Children's Services Statistics

CIPFAstats children's services statistics

2010-11 Estimates

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February 2011

ISSN 2046 - 5394 1

CHILDREN'S SERVICES STATISTICS 2010-11 ESTIMATES

CONTENTS Page Information Release 2 - 6 General Notes 7 - 9 Notes on Individual Authorities 10 - 11 Summary Tables General Fund Revenue Accounts Return 2010-11 (England) 12 - 15 General Fund Revenue Accounts Return 2010-11 (Wales) 16 - 17 Section 251 Education Budget Statement 2010-11 (England) 18 - 20 Main Statistical Tables London Boroughs 22 - 111 Metropolitan Districts 22 - 111 English Unitary Authorities 112 - 201 Isles of Scilly 112 - 201 English Counties 112 - 201 Wales 202 - 223 Questionnaires employed for the survey: England 224 - 230 Wales 231 - 237

RESPONSE CIPFA Financial Questionnaire Information Greater London 76% 100% Metropolitan Districts 56% 100% English Unitary Authorities 73% 100% Isles of Scilly - 100% English County Councils 78% 100% Wales 50% 100% Total England and Wales 68% 100%

FURTHER INFORMATION

Electronic copies of the publication are available online to subscribers.

Users of these statistics may wish to employ the following services: Commissions of statistical analysis / research; interactive reports; online tools and resources.

For further information telephone: 020 - 8667 - 1144 E-mail: [email protected] Website: www.cipfastats.net 2

Children's Services Statistics 2010-11 Estimates Introduction

1. The financial data for England are based on the Children, Schools and Families Financial Data Collection (section 251) tables for 2010-11. The majority of the financial information for Wales was extracted from the Revenue Account Return 2010-11, and from Parts 1 and 2 of the Section 52 Budget Statements 2010-11.

2. This release highlights key findings from the survey. Data for individual local authorities can be found at: http://www.cipfastats.net/childrensservices/educationestimates

Key Findings

3. The budgeted education expenditure (excludes Children's Social Care) for England in 2010-11 is £37.22bn, of which £32.98bn comprises the Total Schools Budget, £2.15bn for Special Education, Learner Support and Access, £0.99bn for LA Education Functions with the remaining £1.10bn covering Young People's Learning & Development, Services for Young People and Adult & Community expenditure. The Individual Schools Budget of £28.81bn represents 87% of the Total Schools Budget and 80% of the total expenditure on schools.

4. In Wales the total budgeted expenditure (excluding notional capital charges) is £2.18bn, of which the Schools Budget is £1.87bn (see Revenue Account Return Summary). 87% of the Schools Budget has been delegated to schools as the Individual Schools Budget.

5. The combined England and Wales education expenditure is equivalent to £719 per head of population. Figure 1 reveals a range of £677 (English Counties) to £834 (Outer London Boroughs) per head of population.

Figure 1 - Total Education Net Revenue Expenditure per head of population - 2010-11

English Counties £677

English Unitaries £696

Wales £727

Metropolitan Districts £753

Inner London £779

Outer London £834

£0 £100 £200 £300 £400 £500 £600 £700 £800

6. Figure 2 illustrates Total Education Net Revenue Expenditure per head of population for the last five years.

7. Total Education Net Revenue Expenditure per head of population in England has increased by 14% since 2006-07 from £631 to £718. In Wales, the cost per head has risen from £657 to £727, an increase of 11% over the five years. 3

Figure 2 - Trends Since 2006-07

£800 £718 £727 £698 £703 £710 £700 £682 £686 £657 £658 £631 £600

£500

£400

£300

£200

£100 Expenditure per Head ofExpenditure Population

£0 2006-07 2007-08 2008-09 2009-10 2010-11

England Wales

8. The budgeted expenditure on Children's Social Care in England for 2010-11 is £5.50bn, of which £1.30bn (23.7%) will be spent on Commissioning and Social Work. This includes most of the direct social work costs and the commissioning costs for Children's Services as well as the processes for assessing need, determining and defining the service to be provided and reviewing the quality of and continued relevance of that care for Children. Fostering Services account for a further £1.18bn (21.4%); £0.90bn (16.4%) will be spent on Residential Care and £0.64bn (11.7%) on Family Support Services.

9. Total net revenue expenditure per head of population on children's social care in 2010-11 is £106. The highest cost per head of population is for Inner London (£192) compared to the lowest cost of £80 within the English Counties.

10. Combining the social care budget of £5.50bn with the education budget of £37.22bn gives a total net revenue expenditure for children's services in England of £42.72bn for 2010-11, which equates to £825 per head of population.

Background Notes

10. For enquiries about this Statistical Release, please contact CIPFAstats:

Telephone: 020 8667 1144 E-mail: [email protected]

11. Data by local authority can be found at: www.cipfastats.net

12. All copyrights, database rights and design rights subsisting in any data provided under this agreement or the website shall vest absolutely in CIPFA. All information provided is the copyright of CIPFA.

13. Any analysis that incorporates data from the CIPFA statistical publications or website must not be published or presented to a third party for commercial use, without prior written permission from CIPFA. Commercial reproduction of CIPFA data may result in a further charge being incurred. To request use of data for this purpose please contact:

Telephone: 020 8667 1144 E-mail: [email protected] 4

THE ALLOCATION OF THE INDIVIDUAL SCHOOLS BUDGET (ISB)

TABLE A - DISTRIBUTION OF FUNDS TO SCHOOLS - ENGLAND

ENGLAND Nursery Schools Primary Schools Secondary Schools Special Schools

£'000 % £'000 % £'000 % £'000 % FUNDING FACTORS

Age Weighted Funding 36,000 23.5 9,063,101 66.4 8,325,370 62.5 Not Applicable - Early Years Single Funding Formula 56,238 36.8 240,413 1.8 264 0.0 Not Applicable - Additional Pupil-led Funding 19,915 13.0 312,211 2.3 144,268 1.1 Not Applicable - Place-Led Funding Not Applicable - Not Applicable - Not Applicable - 1,158,408 70.6 Pupil-Led Funding Not Applicable - Not Applicable - Not Applicable - 140,780 8.6 Sixth Form Funding Not Applicable - Not Applicable - 1,998,455 15.0 7,230 0.4 AEN Learning Needs associated with EAL 307 0.2 27,989 0.2 12,195 0.1 267 0.0 AEN Identified SEN (pupil-led) 5,438 3.6 862,134 6.3 612,173 4.6 Not Applicable - AEN Identified SEN (non pupil-led) 396 0.3 90,401 0.7 65,735 0.5 Not Applicable - AEN Other Learning Needs 68 0.0 171,488 1.3 191,619 1.4 Not Applicable - AEN Social Needs 3,068 2.0 526,458 3.9 363,234 2.7 10,587 0.6 Site Specific 6,940 4.5 759,619 5.6 755,933 5.7 85,974 5.2 School Specific 21,942 14.3 1,538,651 11.3 923,350 6.9 228,265 13.9 Budget Adjustments 1,066 0.7 (795) (0.0) (97,190) (0.7) 2,211 0.1 Minimum Funding Guarantee 1,573 1.0 58,531 0.4 23,984 0.2 7,670 0.5

Total Funds Allocated 152,951 100.0 13,650,202 100.0 13,319,391 100.0 1,641,391 100.0

TABLE B - DISTRIBUTION OF FUNDS TO SCHOOLS - WALES

WALES Nursery Schools Primary Schools Secondary Schools Special Schools

£'000 % £'000 % £'000 % £'000 % PUPIL-LED FUNDING

Age Weighted Funding 3,122 55.7 537,604 65.4 514,429 61.4 Not Applicable - Pupil-Led SEN Funding 99 1.8 32,642 4.0 29,685 3.5 Not Applicable - Place-Led SEN Funding - - 29,413 3.6 12,981 1.6 47,659 67.4 Other Pupil-Led Funding 25 0.5 8,384 1.0 5,797 0.7 7,267 10.3 Total Funding Treated as Pupil-Led 3,246 57.9 608,044 73.9 562,893 67.2 54,926 77.6

NON PUPIL-LED FUNDING

Excess SEN Funding ------Not Applicable - Additional Educational Needs 22 0.4 14,885 1.8 4,399 0.5 350 0.5 Site Specific 859 15.3 76,775 9.3 61,231 7.3 4,020 5.7 Schools Specific 1,500 26.8 120,898 14.7 89,928 10.7 9,610 13.6 Budget Adjustments (21) (0.4) 1,718 0.2 (561) (0.1) 144 0.2 Total Non Pupil-led Funding 2,359 42.1 214,277 26.1 154,998 18.5 14,124 20.0

Additional Funding to former GM Schools Not Applicable - 23 0.0 - - - - DCELLS Post 16 Funding Not Applicable - Not Applicable - 119,437 14.3 1,706 2.4

Total Funds Allocated 5,606 100.0 822,343 100.0 837,327 100.0 70,757 100.0 5

TABLE C - AGE-WEIGHTED FUNDING PER PUPIL

ENGLAND WALES

Age Year Key 2009-10 2010-11 Increase 2009-10 2010-11 Increase Group Group Stage Funding Funding over Funding Funding over per Pupil per Pupil 2009-10 per Pupil per Pupil 2009-10 ££ ££

4 Reception £2,469 £2,527 2% £2,354 £2,305 (2%) 5 Year 1 Key Stage 1 £2,260 £2,329 3% £2,050 £2,142 4% 6 Year 2 Key Stage 1 £2,250 £2,321 3% £2,050 £2,139 4% 7 Year 3 Key Stage 2 £2,186 £2,258 3% £1,993 £2,109 6% 8 Year 4 Key Stage 2 £2,184 £2,254 3% £1,993 £2,107 6% 9 Year 5 Key Stage 2 £2,197 £2,265 3% £1,993 £2,107 6% 10 Year 6 Key Stage 2 £2,219 £2,285 3% £2,048 £2,173 6% 11 Year 7 Key Stage 3 £2,795 £2,891 3% £2,730 £2,804 3% 12 Year 8 Key Stage 3 £2,808 £2,903 3% £2,730 £2,807 3% 13 Year 9 Key Stage 3 £2,834 £2,929 3% £2,730 £2,810 3% 14 Year 10 Key Stage 4 £3,336 £3,449 3% £3,143 £3,211 2% 15 Year 11 Key Stage 4 £3,443 £3,552 3% £3,286 £3,351 2%

TABLE D - FUNDING RATIOS

ENGLAND Key Stage 1 Key Stage 2 Key Stage 3 Key Stage 4

Average Funding per Pupil £2,325 £2,266 £2,908 £3,501

Key Stage Funding Ratios 1.00 0.97 1.25 1.51

Primary : Secondary Weighting Primary 1.00 Secondary 1.38

WALES Key Stage 1 Key Stage 2 Key Stage 3 Key Stage 4

Average Funding per Pupil £2,140 £2,125 £2,807 £3,282

Key Stage Funding Ratios 1.00 0.99 1.31 1.53

Primary : Secondary Weighting Primary 1.00 Secondary 1.41 6

TABLE E - SUMMARY OF CHILDREN'S SOCIAL CARE BUDGETS - ENGLAND

ENGLAND 2008-09 2009-10 2010-11

£'000 % £'000 % £'000 % CHILDREN'S SOCIAL CARE

- Youth Justice 158,543 3.2 169,400 3.2 178,787 3.3

- Children Looked After Residential care 837,720 16.7 849,282 15.8 900,836 16.4 Fostering services 1,050,759 21.0 1,087,596 20.3 1,175,679 21.4 Leaving care support services 187,101 3.7 198,252 3.7 207,366 3.8 Other children looked after services 300,160 6.0 313,675 5.8 335,808 6.1

- Children and Young People's Safety 198,862 4.0 246,691 4.6 267,462 4.9

- Family Support Services 571,130 11.4 639,793 11.9 642,696 11.7

- Asylum Seekers 38,881 0.8 33,494 0.6 32,058 0.6

- Other Children's and Families Services 296,273 5.9 315,632 5.9 323,266 5.9

- Children's Services Strategy Commissioning and social work 1,165,650 23.3 1,351,587 25.2 1,300,750 23.7 Central commissioning function 85,031 1.7 89,854 1.7 85,672 1.6 Other Children's Services Strategy 104,754 2.1 70,038 1.3 42,878 0.8

- Capital Expenditure from Revenue (CERA) 7,875 0.2 5,008 0.1 5,277 0.1

Total Youth Justice, Children and Young People's Services Budget 5,002,740 100.0 5,370,303 100.0 5,498,532 100.0 7 GENERAL NOTES

1. SYMBOLS USED

0 Indicates information is too small to be recorded - Indicates zero or not applicable ** Indicates that information is not available # Indicates that information supplied by the DfE contained a value less than 5.

