null,null,null,0,1860049,null,1860049,0,1860049,1777330,1829455]
["1.2.7 Other alternative provision services",0,492271,1294545,0,0,0,1786816,0,1786816,671101,616747]
["1.2.8 Support for inclusion",83298,856104,485918,18914,6422,49420,1500076,0,1500076,702108,579259]
["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,847736,0,0,847736,0,847736,847736,820972]
["1.2.11 Direct payments (SEN and disability)",0,0,0,49501,0,0,49501,0,49501,0,24877]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,16000,-1840]
["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",947492,null,null,null,null,null,947492,0,947492,1070000,968597]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",170316,1750434,993532,38672,13132,null,2966086,33201,2932885,2946955,2871584]
["1.4.2 School admissions",33586,345187,195925,7626,2590,null,584914,0,584914,823803,606713]
["1.4.3 Servicing of schools forums",1882,19337,10976,427,145,null,32767,0,32767,32000,33354]
["1.4.4 Termination of employment costs",92368,949321,538827,20973,7122,null,1608611,0,1608611,1643412,1646188]
["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)",46629,479230,272008,10588,3595,null,812050,0,812050,977755,962423]
["1.4.7 Prudential borrowing costs",16263,167145,94870,3693,1254,null,283225,0,283225,283224,292687]
["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",0,593840,481931,0,0,null,1075771,0,1075771,1324068,1188051]
["1.4.11 SEN transport",57421,590150,334964,13038,4427,0,1000000,0,1000000,1000000,1000000]
["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",null,0,null,null,null,null,0,0,0,0,78934]
["1.4.14 Other items",15757,161943,91917,3578,1215,0,274410,null,274410,317025,73219]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,141687,0,141687,141687]
["1.5.2 Asset management",null,null,null,null,null,null,205709,0,205709,205709]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,330604,0,330604,330604]
["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",4441,45646,25908,1008,342,0,77345,77345,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",21985946,61729241.920000002,7458157.0099999998,10675115,6159971,1257823,109944253.93000001,622344,109321909.93000001,275381830,112511058.73999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,109797333]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6468723]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-6999274]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,8153]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,46976]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,109321911]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1254336,668527,585809,127637,151072.44]
["2.0.2 Education welfare service",null,null,null,null,null,null,984833,110110,874723,962102,776002]
["2.0.3 School improvement",null,null,null,null,null,null,239812,120041,119771,224303,13105]
["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,2958538,505236,2453302,710168,1216424]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,370885.54,0,370885.54,481025,389724]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,130029,1944,128085,16198,83759]
["2.1.1 Educational psychology service",null,null,null,null,null,null,587521,404869,182652,351739,394737]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,198784,0,198784,382381,274389]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,54474,0,54474,107180,146938]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,1498355,0,null,1498355,0,1498355,1251990,1657741]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,94265.14,53504.13,0,0,null,147769.26999999999,57700,90069.27,3960,200067.98]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,124253,124253,0,124253,121296,103487]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,31063,31063,0,31063,30324,25872]
["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,28944,0,28944,175078,82087]
["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,533732.84,0,533732.84,692238,560847]
["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,9143329.6500000004,1868427,7274902.6500000004,5637619,6076252.4199999999]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",4864,4265011,0,296483,4068,null,4570426,0,4570426,null,6275850]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",52114916,null,50962848,null,1152068,null,"","","","",""]
["Central School Services",7079242,null,7161132,null,-81890,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",28517052,null,30284163,null,-1767111,null,"","","","",""]
["Early Years",22086194,null,20858028,null,1228166,null,"","","","",""]
["DSG Block Total Line",109797404,null,109266171,null,531233,null,"","","","",""]

{"sheet":"892_TableA1","index":264,"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: Nottingham",null,null,"",null,null,"","","",""]
["Year 2019-20","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",5130542,0,0,0,5130542,51466.75,5079075.25,0,0,5079075.25]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",296581,0,0,0,296581,16694,279887,0,0,279887]
["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",45301,0,0,0,45301,4248,41053,0,0,41053]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",5472424,0,0,0,5472424,72408.75,5400015.25,0,0,5400015.25]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",4128560,10616297,0,0,14744857,1065683,13679174,0,0,13679174]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3187779,8197147,0,0,11384926,955562,10429364,0,0,10429364]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4534214,0,0,0,4534214,0,4534214,0,0,4534214]
["3.1.3 Adoption services",3090121,0,0,0,3090121,0,3090121,0,0,3090121]
["3.1.4 Special guardianship support",2837644,0,0,0,2837644,0,2837644,0,0,2837644]
["3.1.5 Other children looked after services",2022663,0,0,0,2022663,157322,1865341,0,0,1865341]
["3.1.6 Short breaks (respite) for looked after disabled children",131698,0,0,0,131698,0,131698,0,0,131698]
["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",140485,0,0,0,140485,0,140485,0,0,140485]
["3.1.9 Leaving care support services",3292597,0,0,0,3292597,516715,2775882,0,0,2775882]
["3.1.10 Asylum seeker services - children",132113,0,0,0,132113,0,132113,0,0,132113]
["3.1.11 Total Children Looked After",23497874,18813444,0,0,42311318,2695282,39616036,0,0,39616036]
["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)",12421278,0,0,0,12421278,628069,11793209,0,0,11793209]
["3.3.2 Commissioning and Children's Services Strategy",3756692,0,0,0,3756692,466076,3290616,0,0,3290616]
["3.3.3 Local Safeguarding Children Board",108266,0,0,0,108266,27687,80579,0,0,80579]
["3.3.4 Total Safeguarding Children and Young People's Services",16286236,0,0,0,16286236,1121832,15164404,0,0,15164404]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1175413,0,0,0,1175413,372965,802448,0,0,802448]
["3.4.2 Short breaks (respite) for disabled children",1826394,0,0,0,1826394,168110,1658284,0,0,1658284]
["3.4.3 Other support for disabled children",76984,0,0,0,76984,76628,356,0,0,356]
["3.4.4 Targeted family support",5253644,0,0,0,5253644,2120898,3132746,0,0,3132746]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",8332435,0,0,0,8332435,2738601,5593834,0,0,5593834]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",851929,0,0,0,851929,30005,821924,0,0,821924]
["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",851929,0,0,0,851929,30005,821924,0,0,821924]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1708541,1015658,692883]
["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,74962883,7673786.75,67289096.25]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,74962883,7673786.75,67289096.25]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Shropshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",15803330.6,49332803.590000004,8402091.8599999994,null,null,null,73538226.049999997,null,73538226.049999997,173742800,63995539.200000003]
["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 and academies",0,0,16000,1046155.58,1460000,null,2522155.58,null,2522155.58,6497670,27113690.84]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,96145,0,null,null,null,96145,0,96145,100000,79434]
["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,184574.35,39786.6,null,null,null,224360.95,0,224360.95,260000,252402.03]
["1.1.9 Staff costs - supply cover for facility time",null,15331.5,11043.98,null,null,null,26375.48,0,26375.48,27770,53035.57]
["1.1.10 School improvement",null,98500,1500,null,null,null,100000,0,100000,100000,150000]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,1705301.29,402130.21,950977.57,1050915,null,4109324.07,0,4109324.07,4903150,4585782.1399999997]
["1.2.2 Top-up funding – academies, free schools and colleges",0,940196.95,1659096.27,2974166.24,0,1808472.72,7381932.1799999997,0,7381932.1799999997,6000840,6322319.9500000002]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,5195448.71,0,0,5195448.71,47935,5147513.71,5243780,4941690.92]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,216471.75,52373.63,null,null,null,268845.38,0,268845.38,127280,195506.17]
["1.2.5 SEN support services",0,908733.26,654602.25,22530.58,0,0,1585866.09,0,1585866.09,1767450,1744217.87]
["1.2.6 Hospital education services",null,null,null,0,165083.5,null,165083.5,0,165083.5,170190,149111.67999999999]
["1.2.7 Other alternative provision services",93435,23274.81,16765.919999999998,577.05999999999995,0,0,134052.79,0,134052.79,159680,168846.37]
["1.2.8 Support for inclusion",0,822546.55,163011.79,47860.66,231033.68,0,1264452.68,111725.74,1152726.94,1057780,1088499.76]
["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",319619.12,null,null,null,null,null,319619.12,0,319619.12,316190,323336.87]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,488276.22,351727.76,12106.02,0,null,852110,0,852110,852110,836852.92]
["1.4.2 School admissions",0,142090.28,102354.14,3522.9,0,null,247967.32,20705.2,227262.12,228330,230278.93]
["1.4.3 Servicing of schools forums",0,4249.74,3061.28,105.37,0,null,7416.39,0,7416.39,10000,10249]
["1.4.4 Termination of employment costs",0,202190,736550,34180,0,null,972920,0,972920,972930,980930]
["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",0,0,0,295350,0,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,0,0,0,506490,0]
["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",0,0,0,0,0,0,0,0,0,0,168141]
["1.4.13 Infant class sizes",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,124133.21,89418.84,3077.68,0,0,216629.73,null,216629.73,216630,208197.39]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,132320,0,132320,118940]
["1.5.2 Asset management",null,null,null,null,null,null,281338.57,0,281338.57,181430]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,315460,0,315460,314760]
["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,155462.39999999999,0,155462.39999999999,155460]
["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,89378,0,89378,89380]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,300000,0,300000,300000]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,0,0,0,0,0,0,0,0,1338808]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",16216384.720000001,55304818.5,12701514.529999999,10586058.369999999,2907032.18,1808472.72,100798239.98999999,180365.94,100617874.05,204716390,115232220.61]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,98450754.010000005]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-879465]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2247367.5099999998]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,799217.53]
["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,100617874.05]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1459808,860362,599446,0,4312]
["2.0.2 Education welfare service",null,null,null,null,null,null,292049,315073,-23024,22750,-97533]
["2.0.3 School improvement",null,null,null,null,null,null,810475,311916,498559,513880,588076]
["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,3531490,503125,3028365,2726030,0]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,0,1675180]
["2.0.7 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,501960,165102]
["2.1.1 Educational psychology service",null,null,null,null,null,null,622167,197464,424703,432620,363329]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,220162,0,220162,-11560,268813]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,106500,0,106500,106500,106480]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,5055260,0,null,5055260,49460,5005800,4648170,5612048]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2433151,4458678,0,0,null,6891829,58825,6833004,6194050,6513131]
["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,0,0,0,105695,105695,0,105695,0,161444]
["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,904547.62,0,904547.62,1029640,985700]
["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,0,0,0,0,267322]
["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,69052,0,69052,null,27835]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,20069034.620000001,2296225,17772809.620000001,16164040,16641239]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,970812.13,699391.35,24058.52,0,null,1694262,0,1694262,null,2781552]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",58111035.100000001,null,57771658.530000001,null,339376.57,null,"","","","",""]
["Central School Services",3190480,null,3212254.7,null,-21774.7,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",21324325.579999998,null,22451500.239999998,null,-1127174.6599999999,null,"","","","",""]
["Early Years",15564620,null,16122949.720000001,null,-558329.72,null,"","","","",""]
["DSG Block Total Line",98190460.680000007,null,99558363.189999998,null,-1367902.51,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Shropshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",90500,0,0,0,90500,0,90500,0,0,90500]
["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",236286,0,0,0,236286,0,236286,0,0,236286]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",326786,0,0,0,326786,0,326786,0,0,326786]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1930639.41,9350751.5899999999,0,0,11281391,0,11281391,0,0,11281391]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3110891,0,0,0,3110891,0,3110891,0,0,3110891]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,1131904,0,0,1131904,0,1131904,0,0,1131904]
["3.1.3 Adoption services",364606.21,170160.79,0,0,534767,186770,347997,0,0,347997]
["3.1.4 Special guardianship support",583130,0,0,0,583130,0,583130,0,0,583130]
["3.1.5 Other children looked after services",0,1022275,0,0,1022275,0,1022275,0,0,1022275]
["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",1034310,0,0,0,1034310,0,1034310,0,0,1034310]
["3.1.8 Education of looked after children",295548.32,0,835212.68,0,1130761,186665,944096,0,0,944096]
["3.1.9 Leaving care support services",934358,0,0,0,934358,0,934358,0,0,934358]
["3.1.10 Asylum seeker services - children",7754.46,704627.54,0,0,712382,0,712382,0,0,712382]
["3.1.11 Total Children Looked After",8261237.4000000004,12379718.92,835212.68,0,21476169,373435,21102734,0,0,21102734]
["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)",5464744.6200000001,1468097.38,0,0,6932842,67471,6865371,0,0,6865371]
["3.3.2 Commissioning and Children's Services Strategy",1457468.89,131929.47,49794.64,0,1639193,27286,1611907,0,0,1611907]
["3.3.3 Local Safeguarding Children Board",347151.9,50745.1,0,0,397897,20308,377589,0,0,377589]
["3.3.4 Total Safeguarding Children and Young People's Services",7269365.4100000001,1650771.95,49794.64,0,8969932,115065,8854867,0,0,8854867]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",391176,0,0,0,391176,0,391176,0,0,391176]
["3.4.2 Short breaks (respite) for disabled children",75795.77,0,0,1100845.23,1176641,43014,1133627,0,0,1133627]
["3.4.3 Other support for disabled children",43509.47,228678.53,0,0,272188,0,272188,0,0,272188]
["3.4.4 Targeted family support",1510261.79,125861.6,264053.15999999997,107075.45,2007252,95570,1911682,0,0,1911682]
["3.4.5 Universal family support",0,0,0,4816,4816,0,4816,0,0,4816]
["3.4.6 Total Family Support Services",2020743.03,354540.13,264053.15999999997,1212736.68,3852073,138584,3713489,0,0,3713489]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",253198,0,0,0,253198,0,253198,0,0,253198]
["3.5.2 Targeted services for young people",33884.21,0,0,7490.79,41375,0,41375,0,0,41375]
["3.5.3 Total Services for young people",287082.21000000002,0,0,7490.79,294573,0,294573,0,0,294573]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,178674,0,178674]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,69052,0,69052]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,35098207,627084,34471123]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,35167259,627084,34540175]
["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,11013]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Telford & Wrekin",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",11510119,53321182,8669308,null,null,null,73500609,null,73500609,128086102,76198629]
["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 and academies",0,72066,0,5046593,475513,null,5594172,null,5594172,6797275,5558655]
["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,21438,1130,null,null,null,22568,0,22568,22573,21009]
["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",0,1063901,236630,5742142,611266,null,7653939,541518,7112421,6303768,6260610]
["1.2.2 Top-up funding – academies, free schools and colleges",0,183513,783815,1441000,118902,938713,3465943,0,3465943,3566398,3267445]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,1950047,0,1354791,3304838,76700,3228138,3742150,3638291]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,39664,60336,null,null,null,100000,0,100000,100000,0]
["1.2.5 SEN support services",267722,511798,364011,41181,6830,0,1191542,100774,1090768,1154029,1123176]
["1.2.6 Hospital education services",null,null,null,0,23683,null,23683,0,23683,20058,15581]
["1.2.7 Other alternative provision services",0,386472,103771,31110,313726,0,835079,274082,560997,369825,320251]
["1.2.8 Support for inclusion",20114,101625,80676,9511,1496,0,213422,0,213422,350557,278940]
["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)",0,6075,2522,173856,147,0,182600,0,182600,10000,96546]
["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",163618,null,null,null,null,null,163618,0,163618,247608,130394]
["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",0,266217,43047,25072,2372,null,336708,0,336708,320000,381890]
["1.4.3 Servicing of schools forums",0,13439,2175,1267,120,null,17001,0,17001,17001,17000]
["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,0,0,0,50000,50000]
["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,0,0,0,0,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,87997,35999,8000,1333,0,133329,null,133329,159994,126197]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,195883,92887,102996,133000]
["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,272561,0,272561,265000]
["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,179849,0,179849,179849]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,233599,0,233599,232348]
["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,19751,0,19751,19751]
["1.7.1 Other Specific Grants",0,0,4467,0,0,0,4467,4467,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",11963123,56087687,10396887,14471929,1555388,2293504,97745161,1090428,96654733,152247286,97509614]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,96633728]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,20250]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-120086]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,120837]
["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,96654729]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1828040,1470207,357833,139560,330352]
["2.0.2 Education welfare service",null,null,null,null,null,null,32111,0,32111,9626,33140]
["2.0.3 School improvement",null,null,null,null,null,null,592009,290813,301196,386719,254819]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,61531,19600]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1123533,745018,378515,383965,151377]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,0,0,0,7000,0]
["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,340250,27720,312530,335159,241911]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1075757,602,1075155,862720,867923]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,59825,0,59825,54990,64340]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,118913,28469,2232489,99477,null,2479348,75227,2404121,1833587,2143545]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,192469,590725,4825,0,null,788019,6150,781869,765479,873426]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,302521,302521,19312,283209,103934,209391]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,141734,141734,0,141734,72516,156752]
["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,44556,0,44556,52196,44556]
["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,253538,0,0,null,253538,187221,66317,242913,101331]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1870603,1105471,765132,795346,743478]
["2.3.3 Pension costs",null,null,null,null,null,null,1337192,0,1337192,1434198,1348691]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,421896,340742,81154,67544,77590]
["2.3.5 Insurance",null,null,null,null,null,null,48454,0,48454,11616,77275]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,242995,242995,0,0,0]
["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,13000742,4511478,8489264,7638960,7757858]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",17148,5038440,989380,576701,0,null,6621669,0,6621669,null,7176674]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",62934598,null,62277525,null,657073,null,"","","","",""]
["Central School Services",1075324,null,920152,null,155172,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",19891707,null,21745015,null,-1853308,null,"","","","",""]
["Early Years",12239855,null,11591199,null,648656,null,"","","","",""]
["DSG Block Total Line",96141484,null,96533891,null,-392407,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Telford & Wrekin",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1049036,0,0,0,1049036,17878,1031158,0,0,1031158]
["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",133567,0,0,0,133567,97174,36393,0,0,36393]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1182603,0,0,0,1182603,115052,1067551,0,0,1067551]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",253886,9497367,0,0,9751253,557619,9193634,0,34151,9159483]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1552260,4417882,0,0,5970142,413478,5556664,0,0,5556664]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",2564045,0,0,0,2564045,0,2564045,0,0,2564045]
["3.1.3 Adoption services",21210,0,1216177,0,1237387,0,1237387,0,0,1237387]
["3.1.4 Special guardianship support",987373,0,0,0,987373,29729,957644,14866,0,942778]
["3.1.5 Other children looked after services",127255,0,0,0,127255,9500,117755,0,0,117755]
["3.1.6 Short breaks (respite) for looked after disabled children",1184,0,0,0,1184,0,1184,0,0,1184]
["3.1.7 Children placed with family and friends",758576,0,0,0,758576,137286,621290,0,0,621290]
["3.1.8 Education of looked after children",125655,0,0,0,125655,31217,94438,0,0,94438]
["3.1.9 Leaving care support services",741395,0,0,0,741395,226,741169,57008,0,684161]
["3.1.10 Asylum seeker services - children",10850,254356,0,0,265206,0,265206,313256,0,-48050]
["3.1.11 Total Children Looked After",7143689,14169605,1216177,0,22529471,1179055,21350416,385130,34151,20931135]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",166396,290794,0,0,457190,47018,410172,145932,0,264240]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10293922,336044,0,0,10629966,42864,10587102,208341,0,10378761]
["3.3.2 Commissioning and Children's Services Strategy",430513,0,0,0,430513,9242,421271,0,0,421271]
["3.3.3 Local Safeguarding Children Board",144329,0,0,0,144329,105050,39279,42313,0,-3034]
["3.3.4 Total Safeguarding Children and Young People's Services",10868764,336044,0,0,11204808,157156,11047652,250654,0,10796998]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1174945,0,0,0,1174945,0,1174945,0,0,1174945]
["3.4.2 Short breaks (respite) for disabled children",482750,0,0,0,482750,62135,420615,0,0,420615]
["3.4.3 Other support for disabled children",98183,0,0,0,98183,1061,97122,0,0,97122]
["3.4.4 Targeted family support",1883602,0,127976,45000,2056578,7042,2049536,540400,0,1509136]
["3.4.5 Universal family support",557577,0,0,0,557577,15080,542497,0,0,542497]
["3.4.6 Total Family Support Services",4197057,0,127976,45000,4370033,85318,4284715,540400,0,3744315]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1042937,0,0,0,1042937,113817,929120,0,0,929120]
["3.5.2 Targeted services for young people",518687,0,0,0,518687,700,517987,0,0,517987]
["3.5.3 Total Services for young people",1561624,0,0,0,1561624,114517,1447107,0,0,1447107]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,341282,93642,247640]
["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,41647011,1791758,39855253]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,41647011,1791758,39855253]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cheshire East",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",21236880.48,52773333.219999999,21364007.550000001,null,null,null,95374221.25,null,95374221.25,233604409,102642324]
["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 and academies",0,281331,282000,2386667,522500,null,3472498,null,3472498,6040356,3280000]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,58482,17038,null,null,null,75520,0,75520,79582,85513]
["1.1.2 Behaviour support services",null,49680.67,14476,null,null,null,64156.67,0,64156.67,67617,72657]
["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,54877.25,15989,null,null,null,70866.25,0,70866.25,74687,84262]
["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,0,70834,null,null,null,70834,22844.82,47989.18,53478,57463]
["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",0,1995241,1441308.49,2896545.96,704698,null,7037793.4500000002,0,7037793.4500000002,6462480,6413594]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2833901,2135349.7200000002,2041723,0,0,7010973.7199999997,0,7010973.7199999997,5695786,5888151]
["1.2.3 Top-up and other funding – non-maintained and independent providers",12792.45,3091296.91,4692737.33,2992149.8,0,4443979.5199999996,15232956.01,0,15232956.01,12813000,13586306]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,156122,30111,null,null,null,186233,0,186233,200000,187076]
["1.2.5 SEN support services",294169.46000000002,258150.09,130182.74,5319.72,1144.25,61438.25,750404.51,0,750404.51,1602668,1182303]
["1.2.6 Hospital education services",null,null,null,0,623475.18999999994,null,623475.18999999994,0,623475.18999999994,591144,575848]
["1.2.7 Other alternative provision services",76060.600000000006,446176.39,203007.94,30421.89,6543.63,0,762210.45,0,762210.45,993119,615905]
["1.2.8 Support for inclusion",74195.73,33802,5475.98,0,0,0,113473.71,0,113473.71,0,193539]
["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",905459.1,412507.98,66826.990000000005,0,0,0,1384794.07,0,1384794.07,467999]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1141442.81,null,null,null,null,null,1141442.81,0,1141442.81,999285,1178994]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",1662.05,296876.13,167364.03,27113.26,5831.95,null,498847.42,0,498847.42,569337,569337]
["1.4.2 School admissions",0,206058.21,93875.76,15208.03,0,null,315142,0,315142,369000,312504]
["1.4.3 Servicing of schools forums",61.3,13550.29,6173.22,1000.07,215.11,null,20999.99,0,20999.99,21000,20999]
["1.4.4 Termination of employment costs",0,135159,72235,0,0,null,207394,207394,0,0,0]
["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,900000,0,900000,900000,900000]
["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",0,407292.62,322158,0,0,null,729450.62,0,729450.62,500000,693812]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",796,175895,80134,12982,2792,0,272599,null,272599,272599,260857]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,312422,0,312422,215652]
["1.5.2 Asset management",null,null,null,null,null,null,234954,0,234954,226537]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,421218.84,0,421218.84,502459]
["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)",23743519.98,64264732.759999998,31526284.75,10409130.73,2250200.13,4505417.7699999996,137667880.96000001,230238.82,137437642.13999999,273705194,139184444]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,130725333.47]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,1914062.66]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2560240.34]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2238005.67]
["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,137437642.13999999]
["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,297952.73,108809.71,189143.02,229442,67949]
["2.0.3 School improvement",null,null,null,null,null,null,512869.27,244659.12,268210.15000000002,206061,193037]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,11685,-118669]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1477940.01,443648.3,1034291.71,772557,945923]
["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,1119257.21,400,1118857.21,781535,1189831]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,2382857.7000000002,133376.4,2249481.2999999998,1464975,562715]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,108585.09,14047.93,94537.16,82811,69872]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,2073348.22,3147876.2,0,0,null,5221224.42,0,5221224.42,932824,5087787]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,715798.96,1825089.1,949436.3,187997.75,null,3678322.11,0,3678322.11,2988799,3560798]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,993913.19,993913.19,0,993913.19,5138091,968512]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,839696.55,839696.55,0,839696.55,252744,818236]
["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,0,0,0,68995,0]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,1172532.78,844506.8,328025.98,166099,163787]
["2.3.3 Pension costs",null,null,null,null,null,null,2341920.3199999998,0,2341920.3199999998,2178868,2300809]
["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,20147071.379999999,1789448.26,18357623.120000001,15275486,15810587]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,1897145,5875831,1054412,2039634,null,10867022,10796182,70840,null,828382]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",74048952.670000002,null,73928952.670000002,null,120000,null,"","","","",""]
["Central School Services",2988536.86,null,2928536.86,null,60000,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",31779678.510000002,null,36833678.509999998,null,-5054000,null,"","","","",""]
["Early Years",21778724.850000001,null,21060724.850000001,null,718000,null,"","","","",""]
["DSG Block Total Line",130595892.89,null,134751892.88999999,null,-4156000,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cheshire East",null,null,"",null,null,"","","",""]
["Year 2019-20","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",696554.98,0,0,0,696554.98,2288.1,694266.88,0,0,694266.88]
["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",567454.51,0,0,0,567454.51,138779.92000000001,428674.59,0,0,428674.59]
["3.0.4 Other spend on children under 5",324447.38,0,0,0,324447.38,38072,286375.38,0,0,286375.38]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1588456.87,0,0,0,1588456.87,179140.02,1409316.85,0,0,1409316.85]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",559038.6,8391672.9299999997,199290.21,332633.69,9482635.4299999997,427359.47,9055275.9600000009,0,0,9055275.9600000009]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1669249.89,7128708.6600000001,150997.26999999999,101562.82,9050518.6400000006,58657.18,8991861.4600000009,0,117000,8874861.4600000009]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5217927.6399999997,0,0,0,5217927.6399999997,55820.77,5162106.87,0,0,5162106.87]
["3.1.3 Adoption services",2019444.74,0,0,0,2019444.74,329727.37,1689717.37,0,0,1689717.37]
["3.1.4 Special guardianship support",1145398.75,0,0,0,1145398.75,12253.34,1133145.4099999999,0,0,1133145.4099999999]
["3.1.5 Other children looked after services",2221819.96,1057989.8899999999,46505.05,58131.31,3384446.21,20321.650000000001,3364124.56,0,0,3364124.56]
["3.1.6 Short breaks (respite) for looked after disabled children",107501.23,1426690.52,44124.45,0,1578316.2,351943.1,1226373.1000000001,0,0,1226373.1000000001]
["3.1.7 Children placed with family and friends",698921.79,0,0,0,698921.79,0,698921.79,0,0,698921.79]
["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",1572272.86,0,0,0,1572272.86,13547.77,1558725.09,0,0,1558725.09]
["3.1.10 Asylum seeker services - children",0,606326.31999999995,79086.039999999994,193321.44,878733.8,799482.15,79251.649999999994,0,0,79251.649999999994]
["3.1.11 Total Children Looked After",15211575.460000001,18611388.32,520003.02,685649.26,35028616.060000002,2069112.8,32959503.260000002,0,117000,32842503.260000002]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",71667.490000000005,0,0,361707.65,433375.14,0,433375.14,0,0,433375.14]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",10947771.789999999,0,0,411760.69,11359532.48,0,11359532.48,0,0,11359532.48]
["3.3.2 Commissioning and Children's Services Strategy",577356.72,0,0,160560.98000000001,737917.7,38283.120000000003,699634.58,0,0,699634.58]
["3.3.3 Local Safeguarding Children Board",59668.51,0,0,0,59668.51,0,59668.51,0,0,59668.51]
["3.3.4 Total Safeguarding Children and Young People's Services",11584797.02,0,0,572321.67000000004,12157118.689999999,38283.120000000003,12118835.57,0,0,12118835.57]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",713416.71,0,0,65442.19,778858.9,79241.289999999994,699617.61,0,0,699617.61]
["3.4.2 Short breaks (respite) for disabled children",286669.95,0,0,235485.61,522155.56,0,522155.56,0,0,522155.56]
["3.4.3 Other support for disabled children",215002.46,0,0,0,215002.46,0,215002.46,0,0,215002.46]
["3.4.4 Targeted family support",6131861.6500000004,0,118258.93,0,6250120.5800000001,829623.06,5420497.5199999996,0,0,5420497.5199999996]
["3.4.5 Universal family support",0,0,0,180413.35,180413.35,0,180413.35,0,0,180413.35]
["3.4.6 Total Family Support Services",7346950.7699999996,0,118258.93,481341.15,7946550.8499999996,908864.35,7037686.5,0,0,7037686.5]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",955701.77,0,0,167254.71,1122956.48,53275.92,1069680.56,0,0,1069680.56]
["3.5.2 Targeted services for young people",955701.77,0,0,0,955701.77,53275.92,902425.85,0,0,902425.85]
["3.5.3 Total Services for young people",1911403.54,0,0,167254.71,2078658.25,106551.84,1972106.41,0,0,1972106.41]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1296042.82,722624.64,573418.18000000005]
["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,60528818.68,4024576.77,56504241.909999996]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,60528818.68,4024576.77,56504241.909999996]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cheshire West and Chester",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",19721195.420000002,93547475.469999999,51918272.039999999,null,null,null,165186942.93000001,null,165186942.93000001,228110545,162447070.91]
["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 and academies",0,367000,72000,7720000,400000,null,8559000,null,8559000,10764167,8542166.6600000001]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,59385.99,8968.27,null,null,null,68354.259999999995,0,68354.259999999995,77519,86418.26]
["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,21003,7577,null,null,null,28580,0,28580,28580,29259]
["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,85880.7,50712.6,null,null,null,136593.29999999999,0,136593.29999999999,132586,137957.88]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,484801.91,0,null,null,null,484801.91,0,484801.91,519089,533238.38]
["1.1.9 Staff costs - supply cover for facility time",null,39174.61,43332.02,null,null,null,82506.63,13046.02,69460.61,74016,72015.48]
["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",0,4738544.3600000003,1393407.28,8915885.6099999994,785856.11,null,15833693.359999999,595923.49,15237769.869999999,14240896.890000001,14427548.949999999]
["1.2.2 Top-up funding – academies, free schools and colleges",0,734652.54,961321.69,2161538.7799999998,0,1179398.26,5036911.2699999996,30118,5006793.2699999996,4973594,4765942.3]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,3006190.26,0,214290.89,3220481.15,15692,3204789.15,2952007,2761863.75]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,16157,0,null,null,null,16157,0,16157,50000,19007]
["1.2.5 SEN support services",517377.3,1378773.63,547078.68000000005,263349.05,0,0,2706578.66,19974.02,2686604.64,2873443.14,2657637.8199999998]
["1.2.6 Hospital education services",null,null,null,0,531145,null,531145,0,531145,531515,528515]
["1.2.7 Other alternative provision services",9903.9,706899.11,247919.97,71433.95,220000,0,1256156.93,153200.71,1102956.22,1023964.84,941005.19]
["1.2.8 Support for inclusion",187112.45,305297.98,139245.06,79593.27,0,0,711248.76,3545.8,707702.96,686083,833553.84]
["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)",0,41607,71873,0,0,20259,133739,0,133739,26613,51012.21]
["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",144890,168406,138063,307228,0,0,758587,0,758587,791244]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",812305,null,null,null,null,null,812305,30351,781954,795737,714574.06]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",6549.48,497855.47,287433.75,17608.79,0,null,809447.49,27000,782447.49,854489,838073.14]
["1.4.2 School admissions",15088.26,403238.84,263963.93,35196.86,0,null,717487.89,18911,698576.89,702572.99,691255.99]
["1.4.3 Servicing of schools forums",514.77,15434.83,12174.43,11943.58,0,null,40067.61,0,40067.61,43531.99,43473.42]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,150000,0,0,null,150000,0,150000,150000,199252.99]
["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",0,385959.5,42961.5,0,0,null,428921,0,428921,429611,428921]
["1.4.8 Fees to independent schools without SEN",1146.7,77975.81,38249.39,2293.41,0,null,119665.31,0,119665.31,124995,60009.55]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,286937,161381,0,0,null,448318,0,448318,307031,283418]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,153021,108214,5500,0,0,266735,null,266735,263924,253924.01]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,224870,0,224870,216536]
["1.5.2 Asset management",null,null,null,null,null,null,24426,0,24426,74823]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,463738,0,463738,477738]
["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)",21416083.280000001,104515481.75,56664148.609999999,22597761.559999999,1937001.11,1413948.15,209257458.46000001,907762.04,208349696.41999999,272296851.85000002,202347114.78999999]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,202311898]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2130731]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-1017696]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4924762]
["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,208349695]
["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,8084,0,8084,0,0]
["2.0.3 School improvement",null,null,null,null,null,null,327142,122017,205125,111755,142273.54999999999]
["2.0.4 Asset management - education",null,null,null,null,null,null,496243,0,496243,404700,412080.4]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,445606,143183,302423,85837,139820.75]
["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,19260,19260,0,0,550.98]
["2.1.1 Educational psychology service",null,null,null,null,null,null,760935.27,97492.36,663442.91,600106,542190.77]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,443339.72,155804.4,287535.32,277046,192620.59]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,295289.2,45900,249389.2,172247,167047.21]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,258483.27,262690.25,3966349.12,0,null,4487522.6399999997,54023,4433499.6399999997,4202827,3959056.27]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,249947.56,2339318.4900000002,0,166011.99,null,2755278.04,12438,2742840.04,2381080,2366186.11]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,301972.55,301972.55,0,301972.55,32790,417722]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,140882.43,140882.43,0,140882.43,11931,158341.24]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,0,0,0,0,0,445]
["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,1546745,927428,619317,285416,447868.1]
["2.3.3 Pension costs",null,null,null,null,null,null,4419046,2373653,2045393,2021328,2066433.26]
["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,105941,0,105941,87099,89048]
["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,16553286.85,3951198.76,12602088.09,10674162,11101684.23]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",2945.79,3126874.75,2681710.7000000002,620485.93999999994,184393,null,6616410.1799999997,6504123,112287.18,null,729000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",141546337.63,null,141601092.58000001,null,-54754.95,null,"","","","",""]
["Central School Services",3027827.15,null,3049447.08,null,-21619.93,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",36605215,null,37945245.140000001,null,-1340030.1399999999,null,"","","","",""]
["Early Years",20885873,null,20503149.66,null,382723.34,null,"","","","",""]
["DSG Block Total Line",202065252.78,null,203098934.46000001,null,-1033681.68,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cheshire West and Chester",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1392773,0,0,0,1392773,101838,1290935,0,0,1290935]
["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",11046,0,0,0,11046,11046,0,0,0,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1403819,0,0,0,1403819,112884,1290935,0,0,1290935]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",651425.98,10261282.6,0,0,10912708.58,3126853.45,7785855.1299999999,0,0,7785855.1299999999]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1683390.66,3925424.67,0,0,5608815.3300000001,122.71,5608692.6200000001,0,0,5608692.6200000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",4752758.42,117830.32,0,0,4870588.74,16177.14,4854411.5999999996,110849,9942,4733620.5999999996]
["3.1.3 Adoption services",1663117.82,0,95392.02,0,1758509.84,223318.53,1535191.31,0,0,1535191.31]
["3.1.4 Special guardianship support",2088699.05,0,0,0,2088699.05,0,2088699.05,0,0,2088699.05]
["3.1.5 Other children looked after services",1298134.53,14638.94,0,0,1312773.47,16743.669999999998,1296029.8,0,0,1296029.8]
["3.1.6 Short breaks (respite) for looked after disabled children",132260.29,0,0,0,132260.29,13716.34,118543.95,0,0,118543.95]
["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",1155843,2702416.07,0,0,3858259.07,943077,2915182.07,26026,0,2889156.07]
["3.1.10 Asylum seeker services - children",1578.04,50321.58,0,0,51899.62,0,51899.62,68514,0,-16614.38]
["3.1.11 Total Children Looked After",13427207.789999999,17071914.18,95392.02,0,30594513.989999998,4340008.84,26254505.149999999,205389,9942,26039174.149999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",570132,0,0,0,570132,22469,547663,0,0,547663]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",9935782,0,0,0,9935782,561117,9374665,0,20200,9354465]
["3.3.2 Commissioning and Children's Services Strategy",2913195,0,0,0,2913195,1805.02,2911389.98,0,636374,2275015.98]
["3.3.3 Local Safeguarding Children Board",395392.91,0,0,0,395392.91,299344.65000000002,96048.26,0,0,96048.26]
["3.3.4 Total Safeguarding Children and Young People's Services",13244369.91,0,0,0,13244369.91,862266.67,12382103.24,0,656574,11725529.24]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",567,776923.71,0,0,777490.71,4421.88,773068.83,0,0,773068.83]
["3.4.2 Short breaks (respite) for disabled children",885155.15,0,0,0,885155.15,41149.01,844006.14,0,0,844006.14]
["3.4.3 Other support for disabled children",510921.77,28600.76,0,0,539522.53,0,539522.53,0,0,539522.53]
["3.4.4 Targeted family support",3931162.94,0,38400.339999999997,0,3969563.28,90289.91,3879273.37,953287,18718,2907268.37]
["3.4.5 Universal family support",1470434.27,0,0,0,1470434.27,1260,1469174.27,0,0,1469174.27]
["3.4.6 Total Family Support Services",6798241.1299999999,805524.47,38400.339999999997,0,7642165.9400000004,137120.79999999999,7505045.1399999997,953287,18718,6533040.1399999997]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",218446.99,0,0,0,218446.99,150,218296.99,0,0,218296.99]
["3.5.2 Targeted services for young people",1212203.3700000001,0,0,0,1212203.3700000001,8025,1204178.3700000001,0,0,1204178.3700000001]
["3.5.3 Total Services for young people",1430650.36,0,0,0,1430650.36,8175,1422475.36,0,0,1422475.36]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1519735.17,858989.67,660745.5]
["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,56405386.369999997,6341913.9800000004,50063472.390000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,56405386.369999997,6341913.9800000004,50063472.390000001]
["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":273,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cornwall",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27193762,35541741.560000002,28356973,null,null,null,91092476.560000002,null,91092476.560000002,333416632.07999998,99250066]
["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 and academies",0,294084,281334,0,0,null,575418,null,575418,10793833,482885]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,126001,0,null,null,null,126001,0,126001,132373,253502]
["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,9921,6213,null,null,null,16134,0,16134,16134,21725]
["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,127049,107792,null,null,null,234841,0,234841,62873,96733]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,151300,3682,null,null,null,154982,0,154982,135245,156351]
["1.1.9 Staff costs - supply cover for facility time",null,26851,0,null,null,null,26851,0,26851,28372,18435]
["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",785404,561544,319080,0,0,null,1666028,0,1666028,2424071.66,1514803]
["1.2.2 Top-up funding – academies, free schools and colleges",26173,2701584,1665762,5116116,4315922,6816826,20642383,0,20642383,12342096.789999999,17760459]
["1.2.3 Top-up and other funding – non-maintained and independent providers",34060,263142,247203,871045.32,5870404.2699999996,635975.41,7921830,0,7921830,10761894.699999999,6586954]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1025152,727286,null,null,null,1752438,0,1752438,1648000,1647999]
["1.2.5 SEN support services",500886,3191092,2997804,111894,61808,0,6863484,0,6863484,6273287.8300000001,6936449]
["1.2.6 Hospital education services",null,null,null,18132.919999999998,10016.08,null,28149,0,28149,894000,10694]
["1.2.7 Other alternative provision services",140427,103292,97036,3762,2078,0,346595,0,346595,680000,288395]
["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",21753,168062,157882,6120,3381,0,357198,0,357198,364530]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",200000,null,null,null,null,null,200000,0,200000,200000,0]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",24104,186232,174950,6781,3746,null,395813,0,395813,268000,495457]
["1.4.2 School admissions",24679,190670,179122,6944,3836,null,405251,0,405251,417999,405779]
["1.4.3 Servicing of schools forums",45,347,327,13,7,null,739,0,739,7000,5758]
["1.4.4 Termination of employment costs",3545,532150,929143,23855,551,null,1489244,0,1489244,1597000,1687855]
["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",0,1144572,553698,0,0,null,1698270,0,1698270,1515000,1059341]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",16850,184179,174294,4741,2619,0,382683,null,382683,840999,511951]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,206651,0,206651,226076]
["1.5.2 Asset management",null,null,null,null,null,null,403557,0,403557,441493]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,389792,0,389792,426431]
["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,142570,0,142570,142570]