2. GLOSSARY

AEN Additional Educational Needs CERA Capital Expenditure from Revenue CTC City Technology College DCELLS Department for Children, Education, Lifelong Learning and Skills DfE Department for Education DSG Dedicated Schools Grant EAL English as an Additional Language FE Further Education FTE Full-Time Equivalent ICT Information and Communications Technology ISB Individual Schools Budget KS1 Key Stage 1 LA Local Authority LEA Local Education Authority LSC Learning Skills Council MFG Minimum Funding Guarantee ONS Office for National Statistics PTE Part-Time Equivalent PVI Private / Voluntary / Independent PRU Pupil Referral Unit RTG Real Terms Guarantee SB Schools Budget SEN Special Educational Needs SFSS Schools Formula Spending Share WAG Welsh Assembly Government YPLA Young People's Learning Agency

3. CIPFA CHILDREN'S SERVICES STATISTICS - ACTUALS

Additional information is available in CIPFA's Children's Services Statistics based on Actuals. This publication includes final outturn expenditure; unit costs per pupil; workforce, including numbers of teachers and support staff; gender and age profile of pupil numbers; class sizes; exam results and information on pupil referral units.

4. ROUNDING

All financial data shown are displayed rounded to the nearest thousand. Therefore the totals given may not always equal the sum of the individual figures.

4. GROSSED TOTALS

The data have been 'grossed-up' to account for missing data and non-responding authorities and therefore the summary tables and data forming the commentary may not necessarily agree with the sum of the individual authorities' figures in the column shown in the main data set. However, columns 688, 699 to 718 and 720 to 722 for England and columns 27 to 38, 47 to 72 and 115 for Wales have not been grossed-up due to the low response rate for these items.

The grossing methodology is based upon the principle of making an estimate according to the most recent available source. Non-financial information is determined from previous surveys and scaled according to the trends for the class averages.

5. TOTAL ENGLISH UNITARIES

The grossed totals for English Unitaries includes data for the Isles of Scilly.

6. SUMMARY OF 2010-11 BUDGET - ENGLAND

The figures were extracted from the General Fund Revenue Accounts Return (RA) - 2010-11.

Column 9a - Total Education Net Current Expenditure RA Line 110, (column 1) - Nursery Schools plus RA Line 120, (column 1) - Primary Schools plus RA Line 130, (column 1) - Secondary Schools plus RA Line 140, (column 1) - Special Schools plus RA Line 150, (column 1) - Non-School Funding plus RA Line 701 - Student Support - Mandatory Awards = Column 9a

Column 10a - Education Capital Charges = RA Lines 110 to 150, (column 2) Column 11a - Total Revenue Expenditure on Education = Column 9a plus Column 10a Column 12a - Total Authority Net Current Expenditure = RA Line 749 - Net Current Expenditure Column 13a - Proportion of Net Current Expenditure spent on Education = Column 9a ÷ Column 12a x 100 8 7. SUMMARY OF 2010-11 BUDGET - WALES

The figures were extracted from the General Fund Revenue Account Return (RA) - 2010-11.

Column 9a - Total Education Net Current Expenditure RA(S52) Column 0.1, (Line 7) - Nursery Schools plus RA(S52) Column 1, (Line 7) - Primary Schools plus RA(S52) Column 2, (Line 7) - Secondary Schools plus RA(S52) Column 3, (Line 7) - Special Schools plus RA(S52) Column 4, (Line 16) - LEA Budget = Column 9a = RA(S52) Column 4, (Line 23)

Column 10a - Education Capital Charges = RA(S52) Column 5, (Line 23) Column 11a - Total Revenue Expenditure on Education = RA(S52) Column 6, (Line 23) Column 12a - Total Authority Net Current Expenditure = RA Column 4, (Line 131) - Net Current Expenditure Column 13a - Proportion of Net Current Expenditure spent on Education = Column 9a ÷ Column 12a x 100

8. TOTAL POPULATION - Column 1

The Registrar General's Estimate at June 2009 supplied by ONS.

9. AREA - Column 2

Based on 2007 Standard Area Measurement derived by Ordnance Survey and supplied by ONS.

10. TOTAL NET REVENUE EXPENDITURE

England Columns 5 to 16 Extracted from the Children, Schools and Families Financial Data Collection - Funding Period 3 (2010-11): CIPFA Column: Table 1, Column (g): Column 5 Line 1.8.1 Column 6 Lines 2.0.6, 2.1.10, 2.2.6 Column 7 Lines 3.0.4, 3.1.1, 3.2.6, 3.3.1, 4.0.2, 4.1.1 Column 8 Line 7.0.8, 7.1.4, 7.2.1 Column 9 Lines 8.1.1, 8.1.3 Column 10 Line 5.0.4 Column 11 Lines 6.0.13, 6.1.5, 6.2.9, 6.3.4, 6.4.5, 6.5.1 Column 12 Line 8.1.2 Column 13 Line 9 Derived Statistics: Column 14 = Column 9 ÷ Column 1 x 1000 Column 15 = Column 12 ÷ Column 1 x 1000 Column 16 = Column 13 ÷ Column 1 x 1000 Wales Columns 4 to 7 Extracted from the General Fund Revenue Accounts Return: CIPFA Column: RA(S52): Column 4 Columns 4 and 7, Line 7 Column 5 Columns 4 and 7, Line 16 Column 6 Columns 4 and 7, Line 23 Derived Statistics: Column 7 = Column 6 ÷ Column 1 x 1000

11. NUMBER OF SCHOOLS

England Columns 17 to 27 The number of schools as at January 2010. Data from the School Census supplied by DfE. Wales Columns 8 to 15 The number of schools as at January 2010. Data from the Annual Schools Census supplied by WAG.

12. NUMBER OF PUPILS

England Columns 28 to 37 The number of pupils (headcount) as at January 2010. Data from the School Census based on sole registered pupils, supplied by DfE. Columns 49 to 53 The number of pupils (FTEs) extracted from Table 2 of the Children, Schools and Families Financial Data Collection. Column 54 The number of pupils/places in Maintained Special Schools. Table 2 of the Children, Schools and Families Financial Data Collection requests the number of full time equivalent pupils at January of each year. However, many authorities show the number of places as most special school funding is place based. Wales Columns 16 to 23 The number of pupils (headcount) as at January 2010. Data from the Annual Schools Census supplied by WAG. Columns 218, 246, 274 and 296 The number of pupils/places extracted from Section 52 - Part 1

13. EARLY YEARS

England Columns 674 to 722 Data were extracted from the CIPFA questionnaire. Wales Columns 24 to 72 Data were extracted from the CIPFA questionnaire. 9

14. FREE SCHOOL MEALS

England Columns 723 to 758 Data from the School Census based on sole registered pupils supplied by DfE. Columns 741 to 746 Other State-Funded Secondary Schools includes City Technology Colleges and Academies. Wales Columns 73 to 92 Data from the Annual Schools Census supplied by WAG. Columns 75, 80, 85 and 90. Pupils taking meals on Census Day in January 2009 only and may not be indicative of take up on other days.

15. SPECIAL EDUCATIONAL NEEDS

England Columns 759 to 806 and 844 to 891 Data from the School Census supplied by DfE. Columns 783 to 790 and 868 to 879 Other State-Funded Secondary Schools includes City Technology Colleges and Academies. Columns 783 to 790 and 799 to 802 Pupils at schools within the authority area, irrespective of origin and funding, and NOT the number of pupils for whom the LA is responsible. Columns 807 to 843 and 892 to 915 Data were extracted from the CIPFA questionnaire. Wales Columns 93 to 114 and 138 to 192 Data from the Annual Schools Census supplied by WAG. Columns 115 to 137 and 193 to 204 Data were extracted from the CIPFA questionnaire.

16. FINANCIAL DATA - ENGLAND

Most of the financial information was extracted from the Children, Schools and Families Financial Data Collection for 2010-11 (Schools Budget Summary Table and Tables 1, 2, 3 and 4). Data were supplied by individual authorities and the DfE. The details are as follows:

CIPFA Column: Children, Schools and Families Financial Data Collection: Columns 38 to 48 Schools Budget Summary Table Columns 55 to 68 Table 2, funding period 3 (2010-11) Columns 69 to 80 Table 1, funding period 3 (2010-11) Columns 81 to 83 Table 3a, funding period 3 (2010-11) Columns 84 to 115 Tables 2, 3c & 4, funding period 3 (2010-11) Columns 116 to 157 Table 1, funding period 3 (2010-11) Columns 158 to 170 Tables 2, 3a & 4, funding period 3 (2010-11) Columns 171 to 213 Table 1, funding period 3 (2010-11) Columns 214 to 227 Tables 2, 3a & 4, funding period 3 (2010-11) Columns 228 to 268 Table 1, funding period 3 (2010-11) Columns 269 to 278 Tables 2, 3b & 4, funding period 3 (2010-11) Columns 279 to 322 Table 1, funding period 3 (2010-11) Columns 323 to 607 Table 1, funding period 3 (2010-11) Columns 608 to 627 Tables 3a & 4, funding period 3 (2010-11), Age Weighted Funding Columns 637 to 652 Table 1, funding period 3 (2010-11)

Other financial information:

Columns 628 to 636 and 656 to 673 Data were extracted from the CIPFA questionnaire. Column 655 Column 635 - Column 645 - Column 652 - Column 654

17. FINANCIAL DATA - WALES

Most of the financial information was extracted from the Revenue Account (RA) Return for 2010-11 and the Section 52 Education Budget Statements for 2010-11 (Parts 1 and 2). Data were supplied by individual authorities and the Welsh Assembly Government. The details are as follows:

CIPFA Column: Data Source: Columns 205 to 217 Section 52 - Part 2 Columns 218 to 224 Section 52 - Part 1 Columns 225 to 231 Revenue Account Return Columns 232 to 245 Section 52 - Part 2 Columns 246 to 252 Section 52 - Part 1 Columns 253 to 259 Revenue Account Return Columns 260 to 273 Section 52 - Part 2 Columns 274 to 280 Section 52 - Part 1 Columns 281 to 287 Revenue Account Return Columns 288 to 295 Section 52 - Part 2 Columns 296 to 301 Section 52 - Part 1 Columns 302 to 308 Revenue Account Return Columns 309 to 329 Section 52 - Part 1 Columns 330 to 369 Revenue Account Return Columns 385 to 398 Section 52 - Part 2, Age Weighted Funding

Other financial information:

Columns 370 to 384 Data were extracted from the CIPFA questionnaire. 10

NOTES ON INDIVIDUAL AUTHORITIES

Barking and Dagenham Columns 817 and 819. Since 2009, there has been an increase of 50% in the number of children and young persons in Independent special schools and a significant reduction in the number of children who are educated other than in school. The main reason for this is that in the count for January 2009 the authority was funding individual specialist tuition for a group of pupils who have since been admitted into 2 new Independent Special schools.

Barnet Column 819. With the exception of 5 students all the others are on role at other educational establishments. Column 807 includes 1 pupil attending a resource provision. Column 808 includes 5 pupils attending a resource provision.

Bromley Columns 892 to 903. Include 192 pupils with statements in non maintained special and independent schools, analysed as follows: 51 in non maintained special schools, 108 in independent special schools and 33 in other independent schools. Columns 904 to 915. Include 12 pupils with statements; 5 within the Pupil Referral Service and 7 through home tuition funded by the local authority.

Buckinghamshire Column 817. Numbers include 37 pupils in Independent schools with special classes. Columns 807 to 843 and 892 to 915. Figures include pupils with statements of SEN only. Funding for pupils on school action and school action plus is delegated to schools.

Caerphilly Column 33. Integrated Children's Centres (ICCs) are overall managed by the local authority. The childcare element is managed by The Children's Space Management Committee, the open access play element is managed by a charitable organisation, the education element is managed by White Rose School and the family services element is coordinated by the ICC Manager.

Conwy Column 37. Childcare places for 2 year olds are only provided through 'Flying Start'. Columns 49 and 50. No settings are funded for more than 10 hours per week for Early Education and no settings are funded for more than 12.5 hours per week for childcare.

Devon Columns 807 to 843 and 892 to 915. Include pupils with statements of SEN only.

Durham Column 572. Statutory/regulatory duties includes expenditure on non-education / children's social care amounting to £673,031 (net).

Ealing Column 714. Includes 4 year olds in nursery classes only. Columns 812 to 843 and 892 to 915 include statemented pupils only as non-statemented pupils (including those at School Action Plus) are not funded from the SEN Individual Support Budget. Columns 904 to 915 include pupils funded at the LA maintained PRU.

Hammersmith and Fulham Column 708. Childminders - Number of Places taken up. There are approximately 400 places for children aged under 8.

Isle of Wight 2010-11 is the first year of a phased reorganisation of Isle of Wight schools. On 1st September 2010, primary schools will expand to include year 5 pupils. Primary schools have been funded for a full year of years R to 4 and 7/12ths of year 5. Middle schools will not have a September intake and have been funded for a full year of years 6 to 8 and 5/12ths of year 5.

Isles of Scilly Column 39. The Isles of Scilly Education grant is not the same as the Dedicated Schools Grant and supports expenditure outside the schools budget. Hence the grant received is significantly greater than the schools budget.

Kensington & Chelsea Columns 812 to 843 and 892 to 915 exclude children at school action plus.

Knowsley Column 631. Personnel Management is split between direct school costs and corporate costs. Columns 807 to 843 and 892 to 915. Figures are as at September 2010 and not January 2010, and only include children with Statements of SEN.

Lincolnshire Columns 835 and 895. All pupils with Profound and Multiple Learning Difficulties (PMLD) are included under Autistic Spectrum Disorder (ASD). Columns 893 and 905 include children with General Learning Difficulties (GLD). Columns 831, 843, 903 and 915 include children with Medical needs or Epilepsy. Columns 841, 901 and 913 include children with Downs Syndrome/Cerebral Palsy.

Nottingham Column 815. The numbers have increased since last year due to 3 additional Academies opening in Nottingham City in September 2009.

Nottinghamshire Column 908. Includes pupils without a primary need.

Reading Columns 628 to 636. Strategic Management has been reviewed and central charges from the council have not been included.

Slough Column 815. The figure includes the number of pupils at the academy with statements of SEN, there are also 50 pupils with school action plus attending the academy.

Sunderland Column 635. Includes all Locality Based Workers who are front line staff providing services relating to the Common Assessment Framework, Children's Centres, etc. These may be apportioned over the Social Care lines in Section 251 in future. Columns 807 to 843 and 892 to 915. Figures reflect statemented pupils only as school action pupils are funded through delegated budgets.

Surrey Column 628. Includes the cost of the 14-19 team (transferred LSC functions) amounting to £867,000. Column 635. Includes the Education share of the Early Years and childcare management function. Column 813. This authority does not have data on School Action and School Action Plus in other LA mainstream schools. Columns 813 to 818. Include pupils with statements only. Column 819. Includes 2 in other LA PRUs, 34 educated at home by parental choice, 1 in FE colleges and 31 in "any other collective provision not qualifying as a school". Columns 817 and 811. Exclude pupils at School Action or School Action Plus. Columns 820 to 831. Exclude 51 pupils at School Action and School Action Plus for whom there is no primary need recorded. Columns 892 to 903. Include all pupils including those whose parents pay the tuition fees. Columns 904 to 915. Include 16 pupils in the authority's PRUs. However, it does not include pupils at School Action and School Action Plus in PRUs for whom there is no primary need recorded. Also excludes 34 pupils educated at home by parents.

Torbay Columns 807 to 843 and 892 to 915. Include pupils who have statements of SEN only. Figures for pupils at school action plus are not available.

Wandsworth Columns 903 and 915 relate to pupils with ADHD (attention deficit hyperactivity disorder).

Worcestershire Column 815. There are 11 pupils with Statements, 137 pupils with School Action Plus and 118 pupils with School Action attending the one Academy in Worcestershire. There are no recoupment arrangements for any of these pupils. Similarly, Worcestershire does not pay any other authority for pupils at academies in other areas.

12 GENERAL FUND REVENUE Net Current Expenditure

Area Student Mid-Year of the Support - Population Authority Nursery Primary Secondary Special Non-School Mandatory Local Authority 2009 (Hectares) Schools Schools Schools Schools Funding Awards (1a) (2a) (3a) (4a) (5a) (6a) (7a) (8a) £000s £000s £000s £000s £000s £000s LONDON

INNER LONDON City of London 11,500 290 228 2,049 88 64 2,459 - Camden 231,200 2,180 1,073 80,362 109,945 9,876 39,837 - Greenwich 226,100 4,734 18,894 112,158 110,611 20,953 21,790 - Hackney 216,000 1,906 1,858 128,434 62,792 12,321 58,982 - Hammersmith & Fulham 169,700 1,640 2,607 42,471 34,268 8,035 40,245 - Islington 191,800 1,486 2,887 84,884 58,358 9,121 49,429 - Kensington & Chelsea 169,900 1,213 4,740 45,746 39,394 8,360 14,388 - Lambeth 283,300 2,682 17,556 109,239 58,521 9,753 112,669 - Lewisham 264,500 3,515 10,621 117,523 102,490 25,071 37,409 - Southwark 285,600 2,885 13,956 159,621 51,907 14,252 18,605 - Tower Hamlets 234,800 1,977 15,013 160,899 142,710 13,494 30,266 - Wandsworth 286,600 3,426 1,743 87,757 65,784 23,734 51,026 17 Westminster 249,400 2,148 10,564 75,637 50,875 12,907 29,440 - TOTAL INNER LONDON 2,820,500 30,084 101,740 1,206,780 887,743 167,941 506,545 17

OUTER LONDON Barking & Dagenham 175,600 3,609 - 90,060 86,168 14,089 39,547 - Barnet 343,100 8,674 2,027 121,830 125,181 18,359 37,464 - Bexley 225,900 6,056 4,137 90,372 103,113 23,312 8,367 - Brent 255,500 4,324 13,196 121,554 105,325 12,424 34,814 - Bromley 310,200 15,014 11,189 110,711 134,020 25,618 15,464 - Croydon 342,800 8,652 18,561 118,660 94,549 27,996 33,325 - Ealing 316,600 5,552 24,682 135,586 124,424 25,601 7,872 - Enfield 291,200 8,220 - 134,626 127,906 17,561 42,762 - Haringey 225,500 2,959 5,328 110,560 89,193 21,630 31,881 - Harrow 228,100 5,047 8,609 84,024 60,473 21,862 11,826 - Havering 234,100 11,236 5,312 88,940 100,677 9,640 10,030 - Hillingdon 262,500 11,570 4,722 102,956 97,984 18,278 42,387 - Hounslow 234,200 5,599 - 94,929 112,343 18,077 22,425 - Kingston-upon-Thames 166,700 3,725 541 52,511 58,784 12,919 9,626 - Merton 206,400 3,761 - 79,595 46,542 6,995 17,367 - Newham 241,200 3,621 5,635 150,993 136,264 10,467 46,349 - Redbridge 267,700 5,642 12,200 108,575 124,303 19,147 22,621 - Richmond-upon-Thames 189,000 5,741 1,924 68,228 43,166 13,404 12,518 5 Sutton 192,200 4,385 8,434 60,700 91,595 14,236 19,886 - Waltham Forest 224,300 3,882 12,021 105,799 86,043 21,894 32,880 -

TOTAL OUTER LONDON 4,933,000 127,269 138,518 2,031,209 1,948,053 353,509 499,411 5

TOTAL GREATER LONDON 7,753,600 157,353 240,258 3,237,989 2,835,796 521,450 1,005,956 22

METROPOLITAN DISTRICTS

GREATER MANCHESTER Bolton 265,100 13,980 6,433 101,734 96,408 14,279 18,193 - Bury 182,600 9,948 3,669 68,438 55,680 10,260 17,713 - Manchester 483,800 11,565 6,776 214,825 223,569 41,548 29,808 - Oldham 218,800 14,235 - 106,145 81,278 7,031 37,470 - Rochdale 204,700 15,808 1,779 82,897 71,975 11,186 38,174 - Salford 225,100 9,719 23,968 84,122 66,060 19,345 6,662 - Stockport 283,700 12,605 3,153 97,795 81,181 20,304 19,703 - Tameside 215,400 10,319 1,917 76,270 69,541 13,136 29,942 85 Trafford 215,300 10,603 3,947 72,625 88,714 14,497 19,018 - Wigan 306,500 18,819 6,798 103,503 104,971 15,064 32,353 - MERSEYSIDE Knowsley 149,400 8,647 - 71,886 51,399 11,379 16,168 100 Liverpool 442,300 11,184 8,090 171,133 185,150 29,505 52,311 - St Helens 177,100 13,639 283 67,094 65,448 10,646 12,874 - Sefton 273,300 15,314 15,319 95,394 110,006 17,450 7,503 - Wirral 308,500 15,705 8,388 97,579 125,116 21,483 56,783 - SOUTH YORKSHIRE Barnsley 226,300 32,905 - 82,971 65,775 6,544 16,043 - Doncaster 290,100 56,799 - 111,263 110,523 13,434 14,239 - Rotherham 253,900 28,653 14,802 90,462 110,801 14,526 22,129 - Sheffield 547,000 36,795 4,157 172,020 166,708 22,537 65,200 - TYNE & WEAR Gateshead 190,800 14,236 445 74,459 70,209 14,532 15,400 - Newcastle-upon-Tyne 284,300 11,345 3,775 88,704 104,097 18,781 21,751 - North Tyneside 197,200 8,238 1,639 62,690 70,675 12,000 9,516 - South Tyneside 152,400 6,441 1,408 47,186 56,034 8,173 31,571 - Sunderland 281,700 13,745 3,931 96,849 97,600 15,422 26,517 - WEST MIDLANDS Birmingham 1,028,700 26,779 20,194 503,701 432,378 95,998 241,012 - Coventry 312,800 9,865 7,960 114,913 119,639 23,346 43,857 - Dudley 306,600 9,797 1,684 118,294 105,831 17,233 82,953 - Sandwell 291,000 8,556 1,342 125,240 93,941 12,046 44,581 - Solihull 205,200 17,829 - 76,898 69,142 12,368 13,626 - Walsall 255,900 10,395 14,590 107,043 100,790 11,280 36,865 - Wolverhampton 238,500 6,943 3,402 93,316 86,775 18,803 35,962 - WEST YORKSHIRE Bradford 506,800 36,642 30,266 243,798 203,645 29,549 22,079 - Calderdale 201,600 36,392 4,910 77,070 81,901 7,828 23,500 - Kirklees 406,800 40,860 1,879 170,631 158,035 21,246 28,173 - Leeds 787,700 55,173 - 288,748 273,147 21,652 39,581 - Wakefield 323,900 33,861 6,632 120,042 108,132 15,539 20,256 -