["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)",28971688,46528965.560000002,36979581,6169404.2400000002,10274368.35,7452801.4100000001,137519378.56,0,137519378.56,386055911.06,139191591]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,129491044]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2584690.56]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,209000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1101302]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,4133342]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,137519378.56]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1913380.87,1802876,110504.87,87467.49,116456]
["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,773838.69,80364,693474.69,821893.8,402252]
["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,55500,0,55500,56830,92111]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2155840.75,380944,1774896.75,1613005.27,1737654]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,172509.5,8925,163584.5,259934.41,158429]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,74140.84,0,74140.84,49465.71,58556]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,110773,258007,3478945.81,0,null,3847725.81,0,3847725.81,3265426.11,3467388]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",131219,469629,8145630,0,2832122.15,null,11578600.15,60624,11517976.15,11998075.310000001,11868001]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1485718.62,1485718.62,0,1485718.62,1270775.1599999999,1283707]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,609122.06999999995,609122.06999999995,0,609122.06999999995,421747.8,529897]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,795212.14,795212.14,547428,247784.14,565975.61,372621]
["2.1.9 Supply of school places",null,null,null,null,null,null,59408,0,59408,68071.19,19455]
["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,621863.35,60004.36,0,null,681867.71,606817,75050.710000000006,19140.8,-14513]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4357730.57,4051237,306493.57,202002.68,84956]
["2.3.3 Pension costs",null,null,null,null,null,null,1497144.66,0,1497144.66,1534900.45,1491002]
["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,19812,19812,0,0,0]
["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,30077552.379999999,7559027,22518525.379999999,22234711.789999999,21667972]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",65066392,null,65025563.560000002,null,40828.44,null,"","","","",""]
["Central School Services",4222734,null,6503260,null,-2280526,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",31590873,null,37329670,null,-5738797,null,"","","","",""]
["Early Years",28611045,null,27559583,null,1051462,null,"","","","",""]
["DSG Block Total Line",129491044,null,136418076.56,null,-6927032.5599999996,null,"","","","",""]

{"sheet":"908_TableA1","index":274,"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: Cornwall",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2288691.4,0,0,0,2288691.4,79238,2209453.4,0,698,2208755.4]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",4239190.43,0,0,0,4239190.43,159834,4079356.43,0,0,4079356.43]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",103669.22,0,0,0,103669.22,0,103669.22,0,0,103669.22]
["3.0.4 Other spend on children under 5",784206.92,0,0,0,784206.92,76740,707466.92,0,17779,689687.92]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7415757.9699999997,0,0,0,7415757.9699999997,315812,7099945.9699999997,0,18477,7081468.9699999997]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1050971.54,8341342.5999999996,16800,964537.04,10373651.18,127307,10246344.18,0,16800,10229544.18]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3641346.99,4067716,0,0,7709062.9900000002,40278,7668784.9900000002,82928,79178,7506678.9900000002]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5834008.6699999999,0,0,0,5834008.6699999999,0,5834008.6699999999,0,0,5834008.6699999999]
["3.1.3 Adoption services",2339615.7000000002,0,0,0,2339615.7000000002,0,2339615.7000000002,427023,0,1912592.7]
["3.1.4 Special guardianship support",2902254.77,0,0,0,2902254.77,0,2902254.77,0,0,2902254.77]
["3.1.5 Other children looked after services",2832453.65,562033,24709,0,3419195.65,3188,3416007.65,1560,0,3414447.65]
["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",112771.98,0,0,0,112771.98,0,112771.98,0,82133,30638.98]
["3.1.9 Leaving care support services",2604992.2200000002,0,0,0,2604992.2200000002,0,2604992.2200000002,55415,0,2549577.2200000002]
["3.1.10 Asylum seeker services - children",32961.24,0,0,0,32961.24,0,32961.24,0,144519,-111557.75999999999]
["3.1.11 Total Children Looked After",21351376.760000002,12971091.6,41509,964537.04,35328514.399999999,170773,35157741.399999999,566926,322630,34268185.399999999]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",849833.62,0,0,0,849833.62,844,848989.62,0,0,848989.62]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15198881.960000001,0,0,0,15198881.960000001,103905,15094976.960000001,200,14775,15080001.960000001]
["3.3.2 Commissioning and Children's Services Strategy",448976.71,0,0,0,448976.71,0,448976.71,0,6731,442245.71]
["3.3.3 Local Safeguarding Children Board",352006.39,0,0,0,352006.39,103387,248619.39,0,0,248619.39]
["3.3.4 Total Safeguarding Children and Young People's Services",15999865.060000001,0,0,0,15999865.060000001,207292,15792573.060000001,200,21506,15770867.060000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",3230100.69,0,0,0,3230100.69,733357,2496743.69,0,0,2496743.69]
["3.4.2 Short breaks (respite) for disabled children",4245429.1500000004,0,0,0,4245429.1500000004,27675,4217754.1500000004,0,0,4217754.1500000004]
["3.4.3 Other support for disabled children",1079718.55,0,0,0,1079718.55,11049,1068669.55,0,490,1068179.55]
["3.4.4 Targeted family support",6075678.9199999999,0,0,0,6075678.9199999999,272398,5803280.9199999999,2026800,0,3776480.92]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",14630927.310000001,0,0,0,14630927.310000001,1044479,13586448.310000001,2026800,490,11559158.310000001]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",3284176.21,0,0,0,3284176.21,52487,3231689.21,0,15601,3216088.21]
["3.5.2 Targeted services for young people",3268198.32,817131,0,0,4085329.32,0,4085329.32,0,2458781,1626548.32]
["3.5.3 Total Services for young people",6552374.5300000003,817131,0,0,7369505.5300000003,52487,7317018.5300000003,0,2474382,4842636.53]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3071158.64,658158,2413000.64]
["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,84665562.530000001,2449845,82215717.530000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,84665562.530000001,2449845,82215717.530000001]
["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":"909_TableA","index":275,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Cumbria",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",25357612.399999999,128430994,51140138,null,null,null,204928744.40000001,null,204928744.40000001,312078517,205590253.88]
["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 and academies",50000,524333,253500,3445832.88,1620000,null,5893665.8799999999,null,5893665.8799999999,9616305,6552833.5899999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,94148,32207,null,null,null,126355,102.47,126252.53,615211,643130]
["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,482980,158856,null,null,null,641836,0,641836,590886,643064]
["1.1.6 Museum and Library services",null,473046,0,null,null,null,473046,0,473046,438165,388093]
["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,673689.91,207861.64,null,null,null,881551.55,0,881551.55,680403,829486]
["1.1.9 Staff costs - supply cover for facility time",null,238081,72260,null,null,null,310341,96146.44,214194.56,232380,225115.87]
["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",1500,6007803,1216989,3517652,2158254,null,12902198,1611,12900587,11677496,11278394.43]
["1.2.2 Top-up funding – academies, free schools and colleges",0,589073,2382742,2724042,0,1066173,6762030,162976.34,6599053.6600000001,5814404,5107494]
["1.2.3 Top-up and other funding – non-maintained and independent providers",415845,0,0,10500840,0,2828396,13745081,244951.59,13500129.41,10583153,12848270.140000001]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",570000,423000,0,null,null,null,993000,0,993000,993000,990000]
["1.2.5 SEN support services",73735.899999999994,1163329,861121.17,46998.15,5314.09,22576.04,2173074.35,0,2173074.35,1744652,2272638]
["1.2.6 Hospital education services",null,null,null,186088,0,null,186088,0,186088,804432,239639]
["1.2.7 Other alternative provision services",0,0,0,0,2094112,0,2094112,0,2094112,1600000,1600000]
["1.2.8 Support for inclusion",28739,622185,460555,85820.22,2842,0,1200141.22,0,1200141.22,1141866,1037603]
["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",401248.97,null,null,null,null,null,401248.97,3042,398206.97,1068089,419652]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",18290.37,395967.62,293103.8,6800.27,1808.94,null,715971,0,715971,821081,727670]
["1.4.2 School admissions",8119.43,175777.19,130114.08,3018.76,0,null,317029.46000000002,0,317029.46000000002,317029,288919]
["1.4.3 Servicing of schools forums",2344.5,50756,37570.69,871.67,231.87,null,91774.73,0,91774.73,102824,90420]
["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)",33906.339999999997,734037,543350.07999999996,12606.2,3353.37,null,1327252.99,0,1327252.99,1712000,1712000]
["1.4.7 Prudential borrowing costs",15217.9,329451.76,243867.33,5657.94,1505.07,null,595700,0,595700,595791,595700]
["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",97000,0,0,0,0,null,97000,0,97000,200000,251621]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",10809.54,234015.28,173223.18,4018.93,1069.07,0,423136,null,423136,423136,407234]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,205209,0,205209,205209]
["1.5.2 Asset management",null,null,null,null,null,null,103272,0,103272,103272]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,687610,0,687610,687519]
["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",0,275880,60720,9680,0,0,346280,346280,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",27084369.350000001,141918546.75999999,58268178.969999999,20549927.02,5888490.4100000001,3917145.04,258622748.55000001,855109.84,257767638.71000001,364846820,254739230.91]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,250252651.16]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-3841082.22]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,6989760.6100000003]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4366309.18]
["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,257767638.72999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1331835.53,69058.240000000005,1262777.29,301965,1069370.3]
["2.0.2 Education welfare service",null,null,null,null,null,null,171492.94,39080.33,132412.60999999999,79939,55837.84]
["2.0.3 School improvement",null,null,null,null,null,null,1748073.68,11450,1736623.68,1521380,1755820]
["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,613960.30000000005,59211.45,554748.85,-74614,668660.05000000005]
["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,78020.460000000006,0,78020.460000000006,163831,98112]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1505456.55,0,1505456.55,1401703,1422655]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1006731.92,31165,975566.92,1451833,1305189]
["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",0,0,0,7385698.4299999997,0,null,7385698.4299999997,2250,7383448.4299999997,5840397,6615225.2400000002]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3997076.77,8486113.6099999994,0,0,null,12483190.380000001,259699.63,12223490.75,11579521,11724908.15]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1862495.52,1862495.52,330,1862165.52,1737465,1873054]
["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,0,0,0,0,0,0,0,8013,72.38]
["2.1.9 Supply of school places",null,null,null,null,null,null,0,0,0,291200,-15500]
["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,224784.99,0,0,null,224784.99,0,224784.99,53864,55284.72]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,4063876.4,2994390.49,1069485.9099999999,33885,-94859.53]
["2.3.3 Pension costs",null,null,null,null,null,null,3443921.53,0,3443921.53,3503000,3453934.6]
["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,644022.48,644022.48,0,0,0]
["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,36563561.109999999,4110657.62,32452903.489999998,27893382,29987763.75]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,9572,12228,8563,1500,null,31863,0,31863,null,31863]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",178577211.88,null,178180507.36000001,null,396704.52,null,"","","","",""]
["Central School Services",5001846.5999999996,null,4483244.2,null,518602.4,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",39496172.57,null,44984366.450000003,null,-5488193.8799999999,null,"","","","",""]
["Early Years",27177420.100000001,null,25753213.129999999,null,1424206.97,null,"","","","",""]
["DSG Block Total Line",250252651.15000001,null,253401331.13999999,null,-3148679.99,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Cumbria",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,0,0,6762035.5300000003,6762035.5300000003,19500.68,6742534.8499999996,232000,0,6510534.8499999996]
["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",74683.600000000006,0,0,0,74683.600000000006,13542,61141.599999999999,0,0,61141.599999999999]
["3.0.4 Other spend on children under 5",581295.31999999995,0,0,0,581295.31999999995,0,581295.31999999995,0,0,581295.31999999995]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",655978.92000000004,0,0,6762035.5300000003,7418014.4500000002,33042.68,7384971.7699999996,232000,0,7152971.7699999996]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1703785.67,17223472.649999999,0,0,18927258.32,4700,18922558.32,0,0,18922558.32]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2093286.77,9239514.4600000009,0,0,11332801.23,1909.06,11330892.17,0,0,11330892.17]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",6255537.2599999998,0,0,0,6255537.2599999998,41910.06,6213627.2000000002,0,0,6213627.2000000002]
["3.1.3 Adoption services",3184396.62,0,0,0,3184396.62,526475.38,2657921.2400000002,0,0,2657921.2400000002]
["3.1.4 Special guardianship support",982553.69,0,0,0,982553.69,0,982553.69,0,0,982553.69]
["3.1.5 Other children looked after services",61365.02,0,0,0,61365.02,0,61365.02,0,0,61365.02]
["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",1103918.3400000001,0,0,0,1103918.3400000001,0,1103918.3400000001,0,0,1103918.3400000001]
["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",4100525.54,0,0,0,4100525.54,2132813.37,1967712.17,163226,0,1804486.17]
["3.1.10 Asylum seeker services - children",25059.23,0,0,0,25059.23,22500,2559.23,0,0,2559.23]
["3.1.11 Total Children Looked After",19510428.140000001,26462987.109999999,0,0,45973415.25,2730307.87,43243107.380000003,163226,0,43079881.380000003]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",0,0,0,496192.16,496192.16,0,496192.16,0,0,496192.16]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",15988753.960000001,0,0,0,15988753.960000001,14847.75,15973906.210000001,0,0,15973906.210000001]
["3.3.2 Commissioning and Children's Services Strategy",1015092.66,118806.6,0,0,1133899.26,3472.87,1130426.3899999999,0,0,1130426.3899999999]
["3.3.3 Local Safeguarding Children Board",458242.29,0,0,0,458242.29,116966.37,341275.92,0,0,341275.92]
["3.3.4 Total Safeguarding Children and Young People's Services",17462088.91,118806.6,0,0,17580895.510000002,135286.99,17445608.52,0,0,17445608.52]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1452588.35,0,0,0,1452588.35,222254.5,1230333.8500000001,0,0,1230333.8500000001]
["3.4.2 Short breaks (respite) for disabled children",0,0,0,2339881.9700000002,2339881.9700000002,0,2339881.9700000002,0,0,2339881.9700000002]
["3.4.3 Other support for disabled children",1290566.1499999999,0,0,133675.93,1424242.08,0,1424242.08,0,0,1424242.08]
["3.4.4 Targeted family support",5120820.01,540113.68999999994,0,0,5660933.7000000002,114297.66,5546636.04,0,0,5546636.04]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",7863974.5099999998,540113.68999999994,0,2473557.9,10877646.1,336552.16,10541093.939999999,0,0,10541093.939999999]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",25372.38,0,0,1461253.53,1486625.91,0,1486625.91,0,0,1486625.91]
["3.5.2 Targeted services for young people",1504346.69,0,0,0,1504346.69,300,1504046.69,0,0,1504046.69]
["3.5.3 Total Services for young people",1529719.07,0,0,1461253.53,2990972.6,300,2990672.6,0,0,2990672.6]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1566974.85,63515.26,1503459.59]
["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,86904110.920000002,3299004.96,83605105.959999993]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,86904110.920000002,3299004.96,83605105.959999993]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Gloucestershire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",31310629,143270689,21168799,null,null,null,195750117,null,195750117,387322335,193963445]
["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 and academies",0,264000,0,7943334,2723073.03,null,10930407.029999999,null,10930407.029999999,14531666,13131983]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,611934,0,null,null,null,611934,460,611474,708127,690916]
["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,108423,0,null,null,null,108423,0,108423,109080,125888]
["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",0,4787800.0199999996,512139.03,5857312.2400000002,2783963.97,null,13941215.26,619239,13321976.26,14571913,17115249]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1536897,2762224.1,5162902.84,0,4867896,14329919.939999999,335641,13994278.939999999,8567155,9232819]
["1.2.3 Top-up and other funding – non-maintained and independent providers",2389,69754.080000000002,0,12590859,0,0,12663002.08,0,12663002.08,10334237,10821840]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,983256,654467.68999999994,null,null,null,1637723.69,0,1637723.69,878824,3457827]
["1.2.5 SEN support services",484352,1277057,949687,2192729,0,0,4903825,235098,4668727,4407508,4130534]
["1.2.6 Hospital education services",null,null,null,0,1581049,null,1581049,61180,1519869,1461993,1413935]
["1.2.7 Other alternative provision services",0,0,0,0,0,0,0,0,0,566960,550000]
["1.2.8 Support for inclusion",83512,232793,176601,393340,0,0,886246,59832,826414,888520,784863]
["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",2965928,null,null,null,null,null,2965928,4310,2961618,2003483,2388422]
["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",0,376340,307111,9159,0,null,692610,583,692027,750000,615533]
["1.4.3 Servicing of schools forums",0,63856,52110,1554,0,null,117520,0,117520,128000,115711]
["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",0,610391,939008,0,0,null,1549399,0,1549399,1041840,1230574]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,282220,193801,6215,399,0,482635,null,482635,482635,460705]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,114587,0,114587,125747]
["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,901262,14942,886320,828242]
["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,102993.2,0,102993.2,131625]
["1.6.3 Asset management",null,null,null,null,null,null,37558.769999999997,0,37558.769999999997,48000]
["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,53875,0,53875,0]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,14554.02,0,14554.02,18600]
["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)",34846810,154475410.09999999,27715947.82,34157405.079999998,7088485,4867896,264376783.99000001,1331285,263045498.99000001,449906490,260230244]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,255785942]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-816838]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,6716456]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1359939]
["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,263045499]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1135329,1046480,88849,119424,93356]
["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,726693,126633,600060,754842,840012]
["2.0.4 Asset management - education",null,null,null,null,null,null,40054,6239,33815,576133,273101]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1485109,2534,1482575,990539,1141365]
["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,73882,51420,22462,20375,27307]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1444089,190966,1253123,1295459,1100551]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1152355,817670,334685,658253,314264]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,545311,0,545311,439531,412513]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",24444,338377,543592,5758548,94738,null,6759699,252272,6507427,6041709,6199519]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1020581,4681598,0,23013,null,5725192,429339,5295853,4899684,5070882]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1534019,1534019,57250,1476769,1371081,1112133]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,814930,814930,30413,784517,728372,647963]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,278379,278379,109923,168456,148481,32916]
["2.1.9 Supply of school places",null,null,null,null,null,null,465303,3920,461383,404777,305775]
["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,283319,262790,20529,0,14808]
["2.3.3 Pension costs",null,null,null,null,null,null,4129130,0,4129130,4042614,4234361]
["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,26592793,3387849,23204944,22491274,21820826]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",31440,14446955,3961085,432909,126731,null,18999120,0,18999120,null,26133829]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",165496314,null,165370397,null,125917,null,"","","","",""]
["Central School Services",2558857,null,2569067,null,-10210,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",53779635,null,59620968,null,-5841333,null,"","","","",""]
["Early Years",33558591,null,31982793,null,1575798,null,"","","","",""]
["DSG Block Total Line",255393397,null,259543225,null,-4149828,null,"","","","",""]

{"sheet":"916_TableA1","index":278,"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: Gloucestershire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",876342,0,0,2607202,3483544,6893,3476651,0,0,3476651]
["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",415777,0,0,0,415777,0,415777,0,0,415777]
["3.0.4 Other spend on children under 5",0,0,0,214780,214780,6291,208489,0,0,208489]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1292119,0,0,2821982,4114101,13184,4100917,0,0,4100917]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",0,9052356,0,7759233,16811589,1003436,15808153,0,0,15808153]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2880504,6750423,0,0,9630927,24485,9606442,0,0,9606442]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",9479033,0,0,0,9479033,18643,9460390,0,0,9460390]
["3.1.3 Adoption services",2019088,1546557,0,0,3565645,714311,2851334,0,0,2851334]
["3.1.4 Special guardianship support",3332763,0,0,0,3332763,922,3331841,0,0,3331841]
["3.1.5 Other children looked after services",1858505,7762305,0,0,9620810,52320,9568490,0,0,9568490]
["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",1279257,0,0,0,1279257,4148,1275109,0,0,1275109]
["3.1.8 Education of looked after children",57295,0,0,0,57295,18084,39211,0,0,39211]
["3.1.9 Leaving care support services",3353441,1149783,0,0,4503224,473367,4029857,0,0,4029857]
["3.1.10 Asylum seeker services - children",283500,757274,0,0,1040774,1001049,39725,1001049,0,-961324]
["3.1.11 Total Children Looked After",24543386,27018698,0,7759233,59321317,3310765,56010552,1001049,0,55009503]
["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)",21097524,8843269,0,287938,30228731,85859,30142872,0,0,30142872]
["3.3.2 Commissioning and Children's Services Strategy",1141687,566024,42221,0,1749932,100888,1649044,0,0,1649044]
["3.3.3 Local Safeguarding Children Board",316169,190439,0,60212,566820,267391,299429,0,0,299429]
["3.3.4 Total Safeguarding Children and Young People's Services",22555380,9599732,42221,348150,32545483,454138,32091345,0,0,32091345]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",943934,48341,97991,513894,1604160,186826,1417334,0,0,1417334]
["3.4.2 Short breaks (respite) for disabled children",976072,142917,275509,430979,1825477,281532,1543945,0,0,1543945]
["3.4.3 Other support for disabled children",0,0,461008,0,461008,0,461008,0,0,461008]
["3.4.4 Targeted family support",7775202,906843,1143000,70897,9895942,2181632,7714310,1798961,0,5915349]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",9695208,1098101,1977508,1015770,13786587,2649990,11136597,1798961,0,9337636]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",77940,0,91750,0,169690,0,169690,0,0,169690]
["3.5.2 Targeted services for young people",0,0,0,4102569,4102569,80150,4022419,0,0,4022419]
["3.5.3 Total Services for young people",77940,0,91750,4102569,4272259,80150,4192109,0,0,4192109]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1777431,0,1777431]
["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,115817178,6508227,109308951]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,115817178,6508227,109308951]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Hertfordshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",85857592.459999993,311605976.95999998,72215643.189999998,null,null,null,469679212.61000001,null,469679212.61000001,843494124.65999997,480680752.29000002]
["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 and academies",0,797333.32,6000,18957513,3072300,null,22833146.32,null,22833146.32,28751246,22397547]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,50238.05,24842.59,null,null,null,75080.639999999999,0,75080.639999999999,75082.009999999995,361343.38]
["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,37510.47,5991.53,null,null,null,43502,0,43502,43502,41479.019999999997]
["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,64832.24,22222.26,null,null,null,87054.5,0,87054.5,112623,91910.38]
["1.1.10 School improvement",null,1631490.37,245558.63,null,null,null,1877049,0,1877049,1877049,1806233.8]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",340617.2,4758823.8600000003,909193.7,24841609.59,0,null,30850244.350000001,0,30850244.350000001,29687027.539999999,26924618.73]
["1.2.2 Top-up funding – academies, free schools and colleges",346823.35,839312.92,909505.23,3904117.23,0,5289606.88,11289365.609999999,0,11289365.609999999,13001275.699999999,9092891.3399999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,14045699.199999999,0,1119873.1599999999,15165572.359999999,5088.92,15160483.439999999,11441481.189999999,10828418.6]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,2646121.5,752878.5,null,null,null,3399000,0,3399000,2400000,2286000]
["1.2.5 SEN support services",755396.82,5546125.8200000003,3246834.42,560604.5,0,0,10108961.560000001,107155.31,10001806.25,11155049.609999999,8419479.5800000001]
["1.2.6 Hospital education services",null,null,null,1394469.07,0,null,1394469.07,25836.2,1368632.87,1547518.62,1397187.46]
["1.2.7 Other alternative provision services",0,29308.76,111938.3,28523.22,11417155.210000001,0,11586925.49,214829.1,11372096.390000001,11760836.949999999,10787497.68]
["1.2.8 Support for inclusion",0,2181441.56,35084.76,1829950.22,0,0,4046476.54,0,4046476.54,4274880.7699999996,5196860.3600000003]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,40686,0,null,40686,0,40686,200000,131020]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,258745.8,0,0,258745.8,0,258745.8,275525,281196]
["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",2419111.37,null,null,null,null,null,2419111.37,0,2419111.37,2752000,2004168.24]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,605879.31999999995,285119.68,0,0,null,890999,0,890999,891100,891048]
["1.4.2 School admissions",0,1390521.63,765700.25,0,0,null,2156221.88,57335.89,2098885.9900000002,1965999.74,1882222.67]
["1.4.3 Servicing of schools forums",1171.6099999999999,15123.78,8307.26,656.44,0,null,25259.09,0,25259.09,29793,22382.89]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,1500000,0,0,null,1500000,0,1500000,1500000,1794814]
["1.4.6 Capital expenditure from revenue (CERA)",0,0,0,500000,0,null,500000,0,500000,0,1418560.93]
["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",0,0,10216.69,0,0,null,10216.69,0,10216.69,12000,10660.08]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,3356152.96,1828932.85,0,0,null,5185085.8099999996,0,5185085.8099999996,3986000,4778876.5199999996]
["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",0,0,0,0,0,0,0,0,0,0,2347351]
["1.4.13 Infant class sizes",null,514965.28,null,null,null,null,514965.28,0,514965.28,400000,393352.08]
["1.4.14 Other items",44774.28,577970.12,317470.24,25086.48,0,0,965301.12,null,965301.12,965058.99,927373.44]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1865184.26,2280.87,1862903.39,1904999.98]
["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,1025688.65,0,1025688.65,998000]
["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,519788,0,519788,519788]
["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)",89765487.090000004,336649128.92000002,83201440.079999998,66387660.75,14489455.210000001,6409480.04,600313313,412526.29,599900786.71000004,976021961.75999999,597195245.47000003]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,580266000.19000006]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,24152846.030000001]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-14861136.060000001]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,10343076.73]
["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,599900786.88999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,9073951.8399999999,7612569.54,1461382.3,1100894.79,750708.6]
["2.0.2 Education welfare service",null,null,null,null,null,null,197810.62,188450,9360.6200000000008,12494.41,-30602.35]
["2.0.3 School improvement",null,null,null,null,null,null,1189484.55,0,1189484.55,977889.68,357677.3]
["2.0.4 Asset management - education",null,null,null,null,null,null,2691318.31,0,2691318.31,1984864.37,1991919.25]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2797447.6,20122,2777325.6,2693692.22,2660160.13]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,413473.98,0,413473.98,336832.92,375933.56]
["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,3133770.84,0,3133770.84,3076733.65,3008243.57]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,5963980.0800000001,18666.84,5945313.2400000002,3870448.1,4583848.1100000003]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,403601.12,80923,322678.12,287055.89,348140.14]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",11889.01,536512.04,5388542.3799999999,10689214.48,469919.05,null,17096076.960000001,18860,17077216.960000001,14107114,13714286.970000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",18956.52,1164673.45,2984173.09,175689.66,11373.91,null,4354866.63,0,4354866.63,5512305.2699999996,5401829.04]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1544584.59,1544584.59,0,1544584.59,3948369.23,1306146.3700000001]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,681558.82,681558.82,0,681558.82,3531583.34,821246.93]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,271497.84000000003,271497.84000000003,0,271497.84000000003,219530.97,223609.37]
["2.1.9 Supply of school places",null,null,null,null,null,null,1466101.11,19400,1446701.11,1560478.51,1429138.21]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,229954.8,89533,140421.79999999999,0,0]
["2.3.1 Young people's learning and development",null,null,0,0,0,null,0,0,0,4091.19,3834.67]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2811308.19,2985457.12,-174148.93,29660.15,39558.300000000003]
["2.3.3 Pension costs",null,null,null,null,null,null,4332361.1399999997,293568.48,4038792.66,4053829.81,4152372.35]
["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,244022.48,0,244022.48,338348.07,186876.45]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,-50731.47]
["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,58897171.5,11327549.98,47569621.520000003,47646216.57,41274195.5]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",378603963,null,383240107,null,-4636144,null,"","","","",""]
["Central School Services",5727245,null,6879254,null,-1152009,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",105765656,null,111176772,null,-5411116,null,"","","","",""]
["Early Years",90169355,null,88276704,null,1892651,null,"","","","",""]
["DSG Block Total Line",580266219,null,589572837,null,-9306618,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Hertfordshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",0,9685489.1999999993,0,0,9685489.1999999993,2410000,7275489.2000000002,0,0,7275489.2000000002]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",0,37500,0,0,37500,0,37500,0,0,37500]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",401611.49,0,0,0,401611.49,0,401611.49,0,0,401611.49]
["3.0.4 Other spend on children under 5",1099573.72,179889.22,2581.54,208204.79,1490249.27,0,1490249.27,72103,100000,1318146.27]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1501185.21,9902878.4199999999,2581.54,208204.79,11614849.960000001,2410000,9204849.9600000009,72103,100000,9032746.9600000009]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2095938.49,21077165.329999998,255126.64,345327.72,23773558.18,54152.54,23719405.640000001,0,0,23719405.640000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3340920.02,9609079.0800000001,1078.19,279734.33,13230811.619999999,22400.28,13208411.34,0,0,13208411.34]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",8757159.8499999996,1818997.84,4157.75,24973.24,10605288.68,15736.68,10589552,2103230.5,0,8486321.5]
["3.1.3 Adoption services",5133825.49,140724.53,0,485.04,5275035.0599999996,561393.93999999994,4713641.12,0,0,4713641.12]
["3.1.4 Special guardianship support",5087847.3499999996,0,0,0,5087847.3499999996,0,5087847.3499999996,0,0,5087847.3499999996]
["3.1.5 Other children looked after services",1888419.23,7106080.0099999998,783199.09,25897.360000000001,9803595.6899999995,11489.21,9792106.4800000004,2103230.5,151391,7537484.9800000004]
["3.1.6 Short breaks (respite) for looked after disabled children",179682.51,539047.52,0,0,718730.03,0,718730.03,0,0,718730.03]
["3.1.7 Children placed with family and friends",2896908.34,4772.84,496.15,3.26,2902180.59,18562.47,2883618.12,0,0,2883618.12]
["3.1.8 Education of looked after children",1949630.84,0,0,173.38,1949804.22,4906.43,1944897.79,0,0,1944897.79]
["3.1.9 Leaving care support services",2099647.7599999998,1648095.52,17884.71,36973.910000000003,3802601.9,159636.24,3642965.66,1427014.28,0,2215951.38]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",33429979.879999999,41943962.670000002,1061942.53,713568.24,77149453.319999993,848277.79,76301175.530000001,5633475.2800000003,151391,70516309.25]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",2326.77,452604,312195.51,407.91,767534.19,95482.5,672051.69,0,0,672051.69]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",42083978.979999997,1882095.41,578604.64,1717.07,44546396.100000001,1023706.27,43522689.829999998,1217756.98,20000,42284932.850000001]
["3.3.2 Commissioning and Children's Services Strategy",1592434.45,40493.65,0,0,1632928.1,88453.55,1544474.55,0,0,1544474.55]
["3.3.3 Local Safeguarding Children Board",410740.36,32514.39,0,0,443254.75,196953.97,246300.78,0,0,246300.78]
["3.3.4 Total Safeguarding Children and Young People's Services",44087153.789999999,1955103.45,578604.64,1717.07,46622578.950000003,1309113.79,45313465.159999996,1217756.98,20000,44075708.18]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1366532.5,1349477.2,0,1257.8599999999999,2717267.56,0,2717267.56,0,0,2717267.56]
["3.4.2 Short breaks (respite) for disabled children",482100.46,1899218.23,550525.48,323819.23,3255663.4,266177.86,2989485.54,0,0,2989485.54]
["3.4.3 Other support for disabled children",139456.28,240112.77,4580.16,0,384149.21,0,384149.21,0,0,384149.21]
["3.4.4 Targeted family support",8342670.6900000004,4262602.2,26799.38,64104.86,12696177.130000001,59599.37,12636577.76,2795500,0,9841077.7599999998]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",10330759.93,7751410.4000000004,581905.02,389181.95,19053257.300000001,325777.23,18727480.07,2795500,0,15931980.07]
["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",16003593.75,25433.96,0,0,16029027.710000001,2203990.81,13825036.9,6893.52,330659.87,13487483.51]
["3.5.3 Total Services for young people",16003593.75,25433.96,0,0,16029027.710000001,2203990.81,13825036.9,6893.52,330659.87,13487483.51]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4446968.74,853730.43,3593238.31]
["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,175683670.16999999,8046372.5499999998,167637297.62]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,175683670.16999999,8046372.5499999998,167637297.62]
["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":"921_TableA","index":281,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Isle of Wight",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",6043090,33083427,22102143,null,null,null,61228660,null,61228660,79971162,59979218]
["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 and academies",0,117995,95190,2422881,762140,null,3398206,null,3398206,3578061,3124819]
["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,14192,8808,null,null,null,23000,6021,16979,17021,16650]
["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,30481,2645,null,null,null,33126,5238,27888,32699,26284]
["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,32672,13550,null,null,null,46222,12898,33324,44854,38577]
["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",0,1378946,274906,3131714,350463,null,5136029,5915,5130114,4810955.62,4932965]
["1.2.2 Top-up funding – academies, free schools and colleges",0,505534,392967,0,0,1373615,2272116,4388,2267728,1513632.39,1639176]
["1.2.3 Top-up and other funding – non-maintained and independent providers",194536,0,0,2285204,0,0,2479740,25505,2454235,2443984,2289617]
["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",172007,349425,259216,0,49981,359616,1190245,45226,1145019,1028198,1000582]
["1.2.6 Hospital education services",null,null,null,42282,0,null,42282,0,42282,12000,20169]
["1.2.7 Other alternative provision services",0,65794,0,0,0,0,65794,0,65794,70239,98592]
["1.2.8 Support for inclusion",0,112596,0,33025,0,0,145621,54049,91572,123400,143164]
["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)",0,0,0,876526,0,0,876526,445,876081,229824,308593]
["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",244889,null,null,null,null,null,244889,6210,238679,232000,226883]
["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",0,106617,71383,0,0,null,178000,0,178000,178000,178000]
["1.4.3 Servicing of schools forums",1134,7013,4695,224,45,null,13111,0,13111,13999.99,13282]
["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",0,29391,44087,0,0,null,73478,0,73478,100000,22198]
["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,0,0,0,33000,0]
["1.4.11 SEN transport",0,176033,130702,182551,0,180714,670000,0,670000,670000,669999]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,52178,34934,0,0,0,87112,null,87112,87000,84845]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,60085,0,60085,60085.26]
["1.5.2 Asset management",null,null,null,null,null,null,103276,0,103276,103276.13]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,76639,0,76639,76638.61]
["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,200931,0,200931,200931.46]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,481302,0,481302,481301.54]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,0,0,0,0]
["1.7.1 Other Specific Grants",0,0,118592,0,0,0,118592,118592,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",6655656,36062294,23553818,8974407,1162629,1913945,79244982,284487,78960495,96112263,74813613]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,74125673]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-908355]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2488150]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,3255027]
["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,78960495]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,13741,4209,9532,-6045.86,9446]
["2.0.2 Education welfare service",null,null,null,null,null,null,445746,380723,65023,184413.81,91842]
["2.0.3 School improvement",null,null,null,null,null,null,615368,210163,405205,513371.28,558456]
["2.0.4 Asset management - education",null,null,null,null,null,null,343424,242995,100429,507478.85,135352]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1316102,610165,705937,1627022.91,961843]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,276605,84721,191884,165352,65744]
["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,297218,13484,283734,297987.02,281972]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,500603,19768,480835,406907.47,579897]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,139473,83248,56225,119490.31,108908]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,222930,165522,0,0,null,388452,0,388452,242535.37,259206]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,170361,2087171,0,23463,null,2280995,163152,2117843,2222317.7000000002,2074312]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,231185,0,339352,570537,0,570537,391533,402749]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,69905,69905,0,69905,156551.63,157382]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,160159,0,0,0,160159,11456,148703,156039.29999999999,145667]
["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,239135,29892,29892,null,298919,26175,272744,360061.16,335074]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,386685,16997,369688,397248.59,330597]
["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,8103932,1867256,6236676,7742264.54,6498447]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",1260,6609985,218283,238174,629974,null,7697676,7697676,0,null,1]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",53034945,null,52539582,null,495363,null,"","","","",""]
["Central School Services",619000,null,591701,null,27299,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",14093323,null,16155736,null,-2062413,null,"","","","",""]
["Early Years",6782000,null,6281769,null,500231,null,"","","","",""]
["DSG Block Total Line",74529268,null,75568788,null,-1039520,null,"","","","",""]

{"sheet":"921_TableA1","index":282,"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: Isle of Wight",null,null,"",null,null,"","","",""]
["Year 2019-20","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",169847,1097016,0,0,1266863,753658,513205,0,0,513205]
["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",51249,0,0,0,51249,3552,47697,0,0,47697]
["3.0.4 Other spend on children under 5",11824,0,0,0,11824,547,11277,0,0,11277]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",232920,1097016,0,0,1329936,757757,572179,0,0,572179]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",1224762,3199850,0,0,4424612,320510,4104102,0,0,4104102]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",435642,2373445,0,0,2809087,174,2808913,0,0,2808913]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",1386086,0,0,0,1386086,2596,1383490,0,0,1383490]
["3.1.3 Adoption services",392911,0,45,0,392956,42962,349994,0,0,349994]
["3.1.4 Special guardianship support",642196,0,0,0,642196,0,642196,0,0,642196]
["3.1.5 Other children looked after services",164342,61628,0,39500,265470,589,264881,731,0,264150]
["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",722145,0,0,0,722145,3848,718297,0,0,718297]
["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",366027,718242,0,0,1084269,7944,1076325,182606,0,893719]
["3.1.10 Asylum seeker services - children",16904,240445,0,0,257349,0,257349,287462,0,-30113]
["3.1.11 Total Children Looked After",5351015,6593610,45,39500,11984170,378623,11605547,470799,0,11134748]
["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)",7809396,0,78752,0,7888148,187751,7700397,0,0,7700397]
["3.3.2 Commissioning and Children's Services Strategy",992134,0,0,0,992134,29427,962707,0,0,962707]
["3.3.3 Local Safeguarding Children Board",198613,0,0,0,198613,62118,136495,0,0,136495]
["3.3.4 Total Safeguarding Children and Young People's Services",9000143,0,78752,0,9078895,279296,8799599,0,0,8799599]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",215312,0,0,0,215312,13145,202167,0,0,202167]
["3.4.2 Short breaks (respite) for disabled children",845211,77263,0,0,922474,132704,789770,0,0,789770]
["3.4.3 Other support for disabled children",1630,0,0,0,1630,0,1630,0,0,1630]
["3.4.4 Targeted family support",555028,14446,0,0,569474,44766,524708,400100,0,124608]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",1617181,91709,0,0,1708890,190615,1518275,400100,0,1118175]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",30871,0,0,0,30871,1443,29428,0,0,29428]
["3.5.2 Targeted services for young people",310701,0,0,0,310701,84857,225844,0,0,225844]
["3.5.3 Total Services for young people",341572,0,0,0,341572,86300,255272,0,0,255272]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,690199,229372,460827]
["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,25133662,1921963,23211699]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,25133662,1921963,23211699]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Lincolnshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",38974616.140000001,120185895.03,9781099.4000000004,null,null,null,168941610.56999999,null,168941610.56999999,465776789,180207415.28999999]
["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 and academies",0,0,0,6481654,0,null,6481654,null,6481654,19255830,6973829]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,822341.39,568258.49,null,null,null,1390599.88,23852.14,1366747.74,920807,933146.23]
["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,231767.48,0,null,null,null,231767.48,57788.11,173979.37,189349,164569.95000000001]
["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",0,4907520.28,31182.82,4717247.63,1689537.71,null,11345488.439999999,147138.59,11198349.85,11454865,10385893.470000001]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3665189.55,4042607.26,9374610.2599999998,3167726.01,2190016.9300000002,22440150.010000002,612511.23,21827638.780000001,23603261,23491399.829999998]
["1.2.3 Top-up and other funding – non-maintained and independent providers",317142.5,1231319.98,1577293.41,9568911.0500000007,0,832603.79,13527270.73,503496.44,13023774.289999999,10788020,9038979.5999999996]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,3213927.06,1249860.53,null,null,null,4463787.59,90598.77,4373188.82,4311430,3160438.07]
["1.2.5 SEN support services",2192104.7999999998,1010204.02,428245.48,242503.45,15397.76,46685.36,3935140.87,147080.12,3788060.75,3725167,4018118.01]
["1.2.6 Hospital education services",null,null,null,1217491.6499999999,15725,null,1233216.6499999999,0,1233216.6499999999,1395156,1328630.25]
["1.2.7 Other alternative provision services",0,0,0,0,3410957.03,0,3410957.03,177461.57,3233495.46,3052831,2357885.0299999998]
["1.2.8 Support for inclusion",338644.78,3215744.55,2390830.5299999998,672163.72,344692.59,149436.57,7111512.7400000002,1340091.1100000001,5771421.6299999999,6465975,4634244.49]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,560025,0,null,560025,0,560025,0,0]
["1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",null,null,null,939529,0,0,939529,0,939529,939529,909110]
["1.2.11 Direct payments (SEN and disability)",29044.55,101655.94,130700.49,0,0,29044.55,290445.53000000003,6298.42,284147.11,470000,425273.33]
["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",1453768.67,null,null,null,null,null,1453768.67,203720.34,1250048.33,2093250,1169982.68]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",9819.68,1446494.24,229202.86,32000.6,0,null,1717517.38,64093.75,1653423.63,1349500,1178237.78]
["1.4.2 School admissions",0,347880.57,284629.55,0,0,null,632510.12,111.37,632398.75,654610,469882.51]
["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",0,0,0,0,0,null,0,0,0,0,17.010000000000002]
["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)",0,0,0,0,2700699.92,null,2700699.92,1729850.01,970849.91,1180000,959917.31]