TOTAL MET DISTRICTS 11,240,500 694,339 213,536 4,377,738 4,162,274 669,950 1,249,486 185 ACCOUNTS RETURN 2010-11 13 Memorandum Total Education Total Proportion Net Current Expenditure Total Expenditure Total of Net Increase Education on Authority Current 2010-11 over 2009-10 Net Education Education Net Expenditure Current Capital (excluding Current spent on Expenditure Charges Specific Grants) Expenditure Education 2009-10 Amount Percentage Local Authority (9a) (10a) (11a) (12a) (13a) (14a) (15a) (16a) £000s £000s £000s £000s % £000s £000s % LONDON

INNER LONDON 4,888 247 5,135 169,195 2.9 4,499 389 8.6 City of London 241,093 4,564 245,657 670,779 35.9 200,874 40,219 20.0 Camden 284,406 11,067 295,473 651,239 43.7 271,808 12,598 4.6 Greenwich 264,387 10,113 274,500 797,469 33.2 211,280 53,107 25.1 Hackney 127,626 3,175 130,801 464,292 27.5 128,561 (935) (0.7) Hammersmith & Fulham 204,679 3,144 207,823 596,897 34.3 196,888 7,791 4.0 Islington 112,628 2,079 114,707 418,053 26.9 95,477 17,151 18.0 Kensington & Chelsea 307,738 13,405 321,143 808,433 38.1 271,290 36,448 13.4 Lambeth 293,114 1,633 294,747 776,760 37.7 265,649 27,465 10.3 Lewisham 258,341 5,438 263,779 755,876 34.2 245,284 13,057 5.3 Southwark 362,382 10,536 372,918 863,198 42.0 328,427 33,955 10.3 Tower Hamlets 230,061 3,790 233,851 622,219 37.0 206,239 23,822 11.6 Wandsworth 179,423 6,490 185,913 672,814 26.7 150,932 28,491 18.9 Westminster 2,870,766 75,681 2,946,447 8,267,224 34.7 2,577,208 293,558 11.4 TOTAL INNER LONDON

OUTER LONDON 229,864 7,185 237,049 487,385 47.2 205,117 24,747 12.1 Barking & Dagenham 304,861 16,145 321,006 712,878 42.8 298,621 6,240 2.1 Barnet 229,301 7,335 236,636 463,436 49.5 221,098 8,203 3.7 Bexley 287,313 12,837 300,150 848,684 33.9 293,499 (6,186) (2.1) Brent 297,002 (28,478) 268,524 613,201 48.4 259,743 37,259 14.3 Bromley 293,091 11,716 304,807 790,321 37.1 295,020 (1,929) (0.7) Croydon 318,165 4,848 323,013 798,798 39.8 297,113 21,052 7.1 Ealing 322,855 11,987 334,842 796,939 40.5 301,868 20,987 7.0 Enfield 258,592 7,928 266,520 717,776 36.0 250,102 8,490 3.4 Haringey 186,794 5,548 192,342 425,313 43.9 180,912 5,882 3.3 Harrow 214,599 8,994 223,593 442,895 48.5 197,704 16,895 8.5 Havering 266,327 5,785 272,112 595,999 44.7 232,443 33,884 14.6 Hillingdon 247,774 12,928 260,702 533,347 46.5 237,646 10,128 4.3 Hounslow 134,381 5,398 139,779 308,409 43.6 124,660 9,721 7.8 Kingston-upon-Thames 150,499 1,893 152,392 360,100 41.8 145,281 5,218 3.6 Merton 349,708 10,027 359,735 825,738 42.4 347,965 1,743 0.5 Newham 286,846 9,951 296,797 609,158 47.1 269,026 17,820 6.6 Redbridge 139,245 2,383 141,628 332,744 41.8 128,737 10,508 8.2 Richmond-upon-Thames 194,851 3,107 197,958 397,190 49.1 181,928 12,923 7.1 Sutton 258,637 7,028 265,665 597,817 43.3 254,222 4,415 1.7 Waltham Forest

4,970,705 124,545 5,095,250 11,658,128 42.6 4,722,705 248,000 5.3 TOTAL OUTER LONDON

7,841,471 200,226 8,041,697 19,925,352 39.4 7,299,913 541,558 7.4 TOTAL GREATER LONDON

METROPOLITAN DISTRICTS

GREATER MANCHESTER 237,047 4,309 241,356 493,267 48.1 238,013 (966) (0.4) Bolton 155,760 3,141 158,901 329,199 47.3 146,776 8,984 6.1 Bury 516,526 23,418 539,944 1,290,648 40.0 422,012 94,514 22.4 Manchester 231,924 6,718 238,642 497,001 46.7 228,066 3,858 1.7 Oldham 206,011 7,620 213,631 443,004 46.5 202,230 3,781 1.9 Rochdale 200,157 5,600 205,757 501,986 39.9 191,418 8,739 4.6 Salford 222,136 8,009 230,145 488,760 45.4 197,988 24,148 12.2 Stockport 190,891 9,916 200,807 448,687 42.5 200,227 (9,336) (4.7) Tameside 198,801 3,092 201,893 418,005 47.6 178,999 19,802 11.1 Trafford 262,689 4,835 267,524 595,244 44.1 244,316 18,373 7.5 Wigan MERSEYSIDE 150,932 4,646 155,578 416,888 36.2 148,944 1,988 1.3 Knowsley 446,189 22,776 468,965 1,218,381 36.6 419,678 26,511 6.3 Liverpool 156,345 2,219 158,564 387,384 40.4 157,480 (1,135) (0.7) St Helens 245,672 3,652 249,324 592,709 41.4 232,925 12,747 5.5 Sefton 309,349 10,363 319,712 744,377 41.6 284,924 24,425 8.6 Wirral SOUTH YORKSHIRE 171,333 13,299 184,632 416,573 41.1 178,003 (6,670) (3.7) Barnsley 249,459 17,354 266,813 585,507 42.6 241,493 7,966 3.3 Doncaster 252,720 15,638 268,358 514,021 49.2 248,936 3,784 1.5 Rotherham 430,622 4,249 434,871 1,061,497 40.6 424,785 5,837 1.4 Sheffield TYNE & WEAR 175,045 8,199 183,244 433,591 40.4 169,808 5,237 3.1 Gateshead 237,108 1,369 238,477 638,923 37.1 232,404 4,704 2.0 Newcastle-upon-Tyne 156,520 10,316 166,836 401,398 39.0 149,596 6,924 4.6 North Tyneside 144,372 3,088 147,460 372,404 38.8 139,084 5,288 3.8 South Tyneside 240,319 11,539 251,858 616,230 39.0 236,577 3,742 1.6 Sunderland WEST MIDLANDS 1,293,283 56,080 1,349,363 2,699,985 47.9 1,116,976 176,307 15.8 Birmingham 309,715 10,056 319,771 683,057 45.3 292,858 16,857 5.8 Coventry 325,995 7,603 333,598 627,646 51.9 277,838 48,157 17.3 Dudley 277,150 8,013 285,163 675,312 41.0 268,463 8,687 3.2 Sandwell 172,034 13,073 185,107 362,118 47.5 173,178 (1,144) (0.7) Solihull 270,568 11,281 281,849 606,046 44.6 258,907 11,661 4.5 Walsall 238,258 12,825 251,083 559,891 42.6 244,032 (5,774) (2.4) Wolverhampton WEST YORKSHIRE 529,337 4,922 534,259 1,108,043 47.8 506,976 22,361 4.4 Bradford 195,209 5,225 200,434 402,479 48.5 199,100 (3,891) (2.0) Calderdale 379,964 14,651 394,615 771,667 49.2 369,623 10,341 2.8 Kirklees 623,128 28,917 652,045 1,447,943 43.0 612,506 10,622 1.7 Leeds 270,601 11,055 281,656 614,027 44.1 262,267 8,334 3.2 Wakefield

10,673,169 389,066 11,062,235 24,463,898 43.6 10,097,406 575,763 5.7 TOTAL MET DISTRICTS 14 GENERAL FUND REVENUE Net Current Expenditure