["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,0,0,0,0,62440]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1661361.8,0,0,0,null,1661361.8,0,1661361.8,2319314,2196198.2599999998]
["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",0,0,0,5000000,0,0,5000000,0,5000000,0,0]
["1.4.13 Infant class sizes",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",5769.73,450039.06,86545.97,34618.39,0,0,576973.15,null,576973.15,576973,555332.73]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,664201.07999999996,69206.320000000007,594994.76,594995]
["1.5.2 Asset management",null,null,null,null,null,null,480572.08,0,480572.08,734712]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,919371.64,464813.48,454558.16,454559]
["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",9008.16,31952.34,38832.300000000003,214895.22,0,45084.59,339772.61,339772.61,0,0,0]
["1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment)",43329919.009999998,142523293.28999999,20839289.09,39055649.969999999,11344736.02,3292871.79,262449903.97,5977884.3799999999,256472019.59,562326922,254620940.83000001]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,248799000.24000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,19472066]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,-13919021.039999999]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2119974.4]
["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,256472019.59999999]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3235621.95,2473876.0699999998,761745.88,604964,605501.48]
["2.0.2 Education welfare service",null,null,null,null,null,null,56292.95,56287.68,5.27,0,-44759.38]
["2.0.3 School improvement",null,null,null,null,null,null,1865468.04,24987.06,1840480.98,1090149,1624308.33]
["2.0.4 Asset management - education",null,null,null,null,null,null,50630.39,22352.36,28278.03,0,77989.820000000007]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,583154.32999999996,40340.879999999997,542813.44999999995,34274,584875.68999999994]
["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,289814.14,0,289814.14,177529,450757.51]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1768161.35,37524.39,1730636.96,1354944,1547693.45]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3637561.54,38602.160000000003,3598959.38,2604452,3541757.04]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,456250.9,4144.45,452106.45,336014,473631.6]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,766408.38,925779.47,11154976.939999999,0,null,12847164.789999999,318164.96000000002,12528999.83,10250899,11196696.15]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,4373944.8099999996,12091770.93,0,0,null,16465715.74,90143.92,16375571.82,16491687,15668093.68]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,2217899.62,2217899.62,524448.31999999995,1693451.3,434008,1219076.42]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,93034.97,93034.97,22990.63,70044.34,8714,50062.57]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1617371.36,1617371.36,541253.67000000004,1076117.69,346384,1051181.25]
["2.1.9 Supply of school places",null,null,null,null,null,null,292144.32,105390.64,186753.68,175441,256734.97]
["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,618933.13,21719.74,3832.9,null,644485.77,25754.99,618730.78,586891,578681.63]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,2119175.4300000002,1932600.13,186575.3,215031,143688.82999999999]
["2.3.3 Pension costs",null,null,null,null,null,null,5117590.84,42501.65,5075089.1900000004,4929994,5266052.3499999996]
["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,2901369.41,2901369.41,0,0,0]
["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,56258907.840000004,9202733.3699999992,47056174.469999999,39641375,44292023.390000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",131217847.11,null,132021701.98,null,-803854.87,null,"","","","",""]
["Central School Services",5815347.6299999999,null,7140665.2000000002,null,-1325317.57,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",70019471.390000001,null,80739177.590000004,null,-10719706.199999999,null,"","","","",""]
["Early Years",41446436.439999998,null,40428384.810000002,null,1018051.63,null,"","","","",""]
["DSG Block Total Line",248499102.56999999,null,260329929.58000001,null,-11830827.01,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Lincolnshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1056527.1499999999,2954.19,0,0,1059481.3400000001,61929.120000000003,997552.22,0,0,997552.22]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",2878850.67,943481.82,165,0,3822497.49,65093.23,3757404.26,0,38467,3718937.26]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",300000,0,0,0,300000,0,300000,0,0,300000]
["3.0.4 Other spend on children under 5",146187.01999999999,600,0,0,146787.01999999999,48377.69,98409.33,0,98409.33,0]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4381564.84,947036.01,165,0,5328765.8499999996,175400.04,5153365.8099999996,0,136876.32999999999,5016489.4800000004]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",12083031.84,16880.349999999999,0,0,12099912.189999999,69022.41,12030889.779999999,0,12030889.779999999,0]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3748623.58,0,0,0,3748623.58,618038.17000000004,3130585.41,496728.64,2633856.77,0]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5241603.72,29819.200000000001,0,0,5271422.92,63312.06,5208110.8600000003,0,5208110.8600000003,0]
["3.1.3 Adoption services",1654804.5,454271.47,38225,0,2147300.9700000002,589788.78,1557512.19,0,1557512.19,0]
["3.1.4 Special guardianship support",2080001.65,0,0,0,2080001.65,3677.27,2076324.38,0,2076324.38,0]
["3.1.5 Other children looked after services",1547426.18,21613.06,0,114293.64,1683332.88,742060.64,941272.24,731885.36,209386.88,0]
["3.1.6 Short breaks (respite) for looked after disabled children",42532.23,0,0,0,42532.23,516.51,42015.72,0,42015.72,0]
["3.1.7 Children placed with family and friends",1581507.04,0,0,0,1581507.04,19549.77,1561957.27,0,1561957.27,0]
["3.1.8 Education of looked after children",174521.04,0,0,0,174521.04,120.45,174400.59,0,174400.59,0]
["3.1.9 Leaving care support services",2454955.83,2404.13,0,1292270.3500000001,3749630.31,658708.98,3090921.33,458784,2632137.33,0]
["3.1.10 Asylum seeker services - children",5664.54,0,0,0,5664.54,516.51,5148.03,0,5148.03,0]
["3.1.11 Total Children Looked After",30614672.149999999,524988.21,38225,1406563.99,32584449.350000001,2765311.55,29819137.800000001,1687398,28131739.800000001,0]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",113370.55,200000.04,1093018,0,1406388.59,100101.12,1306287.47,0,1306287.47,0]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",23210978.329999998,29841.52,186102,0,23426921.850000001,1412817.67,22014104.18,1999600,20014504.18,0]
["3.3.2 Commissioning and Children's Services Strategy",7749657.0899999999,165849.16,0,20000,7935506.25,322932.71000000002,7612573.54,0,7612573.54,0]
["3.3.3 Local Safeguarding Children Board",647666.99,295.04000000000002,0,0,647962.03,557981.05000000005,89980.98,0,89980.98,0]
["3.3.4 Total Safeguarding Children and Young People's Services",31608302.41,195985.72,186102,20000,32010390.129999999,2293731.4300000002,29716658.699999999,1999600,27717058.699999999,0]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",589951.94999999995,0,0,26109.68,616061.63,254413.6,361648.03,0,361648.03,0]
["3.4.2 Short breaks (respite) for disabled children",2491910.4,17267.61,0,0,2509178.0099999998,543219.79,1965958.22,0,1965958.22,0]
["3.4.3 Other support for disabled children",223057.55,147353.82999999999,569787.62,26411.14,966610.14,16744.78,949865.36,0,949865.36,0]
["3.4.4 Targeted family support",7543150.4100000001,38232.870000000003,7957409.1200000001,392853.7,15931646.1,9236706.6699999999,6694939.4299999997,0,6694939.4299999997,0]
["3.4.5 Universal family support",161325.60999999999,0,0,86250,247575.61,7420.47,240155.14,0,240155.14,0]
["3.4.6 Total Family Support Services",11009395.92,202854.31,8527196.7400000002,531624.52,20271071.489999998,10058505.310000001,10212566.18,0,10212566.18,0]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",581739.54,300,0,0,582039.54,39354.36,542685.18000000005,0,542685.18000000005,0]
["3.5.2 Targeted services for young people",6071851.0599999996,20165.66,0,1051521.8,7143538.5199999996,166232.54,6977305.9800000004,0,6977305.9800000004,0]
["3.5.3 Total Services for young people",6653590.5999999996,20465.66,0,1051521.8,7725578.0599999996,205586.9,7519991.1600000001,0,7519991.1600000001,0]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,5056585.3899999997,4127083.92,929501.47]
["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,104383228.86,19725720.27,84657508.590000004]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,104383228.86,19725720.27,84657508.590000004]
["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,122041.35]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

{"sheet":"926_TableA","index":285,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Norfolk",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",39573875,134395557,6094493,null,null,null,180063925,null,180063925,513379907.01999998,195949197]
["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 and academies",0,936229,0,11643233,0,null,12579462,null,12579462,20737166,11837637]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,0,0,100288,0]
["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,24201,929,null,null,null,25130,0,25130,25130,28271]
["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,9907,521,null,null,null,10428,0,10428,10501,28000]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,963518,0,null,null,null,963518,0,963518,968765,883009]
["1.1.9 Staff costs - supply cover for facility time",null,26537,0,null,null,null,26537,0,26537,0,115786]
["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",0,3095867,271436,13768378,0,null,17135681,0,17135681,21110784.800000001,16136723]
["1.2.2 Top-up funding – academies, free schools and colleges",0,2393882,3120598,5284396,3379083,3766345,17944304,0,17944304,12517339.199999999,15756813]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,30515301,0,0,30515301,0,30515301,23063800,25603532]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,709494,472996,null,null,null,1182490,0,1182490,1000000,395500]
["1.2.5 SEN support services",0,2258008,1505339,0,0,0,3763347,0,3763347,2868450,3392103]
["1.2.6 Hospital education services",null,null,null,0,25000,null,25000,0,25000,25000,25000]
["1.2.7 Other alternative provision services",0,2056964,1371309,0,0,0,3428273,0,3428273,3069000,5326766]
["1.2.8 Support for inclusion",0,286532,191021,0,0,0,477553,0,477553,1064700,331370]
["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)",0,0,0,500852,0,0,500852,0,500852,250000,450654]
["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",0,209605,139737,0,0,0,349342,0,349342,321520]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1857670,null,null,null,null,null,1857670,0,1857670,3172800.28,1872130]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,74820,76971,0,0,null,151791,0,151791,174700,176563]
["1.4.2 School admissions",0,292207,194804,0,0,null,487011,0,487011,487011,487011]
["1.4.3 Servicing of schools forums",0,14381,9587,0,0,null,23968,0,23968,69691,28700]
["1.4.4 Termination of employment costs",0,38996,25998,0,0,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",0,60000,40000,0,0,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",0,853490,331913,0,0,null,1185403,0,1185403,965000,971414]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,377986,251991,0,0,0,629977,null,629977,629977,605277]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,330762,0,330762,238139.46]
["1.5.2 Asset management",null,null,null,null,null,null,186639,0,186639,439642.08]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1314444,0,1314444,1154060.46]
["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)",41431545,149078181,14099643,61712160,3404083,3766345,275323802,0,275323802,608008366.29999995,280566450]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,267285133]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-11682426]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,19703000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,18095]
["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,275323802]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2863043,1812192,1050851,48409,993298.69]
["2.0.2 Education welfare service",null,null,null,null,null,null,1253418,664684,588734,578124,380645.57]
["2.0.3 School improvement",null,null,null,null,null,null,7247310,5302088,1945222,1738057,1567338.2]
["2.0.4 Asset management - education",null,null,null,null,null,null,395701,63497,332204,2077670,324938.27]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,2808228,468608,2339620,1171572,2513944.29]
["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,172246,73988,98258,145814,94684.160000000003]
["2.1.1 Educational psychology service",null,null,null,null,null,null,2829059,944662,1884397,1193128,1501517.15]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,6783139,494098,6289041,2876407,5192795.34]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,169297,47566,121731,158080,137283.64000000001]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,249548,249548,12689715,8836431,null,22025242,248139,21777103,18583187,17587886.5]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,7754719,7754719,0,0,null,15509438,415230,15094208,13788474,13341919.539999999]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1584092,1584092,40001,1544091,1086564,1300693.7]
["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,0,0,0,3638942,3638942,684455,2954487,2639511,2721220.24]
["2.1.9 Supply of school places",null,null,null,null,null,null,1282109,466338,815771,394845,845292.44]
["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,1758585,0,0,null,1758585,119709,1638876,1223173,628148.17000000004]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5178799,5707611,-528812,116310,-343021]
["2.3.3 Pension costs",null,null,null,null,null,null,4128814,58536,4070278,4404358,4418247.37]
["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,71577,678,70899,0,36665.72]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,2648922,2648922,0,0,0]
["2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions)",null,null,null,null,null,null,0,0,0,null,30000]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,82347961,20261002,62086959,52223683,53273497.990000002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",238718,45336264,244613,3142578,0,null,48962173,0,48962173,null,27193626]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",151109671,null,142701066,null,8408605,null,"","","","",""]
["Central School Services",3358215,null,3289586,null,68629,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",70604638,null,87901605,null,-17296967,null,"","","","",""]
["Early Years",42230704,null,41431545,null,799159,null,"","","","",""]
["DSG Block Total Line",267303228,null,275323802,null,-8020574,null,"","","","",""]

{"sheet":"926_TableA1","index":286,"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 2019-20","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",305697,0,0,6665001,6970698,804635,6166063,0,0,6166063]
["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",59005,0,0,0,59005,0,59005,0,0,59005]
["3.0.4 Other spend on children under 5",3687112,0,267626,0,3954738,595229,3359509,2980,0,3356529]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",4051814,0,267626,6665001,10984441,1399864,9584577,2980,0,9581597]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",6232366,18021084,0,29152,24282602,1024156,23258446,0,0,23258446]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2591376,17345983,0,0,19937359,456810,19480549,0,0,19480549]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7832469,3017712,0,0,10850181,456876,10393305,0,0,10393305]
["3.1.3 Adoption services",4375066,1515561,0,0,5890627,2115751,3774876,1152185,0,2622691]
["3.1.4 Special guardianship support",5966059,317800,0,0,6283859,913752,5370107,0,0,5370107]
["3.1.5 Other children looked after services",8074257,8642631,0,397672,17114560,2013936,15100624,0,0,15100624]
["3.1.6 Short breaks (respite) for looked after disabled children",110215,29798,0,0,140013,114219,25794,0,0,25794]
["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",1122544,41917,0,0,1164461,159227,1005234,0,0,1005234]
["3.1.9 Leaving care support services",4263182,7087756,0,605832,11956770,2125082,9831688,385667,0,9446021]
["3.1.10 Asylum seeker services - children",2711504,0,0,0,2711504,2638981,72523,2636835,0,-2564312]
["3.1.11 Total Children Looked After",43279038,56020242,0,1032656,100331936,12018790,88313146,4174687,0,84138459]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",1928588,0,0,0,1928588,2378670,-450082,213401,0,-663483]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18265250,656523,0,119408,19041181,1521580,17519601,46609,0,17472992]
["3.3.2 Commissioning and Children's Services Strategy",1412741,0,0,0,1412741,45768,1366973,0,0,1366973]
["3.3.3 Local Safeguarding Children Board",0,0,349614,0,349614,255937,93677,0,0,93677]
["3.3.4 Total Safeguarding Children and Young People's Services",19677991,656523,349614,119408,20803536,1823285,18980251,46609,0,18933642]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",397795,0,0,0,397795,0,397795,0,0,397795]
["3.4.2 Short breaks (respite) for disabled children",80456,219556,0,4987725,5287737,206093,5081644,0,0,5081644]
["3.4.3 Other support for disabled children",3748,0,0,0,3748,0,3748,0,0,3748]
["3.4.4 Targeted family support",5160591,219556,2537456,1060599,8978202,1705033,7273169,1607393,0,5665776]
["3.4.5 Universal family support",6985556,517808,0,0,7503364,119501,7383863,0,0,7383863]
["3.4.6 Total Family Support Services",12628146,956920,2537456,6048324,22170846,2030627,20140219,1607393,0,18532826]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",18131,0,0,755073,773204,0,773204,0,0,773204]
["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",18131,0,0,755073,773204,0,773204,0,0,773204]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,3858772,2392799,1465973]
["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,160851323,22044035,138807288]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,160851323,22044035,138807288]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Northamptonshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",44818626,54354635,48200166,null,null,null,147373427,null,147373427,513109451,158387482]
["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 and academies",0,623165,30686,4098070,0,null,4751921,null,4751921,23630667,4463167]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,232424,0,null,null,null,232424,0,232424,232424,217300]
["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,57709,4344,null,null,null,62053,0,62053,62053,69046]
["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",0,6971854,1626068,6153932,0,null,14751854,0,14751854,14381859,14199162]
["1.2.2 Top-up funding – academies, free schools and colleges",0,415036,9901,14844154,3281000,2984017.6,21534108.600000001,0,21534108.600000001,20596266,18611410]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8394208,0,0,8394208,0,8394208,9099473,10176208]
["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",2232654,6056383,4426753,61961,0,0,12777751,247793,12529958,7179357,9209342]
["1.2.6 Hospital education services",null,null,null,0,1009320,null,1009320,0,1009320,1379320,1369320]
["1.2.7 Other alternative provision services",0,0,0,0,0,366833,366833,0,366833,0,366833]
["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,0,0,0,0,0,0,270000,0]
["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",1012221,null,null,null,null,null,1012221,0,1012221,1370000,1309673]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",376090,1342328,1271859,0,0,null,2990277,153462,2836815,2200000,3398346]
["1.4.2 School admissions",0,398451,396591,0,0,null,795042,0,795042,811954,795042]
["1.4.3 Servicing of schools forums",286,9046,1524,444,0,null,11300,0,11300,11300,8126]
["1.4.4 Termination of employment costs",0,801135,0,0,0,null,801135,0,801135,801134,801135]
["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)",0,0,0,270000,0,null,270000,0,270000,0,4936965]
["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",0,2373166,0,0,0,null,2373166,0,2373166,1687087,3651393]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,358058,228923,0,0,0,586981,null,586981,586981,556981]
["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,1715000,0,1715000,2765000]
["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)",48439877,73993390,56196815,33822769,4290320,3350850.6,221809021.59999999,401255,221407766.59999999,600174326,232526931]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,215718333.36000001]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2769988]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2493109]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,426991]
["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,221408421.36000001]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,145098,145098,0,28847,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,349998,276994,73004,425738,0]
["2.0.3 School improvement",null,null,null,null,null,null,157600,5000,152600,142781,82302]
["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,27330,27330,0,463049,0]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,164400,771,163629,176946,122404]
["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,2863995,804734,2059261,1368639,1430586]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,213763,890,212873,398975,62179]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,318167,39508,278659,359416,264503]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,932623,1893824,6005781,91962,null,8924190,53211,8870979,8936438,8606382]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1790236,5661768,0,86096,null,7538100,147731,7390369,7453012,7218873]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,461433,461433,60051,401382,408864,416692]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,1027154,1027154,11155,1015999,1023892,988090]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,376277,376277,192483,183794,200159,268890]
["2.1.9 Supply of school places",null,null,null,null,null,null,403719,31250,372469,497781,473409]
["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,2526861,2526861,0,-416000,0]
["2.3.3 Pension costs",null,null,null,null,null,null,1479597,6940,1472657,1748994,2138664]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,1274706,1274706,0,-150750,0]
["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,28252388,5604713,22647675,23066781,22072974]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",102553699.44,null,102554801,null,-1101.56,null,"","","","",""]
["Central School Services",11095774.4,null,10850461,null,245313.4,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",56173577.960000001,null,63585995.600000001,null,-7412417.6399999997,null,"","","","",""]
["Early Years",45882073.420000002,null,44818626,null,1063447.42,null,"","","","",""]
["DSG Block Total Line",215705125.22,null,221809883.59999999,null,-6104758.3799999999,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Northamptonshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",512764,0,0,0,512764,0,512764,0,0,512764]
["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",0,0,0,0,0,19770,-19770,779320,0,-799090]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",512764,0,0,0,512764,19770,492994,779320,0,-286326]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3600527.14,27755975.890000001,0,0,31356503.030000001,0,31356503.030000001,0,0,31356503.030000001]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",491073.07,13672747.130000001,0,0,14163820.199999999,0,14163820.199999999,0,0,14163820.199999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7965682.3499999996,375390.32,0,0,8341072.6699999999,0,8341072.6699999999,0,0,8341072.6699999999]
["3.1.3 Adoption services",3356832.75,0,0,0,3356832.75,200043.06,3156789.69,0,0,3156789.69]