Bath & North East Somerset 177,700 35,112 - 60,849 63,969 3,136 19,000 - Bedford 158,000 47,641 2,580 54,054 63,706 7,407 10,569 41 Blackburn with Darwen 139,900 13,701 1,449 65,576 55,633 6,631 26,036 - Blackpool 140,000 3,492 - 59,575 51,181 6,348 4,613 - Bournemouth 164,900 4,618 - 44,497 51,286 6,793 15,574 - Bracknell Forest 115,100 10,938 - 35,782 32,769 9,261 9,195 - Brighton & Hove 256,300 8,267 3,964 75,330 71,337 17,977 42,966 - Bristol 433,100 10,961 8,121 158,597 71,798 26,777 26,108 - Central Bedfordshire 252,900 71,567 1,577 58,819 110,315 13,346 41,413 - Cheshire East 362,700 116,639 10,531 109,851 117,652 16,007 32,820 - Cheshire West & Chester 326,600 91,664 3,149 105,253 111,226 22,683 64,801 - Cornwall 531,100 354,970 895 163,021 180,557 11,960 122,858 - Darlington 100,400 19,747 2,855 32,052 28,812 5,695 10,273 - Derby 244,100 7,803 11,528 91,723 82,270 12,557 20,766 - Durham 506,400 223,158 9,123 175,108 181,000 26,249 86,926 - East Riding of Yorkshire 337,000 240,885 1,759 90,564 125,777 4,739 63,871 - Halton 118,700 7,909 10,138 39,680 47,272 7,702 15,567 - Hartlepool 90,900 9,387 682 35,120 36,268 3,883 19,200 - Herefordshire 179,100 217,973 3,939 56,402 55,306 7,111 6,376 - Isle of Wight 140,200 38,016 - 31,338 56,213 5,735 12,758 - Kingston-upon-Hull 262,400 7,145 1,664 92,792 75,410 19,488 63,449 542 Leicester 304,700 7,331 6,562 120,583 114,157 18,587 40,611 9 Luton 194,300 4,335 9,528 94,675 64,946 8,824 26,146 - Medway 254,800 19,203 - 93,739 103,305 16,701 53,967 - Middlesbrough 140,500 5,388 1,372 60,260 37,087 9,147 21,810 - Milton Keynes 236,700 30,863 1,029 112,248 93,764 21,326 23,506 - North East Lincolnshire 157,100 19,184 567 63,186 67,563 7,213 20,054 - North Lincolnshire 161,000 84,631 - 79,402 53,083 4,958 21,271 - North Somerset 209,100 37,468 6,021 59,905 64,311 6,792 16,385 - Northumberland 311,100 502,610 12,896 77,993 120,727 17,235 28,691 - Nottingham 300,800 7,461 4,253 113,819 68,797 10,639 49,865 - Peterborough 171,200 34,338 6,523 63,572 57,502 6,419 31,297 - Plymouth 256,700 7,978 5,923 74,835 93,131 12,552 35,279 - Poole 141,200 6,475 3,576 37,756 40,276 8,511 33,689 - Portsmouth 203,500 4,036 6,252 57,412 45,039 10,041 19,735 - Reading 151,800 4,040 1,881 38,748 26,679 4,116 43,443 - Redcar & Cleveland 137,500 24,489 - 49,283 60,190 9,692 18,366 - Rutland 38,400 39,375 2,045 11,012 12,216 1,580 4,688 - Shropshire 291,800 319,730 - 79,854 89,702 11,282 39,728 78 Slough 128,400 3,254 6,674 55,287 59,915 11,393 11,893 - South Gloucestershire 262,200 49,695 - 77,368 94,704 10,241 34,298 - Southampton 236,700 4,984 564 78,037 66,168 10,221 27,016 - Southend-on-Sea 164,200 4,176 - 61,091 91,709 14,452 45,905 - Stockton-on-Tees 191,100 20,390 - 66,693 59,900 9,741 35,752 - Stoke-on-Trent 238,900 9,345 3,956 112,142 66,800 16,113 49,474 - Swindon 198,800 23,009 9,325 52,419 43,583 9,135 37,524 - Telford & Wrekin 162,300 29,031 997 57,305 49,278 12,151 23,775 - Thurrock 157,200 16,338 - 56,757 37,527 6,353 36,211 - Torbay 134,000 6,289 - 39,424 71,778 6,243 6,114 - Warrington 197,800 18,063 235 69,694 68,323 7,213 10,874 - West Berkshire 153,000 70,417 1,519 52,356 69,463 12,510 8,464 - Wiltshire 456,100 325,534 - 151,678 164,501 20,971 37,475 - Windsor & Maidenhead 143,800 19,843 7,950 34,193 52,302 8,227 10,227 - Wokingham 161,900 17,897 450 47,917 55,279 8,853 15,301 - York 198,800 27,194 3,798 51,463 56,384 6,692 17,620 - Isles of Scilly 2,200 1,637 - 2,647 - - 1,846 - TOTAL UNITARIES 11,887,200 3,347,626 177,850 3,990,736 3,989,846 597,609 1,653,439 670

ENGLISH COUNTIES

Buckinghamshire 494,700 156,494 520 165,453 180,137 53,148 30,512 - Cambridgeshire 607,000 305,253 16,390 160,749 151,123 17,998 103,784 - Cumbria 495,000 682,283 2,314 186,394 187,472 11,249 34,930 - Derbyshire 760,200 255,071 15,723 223,393 279,670 24,871 82,120 - Devon 747,400 656,713 647 219,506 220,478 18,474 104,128 - Dorset 404,000 254,168 - 90,572 134,877 10,899 76,147 - East Sussex 512,100 171,269 - 150,036 155,083 40,891 77,856 - Essex 1,399,000 347,213 759 503,982 496,853 32,489 99,410 - Gloucestershire 589,100 265,327 - 177,349 206,359 24,140 127,532 - Hampshire 1,289,400 367,889 39,213 375,124 344,917 75,378 110,885 - Hertfordshire 1,095,500 164,307 9,904 372,807 448,012 66,259 59,279 - Kent 1,411,100 354,485 55,933 428,062 481,974 72,911 147,078 - Lancashire 1,165,800 290,435 10,925 400,700 382,983 78,936 190,712 - Leicestershire 644,700 208,381 362 194,035 242,255 29,963 50,663 - Lincolnshire 697,900 592,062 2,159 213,637 272,974 47,093 56,339 - Norfolk 853,400 537,227 1,925 261,798 268,561 37,549 66,012 - North Yorkshire 597,700 804,022 1,070 166,766 234,369 19,617 90,761 - Northamptonshire 683,800 236,699 3,245 237,834 237,782 26,055 65,987 - Nottinghamshire 776,600 208,477 860 246,207 274,039 21,613 62,205 - Oxfordshire 640,300 260,595 41,240 185,487 180,307 19,867 110,567 - Somerset 523,500 345,204 150 124,685 135,283 17,248 131,572 - Staffordshire 828,700 262,333 2,114 250,921 310,348 40,774 121,095 1 Suffolk 714,000 380,172 513 224,642 266,652 19,803 53,168 150 Surrey 1,113,100 167,006 7,504 328,578 326,022 99,587 57,988 - Warwickshire 535,100 197,753 2,147 165,379 201,843 31,839 44,794 - West Sussex 792,900 199,053 2,126 247,772 239,680 47,416 53,046 5 Worcestershire 556,500 174,051 656 140,223 216,925 31,150 36,637 - TOTAL ENGLISH COUNTIES 20,928,500 8,843,941 218,399 6,442,091 7,076,978 1,017,217 2,245,207 156

TOTAL ENGLAND 51,809,700 13,043,258 850,043 18,048,554 18,064,894 2,806,226 6,154,088 1,033 ACCOUNTS RETURN 2010-11 15 Memorandum Total Education Total Proportion Net Current Expenditure Total Expenditure Total of Net Increase Education on Authority Current 2010-11 over 2009-10 Net Education Education Net Expenditure Current Capital (excluding Current spent on Expenditure Charges Specific Grants) Expenditure Education 2009-10 Amount Percentage Local Authority (9a) (10a) (11a) (12a) (13a) (14a) (15a) (16a) £000s £000s £000s £000s % £000s £000s % UNITARY AUTHORITIES

146,954 4,934 151,888 303,469 48.4 139,426 7,528 5.4 Bath & North East Somerset 138,357 238 138,595 311,546 44.4 139,258 (901) (0.6) Bedford 155,325 6,931 162,256 344,761 45.1 155,580 (255) (0.2) Blackburn with Darwen 121,717 8,240 129,957 350,594 34.7 118,020 3,697 3.1 Blackpool 118,150 2,488 120,638 333,114 35.5 114,089 4,061 3.6 Bournemouth 87,007 2,569 89,576 193,524 45.0 86,677 330 0.4 Bracknell Forest 211,574 10,191 221,765 581,694 36.4 171,238 40,336 23.6 Brighton & Hove 291,401 10,995 302,396 808,004 36.1 278,210 13,191 4.7 Bristol 225,470 8,075 233,545 433,843 52.0 208,150 17,320 8.3 Central Bedfordshire 286,861 3,464 290,325 560,277 51.2 275,842 11,019 4.0 Cheshire East 307,112 4,627 311,739 588,309 52.2 268,857 38,255 14.2 Cheshire West & Chester 479,291 115,391 594,682 1,066,503 44.9 386,426 92,865 24.0 Cornwall 79,687 3,799 83,486 193,175 41.3 81,940 (2,253) (2.7) Darlington 218,844 5,147 223,991 487,337 44.9 208,200 10,644 5.1 Derby 478,406 20,751 499,157 1,033,590 46.3 426,876 51,530 12.1 Durham 286,710 8,639 295,349 565,125 50.7 258,270 28,440 11.0 East Riding of Yorkshire 120,359 4,640 124,999 272,442 44.2 114,398 5,961 5.2 Halton 95,153 5,476 100,629 226,095 42.1 94,138 1,015 1.1 Hartlepool 129,134 2,244 131,378 297,852 43.4 119,578 9,556 8.0 Herefordshire 106,044 5,033 111,077 278,930 38.0 103,621 2,423 2.3 Isle of Wight 253,345 19,547 272,892 599,385 42.3 210,953 42,392 20.1 Kingston-upon-Hull 300,509 11,544 312,053 702,154 42.8 290,555 9,954 3.4 Leicester 204,119 1,172 205,291 393,034 51.9 196,588 7,531 3.8 Luton 267,712 19,566 287,278 532,388 50.3 231,962 35,750 15.4 Medway 129,676 5,430 135,106 340,835 38.0 126,333 3,343 2.6 Middlesbrough 251,873 5,784 257,657 506,133 49.8 229,229 22,644 9.9 Milton Keynes 158,583 10,818 169,401 359,450 44.1 132,585 25,998 19.6 North East Lincolnshire 158,714 3,743 162,457 312,304 50.8 130,898 27,816 21.3 North Lincolnshire 153,414 30,715 184,129 337,433 45.5 146,637 6,777 4.6 North Somerset 257,542 11,402 268,944 614,087 41.9 249,359 8,183 3.3 Northumberland 247,373 8,519 255,892 669,172 37.0 243,066 4,307 1.8 Nottingham 165,313 5,667 170,980 360,998 45.8 142,595 22,718 15.9 Peterborough 221,720 10,092 231,812 506,984 43.7 216,235 5,485 2.5 Plymouth 123,808 2,902 126,710 264,051 46.9 104,336 19,472 18.7 Poole 138,479 26,572 165,051 403,911 34.3 144,423 (5,944) (4.1) Portsmouth 114,867 (1,556) 113,311 293,920 39.1 109,576 5,291 4.8 Reading 137,531 2,755 140,286 309,561 44.4 131,524 6,007 4.6 Redcar & Cleveland 31,541 170 31,711 62,719 50.3 29,596 1,945 6.6 Rutland 220,644 11,609 232,253 497,576 44.3 211,518 9,126 4.3 Shropshire 145,162 2,777 147,939 305,992 47.4 140,417 4,745 3.4 Slough 216,611 30,880 247,491 426,411 50.8 198,627 17,984 9.1 South Gloucestershire 182,006 13,692 195,698 458,092 39.7 165,839 16,167 9.7 Southampton 213,157 2,536 215,693 408,555 52.2 152,450 60,707 39.8 Southend-on-Sea 172,086 2,587 174,673 373,695 46.0 167,700 4,386 2.6 Stockton-on-Tees 248,485 1,118 249,603 540,573 46.0 201,330 47,155 23.4 Stoke-on-Trent 151,986 5,538 157,524 334,091 45.5 142,009 9,977 7.0 Swindon 143,506 2,317 145,823 325,039 44.2 139,016 4,490 3.2 Telford & Wrekin 136,848 4,670 141,518 277,680 49.3 132,703 4,145 3.1 Thurrock 123,559 2,698 126,257 303,498 40.7 102,793 20,766 20.2 Torbay 156,339 3,728 160,067 325,358 48.1 149,724 6,615 4.4 Warrington 144,312 4,517 148,829 286,011 50.5 138,170 6,142 4.4 West Berkshire 374,625 9,406 384,031 763,316 49.1 350,372 24,253 6.9 Wiltshire 112,899 8,578 121,477 220,720 51.2 111,297 1,602 1.4 Windsor & Maidenhead 127,800 3,679 131,479 247,007 51.7 123,285 4,515 3.7 Wokingham 135,957 2,409 138,366 292,504 46.5 120,939 15,018 12.4 York 4,493 51 4,544 9,985 45.0 3,608 885 24.5 Isles of Scilly 10,410,150 521,504 10,931,654 23,194,806 44.9 9,567,041 843,109 8.8 TOTAL UNITARIES

ENGLISH COUNTIES

429,770 3,039 432,809 663,117 64.8 437,242 (7,472) (1.7) Buckinghamshire 450,044 18,280 468,324 760,326 59.2 426,755 23,289 5.5 Cambridgeshire 422,359 12,004 434,363 736,082 57.4 386,380 35,979 9.3 Cumbria 625,777 22,308 648,085 1,033,261 60.6 607,259 18,518 3.0 Derbyshire 563,233 15,580 578,813 991,058 56.8 534,660 28,573 5.3 Devon 312,495 40,441 352,936 548,159 57.0 302,783 9,712 3.2 Dorset 423,866 18,242 442,108 746,049 56.8 361,811 62,055 17.2 East Sussex 1,133,493 15,252 1,148,745 1,903,516 59.5 1,097,357 36,136 3.3 Essex 535,380 4,797 540,177 863,318 62.0 467,789 67,591 14.4 Gloucestershire 945,517 53,597 999,114 1,561,397 60.6 903,017 42,500 4.7 Hampshire 956,261 38,672 994,933 1,599,251 59.8 914,177 42,084 4.6 Hertfordshire 1,185,958 144,752 1,330,710 1,968,105 60.3 1,120,855 65,103 5.8 Kent 1,064,256 15,425 1,079,681 1,740,254 61.2 929,445 134,811 14.5 Lancashire 517,278 49,443 566,721 814,765 63.5 494,136 23,142 4.7 Leicestershire 592,202 8,695 600,897 1,003,259 59.0 548,944 43,258 7.9 Lincolnshire 635,845 25,780 661,625 1,139,666 55.8 603,880 31,965 5.3 Norfolk 512,583 39,893 552,476 823,905 62.2 472,388 40,195 8.5 North Yorkshire 570,903 13,464 584,367 920,590 62.0 571,876 (973) (0.2) Northamptonshire 604,924 24,588 629,512 1,093,741 55.3 612,830 (7,906) (1.3) Nottinghamshire 537,468 13,472 550,940 868,270 61.9 470,781 66,687 14.2 Oxfordshire 408,938 15,738 424,676 686,551 59.6 396,573 12,365 3.1 Somerset 725,253 17,317 742,570 1,125,407 64.4 638,578 86,675 13.6 Staffordshire 564,928 31,763 596,691 990,527 57.0 511,242 53,686 10.5 Suffolk 819,679 41,427 861,106 1,449,211 56.6 820,174 (495) (0.1) Surrey 446,002 23,275 469,277 713,425 62.5 413,943 32,059 7.7 Warwickshire 590,045 32,879 622,924 1,059,569 55.7 558,039 32,006 5.7 West Sussex 425,591 11,660 437,251 711,062 59.9 423,332 2,259 0.5 Worcestershire 17,000,048 751,783 17,751,831 28,513,841 59.6 16,026,246 973,802 6.1 TOTAL ENGLISH COUNTIES

45,924,838 1,862,579 47,787,417 96,097,897 47.8 42,990,606 2,934,232 6.8 TOTAL ENGLAND 16 GENERAL FUND REVENUE Net Current Expenditure

Blaenau Gwent 68,600 10,876 - 25,995 22,200 1,942 12,015 Column 7a Bridgend 134,200 25,074 1,436 49,230 44,560 5,989 17,792 Column 7a Caerphilly 172,700 27,746 - 64,886 58,908 4,651 28,727 Column 7a Cardiff 336,200 14,030 5,042 109,982 98,048 13,087 37,577 Column 7a Carmarthenshire 180,800 237,157 376 67,411 60,268 3,266 24,856 Column 7a Ceredigion 76,400 178,904 679 24,631 26,020 1,150 11,064 Column 7a Conwy 111,400 113,008 - 39,895 34,885 4,039 11,598 Column 7a Denbighshire 96,700 83,836 - 34,548 34,502 4,274 16,258 Column 7a Flintshire 149,900 43,779 3,686 50,748 46,328 7,930 14,926 Column 7a Gwynedd 118,800 254,826 - 45,967 36,683 3,182 13,305 Column 7a Isle of Anglesey 68,800 71,421 - 26,429 20,411 2,499 8,713 Column 7a Merthyr Tydfil 55,700 11,103 956 19,975 17,686 1,975 10,896 Column 7a Monmouthshire 88,000 85,031 - 28,799 23,859 3,111 11,129 Column 7a Neath Port Talbot 137,400 44,225 - 51,940 40,375 4,679 21,224 Column 7a Newport 140,400 19,044 4,340 48,371 46,281 8,533 18,062 Column 7a Pembrokeshire 117,400 161,858 - 47,805 41,743 2,289 15,842 Column 7a Powys 131,700 519,613 - 53,816 41,603 6,644 16,363 Column 7a Rhondda Cynon Taff 234,400 42,413 803 90,199 85,467 6,452 45,638 Column 7a Swansea 231,300 37,812 - 79,591 69,571 5,032 23,423 Column 7a Torfaen 90,700 12,618 3,035 30,794 34,936 3,052 15,118 Column 7a Vale of Glamorgan 124,600 33,096 1,121 44,078 42,362 4,237 17,238 Column 7a Wrexham 133,200 50,377 1,643 47,011 33,589 4,313 14,217 Column 7a

TOTAL WALES 2,999,300 2,077,847 23,117 1,082,101 960,284 102,326 405,980 Column 7a

TOTAL ENGLAND & WALES 54,809,000 15,121,106 873,160 19,130,655 19,025,178 2,908,552 6,560,068 1,033

REVENUE ACCOUNT RETURN 2010-11: EDUCATION BUDGET

RA WALES SUMMARY Nursery Primary Secondary Special Line (0.1) (1) (2) (3) £000 £000 £000 £000

1 INDIVIDUAL SCHOOLS' BUDGET and other funding devolved to schools 6,556 906,182 856,271 73,119

4 Additional learning needs 1,583 51,519 43,131 16,658

4.1 Inter authority recoupment 101 2,702 4,562 8,980

5 Staff 5 5,114 3,497 513

6 Other Schools budget 14,820 112,438 51,145 2,887

6.1 Capital expenditure charged to revenue account 52 4,147 1,678 169

7 SCHOOLS BUDGET (Lines 1 to 6.1) 23,117 1,082,101 960,284 102,326

8 Additional learning needs

9 School improvement

10.1 Access to education (excluding transport) - schools

10.2 Access to education (excluding transport) - non-school

11 Home to school transport

12 Home to college transport

13.1 Further education and training for young persons and adults (excluding Youth Service)

13.2 Youth Service

14.1 Strategic management - schools

14.2 Strategic management - non-school

15 Other LEA budget

16 LEA BUDGET (Lines 8 to 15)

23 TOTAL EDUCATION REVENUE EXPENDITURE (Line 7 plus Line 16) 23,117 1,082,101 960,284 102,326 ACCOUNTS RETURN 2010-11 17 Memorandum Total Education Total Proportion Net Current Expenditure Total Expenditure Total of Net Increase Education on Authority Current 2010-11 over 2009-10 Net Education Education Net Expenditure Current Capital (excluding Current spent on Expenditure Charges Specific Grants) Expenditure Education 2009-10 Amount Percentage Local Authority (9a) (10a) (11a) (12a) (13a) (14a) (15a) (16a) £000s £000s £000s £000s % £000s £000s % WALES

62,152 4,817 66,969 167,118 37.2 59,642 2,510 4.2 Blaenau Gwent 119,007 4,818 123,825 298,098 39.9 113,551 5,456 4.8 Bridgend 157,172 12,430 169,602 391,549 40.1 152,717 4,454 2.9 Caerphilly 263,736 47,311 311,047 717,710 36.7 249,112 14,624 5.9 Cardiff 156,177 6,101 162,278 373,678 41.8 154,244 1,933 1.3 Carmarthenshire 63,544 1,653 65,197 163,862 38.8 63,859 (315) (0.5) Ceredigion 90,418 2,528 92,946 238,869 37.9 88,956 1,462 1.6 Conwy 89,582 2,301 91,883 219,828 40.8 84,292 5,290 6.3 Denbighshire 123,618 5,349 128,967 295,656 41.8 119,371 4,247 3.6 Flintshire 99,137 1,730 100,867 262,644 37.7 95,027 4,110 4.3 Gwynedd 58,052 2,733 60,785 147,758 39.3 56,331 1,721 3.1 Isle of Anglesey 51,488 828 52,316 134,548 38.3 51,142 346 0.7 Merthyr Tydfil 66,897 3,583 70,480 174,857 38.3 67,335 (438) (0.7) Monmouthshire 118,218 5,183 123,401 311,128 38.0 113,238 4,980 4.4 Neath Port Talbot 125,586 8,953 134,539 305,178 41.2 122,234 3,353 2.7 Newport 107,679 9,911 117,590 254,374 42.3 105,138 2,541 2.4 Pembrokeshire 118,426 2,947 121,373 287,779 41.2 110,531 7,895 7.1 Powys 228,559 4,525 233,084 559,707 40.8 213,028 15,531 7.3 Rhondda Cynon Taff 177,617 8,970 186,587 491,125 36.2 179,036 (1,419) (0.8) Swansea 86,935 3,343 90,278 208,028 41.8 83,645 3,290 3.9 Torfaen 109,036 2,185 111,221 256,878 42.4 104,002 5,034 4.8 Vale of Glamorgan 100,773 10,195 110,968 258,497 39.0 97,024 3,749 3.9 Wrexham

2,573,808 152,393 2,726,201 6,518,867 39.5 2,483,455 90,354 3.6 TOTAL WALES

48,498,646 2,014,972 50,513,618 102,616,764 47.3 45,474,061 3,024,586 6.7 TOTAL ENGLAND & WALES

BUDGET ESTIMATES Notional REVENUE ACCOUNT RETURN 2010-11: EDUCATION BUDGET at capital TOTAL outturn prices charges COST GRANTS WALES SUMMARY RA (4) (5) (6) = (4) + (5) (7) Line £000 £000 £000 £000

1,842,127 133,981 1,976,107 (209,206) INDIVIDUAL SCHOOLS' BUDGET and other funding devolved to schools 1

112,890 112,890 (11,396) Additional learning needs 4

16,346 16,346 (6,021) Inter authority recoupment 4.1

9,130 9,130 (617) Staff 5

181,290 15,670 196,960 (73,000) Other Schools budget 6

6,046 6,046 (488) Capital expenditure charged to revenue account 6.1

2,167,828 149,651 2,317,478 (300,728) SCHOOLS BUDGET (Lines 1 to 6.1) 7

24,493 (1,975) Additional learning needs 8

42,962 (12,373) School improvement 9

53,910 (22,041) Access to education (excluding transport) - schools 10.1

4,191 (466) Access to education (excluding transport) - non-school 10.2

107,244 (252) Home to school transport 11

8,818 - Home to college transport 12

41,699 (29,595) Further education and training for young persons and adults (excluding Youth Service) 13.1