["3.1.4 Special guardianship support",6391.05,0,0,0,6391.05,0,6391.05,0,0,6391.05]
["3.1.5 Other children looked after services",1500140.37,4918411.58,360598,0,6779149.9500000002,472.98,6778676.9699999997,0,0,6778676.9699999997]
["3.1.6 Short breaks (respite) for looked after disabled children",617323.81000000006,0,0,0,617323.81000000006,0,617323.81000000006,0,0,617323.81000000006]
["3.1.7 Children placed with family and friends",5300295.21,0,0,0,5300295.21,0,5300295.21,0,0,5300295.21]
["3.1.8 Education of looked after children",176096.81,0,0,0,176096.81,89050,87046.81,533296,0,-446249.19]
["3.1.9 Leaving care support services",2108221.04,3998718.4,0,0,6106939.4400000004,0,6106939.4400000004,0,0,6106939.4400000004]
["3.1.10 Asylum seeker services - children",569735.27,4952444.3600000003,0,0,5522179.6299999999,0,5522179.6299999999,0,0,5522179.6299999999]
["3.1.11 Total Children Looked After",25692318.870000001,55673687.68,360598,0,81726604.549999997,289566.03999999998,81437038.510000005,533296,0,80903742.510000005]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",70845.39,0,0,0,70845.39,0,70845.39,0,0,70845.39]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",29412583.489999998,1595344.56,24005.7,190000,31221933.75,1,31221932.75,0,0,31221932.75]
["3.3.2 Commissioning and Children's Services Strategy",474466.51,0,0,0,474466.51,31952.61,442513.9,31952.61,0,410561.29]
["3.3.3 Local Safeguarding Children Board",264208.71999999997,0,0,0,264208.71999999997,213947,50261.72,14518,0,35743.72]
["3.3.4 Total Safeguarding Children and Young People's Services",30151258.719999999,1595344.56,24005.7,190000,31960608.98,245900.61,31714708.370000001,46470.61,0,31668237.760000002]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1157211.8700000001,0,0,0,1157211.8700000001,0,1157211.8700000001,0,0,1157211.8700000001]
["3.4.2 Short breaks (respite) for disabled children",0,0,1332999.96,0,1332999.96,33565.199999999997,1299434.76,0,0,1299434.76]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",1585165.67,0,0,0,1585165.67,989400,595765.67000000004,989400,0,-393634.33]
["3.4.5 Universal family support",35734.46,0,0,0,35734.46,0,35734.46,0,0,35734.46]
["3.4.6 Total Family Support Services",2778112,0,1332999.96,0,4111111.96,1022965.2,3088146.76,989400,0,2098746.7599999998]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",38205.199999999997,974999.64,0,0,1013204.84,38205.199999999997,974999.64,0,0,974999.64]
["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",38205.199999999997,974999.64,0,0,1013204.84,38205.199999999997,974999.64,0,0,974999.64]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2741031.98,1335938,1405093.98]
["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,122136171.7,2952345.05,119183826.65000001]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,122136171.7,2952345.05,119183826.65000001]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Northumberland",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",16436389,59560689,27812321,null,null,null,103809399,null,103809399,196942091,118411249]
["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 and academies",0,0,0,7042002,400000,null,7442002,null,7442002,10914500,6823337]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,14844,22266,null,null,null,37110,0,37110,444150,165404]
["1.1.2 Behaviour support services",null,285890,90281,null,null,null,376171,97721,278450,269710,276528]
["1.1.3 Support to UPEG and bilingual learners",null,40183,12689,null,null,null,52872,7490,45382,43930,45962]
["1.1.4 Free school meals eligibility",null,13146,7394,null,null,null,20540,6003,14537,16680,11318]
["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,59056,41039,null,null,null,100095,60113,39982,65930,59741]
["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",39574,754520,861344,7119839,0,null,8775277,357411,8417866,7859390,7473708]
["1.2.2 Top-up funding – academies, free schools and colleges",148216,848392,565594,1777664,0,241021,3580887,0,3580887,4765000,4037372]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,4936004,0,0,4936004,55691,4880313,4467000,4759489]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,23275,10457,null,null,null,33732,0,33732,140000,108259]
["1.2.5 SEN support services",311112,1313279,1005249,47459,0,0,2677099,523029,2154070,2879140,2996790]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,0]
["1.2.7 Other alternative provision services",0,634169,1168198,8556,0,0,1810923,0,1810923,1636550,1738531]
["1.2.8 Support for inclusion",167865,1558683,937546,58807,0,0,2722901,820739,1902162,1820370,1828391]
["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)",0,0,0,128916,0,0,128916,0,128916,100000,0]
["1.2.12 Carbon reduction commitment allowances (PRUs)",null,null,null,null,0,null,0,0,0,0,12638]
["1.2.13 Therapies and other health related services",0,0,0,80316,0,0,80316,0,80316,125000]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",831728,null,null,null,null,null,831728,93093,738635,762010,566833]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,572020,0,null,572020,0,572020,572020,719540]
["1.4.2 School admissions",0,102819,74777,9347,0,null,186943,0,186943,169740,160587]
["1.4.3 Servicing of schools forums",0,4129,1757,264,0,null,6150,0,6150,6930,6170]
["1.4.4 Termination of employment costs",0,0,0,550004,0,null,550004,27713,522291,550000,534326]
["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",0,0,230641,0,0,null,230641,0,230641,101660,102207]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,0,83313,96031,0,null,179344,0,179344,0,0]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,165778,124737,2510,0,0,293025,null,293025,319960,296524]
["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,520360,0,520360,513870]
["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)",17934884,65424721,33233078,24102115,400000,241021,141987609,2049003,139938606,237518781,153036624]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,137852929]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-1236062]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,606841]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,2714896]
["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,139938604]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,845188,833408,11780,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,322175,0,322175,213768,229836]
["2.0.3 School improvement",null,null,null,null,null,null,2841085,2958278,-117193,125849,-139614]
["2.0.4 Asset management - education",null,null,null,null,null,null,152857,197602,-44745,17285,29693]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,1220087,668837,551250,589653,489806]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1601203,956,1600247,0,0]
["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,483262,0,483262,320652,347376]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,778763,11216,767547,722748,703090]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,69353,14001,55352,55030,52480]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,176555,706218,3531092,0,null,4413865,0,4413865,4097810,3808432]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2466818,5663463,0,0,null,8130281,0,8130281,8900320,7730613]
["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,0,0,0,786000,786000,395477,390523,536000,378158]
["2.1.9 Supply of school places",null,null,null,null,null,null,51173,0,51173,52700,44838]
["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,1369349,0,0,null,1369349,900,1368449,1344953,1162216]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3241541,3045642,195899,45173,-55700]
["2.3.3 Pension costs",null,null,null,null,null,null,2810595,148201,2662394,2843140,3094968]
["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,29642777,8274518,21368259,20391081,18402192]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",87553423,null,92140795,null,-4587372,null,"","","","",""]
["Central School Services",3127610,null,3241148,null,-113538,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",30306708,null,24666741,null,5639967,null,"","","","",""]
["Early Years",16994411,null,17175024,null,-180613,null,"","","","",""]
["DSG Block Total Line",137982152,null,137223708,null,758444,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Northumberland",null,null,"",null,null,"","","",""]
["Year 2019-20","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",1329574,0,0,1871867,3201441,154759,3046682,0,0,3046682]
["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",683,0,0,0,683,0,683,0,0,683]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1330257,0,0,1871867,3202124,154759,3047365,0,0,3047365]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2105534,0,7276930,0,9382464,0,9382464,0,0,9382464]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",1961814,0,0,0,1961814,29057,1932757,7664,0,1925093]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",5618166,0,0,0,5618166,0,5618166,0,0,5618166]
["3.1.3 Adoption services",1733435,0,0,0,1733435,0,1733435,0,0,1733435]
["3.1.4 Special guardianship support",1800214,0,0,0,1800214,0,1800214,0,0,1800214]
["3.1.5 Other children looked after services",226104,0,0,0,226104,14837,211267,0,0,211267]
["3.1.6 Short breaks (respite) for looked after disabled children",423416,0,0,0,423416,0,423416,0,0,423416]
["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",2495642,0,0,0,2495642,98842,2396800,0,0,2396800]
["3.1.10 Asylum seeker services - children",0,0,0,0,0,0,0,0,0,0]
["3.1.11 Total Children Looked After",16364325,0,7276930,0,23641255,142736,23498519,7664,0,23490855]
["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)",13057976,0,0,0,13057976,1272721,11785255,12025,136000,11637230]
["3.3.2 Commissioning and Children's Services Strategy",521904,0,0,0,521904,0,521904,0,0,521904]
["3.3.3 Local Safeguarding Children Board",110056,0,0,0,110056,13300,96756,0,0,96756]
["3.3.4 Total Safeguarding Children and Young People's Services",13689936,0,0,0,13689936,1286021,12403915,12025,136000,12255890]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,858155,0,0,858155,161276,696879,0,0,696879]
["3.4.2 Short breaks (respite) for disabled children",708765,0,0,0,708765,0,708765,0,0,708765]
["3.4.3 Other support for disabled children",156226,0,0,0,156226,6018,150208,0,0,150208]
["3.4.4 Targeted family support",4374295,0,0,0,4374295,127084,4247211,856,973882,3272473]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",5239286,858155,0,0,6097441,294378,5803063,856,973882,4828325]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",787014,0,0,0,787014,164982,622032,0,0,622032]
["3.5.2 Targeted services for young people",939924,0,351813,42880,1334617,335613,999004,0,0,999004]
["3.5.3 Total Services for young people",1726938,0,351813,42880,2121631,500595,1621036,0,0,1621036]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,4755003,4805754,-50751]
["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,53507390,7184243,46323147]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,53507390,7184243,46323147]
["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,351813]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,0]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Oxfordshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",35470199,110513510,3080447,null,null,null,149064156,null,149064156,407210464,156662339]
["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 and academies",0,132000,0,7802911,1060000,null,8994911,null,8994911,16292471,7889996]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,134741,0,null,null,null,134741,0,134741,0,556530]
["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",0,2319282,69362,10169268,0,null,12557912,6226,12551686,11307145,12186315]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3073075,3622877,2247959,522167,982698,10448776,634758,9814018,9503383,9123116]
["1.2.3 Top-up and other funding – non-maintained and independent providers",578930,0,0,18865070,0,5468232,24912232,404386,24507846,23022364,19220258]
["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",1447257,3468279,2170076,486535,0,400989,7973136,556002,7417134,6012259,6205291]
["1.2.6 Hospital education services",null,null,null,0,0,null,0,0,0,0,81019]
["1.2.7 Other alternative provision services",0,38009,167034,3801,0,0,208844,1668,207176,377804,366969]
["1.2.8 Support for inclusion",35387,224777,383599,0,0,24526,668289,18321,649968,749912,696313]
["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",1768327,null,null,null,null,null,1768327,15222,1753105,1899540,1623762]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,69975,0,0,0,null,69975,93076,-23101,0,0]
["1.4.2 School admissions",0,300790,183446,20383,0,null,504619,21142,483477,430900,528757]
["1.4.3 Servicing of schools forums",0,60388,39784,3820,0,null,103992,41,103951,30700,17710]
["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,1566685,0,1566685,1566800,1566685]
["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",0,660000,0,0,0,null,660000,0,660000,660000,660000]
["1.4.11 SEN transport",0,0,0,616300,0,0,616300,0,616300,616300,616291]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",9819,269405,122741,14729,0,24548,441242,null,441242,601100,472456]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,329738,14399,315339,314481]
["1.5.2 Asset management",null,null,null,null,null,null,163081,371,162710,162711]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,995321,19143,976178,1010760]
["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)",39309919,121936706,10675416,40288936,1582167,6900993,222182277,1784755,220397522,481769094,218473807]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,209325609]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,2374887]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,8140334]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,421951]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,134741]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,220397522]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,1752371,141431,1610940,1697805,1399295]
["2.0.2 Education welfare service",null,null,null,null,null,null,125910,6278,119632,118550,98600]
["2.0.3 School improvement",null,null,null,null,null,null,1429136,564325,864811,1230350,835913]
["2.0.4 Asset management - education",null,null,null,null,null,null,94329,18000,76329,231237,114405]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,698557,28286,670271,765060,751611]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,791400,0,791400,837038,849409]
["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,893106,0,893106,673310,691633]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,3205497,663644,2541853,2537855,2357317]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,164086,45900,118186,225801,200016]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,0,0,9884517,346604,null,10231121,1362,10229759,10587829,12746461]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1958222,7086121,0,0,null,9044343,1249,9043094,9389512,8823403]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,468469,468469,114,468355,558140,117485]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,195318,195318,85,195233,243292,931570]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,222470,222470,28,222442,223899,168136]
["2.1.9 Supply of school places",null,null,null,null,null,null,243604,0,243604,309668,248189]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,0,0,0,57874,95242]
["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,3398103,52,3398051,3377196,3413189]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,921290,112292,808998,617900,537960]
["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,569000,569000,0,null,0]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,34448110,2152046,32296064,33682316,34379834]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",48000,1360000,17000,99000,0,null,1524000,1064000,460000,null,-1376000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",115633387,null,114019323,null,1614064,null,"","","","",""]
["Central School Services",4117452,null,4026483,null,90969,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",51487178,null,64571722,null,-13084544,null,"","","","",""]
["Early Years",37961800,null,37223304,null,738496,null,"","","","",""]
["DSG Block Total Line",209199817,null,219840832,null,-10641015,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Oxfordshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",709192,0,0,0,709192,2603,706589,0,0,706589]
["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",466561,0,0,0,466561,15000,451561,0,0,451561]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1175753,0,0,0,1175753,17603,1158150,0,0,1158150]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2781204,19549485,0,1218500,23549189,3490717,20058472,0,0,20058472]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3236905,8012918,0,0,11249823,65740,11184083,0,0,11184083]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3146782,0,0,0,3146782,7951,3138831,0,0,3138831]
["3.1.3 Adoption services",5934576,247000,0,0,6181576,3111220,3070356,100991.96,0,2969364.04]
["3.1.4 Special guardianship support",2146995.86,0,0,0,2146995.86,0,2146995.86,0,0,2146995.86]
["3.1.5 Other children looked after services",2573715,4519481,0,0,7093196,236417,6856779,380077.4,0,6476701.5999999996]
["3.1.6 Short breaks (respite) for looked after disabled children",0,9108,0,0,9108,0,9108,0,0,9108]
["3.1.7 Children placed with family and friends",1402328,0,0,0,1402328,3670,1398658,0,0,1398658]
["3.1.8 Education of looked after children",379770,0,0,0,379770,3332,376438,0,0,376438]
["3.1.9 Leaving care support services",1497283,478114,0,0,1975397,15010,1960387,51604,0,1908783]
["3.1.10 Asylum seeker services - children",0,131193,0,0,131193,698,130495,0,0,130495]
["3.1.11 Total Children Looked After",23099558.859999999,32947299,0,1218500,57265357.859999999,6934755,50330602.859999999,532673.36,0,49797929.5]
["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)",24299560,0,0,0,24299560,608678,23690882,151,0,23690731]
["3.3.2 Commissioning and Children's Services Strategy",862644,0,0,0,862644,34072,828572,0,0,828572]
["3.3.3 Local Safeguarding Children Board",343553,0,0,0,343553,127418,216135,0,0,216135]
["3.3.4 Total Safeguarding Children and Young People's Services",25505757,0,0,0,25505757,770168,24735589,151,0,24735438]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",635597,0,0,0,635597,11699,623898,0,0,623898]
["3.4.2 Short breaks (respite) for disabled children",114638,0,0,2224000,2338638,404449,1934189,0,0,1934189]
["3.4.3 Other support for disabled children",0,0,0,409696,409696,0,409696,0,0,409696]
["3.4.4 Targeted family support",11514176,0,0,0,11514176,39308,11474868,0,0,11474868]
["3.4.5 Universal family support",335153,0,0,0,335153,3722,331431,0,0,331431]
["3.4.6 Total Family Support Services",12599564,0,0,2633696,15233260,459178,14774082,0,0,14774082]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",1345768,0,0,0,1345768,892740,453028,0,0,453028]
["3.5.2 Targeted services for young people",1948796,0,0,0,1948796,41490,1907306,0,0,1907306]
["3.5.3 Total Services for young people",3294564,0,0,0,3294564,934230,2360334,0,0,2360334]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1405606,230062,1175544]
["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,103880297.86,9345996,94534301.859999999]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,103880297.86,9345996,94534301.859999999]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Somerset",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",27677213,92042500,24446763,null,null,null,144166476,null,144166476,319041800,155781919]
["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 and academies",0,204300,86700,4517500,2700000,null,7508500,null,7508500,10606700,7044800]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,5862,1438,null,null,null,7300,0,7300,7400,306655]
["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,0,0,0,13900,15200]
["1.1.5 Insurance",null,508001,290630,null,null,null,798631,0,798631,879800,941410]
["1.1.6 Museum and Library services",null,0,0,null,null,null,0,0,0,0,0]
["1.1.7 Licences/subscriptions",null,111218,27282,null,null,null,138500,0,138500,138500,142067]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,818859,0,null,null,null,818859,0,818859,707300,669657]
["1.1.9 Staff costs - supply cover for facility time",null,204558,0,null,null,null,204558,113101,91457,80300,85920]
["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",0,2651450,1783874,11354524,4990157,null,20780005,519747,20260258,19346300,18679805]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1258369,940461,0,0,1838722,4037552,0,4037552,3485000,2350000]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,2493742,10753344,0,2939514,16186600,293687,15892913,14196700,14634033]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,50000,0,null,null,null,50000,0,50000,50000,25000]
["1.2.5 SEN support services",565140,1406416,1041467,1748381,43672,0,4805076,52442,4752634,4620900,4865999]
["1.2.6 Hospital education services",null,null,null,0,237900,null,237900,0,237900,237900,237900]
["1.2.7 Other alternative provision services",0,0,0,0,137410,0,137410,21462,115948,226100,828108]
["1.2.8 Support for inclusion",0,0,0,891035,0,0,891035,0,891035,921600,623500]
["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,25300,0,0,25300,0,25300,21100,25000]
["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",0,0,0,179300,0,0,179300,0,179300,179300]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",628363,null,null,null,null,null,628363,0,628363,522700,831870]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",107017,2004347,1574066,193964,84479,null,3963873,55207,3908666,4511500,4870840]
["1.4.2 School admissions",0,336401,168022,23141,12386,null,539950,0,539950,417000,303529]
["1.4.3 Servicing of schools forums",2940,25548,19094,1602,816,null,50000,0,50000,50000,20337]
["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",0,113000,0,0,0,null,113000,0,113000,113000,138000]
["1.4.8 Fees to independent schools without SEN",0,0,100000,0,0,null,100000,0,100000,100000,1662100]
["1.4.9 Equal pay - back pay",0,0,0,0,0,null,0,0,0,0,0]
["1.4.10 Pupil growth",0,1373000,0,0,0,null,1373000,0,1373000,1187500,600000]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,0,390300,0,0,0,390300,null,390300,390400,374100]
["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,128000,0,128000,101400]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,500468,0,500468,550800]
["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,29700,0,29700,29700]
["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,323293,0,323293,264000]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,219119,0,219119,162400]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,41241,0,41241,37200]
["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)",28980673,103113829,33363839,29688091,8206820,4778236,209740309,1055646,208684663,383565200,216057749]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,202459000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-6702300]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,11079000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,1848963]
["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,208684663]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,779960,759363,20597,0,0]
["2.0.2 Education welfare service",null,null,null,null,null,null,166133,132754,33379,19700,55867]
["2.0.3 School improvement",null,null,null,null,null,null,1187498,589472,598026,0,25922]
["2.0.4 Asset management - education",null,null,null,null,null,null,0,0,0,0,5689]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,674413,69509,604904,740940,376881]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,1188,0,1188,0,0]
["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,1415458,662224,753234,509400,541000]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1215911,11528,1204383,1427500,1373973]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,156071,82100,73971,166400,136269]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,55873,303649,4172543,239212,null,4771277,74844,4696433,3984400,4186570]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,5497841,4039897,0,0,null,9537738,379756,9157982,9092200,9563052]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,1675019,1675019,67390,1607629,989055,1275296]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,362111,362111,0,362111,151824,407037]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,1013677,1013677,0,1013677,475522,1226805]