47,785 (16,531) Youth Service 13.2

56,128 (350) Strategic management - schools 14.1

8,956 (442) Strategic management - non-school 14.2

9,794 (7,469) Other LEA budget 15

405,980 2,742 408,723 (91,493) LEA BUDGET (Lines 8 to 15) 16

2,573,808 152,393 2,726,201 (392,221) TOTAL EDUCATION REVENUE EXPENDITURE (Line 7 plus Line 16) 23 18 SECTION 52 EDUCATION BUDGET STATEMENT 2010-11

1.0.1 Individual Schools Budget 418,390 13,412,847 13,335,647 1,641,503 28,808,387 28,808,387 1.0.2 School Standards Grant - Maintained Schools 9,899 708,009 450,617 42,036 1,210,561 (1,210,517) 43 1.0.3 School Standards Grant - Pupil Referral Units - 1,568 8,441 811 10,821 (10,821) - 1.0.4 School Standards Grant (Personalisation) - Maintained Schools 122,484 225,689 5,636 353,809 (353,800) 8 1.0.5 School Standards Grant (Personalisation) - Pupil Referral Units 119 602 67 789 (789) - 1.0.6 School Development Grant 9,750 735,476 1,035,284 60,747 1,841,257 (1,841,257) - 1.0.7 Other Standards Fund Allocation - Devolved 36,581 439,645 264,510 13,839 754,574 (758,167) (3,593) 1.0.8 Threshold and Performance Pay (Devolved) 292 50,978 54,130 4,311 109,711 109,711 1.0.9 Expenditure on the Free Entitlement in PVI providers (funded by the LA) 946,544 946,544 (172,593) 773,951 1.0.10 Central expenditure on education of children under 5 430,664 4,619 110 109 435,502 (277,241) 158,261

1.1.1 Support for schools in financial difficulty 22 10,414 12,908 385 23,728 - 23,728 1.1.2 School-specific contingencies 6,252 216,334 181,118 22,196 425,901 (6,027) 419,874 1.1.3 Early Years contingency 17,557 293 - - 17,850 (5,697) 12,153

1.2.1 Provision for pupils with SEN (including assigned resources) 16,559 154,457 105,593 35,651 312,260 (17,535) 294,725 1.2.2 Provision for pupils with SEN: provision not included in line 1.2.1 19,042 107,165 74,459 16,682 217,348 (12,612) 204,736 1.2.3 Support for inclusion 4,382 57,337 42,453 7,368 111,540 (9,275) 102,265 1.2.4 Fees for pupils with SEN at independent special schools & abroad 1,602 48,395 44,954 577,636 672,586 (13,245) 659,341 1.2.5 Home to post-16 provision transport: SEN/LLDD transport expenditure (aged 16-18) 37 781 798 7,352 8,968 (1) 8,967 1.2.6 Fees to independent schools for pupils without SEN 28 1,287 12,474 2,752 16,542 (1,660) 14,882 1.2.7 Inter-authority recoupment 725 37,338 43,156 141,485 222,704 (173,778) 48,926 1.2.8 Contribution to combined budgets 3,488 40,511 39,023 3,456 86,478 (6,128) 80,349

1.3.1 Pupil Referral Units 330 77,922 301,199 16,807 396,258 (23,555) 372,703 1.3.2 Behaviour Support Services 733 67,110 63,198 3,990 135,031 (9,476) 125,555 1.3.3 Education out of school 2,645 56,625 90,609 7,139 157,018 (8,958) 148,060 1.3.4 14 - 16 More practical learning options 65,681 1,799 67,480 (13,235) 54,244

1.4.1 School Meals - nursery, primary and special schools 696 90,300 5,512 96,508 (47,071) 49,437 1.4.2 Free school meals - eligibility 122 7,102 2,322 317 9,863 (2,100) 7,763 1.4.3 Milk 2,050 14,169 389 16,608 (12,367) 4,241 1.4.4 School kitchens - repair and maintenance 211 4,380 262 4,853 (210) 4,642

1.5.1 Insurance 455 20,060 17,217 1,877 39,609 (4,004) 35,605 1.5.2 Museum and Library Services 183 8,714 1,309 296 10,502 (1,370) 9,131 1.5.3 School admissions 533 36,539 29,666 1,331 68,069 (520) 67,550 1.5.4 Licences/subscriptions 163 10,867 7,086 501 18,618 (1,028) 17,589 1.5.5 Miscellaneous (not more than 0.1% of total net SB) 1,245 30,988 24,592 2,005 58,830 (13,227) 45,603 1.5.6 Servicing of schools forums 90 2,499 1,880 195 4,664 (7) 4,657 1.5.7 Staff costs - supply cover (not sickness) 1,333 47,601 34,898 3,881 87,714 (6,275) 81,439 1.5.8 Supply cover - long term sickness 431 1,742 1,270 173 3,616 (2,978) 638 1.5.9 Termination of employment costs 234 18,318 13,381 1,059 32,991 (51) 32,941

1.6.1 School Development Grant - Non-Devolved 372 23,954 26,137 1,822 52,285 (52,285) - 1.6.2 Other Standards Fund Allocation - Non-Devolved 41,005 230,287 158,321 9,538 439,152 (425,650) 13,502 1.6.3 Other Specific Grants 36,508 33,756 57,500 1,824 129,588 (121,703) 7,885 1.6.4 Performance Reward Grant ------

1.7.1 Capital Expenditure from Revenue (CERA) (Schools) 4,110 87,667 78,570 9,373 179,720 (25,021) 154,699 1.7.2 Prudential borrowing costs 55 8,596 7,731 4,603 20,985 (167) 20,818

1.8.1 TOTAL SCHOOLS BUDGET 2,015,316 17,029,255 16,914,532 2,658,717 38,617,819 (5,642,401) 32,975,417

2 OTHER EDUCATION AND COMMUNITY BUDGET

SPECIAL EDUCATION 2.0.1 Educational Psychology Service 155,876 (13,512) 142,364 2.0.2 SEN administration, assessment and co-ordination 88,440 (2,586) 85,854 2.0.3 Therapies and other health related services 16,427 (2,760) 13,667 2.0.4 Parent partnership, guidance and information 27,002 (5,554) 21,448 2.0.5 Monitoring of SEN provision 19,391 (564) 18,826 2.0.6 Total Special Education 307,136 (24,976) 282,160

LEARNER SUPPORT 2.1.1 Excluded pupils 15,544 (2,913) 12,632 2.1.2 Pupil support 159 7,558 8,461 4,422 20,600 (802) 19,797 2.1.3 Home to school transport: SEN transport expenditure 2,539 91,787 84,955 392,577 571,858 (10,272) 561,586 2.1.4 Home to school transport: other home to school transport expenditure 981 122,662 283,171 10,151 416,964 (12,560) 404,404 2.1.5 Home to post-16 provision transport: SEN/ LLDD transport expenditure (aged 16-18) 25,542 (834) 24,708 2.1.6 Home to post-16 provision transport: SEN/ LLDD transport expenditure (aged 19-25) 7,484 (957) 6,527 2.1.7 Home to post-16 provision transport:other home to post - 16 transport expenditure 47,232 (12,065) 35,167 2.1.8 Education Welfare Service 129,569 (9,871) 119,699 2.1.9 School improvement 577,331 (117,246) 460,085 2.1.10 Total Learner Support 1,812,125 (167,520) 1,644,605 SECTION 52 EDUCATION BUDGET STATEMENT 2010-11 19

TABLE 1 - LA-LEVEL INFORMATION Total Total Estimated Net LA ENGLAND SUMMARY Nursery Primary Secondary Special Gross Income Budget (a) (b) (c) (d) (e) (f) (g) £000s £000s £000s £000s £000s £000s £000s ACCESS 2.2.1 Asset management - education 251,012 (108,657) 142,355 2.2.2 Supply of school places 53,563 (17,194) 36,369 2.2.3 Music services (not Standards Fund supported) 88,156 (59,461) 28,695 2.2.4 Visual and performing arts (other than music) 10,209 (5,569) 4,640 2.2.5 Outdoor Education including Environmental and Field Studies (not sports) 49,445 (33,485) 15,960 2.2.6 Total Access 452,384 (224,365) 228,019

3 YOUNG PEOPLE'S LEARNING AND DEVELOPMENT

3.0.1 16 - 18 Further education 1,339,211 6,804 1,780,443 (1,696,547) 83,896 3.0.2 16 - 18 Provision other than schools and FE 151,972 1,920 188,349 (183,423) 4,925 3.0.3 14 - 19 Reform 69,661 2,279 81,606 (65,415) 16,191 3.0.4 Total Young people's learning and development 1,560,844 11,003 2,050,397 (1,945,386) 105,012

3.1.1 Capital Expenditure from Revenue (CERA) (Young people's learning and development) 19 - 19

SERVICES FOR YOUNG PEOPLE 3.2.1 Positive activities for young people 179,177 (50,982) 128,196 3.2.2 Youth Work 451,154 (66,618) 384,536 3.2.3 Connexions 446,931 (64,024) 382,907 3.2.4 Discretionary Awards 3,844 (671) 3,173 3.2.5 Student Support under new Arrangements and Mandatory Awards 24,374 (999) 23,375 3.2.6 Total Services for young people 1,105,480 (183,294) 922,186

3.3.1 Capital Expenditure from Revenue (CERA) (Services for young people) 1,249 - 1,249

4 ADULT AND COMMUNITY

4.0.1 Adult and Community learning 467,862 (393,370) 74,491 4.0.2 Total Adult and Community Learning 467,862 (393,370) 74,491

4.1.1 Capital Expenditure from Revenue (CERA) (Adult & Community) 619 (43) 576

5 YOUTH JUSTICE

5.0.1 Secure accommodation (youth justice) 49,682 (41,072) 8,610 5.0.2 Youth Offender Teams 267,118 (117,668) 149,450 5.0.3 Other Youth Justice Services 68,147 (47,420) 20,726 5.0.4 Total Youth Justice 384,947 (206,160) 178,787

6 CHILDREN'S AND YOUNG PEOPLE'S SERVICES

Children Looked After 6.0.1 Residential care 942,223 (41,387) 900,836 6.0.2 Fostering services 1,216,885 (41,206) 1,175,679 6.0.3 Other children looked after services 176,875 (24,448) 152,427 6.0.4 Secure accommodation (welfare) 21,909 (7,064) 14,845 6.0.5 Short breaks (respite) for looked after disabled children 82,389 (15,020) 67,369 6.0.6 Children placed with family and friends 48,588 (218) 48,370 6.0.7 Advocacy services for children looked after 14,867 (129) 14,738 6.0.8 Education of looked after children 667 16,779 18,772 4,730 40,949 (2,889) 38,060 6.0.9 Leaving care support services 213,137 (5,772) 207,366 6.0.10 Asylum seeker services - children 31,836 (20,809) 11,026 6.0.11 Unaccompanied asylum children: assessment and case management 45,207 (33,349) 11,858 6.0.12 Unaccompanied asylum children: accommodation 38,605 (29,432) 9,173 6.0.13 Total Children Looked After 2,873,469 (221,724) 2,651,745

Children and Young People's Safety 6.1.1 Child death review processes 11,500 (739) 10,761 6.1.2 Preventative services (formerly the children's fund) 135,801 (21,551) 114,250 6.1.3 LA functions in relation to child protection 128,100 (6,039) 122,061 6.1.4 Local safeguarding childrens board 32,222 (11,832) 20,390 6.1.5 Total Children and Young People's Safety 307,623 (40,161) 267,462