["2.1.9 Supply of school places",null,null,null,null,null,null,239856,13784,226072,434758,459552]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,48946,196,48750,52000,53776]
["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,1887100,0,1887100,1889600,1911637]
["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,22023,0,22023,0,131174]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,0,0,0,0,-665829]
["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,25154379,2842920,22311459,19933299,21064671]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,0,0,0,0,null,0,0,0,null,0]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",118381000,null,119162228,null,-781228,null,"","","","",""]
["Central School Services",8295200,null,7357577,null,937623,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",47438900,null,47747721,null,-308821,null,"","","","",""]
["Early Years",28343900,null,28127193,null,216707,null,"","","","",""]
["DSG Block Total Line",202459000,null,202394719,null,64281,null,"","","","",""]

{"sheet":"933_TableA1","index":294,"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: Somerset",null,null,"",null,null,"","","",""]
["Year 2019-20","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",868224,341,0,0,868565,2096,866469,0,0,866469]
["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",77152,0,0,0,77152,0,77152,0,0,77152]
["3.0.4 Other spend on children under 5",621209,0,0,0,621209,68382,552827,45074,0,507753]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",1566585,341,0,0,1566926,70478,1496448,45074,0,1451374]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",2778825,11508180,0,0,14287005,443617,13843388,0,0,13843388]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",2661880,6937779,0,0,9599659,0,9599659,47000,0,9552659]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",3071779,0,0,0,3071779,22276,3049503,0,0,3049503]
["3.1.3 Adoption services",2068250,0,1120370,0,3188620,6656,3181964,0,92525,3089439]
["3.1.4 Special guardianship support",2695095,0,0,0,2695095,-784,2695879,0,0,2695879]
["3.1.5 Other children looked after services",4201314,3873939,0,0,8075253,2032,8073221,0,0,8073221]
["3.1.6 Short breaks (respite) for looked after disabled children",813106,8321,0,0,821427,69843,751584,0,0,751584]
["3.1.7 Children placed with family and friends",226876,0,0,0,226876,1093,225783,0,0,225783]
["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",6164853,474287,0,0,6639140,127662,6511478,0,191880,6319598]
["3.1.10 Asylum seeker services - children",85270,0,0,0,85270,802015,-716745,0,0,-716745]
["3.1.11 Total Children Looked After",24767248,22802506,1120370,0,48690124,1474410,47215714,47000,284405,46884309]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",216794,0,0,0,216794,1793,215001,0,0,215001]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",18083624,0,0,16510,18100134,243439,17856695,515246,0,17341449]
["3.3.2 Commissioning and Children's Services Strategy",2360536,0,94726,0,2455262,202069,2253193,0,0,2253193]
["3.3.3 Local Safeguarding Children Board",862773,0,0,0,862773,134570,728203,0,0,728203]
["3.3.4 Total Safeguarding Children and Young People's Services",21306933,0,94726,16510,21418169,580078,20838091,515246,0,20322845]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",911228,0,0,0,911228,197036,714192,0,0,714192]
["3.4.2 Short breaks (respite) for disabled children",778919,13018,0,0,791937,26844,765093,0,0,765093]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",5215879,13934,60000,0,5289813,810,5289003,0,1225600,4063403]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",6906026,26952,60000,0,6992978,224690,6768288,0,1225600,5542688]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",370365,0,0,0,370365,0,370365,0,0,370365]
["3.5.2 Targeted services for young people",481469,0,0,0,481469,0,481469,0,47500,433969]
["3.5.3 Total Services for young people",851834,0,0,0,851834,0,851834,0,47500,804334]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,919194,561427,357767]
["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,80656019,2912876,77743143]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,80656019,2912876,77743143]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Suffolk",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",35829276,89997250,27215090,null,null,null,153041616,null,153041616,449937652,167385732.97999999]
["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 and academies",0,643500,42000,1010000,1240000,null,2935500,null,2935500,17108000,6492333.0999999996]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,208956,53101,null,null,null,262057,0,262057,300947,466110.25]
["1.1.2 Behaviour support services",null,270984,68865,null,null,null,339849,0,339849,339849,437447.73]
["1.1.3 Support to UPEG and bilingual learners",null,34706,8820,null,null,null,43526,1680,41846,53293,89151.56]
["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,102712,26102,null,null,null,128814,68855,59959,41854,68610.649999999994]
["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",0,2108267,467535,1330314,1969321,null,5875437,0,5875437,6159654,10166559.51]
["1.2.2 Top-up funding – academies, free schools and colleges",0,3140170,2828619,10433019,3752539,3283124,23437471,300,23437171,13976108,14446437.949999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,0,0,8227716,5485144,0,13712860,369722,13343138,10719505,11734411.119999999]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,429506,71149,null,null,null,500655,0,500655,685773,815040.72]
["1.2.5 SEN support services",0,1214038,810529,3828076,2617548,0,8470191,891785,7578406,9052209,7370881.8300000001]
["1.2.6 Hospital education services",null,null,null,0,124532,null,124532,10325,114207,120000,109149]
["1.2.7 Other alternative provision services",0,359300,219924,906464,566540,0,2052228,0,2052228,1991817,2248225.61]
["1.2.8 Support for inclusion",0,677918,470438,655835,397397,0,2201588,0,2201588,829942,1378519.58]
["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)",0,0,0,0,0,0,0,0,0,0,0]
["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",874930,null,null,null,null,null,874930,149697,725233,1233335,973281.74]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1456829,1059512,2648780,1456829,null,6621950,297405,6324545,6458877,6620654.5999999996]
["1.4.2 School admissions",0,0,0,0,0,null,0,0,0,15001,16444.150000000001]
["1.4.3 Servicing of schools forums",0,0,0,0,0,null,0,0,0,2550,0]
["1.4.4 Termination of employment costs",0,4679,3509,9358,5849,null,23395,487,22908,250000,48877.68]
["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",0,341094,255820,682188,426367,null,1705469,0,1705469,1780000,1768369.55]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,101581,76186,203162,126976,0,507905,null,507905,485000,502174]
["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,1645466,13,1645453,1628565]
["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)",36704206,101091490,33677199,29934912,18169042,3283124,224505439,1790269,222715170,523169931,233138413.31]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,207507000]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-2147000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,13010518]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,4344289]
["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,222714807]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2470374,785516,1684858,2618502,1674084.2]
["2.0.2 Education welfare service",null,null,null,null,null,null,900335,727164,173171,244224,247063.8]
["2.0.3 School improvement",null,null,null,null,null,null,7096652,4957089,2139563,4510872,2512502.7400000002]
["2.0.4 Asset management - education",null,null,null,null,null,null,225524,68656,156868,377213,363463.72]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,647165,95441,551724,4229963,760411.31]
["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,1858598,363420,1495178,1359639,1460146.87]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1504674.55,129887,1374787.55,1250246,1433662.03]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,157076.65,0,157076.65,0,0]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,1318117,1977175,6590583,3295291,null,13181166,0,13181166,8730423,10353713.130000001]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,2419797,9679186,0,0,null,12098983,0,12098983,11941421,12298973.949999999]
["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,0,0,0,97290,97290,0,97290,654204,231167.76]
["2.1.9 Supply of school places",null,null,null,null,null,null,454138,89133,365005,478408,393196.02]
["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,1655538,248331,165554,null,2069423,370160,1699263,2927286,2596543.21]
["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,42761399.200000003,7586466,35174933.200000003,39322401,34324928.740000002]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",18984,14530508,8718305,4359152,1453051,null,29080000,0,29080000,null,24509151.09]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",115203000,null,115277231,null,-74231,null,"","","","",""]
["Central School Services",8839000,null,8500810,null,338190,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",47450000,null,58037968,null,-10587968,null,"","","","",""]
["Early Years",36015000,null,36554510,null,-539510,null,"","","","",""]
["DSG Block Total Line",207507000,null,218370519,null,-10863519,null,"","","","",""]

{"sheet":"935_TableA1","index":296,"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: Suffolk",null,null,"",null,null,"","","",""]
["Year 2019-20","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",6198419,84,11010,1113,6210626,174408,6036218,0,0,6036218]
["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",989962,19956,0,0,1009918,497316,512602,58789,0,453813]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",7188381,20040,11010,1113,7220544,671724,6548820,58789,0,6490031]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",3728740,6780581,0,77986,10587307,110243,10477064,0,0,10477064]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3459110,5996,19761,79,3484946,1801,3483145,835409,30759,2616977]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",8146128,6938628,0,0,15084756,2783,15081973,0,0,15081973]
["3.1.3 Adoption services",1840735,773914,19815,2099,2636563,796623,1839940,0,0,1839940]
["3.1.4 Special guardianship support",2760812,0,0,0,2760812,1690,2759122,0,0,2759122]
["3.1.5 Other children looked after services",993422,6510344,0,0,7503766,53451,7450315,0,0,7450315]
["3.1.6 Short breaks (respite) for looked after disabled children",58993,0,0,0,58993,1690,57303,0,0,57303]
["3.1.7 Children placed with family and friends",58993,0,0,0,58993,1690,57303,0,0,57303]
["3.1.8 Education of looked after children",132470,0,0,0,132470,1690,130780,0,0,130780]
["3.1.9 Leaving care support services",2391795,35550,1011,1819638,4247994,2463,4245531,1220576,197000,2827955]
["3.1.10 Asylum seeker services - children",58993,0,0,0,58993,1690,57303,0,0,57303]
["3.1.11 Total Children Looked After",23630191,21045013,40587,1899802,46615593,975814,45639779,2055985,227759,43356035]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",461987,0,0,0,461987,63723,398264,0,0,398264]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",19763193,75189,93422,250162,20181966,289308,19892658,0,0,19892658]
["3.3.2 Commissioning and Children's Services Strategy",1782851,3000,0,0,1785851,17754,1768097,169000,222500,1376597]
["3.3.3 Local Safeguarding Children Board",159543,0,0,0,159543,83142,76401,0,0,76401]
["3.3.4 Total Safeguarding Children and Young People's Services",21705587,78189,93422,250162,22127360,390204,21737156,169000,222500,21345656]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",510750,696,26,423960,935432,121398,814034,0,0,814034]
["3.4.2 Short breaks (respite) for disabled children",1106352,30316,0,955582,2092250,78119,2014131,0,0,2014131]
["3.4.3 Other support for disabled children",1126151,0,50,699485,1825686,234579,1591107,0,0,1591107]
["3.4.4 Targeted family support",3692008,61,0,141656,3833725,3499,3830226,824000,314400,2691826]
["3.4.5 Universal family support",193483,0,0,0,193483,0,193483,0,0,193483]
["3.4.6 Total Family Support Services",6628744,31073,76,2220683,8880576,437595,8442981,824000,314400,7304581]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",455239,0,32121,0,487360,50973,436387,0,0,436387]
["3.5.2 Targeted services for young people",2758055,61,0,0,2758116,2083,2756033,0,0,2756033]
["3.5.3 Total Services for young people",3213294,61,32121,0,3245476,53056,3192420,0,0,3192420]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2315068.2999999998,901035.37,1414032.93]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,1609095.04,950905.71,658189.32999999996]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,90866604.299999997,3493151.37,87373452.930000007]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,92475699.340000004,4444057.08,88031642.260000005]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Surrey",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",69680389,192374062,65945299,null,null,null,327999750,null,327999750,695733315,337462163]
["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 and academies",320000,1510197,317000,14314145,3027823,null,19489165,null,19489165,32533094,20440506]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,0,0,null,null,null,0,81548,-81548,169096,111546]
["1.1.2 Behaviour support services",null,756279,0,null,null,null,756279,0,756279,783494,832305]
["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,50463,5627,null,null,null,56090,0,56090,57318,65000]
["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,196850,66086,null,null,null,262936,0,262936,251441,285381]
["1.1.8 Staff costs - supply cover excluding cover for facility time",null,30061,0,null,null,null,30061,0,30061,32577,35293]
["1.1.9 Staff costs - supply cover for facility time",null,66198,51378,null,null,null,117576,88709,28867,88704,12685]
["1.1.10 School improvement",null,1016599,0,null,null,null,1016599,22253,994346,980026,787930]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",510243,9746367,1332670,17023797,2725600,null,31338677,1760766,29577911,27010063,28687561]
["1.2.2 Top-up funding – academies, free schools and colleges",0,7530909,5907586,17861136,0,4321563,35621194,1002179,34619015,34175571,28158070]
["1.2.3 Top-up and other funding – non-maintained and independent providers",130689,887715,992312,51456461,0,4156885,57624062,1094210,56529852,56538808,48390296]
["1.2.4 Additional high needs targeted funding for mainstream schools and academies",0,1312619,99200,null,null,null,1411819,0,1411819,1573000,2580405]
["1.2.5 SEN support services",1803421,4898480,1567718,3891600,0,256933,12418152,387764.41,12030387.59,14432903,11893400]
["1.2.6 Hospital education services",null,null,null,434640,883131,null,1317771,0,1317771,1350736,1390142]
["1.2.7 Other alternative provision services",0,0,0,0,8999399,0,8999399,471874,8527525,7518568,6647923]
["1.2.8 Support for inclusion",0,176988,199588,0,0,0,376576,0,376576,0,0]
["1.2.9 Special schools and PRUs in financial difficulty",null,null,null,76000,0,null,76000,0,76000,0,63000]
["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)",0,0,0,0,1001658,0,1001658,0,1001658,773000,711142]
["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",2741851,null,null,null,null,null,2741851,0,2741851,3517381,2719715]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,0,0,0,0,null,0,0,0,0,199050]
["1.4.2 School admissions",0,1457382,1137936,0,0,null,2595318,307197,2288121,2128182,2035850]
["1.4.3 Servicing of schools forums",281,8910,6112,239,9,null,15551,0,15551,26200,15538]
["1.4.4 Termination of employment costs",0,0,0,0,0,null,0,0,0,0,0]
["1.4.5 Falling Rolls Fund",0,0,90279,0,0,null,90279,0,90279,442000,842018]
["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",0,2877212,2505026,0,0,null,5382238,0,5382238,5632000,5972638]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",19369,421957,289456,11454,416,0,742652,null,742652,742653,709571]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,1679892,272337,1407555,1402328]
["1.5.2 Asset management",null,null,null,null,null,null,24478,0,24478,19000]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,755750,0,755750,824959]
["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,426014,0,426014,508064]
["1.6.4 Statutory/ Regulatory duties",null,null,null,null,null,null,1201579,154131,1047448,1244393]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,206100,0,206100,577952]
["1.6.6 Monitoring national curriculum assessment",null,null,null,null,null,null,123905,0,123905,94000]
["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)",75206243,225319248,80513273,105069472,16638036,8735381,515899371,5642968.4100000001,510256402.58999997,891160826,501049128]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,478781229]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,-5970969]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,31519335]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,5926808]
["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,510256403]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,3733457,2515252,1218205,922140,930196]
["2.0.2 Education welfare service",null,null,null,null,null,null,615475,110933,504542,670507,719603]
["2.0.3 School improvement",null,null,null,null,null,null,664822,82085,582737,538823,495813]
["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,3121481,20267,3101214,3565280,3471072]
["2.0.6 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,275169,0,275169,68340,861356]
["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,3131601,113749,3017852,3252508,3552243]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,9917948,4815,9913133,8533247,9094569]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,326383,3400,322983,277123,350288]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",423862,3660097,1789883,24485610,688581,null,31048033,206346,30841687,27458062,26577220]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,3095754,5728638,0,1114424,null,9938816,259893,9678923,8395403,9260323]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,3177101,3177101,0,3177101,3353873,3583062]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,902154,902154,0,902154,443465,2141219]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,0,0,0,222923,222923,73044,149879,256129,215578]
["2.1.9 Supply of school places",null,null,null,null,null,null,242722,0,242722,339896,257782]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,66717,0,66717,151496,450756]
["2.3.1 Young people's learning and development",null,null,0,0,716581,null,716581,0,716581,0,1195066]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,5673657,5241223,432434,537000,537366]
["2.3.3 Pension costs",null,null,null,null,null,null,3684714,0,3684714,3762008,3859601]
["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,196549,0,196549,226163,226163]
["2.4.1 Other Specific Grant",null,null,null,null,null,null,1512810,1512810,0,0,0]
["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,79169113,10143817,69025296,62751463,67779276]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",140259,22523764,9443310,7423402,162645,null,39693380,33266067,6427313,null,2005990]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",265389737,null,260609563,null,4780174,null,"","","","",""]
["Central School Services",6234682,null,6321107,null,-86425,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",130978935,null,164905266,null,-33926331,null,"","","","",""]
["Early Years",74670898,null,71975659,null,2695239,null,"","","","",""]
["DSG Block Total Line",477274252,null,503811595,null,-26537343,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Surrey",null,null,"",null,null,"","","",""]
["Year 2019-20","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",916074,1192755,0,3958014,6066843,69238,5997605,0,0,5997605]
["3.0.2 Spend for local authority provided or commissioned area wide services delivered through Sure Start Children's Centres",21017,34109,0,113185,168311,0,168311,0,0,168311]
["3.0.3 Spend on local authority management costs relating to Sure Start Children's Centres",270962,0,0,0,270962,0,270962,0,0,270962]
["3.0.4 Other spend on children under 5",971504,29974,8077,0,1009555,27707,981848,6155,0,975693]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",2179557,1256838,8077,4071199,7515671,96945,7418726,6155,0,7412571]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",12016841,12933063,533167,2983706,28466777,626481,27840296,0,0,27840296]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",4013395,14273970,447101,568532,19302998,369177,18933821,1282892,0,17650929]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",7588606,111029,18082,3192,7720909,0,7720909,0,0,7720909]
["3.1.3 Adoption services",3415822,614049,112563,47248,4189682,328077,3861605,894035,0,2967570]
["3.1.4 Special guardianship support",5000543,266396,1672,5689,5274300,0,5274300,0,0,5274300]
["3.1.5 Other children looked after services",3713318,1844002,879438,200449,6637207,0,6637207,136834,0,6500373]
["3.1.6 Short breaks (respite) for looked after disabled children",526312,79061,5337,29683,640393,32756,607637,0,0,607637]
["3.1.7 Children placed with family and friends",2687567,117213,20051,0,2824831,0,2824831,0,0,2824831]
["3.1.8 Education of looked after children",481971,54490,113470,451,650382,0,650382,0,0,650382]
["3.1.9 Leaving care support services",5783997,5169454,28472,208276,11190199,1376,11188823,4490758,0,6698065]
["3.1.10 Asylum seeker services - children",203491,474024,2289,91130,770934,0,770934,0,0,770934]
["3.1.11 Total Children Looked After",45431863,35936751,2161642,4138356,87668612,1357867,86310745,6804519,0,79506226]
["OTHER CHILDREN AND FAMILY SERVICES","","","","","","","","","",""]
["3.2.1 Other children and families services",410637,668573,412731,1881813,3373754,230855,3142899,0,0,3142899]
["SAFEGUARDING CHILDREN AND YOUNG PEOPLE'S SERVICES","","","","","","","","","",""]
["3.3.1 Social work (including LA functions in relation to child protection)",51628997,0,0,0,51628997,448867,51180130,527697,0,50652433]
["3.3.2 Commissioning and Children's Services Strategy",1386807,0,0,0,1386807,0,1386807,0,1523,1385284]
["3.3.3 Local Safeguarding Children Board",1681952,0,0,0,1681952,187375,1494577,0,0,1494577]
["3.3.4 Total Safeguarding Children and Young People's Services",54697756,0,0,0,54697756,636242,54061514,527697,1523,53532294]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",0,3006526,0,0,3006526,0,3006526,0,0,3006526]
["3.4.2 Short breaks (respite) for disabled children",2462689,792861,315561,1841763,5412874,536219,4876655,0,0,4876655]
["3.4.3 Other support for disabled children",5931,50674,54,13493,70152,0,70152,0,0,70152]
["3.4.4 Targeted family support",7941804,1743827,5035673,463315,15184619,4008435,11176184,227544,0,10948640]
["3.4.5 Universal family support",642532,0,0,0,642532,1530,641002,0,0,641002]
["3.4.6 Total Family Support Services",11052956,5593888,5351288,2318571,24316703,4546184,19770519,227544,0,19542975]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",4162318,100468,20324,110851,4393961,2635265,1758696,7360,0,1751336]
["3.5.2 Targeted services for young people",6369765,382306,0,0,6752071,615917,6136154,16268,0,6119886]
["3.5.3 Total Services for young people",10532083,482774,20324,110851,11146032,3251182,7894850,23628,0,7871222]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1349726,740082,609644]
["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,190068254,10859357,179208897]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,190068254,10859357,179208897]
["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,368370]
["8a.2 Teenage pregnancy services (included in 3.5.1 and 3.5.2 above)",null,null,null,null,147348]

{"sheet":"937_TableA","index":299,"n_rows":106,"n_cols":12,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[100,1,100,2],[100,3,100,4],[100,5,100,6],[101,1,101,2],[101,3,101,4],[101,5,101,6],[102,1,102,2],[102,3,102,4],[102,5,102,6],[105,1,105,2],[105,3,105,4],[105,5,105,6],[103,1,103,2],[103,3,103,4],[103,5,103,6],[104,1,104,2],[104,3,104,4],[104,5,104,6]]}
["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: Warwickshire",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",31208355.609999999,121304299.56,11832329.84,null,null,null,164344985.00999999,null,164344985.00999999,357505983.49000001,174955268.56]
["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 and academies",0,172380.95,551619.05000000005,4626644,0,null,5350644,null,5350644,16703333.67,5820834]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,13343.33,1073.51,null,null,null,14416.84,0,14416.84,14483,16719.79]
["1.1.2 Behaviour support services",null,61480.41,0,null,null,null,61480.41,0,61480.41,99378,100066.78]
["1.1.3 Support to UPEG and bilingual learners",null,208429,74806.850000000006,null,null,null,283235.84999999998,0,283235.84999999998,251497,261880.65]
["1.1.4 Free school meals eligibility",null,24767.83,20276.87,null,null,null,45044.7,23313.99,21730.71,21804,23884.09]
["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,134377.89000000001,10811.14,null,null,null,145189.03,56721.19,88467.839999999997,90184,97238.51]
["1.1.10 School improvement",null,210013.46,16896.27,null,null,null,226909.73,5275,221634.73,212015,229868.83]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",49888,3528928.73,455161.74,3782282.21,0,null,7816260.6799999997,71309,7744951.6799999997,7569084.6600000001,7476175.5199999996]
["1.2.2 Top-up funding – academies, free schools and colleges",0,1489033.7,1990389.64,11904369.789999999,0,3401694.31,18785487.440000001,9678.3799999999992,18775809.059999999,16122304.890000001,16081014.529999999]
["1.2.3 Top-up and other funding – non-maintained and independent providers",61735,66747.850000000006,921600.33,13945403.76,98560.7,126859.16,15220906.800000001,0,15220906.800000001,13157236.439999999,15626296.92]
["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",49230.42,1516370.41,1146026.18,3444618.5,11352.72,406436.69,6574034.9199999999,120265.93,6453768.9900000002,3837087,4172934.1]
["1.2.6 Hospital education services",null,null,null,0,94020.99,null,94020.99,0,94020.99,185491,200927.27]
["1.2.7 Other alternative provision services",17736.63,442136.27,361967.08,15335,2778537.99,0,3615712.97,641651.31000000006,2974061.66,2705497,3026532.33]
["1.2.8 Support for inclusion",22972.44,572653.63,468818.73,19861.849999999999,0,0,1084306.6499999999,123.2,1084183.45,1443871,1618997.85]
["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",0,0,0,0,0,0,0,0,0,0]
["EARLY YEARS EXPENDITURE","","","","","","","","","","",""]
["1.3.1 Central expenditure on early years entitlement",1890584.35,null,null,null,null,null,1890584.35,10280.84,1880303.51,1825703,1928647.29]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",11675.95,291056.52,238281.46,10094.969999999999,0,null,551108.9,0,551108.9,457685,551108.42000000004]
["1.4.2 School admissions",0,829146.13,66707.539999999994,0,0,null,895853.67,0,895853.67,745152,410183.72]
["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",27041.59,648024.43999999994,52135.7,9798.27,0,null,737000,0,737000,737017,737017]
["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",0,1245981.23,100243.29,0,0,null,1346224.52,36317,1309907.52,1272752,1310208.3600000001]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",11516.83,286388.96000000002,221594.08,9592.1200000000008,0,0,529091.99,null,529091.99,495909,453778.42]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,484556.87,0,484556.87,446385]
["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,655443.13,0,655443.13,693615]
["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,173314.63,0,173314.63,189521]
["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)",33350736.82,133045560.3,18796559.300000001,37768000.469999999,2982472.4,3934990.16,231191634.08000001,974935.84,230216698.24000001,427048809.14999998,235365402.94]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,223997581]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,806093]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,2957561.25]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,352463]
["1.9.5 Local Authority additional contribution",null,null,null,null,null,null,2103000]
["1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5)",null,null,null,null,null,null,230216698.25]
["2 OTHER EDUCATION AND COMMUNITY EXPENDITURE","","","","","","","","","","",""]
["2.0.1 Central support services",null,null,null,null,null,null,2330496.9900000002,1914681.7,415815.29,256039,-44159.16]
["2.0.2 Education welfare service",null,null,null,null,null,null,1381585.85,909932.68,471653.17,130538,61106.3]
["2.0.3 School improvement",null,null,null,null,null,null,1076047.3700000001,612877.72,463169.65,21706,71535.929999999993]
["2.0.4 Asset management - education",null,null,null,null,null,null,194101.78,0,194101.78,0,0]
["2.0.5 Statutory/ Regulatory duties - education",null,null,null,null,null,null,376622.56,98143.5,278479.06,935900,556643.73]
["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,144467.14000000001,84227,60240.14,79850,34745.31]
["2.1.1 Educational psychology service",null,null,null,null,null,null,1600682.53,520021.9,1080660.6299999999,856370,766597.55]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1735195.48,6118.95,1729076.53,1497880,1722893.64]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,157575.19,0,157575.19,128091,127833]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",223317.58,358263.51,493209.43,10365757.41,501568.91,null,11942116.84,121411.88,11820704.960000001,9327769.4100000001,1038699.85]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,1922183.51,8526662.8699999992,0,77897.91,null,10526744.289999999,890293.4,9636450.8900000006,8211406.1200000001,7898401.6100000003]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,48826.63,812668.61,284494.48,365670.64,1511660.36,15368.59,1496291.77,468503.3,1320110.6599999999]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,234125.96,322920.89,1105779.55,1662826.4,16905.45,1645920.95,544154.29,9340304.4399999995]
["2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure",null,null,585242.18999999994,0,4031.52,82646.14,671919.85,346225.21,325694.64,668065.87,602757.92000000004]
["2.1.9 Supply of school places",null,null,null,null,null,null,239229.21,0,239229.21,183432,190394.93]
["2.2.1 Other spend not funded from the Schools Budget",null,null,null,null,null,null,246137.03,128522.27,117614.76,0,0]
["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,2285729.7400000002,1828007.55,457722.19,51972,51972.37]
["2.3.3 Pension costs",null,null,null,null,null,null,3385914.94,0,3385914.94,3071062,3040067.72]
["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,21682.17,0,21682.17,null,35028]
["2.4.3 Total Other education and community expenditure",null,null,null,null,null,null,41490735.719999999,7492737.7999999998,33997997.920000002,26432738.989999998,26814933.800000001]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",124213.7,13642045.68,8551239.9100000001,1267507.45,0,null,23585006.739999998,0,23585006.739999998,null,14355872.85]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",136102053,null,135910000,null,192053,null,"","","","",""]
["Central School Services",4404673,null,4164000,null,240673,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",50555611,null,57899000,null,-7343389,null,"","","","",""]
["Early Years",32533796,null,30686000,null,1847796,null,"","","","",""]
["DSG Block Total Line",223596133,null,228659000,null,-5062867,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: Warwickshire",null,null,"",null,null,"","","",""]
["Year 2019-20","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",33784.910000000003,2680499.75,0,0,2714284.66,389.57,2713895.09,0,0,2713895.09]
["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",73026.720000000001,19874.009999999998,1372.92,0,94273.65,24791.919999999998,69481.73,0,0,69481.73]
["3.0.4 Other spend on children under 5",187385.99,19801.3,0,0,207187.29,0,207187.29,0,0,207187.29]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",294197.62,2720175.06,1372.92,0,3015745.6,25181.49,2990564.11,0,0,2990564.11]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",215079.36,10619289.48,0,0,10834368.84,1302895.78,9531473.0600000005,0,0,9531473.0600000005]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3687826.5,6648597.6799999997,0,0,10336424.18,17142.73,10319281.449999999,0,0,10319281.449999999]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",0,5946239.7699999996,0,0,5946239.7699999996,0,5946239.7699999996,0,0,5946239.7699999996]
["3.1.3 Adoption services",904697.74,944006.31,361459,0,2210163.0499999998,1336484.1000000001,873678.95,21525.74,0,852153.21]
["3.1.4 Special guardianship support",2649524.37,0,0,0,2649524.37,49152.11,2600372.2599999998,0,0,2600372.2599999998]
["3.1.5 Other children looked after services",304528.21999999997,12976.37,0,0,317504.59000000003,6534.55,310970.03999999998,0,0,310970.03999999998]
["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",0,1032572.69,0,0,1032572.69,0,1032572.69,0,0,1032572.69]
["3.1.8 Education of looked after children",492031.1,0,0,0,492031.1,0,492031.1,82061,0,409970.1]
["3.1.9 Leaving care support services",1258268.6399999999,3258777.11,0,720934.5,5237980.25,180702.75,5057277.5,1195890.5,0,3861387]
["3.1.10 Asylum seeker services - children",1191497.83,1840150.31,0,0,3031648.14,0,3031648.14,3624328.57,0,-592680.43000000005]
["3.1.11 Total Children Looked After",10703453.76,30302609.719999999,361459,720934.5,42088456.979999997,2892912.02,39195544.960000001,4923805.8099999996,0,34271739.149999999]
["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)",11652899.050000001,6192954.1200000001,0,0,17845853.170000002,181448.57,17664404.600000001,3633.34,0,17660771.260000002]
["3.3.2 Commissioning and Children's Services Strategy",4101253.37,10000,0,0,4111253.37,427623.77,3683629.6,0,0,3683629.6]
["3.3.3 Local Safeguarding Children Board",68947.5,0,0,0,68947.5,37804.47,31143.03,0,0,31143.03]
["3.3.4 Total Safeguarding Children and Young People's Services",15823099.92,6202954.1200000001,0,0,22026054.039999999,646876.81000000006,21379177.23,3633.34,0,21375543.890000001]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",1114791.6499999999,0,0,0,1114791.6499999999,0,1114791.6499999999,0,0,1114791.6499999999]
["3.4.2 Short breaks (respite) for disabled children",0,1078719.81,0,0,1078719.81,0,1078719.81,0,0,1078719.81]
["3.4.3 Other support for disabled children",2144480.5299999998,18728.61,0,0,2163209.14,67344.22,2095864.92,0,0,2095864.92]
["3.4.4 Targeted family support",9398527.8699999992,2202840.9,0,0,11601368.77,4613604.7,6987764.0700000003,919563.33,0,6068200.7400000002]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",12657800.050000001,3300289.32,0,0,15958089.369999999,4680948.92,11277140.449999999,919563.33,0,10357577.119999999]
["SERVICES FOR YOUNG PEOPLE","","","","","","","","","",""]
["3.5.1 Universal services for young people",130354.38,0,0,0,130354.38,9298.64,121055.74,0,0,121055.74]
["3.5.2 Targeted services for young people",998930.65,577761.48,0,0,1576692.13,232127.3,1344564.83,363925.02,0,980639.81]
["3.5.3 Total Services for young people",1129285.03,577761.48,0,0,1707046.51,241425.94,1465620.57,363925.02,0,1101695.55]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,2442225.7200000002,521590.3,1920635.42]
["4.0.1 Capital Expenditure from Revenue (CERA) (Children's and young people services)",null,null,null,null,16836.11,0,16836.11]
["5.0.2 Total Children and Young People's Services Expenditure (excluding CERA)",null,null,null,null,87237618.219999999,9008935.4800000004,78228682.739999995]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,87254454.329999998,9008935.4800000004,78245518.849999994]
["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]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA: West Sussex",null,null,null,"","","","","","",""]
["Year 2019-20","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 2019-20)\n\n\n","Net\n(OUTTURN Totals from 2018-19)"]
["1 SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.0.1 Individual Schools Budget (ISB) (after academy recoupment, but excluding all high needs place funding)",47372986.229999997,173326326.05000001,124293688.06,null,null,null,344993000.33999997,null,344993000.33999997,513042700,339138998.50999999]
["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 and academies",878567,909166.66,561833.32999999996,16548481.33,2920000,null,21818048.32,null,21818048.32,25620400,19041003.859999999]
["DE-DELEGATED ITEMS","","","","","","","","","","",""]
["1.1.1 Contingencies",null,231711.89,143367.99,null,null,null,375079.88,0,375079.88,176800,141441.18]
["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,248896.34,154000.59,null,null,null,402896.93,250,402646.93,522500,384250.08]
["1.1.4 Free school meals eligibility",null,9274.56,5738.48,null,null,null,15013.04,0,15013.04,34000,15357.63]
["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,0,0,0,0,0.09]
["1.1.9 Staff costs - supply cover for facility time",null,40585.24,25111.46,null,null,null,65696.7,0,65696.7,79400,51252.08]
["1.1.10 School improvement",null,383571.4,237328.6,null,null,null,620900,0,620900,637200,616200]
["HIGH NEEDS EXPENDITURE","","","","","","","","","","",""]
["1.2.1 Top up funding - maintained schools",0,3656534.71,2945289.56,14869028.91,2871509.01,null,24342362.190000001,0,24342362.190000001,21267400,20705203.59]
["1.2.2 Top-up funding – academies, free schools and colleges",0,386014.13,1217674.6399999999,1162100,543429.85,1068977.1200000001,4378195.74,13333.32,4364862.42,5615400,3930300.68]
["1.2.3 Top-up and other funding – non-maintained and independent providers",0,7321020.4100000001,13527215.789999999,0,0,6722408.29,27570644.489999998,169573.37,27401071.120000001,25544400,23449700.039999999]
["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",303153.90000000002,392656.48,332025.7,5116082.9000000004,0,0,6143918.9800000004,21991.91,6121927.0700000003,4303200,5441889.0700000003]
["1.2.6 Hospital education services",null,null,null,0,176728,null,176728,2470,174258,98500,98512.44]
["1.2.7 Other alternative provision services",0,0,0,0,1190902.33,0,1190902.33,147148.29999999999,1043754.03,1026600,967469.62]
["1.2.8 Support for inclusion",0,0,0,414613.23,0,0,414613.23,10000,404613.23,544400,1021212.79]
["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",1141500,null,null,null,null,null,1141500,0,1141500,1700000,1134538.8999999999]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND","","","","","","","","","","",""]
["1.4.1 Contribution to combined expenditure",0,1311227.3999999999,811300.74,0,0,null,2122528.14,0,2122528.14,2221600,2150202.94]
["1.4.2 School admissions",0,322738.42,199689.18,0,0,null,522427.6,0,522427.6,529500,471043.72]
["1.4.3 Servicing of schools forums",593.04999999999995,45922.84,28414.01,1165.3699999999999,176.48,null,76271.75,0,76271.75,76300,76743.509999999995]
["1.4.4 Termination of employment costs",10000,299616.90000000002,185383.1,5000,0,null,500000,0,500000,500000,500000]
["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",0,2629470.61,1626942.39,0,0,null,4256413,0,4256413,4255400,4173186]
["1.4.11 SEN transport",0,0,0,647284.80000000005,0,0,647284.80000000005,0,647284.80000000005,648400,619412.82999999996]
["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",null,0,null,null,null,null,0,0,0,0,0]
["1.4.14 Other items",0,338463.92,209419.07,0,0,0,547882.99,null,547882.99,525700,525669.56000000006]
["CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES)","","","","","","","","","","",""]
["1.5.1 Education welfare service",null,null,null,null,null,null,450636.32,252416.92,198219.4,432900]
["1.5.2 Asset management",null,null,null,null,null,null,158800,0,158800,148100]
["1.5.3 Statutory/ Regulatory duties",null,null,null,null,null,null,1341938.78,19593,1322345.78,1371500]
["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,1195828.81,0,1195828.81,1196200]
["1.6.5 Premature retirement cost/ Redundancy costs (new provisions)",null,null,null,null,null,null,480400,0,480400,480400]
["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)",49706800.18,191853197.96000001,149339522.69,38763756.539999999,7702745.6699999999,7791385.4100000001,448785012.36000001,636776.81999999995,448148235.54000002,615546000,427488689.12]
["RECONCILIATION OF SCHOOLS EXPENDITURE","","","","","","","","","","",""]
["1.9.1 Dedicated Schools Grant for 2019-20 (after academy recoupment and deductions for academy and post school high needs place funding)",null,null,null,null,null,null,427751334.07999998]
["1.9.2 Dedicated Schools Grant brought forward from 2018-19 (please show a deficit as a negative)",null,null,null,null,null,null,6245000]
["1.9.3 Dedicated Schools Grant carry forward to 2020-21 (please show a deficit as a positive)",null,null,null,null,null,null,1739000]
["1.9.4 Grant for maintained school 6th forms (excluding post-16 high needs place funding)",null,null,null,null,null,null,12412901.449999999]
["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,448148235.52999997]
["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,520327.34,805707.72,-285380.38,0,-610986.47]
["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,330654.46000000002,37964.5,292689.96000000002,281100,132231.5]
["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,1857910.27,143039.54999999999,1714870.72,1616200,1691166.45]
["2.1.2 SEN administration, assessment and coordination and monitoring",null,null,null,null,null,null,1596833.77,170,1596663.77,1513200,1757302.9]
["2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",null,null,null,null,null,null,246829.6,50900,195929.60000000001,205100,127784.79]
["2.1.4 Home to school transport (pre 16): SEN transport expenditure",0,135550.78,406652.33,13012874.67,0,null,13555077.779999999,152032.51,13403045.27,12474000,12251491.24]
["2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure",0,0,4332943.5599999996,0,0,null,4332943.5599999996,549812.61,3783130.95,3179600,3526473.73]
["2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18)",null,null,0,0,0,264785.15999999997,264785.15999999997,105595.4,159189.76000000001,167000,220971.6]
["2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25)",null,null,0,0,0,9118.4500000000007,9118.4500000000007,0,9118.4500000000007,10500,12370.16]
["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,0,0,0,40000,33075]
["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,1163545.29,11872.91,11872.91,null,1187291.1100000001,346155.84,841135.27,517500,818496.48]
["2.3.2 Adult and Community learning",null,null,null,null,null,null,3212043.34,3206694.44,5348.9,0,-44856.44]
["2.3.3 Pension costs",null,null,null,null,null,null,1232526.72,93822.74,1138703.98,1358700,1567268.58]
["2.3.4 Joint use arrangements",null,null,null,null,null,null,1458118.69,63121.760000000002,1394996.93,169500,189659.48]
["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,29804460.25,5555017.0700000003,24249443.18,21532400,21672449]
["2.5 CAPITAL","","","","","","","","","","",""]
["2.5.1 Capital Expenditure (excluding CERA)",0,12068000,19021000,866000,0,null,31955000,0,31955000,null,26236000]
["","","","","","","","","","","",""]
["DSG Planned Expenditure","","","","","","","","","","",""]
["DSG Block","Allocated DSG funding",null,"Expenditure",null,"Net expenditure",null,"","","","",""]
["Schools (after academy recoupment)",291882812,null,292512812,null,-630000,null,"","","","",""]
["Central School Services",8624367,null,8298367,null,326000,null,"","","","",""]
["High Needs (after deductions for academy and post school high needs place funding)",77536326,null,82729326,null,-5193000,null,"","","","",""]
["Early Years",49707295,null,48937295,null,770000,null,"","","","",""]
["DSG Block Total Line",427750800,null,432477800,null,-4727000,null,"","","","",""]

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["DEPARTMENT FOR EDUCATION S251 OUTTURN DATA COLLECTION","LA Name: West Sussex",null,null,"",null,null,"","","",""]
["Year 2019-20","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",2638958.83,355,0,83.56,2639397.39,25078.28,2614319.11,0,0,2614319.11]
["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",631476.16,0,0,0,631476.16,0,631476.16,0,0,631476.16]
["3.0.4 Other spend on children under 5",105901.32,0,0,0,105901.32,109411.94,-3510.62,0,0,-3510.62]
["3.0.5 Total Sure Start children's centres and other spend on children under 5",3376336.31,355,0,83.56,3376774.87,134490.22,3242284.65,0,0,3242284.65]
["CHILDREN LOOKED AFTER","","","","","","","","","",""]
["3.1.1 Residential care",5844317.8799999999,20564272.199999999,793243.34,0,27201833.420000002,365867.69,26835965.73,0,0,26835965.73]
["3.1.2a Fostering services (excluding fees and allowances for LA foster carers)",3926697.46,7712764.9199999999,0,0,11639462.380000001,0,11639462.380000001,0,0,11639462.380000001]
["3.1.2b Fostering services (fees and allowances for LA foster carers)",8901.51,5752039.6799999997,0,0,5760941.1900000004,0,5760941.1900000004,0,0,5760941.1900000004]
["3.1.3 Adoption services",3334388.39,1338133.69,0,0,4672522.08,119072.42,4553449.66,1478665.68,0,3074783.98]
["3.1.4 Special guardianship support",357923.76,3738037.54,0,0,4095961.3,0,4095961.3,0,0,4095961.3]
["3.1.5 Other children looked after services",85061.83,266192.44,0,0,351254.27,42006.31,309247.96000000002,0,0,309247.96000000002]
["3.1.6 Short breaks (respite) for looked after disabled children",871525.17,1373609.79,0,3550,2248684.96,34495.68,2214189.2799999998,0,0,2214189.2799999998]
["3.1.7 Children placed with family and friends",464376.26,0,0,0,464376.26,0,464376.26,0,0,464376.26]
["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",2161205.0699999998,4218864.8,0,0,6380069.8700000001,64888.41,6315181.46,360223,0,5954958.46]
["3.1.10 Asylum seeker services - children",745487.12,3154315.13,0,70.83,3899873.08,420,3899453.08,3906276.86,0,-6823.78]
["3.1.11 Total Children Looked After",17799884.449999999,48118230.189999998,793243.34,3620.83,66714978.810000002,626750.51,66088228.299999997,5745165.54,0,60343062.759999998]
["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)",37077233.289999999,551713.69999999995,180946.19,459.21,37810352.390000001,360651.42,37449700.969999999,0,0,37449700.969999999]
["3.3.2 Commissioning and Children's Services Strategy",5254455.1100000003,20308.12,12421.86,0,5287185.09,26354.14,5260830.95,0,0,5260830.95]
["3.3.3 Local Safeguarding Children Board",315278.57,20212.5,625.75,0,336116.82,114039.48,222077.34,0,0,222077.34]
["3.3.4 Total Safeguarding Children and Young People's Services",42646966.969999999,592234.31999999995,193993.8,459.21,43433654.299999997,501045.04,42932609.259999998,0,0,42932609.259999998]
["FAMILY SUPPORT SERVICES","","","","","","","","","",""]
["3.4.1 Direct payments",9243.51,4143637.63,15867,0,4168748.14,224436.2,3944311.94,0,0,3944311.94]
["3.4.2 Short breaks (respite) for disabled children",0,740000,0,0,740000,0,740000,0,0,740000]
["3.4.3 Other support for disabled children",0,0,0,0,0,0,0,0,0,0]
["3.4.4 Targeted family support",15922722.75,2450491.77,141288,10377.530000000001,18524880.050000001,1909396.42,16615483.630000001,1289648.1599999999,0,15325835.470000001]
["3.4.5 Universal family support",0,0,0,0,0,0,0,0,0,0]
["3.4.6 Total Family Support Services",15931966.26,7334129.4000000004,157155,10377.530000000001,23433628.190000001,2133832.62,21299795.57,1289648.1599999999,0,20010147.41]
["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",2656438.65,0,0,0,2656438.65,957468.01,1698970.64,0,0,1698970.64]
["3.5.3 Total Services for young people",2656438.65,0,0,0,2656438.65,957468.01,1698970.64,0,0,1698970.64]
["YOUTH JUSTICE","","","","","","","","","",""]
["3.6.1 Youth justice",null,null,null,null,1926820.09,360386.23,1566433.86]
["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,141542294.91,4713972.63,136828322.28]
["5.0.3 Total Children and Young People's Services Expenditure (including CERA)",null,null,null,null,141542294.91,4713972.63,136828322.28]
["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]