Family Support Services 6.2.1 Direct payments 60,367 (2,375) 57,993 6.2.2 Short breaks (respite) for disabled children 163,274 (61,814) 101,460 6.2.3 Home care services 39,869 (1,005) 38,863 6.2.4 Equipment and adaptations 12,194 (1,031) 11,163 6.2.5 Other family support services 498,982 (137,819) 361,163 6.2.6 Substance misuse services (Drugs, Alcohol and Volatile substances) 44,924 (24,331) 20,594 6.2.7 Contribution to health care of individual children 34,538 (9,387) 25,151 6.2.8 Teenage pregnancy services 30,300 (3,991) 26,309 6.2.9 Total Family Support Services 884,449 (241,753) 642,696 20 SECTION 52 EDUCATION BUDGET STATEMENT 2010-11

TABLE 1 - LA-LEVEL INFORMATION Total Total Estimated Net LA ENGLAND SUMMARY Nursery Primary Secondary Special Gross Income Budget (a) (b) (c) (d) (e) (f) (g) £000s £000s £000s £000s £000s £000s £000s Other Children's and Families Services 6.3.1 Adoption services 222,770 (5,704) 217,067 6.3.2 Special guardianship support 25,741 (26) 25,715 6.3.3 Other children's and families services 90,742 (10,258) 80,484 6.3.4 Total Other Children's and Families Services 339,253 (15,987) 323,266

Children's Services Strategy 6.4.1 Children's and young people's plan 37,057 (7,041) 30,017 6.4.2 Partnership costs 25,048 (12,187) 12,861 6.4.3 Central commissioning function 101,792 (16,119) 85,672 6.4.4 Commissioning and social work 1,352,693 (51,943) 1,300,750 6.4.5 Total Children's Services Strategy 1,516,590 (87,290) 1,429,300

6.5.1 Capital Expenditure from Revenue (CERA) (Children's and young people's services) 5,560 (283) 5,277

7 LOCAL AUTHORITY EDUCATION FUNCTIONS

7.0.1 Statutory / Regulatory Duties 703,090 (120,591) 582,499 7.0.2 Premature retirement costs / Redundancy costs 108,467 (237) 108,230 7.0.3 Existing Early Retirement Costs (commitments entered into by 31/3/99) 179,414 (6,550) 172,863 7.0.4 Residual pension liability (e.g. FE, Careers Service, etc.) 43,838 (15,273) 28,565 7.0.5 Joint use arrangements 7,065 (654) 6,410 7.0.6 Insurance 7,787 (43) 7,743 7.0.7 Monitoring national curriculum assessment 9,863 (2,527) 7,336 7.0.8 Total Local Authority Education Functions 1,059,523 (145,876) 913,647

SPECIFIC GRANTS

7.1.1 School Development Grant - non-devolved 42,264 (31,708) 10,556 7.1.2 Other Standards Fund Allocation - non-devolved 213,418 (182,750) 30,668 7.1.3 Other Specific Grant 169,018 (150,043) 18,975 7.1.4 Total Specific Grants 424,700 (364,501) 60,199

7.2.1 Capital Expenditure from Revenue (CERA) (LA Education Functions) 29,210 (16,046) 13,164

8.1.1 Total Schools Budget, Special Education, Learner Support, Access, Young People's Learning and Development, Services for Young 44,815,090 (8,581,355) 36,233,735 People and Adult and Community Budget (Including CERA) (Lines 1.8.1 + 2.0.6 + 2.1.10 + 2.2.6 + 3.0.4 + 3.1.1 + 3.2.6 + 3.3.1 + 4.0.2 + 4.1.1)

8.1.2 Total Youth Justice, Children and Young People's Services Budget (including CERA) 6,311,890 (813,358) 5,498,532 (Lines 5.0.4 + 6.0.13 + 6.1.5 + 6.2.9 + 6.3.4 + 6.4.5 + 6.5.1)

8.1.3 Total LA Education Functions Budget (Including CERA) 1,513,434 (526,423) 987,010 (Lines 6.0.8 + 6.1.4 + 6.2.1)

9 Total Education, Community, Youth Justice, Children and Young People's Services and Local Authority Education Functions Budget 52,640,414 (9,921,136) 42,719,278 (Lines 7.1.1 + 7.1.2 + 7.1.3)

10 Capital Expenditure (excluding CERA) 162,445 1,643,731 2,003,642 224,155 4,033,973 (2,403,285) 1,630,688

MEMORANDUM ITEMS

11 Expenditure covered by YPLA Grant - expenditure recorded in individual lines in the Schools Budget that is supported by the YPLA

11a.1 SIXTH FORM - YPLA allocation for 16+ funding for secondary schools (included in expenditure 1.0.1 column (c)) 1,975,716 1,975,716 (1,975,716) - 11a.2 SIXTH FORM - YPLA allocation for 16+ funding for special schools (included in expenditure 1.0.1 column (d)) 91,010 91,010 (91,010) -

11b.1 SIXTH FORM – Element included at lines 1.2.1 & 1.2.2 above for pupils with SEN (including assigned resources) 9,663 4,873 14,536 (14,536) - 11b.2 SIXTH FORM – Element included at 1.2.4 above for pupils at independent special schools and abroad 9,484 58,782 68,266 (68,266) - 11b.3 SIXTH FORM – Element included at 1.2.6 above for pupils at independent schools (without SEN) 1,415 1,323 2,737 (2,737) -

11c.1 YPLA Threshold and Performance Pay Costs (included in expenditure at 1.0.1 columns c and d) 56,990 3,989 60,979 (60,979) - 11c.2 YPLA Threshold and Performance Pay Costs (included in expenditure at 1.0.8 columns c and d) 5,611 589 6,201 (6,201) -

12 Expenditure on Positive activities for young people 12a.1 Positive Activities controlled or shaped by young people - element included at line 3.2.1 above 44,349 (28,035) 16,314 12a.2 Positive Activities for young people on Friday and Saturday nights - element included at line 3.2.1 above 13,475 (6,261) 7,214 21

CHILDREN'S SERVICES STATISTICS 2010-11 ESTIMATES 22 CHILDREN'S SERVICES STATISTICS GENERAL INFORMATION TOTAL NET REVENUE EXPENDITURE 2010-11 CHILDREN'S SERVICES - EDUCATION

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 265,100 13,980 19.0 Yes 188,000 6,154 6,174 6,539 206,867 Bury 182,600 9,948 18.4 No 119,318 4,244 1,571 3,900 129,033 Manchester 483,800 11,565 41.8 No 294,523 22,009 15,213 14,335 346,080 Oldham 218,800 14,235 15.4 Yes 175,697 6,337 3,048 1,701 186,783 Rochdale 204,700 15,808 12.9 Yes 148,495 8,493 5,425 6,757 169,170 Salford 225,100 9,719 23.2 Yes 134,220 12,255 6,207 5,451 158,133 Stockport 283,700 12,605 22.5 Yes 161,665 6,990 2,446 4,371 175,472 Tameside 215,400 10,319 20.9 No 135,594 7,317 5,449 5,664 154,025 Trafford 215,300 10,603 20.3 No 153,656 6,157 4,475 3,155 167,443 Wigan 306,500 18,819 16.3 No 197,217 14,281 7,631 8,315 227,444 MERSEYSIDE Knowsley 149,400 8,647 17.3 Yes 103,466 9,438 4,950 4,662 122,516 Liverpool 442,300 11,184 39.5 No 305,743 19,455 15,417 9,563 350,178 St Helens 177,100 13,639 13.0 No 112,038 5,626 4,654 6,003 128,320 Sefton 273,300 15,314 17.8 No 179,174 9,476 9,050 6,048 203,747 Wirral 308,500 15,705 19.6 No 216,754 14,589 6,780 6,038 244,160 SOUTH YORKSHIRE Barnsley 226,300 32,905 6.9 No 133,977 8,407 5,685 5,239 153,308 Doncaster 290,100 56,799 5.1 No 186,165 13,059 6,291 6,091 211,608 Rotherham 253,900 28,653 8.9 No 181,304 8,427 6,585 7,622 203,939 Sheffield 547,000 36,795 14.9 Yes 312,705 16,189 15,697 12,496 357,086 TYNE & WEAR Gateshead 190,800 14,236 13.4 Yes 119,207 7,188 5,285 6,198 137,878 Newcastle-upon-Tyne 284,300 11,345 25.1 No 158,505 8,365 6,023 7,928 180,822 North Tyneside 197,200 8,238 23.9 No 121,398 6,280 2,951 4,960 135,589 South Tyneside 152,400 6,441 23.7 No 95,010 4,253 5,137 4,296 108,696 Sunderland 281,700 13,745 20.5 No 165,329 9,927 8,048 6,866 190,171 WEST MIDLANDS Birmingham 1,028,700 26,779 38.4 No 837,299 37,817 23,403 22,984 921,503 Coventry 312,800 9,865 31.7 No 217,696 10,685 7,740 5,816 241,938 Dudley 306,600 9,797 31.3 Yes 203,698 10,639 7,854 4,852 227,043 Sandwell 291,000 8,556 34.0 No 203,269 14,570 8,607 6,835 233,280 Solihull 205,200 17,829 11.5 Yes 132,348 6,223 4,273 6,218 149,062 Walsall 255,900 10,395 24.6 Yes 192,146 6,893 6,813 5,942 211,794 Wolverhampton 238,500 6,943 34.3 No 164,268 12,300 9,119 10,372 196,059 WEST YORKSHIRE Bradford 506,800 36,642 13.8 No 381,361 20,059 11,051 13,239 425,710 Calderdale 201,600 36,392 5.5 No 148,581 7,261 5,710 3,850 165,403 Kirklees 406,800 40,860 10.0 No 269,730 16,980 9,447 9,012 305,169 Leeds 787,700 55,173 14.3 Yes 450,720 28,291 19,949 14,883 513,843 Wakefield 323,900 33,861 9.6 Yes 197,250 10,887 7,275 8,888 224,300

Grossed Data Inner London 2,820,500 30,084 93.8 1,951,547 109,920 89,962 45,692 2,197,121 Outer London 4,933,000 127,269 38.8 3,732,671 184,026 101,839 94,570 4,113,107 Greater London 7,753,600 157,353 49.3 5,684,219 293,947 191,801 140,262 6,310,229 Metropolitan Districts 11,240,500 694,339 16.2 7,497,526 417,524 281,432 267,089 8,463,570 2010-11 ESTIMATES 23 TOTAL NET REVENUE EXPENDITURE 2010-11 CHILDREN'S SERVICES - SOCIAL CARE Total TOTAL NET REVENUE EXPENDITURE Net PER HEAD OF POPULATION 2010-11 Revenue Total Expenditure Total Children's on Children Social Care Children's Total Total and Net Services and Children's Youth Young People's Revenue Education Services and Justice Services Expenditure 2010-11 Education Social Care Education Local Authority (10) (11) (12) (13) (14) (15) (16) £000 £000 £000 £000 £ £ £ LONDON INNER LONDON 3 1,845 1,848 5,310 301 161 462 City of London 1,440 43,983 45,422 217,756 745 196 942 Camden 781 47,899 48,680 281,015 1,028 215 1,243 Greenwich 5,258 44,478 49,736 245,597 907 230 1,137 Hackney 1,176 33,746 34,922 148,291 668 206 874 Hammersmith & Fulham 797 43,203 44,000 196,745 796 229 1,026 Islington 917 26,289 27,206 112,368 501 160 661 Kensington & Chelsea 1,346 47,934 49,280 257,854 736 174 910 Lambeth 2,237 47,539 49,776 270,961 836 188 1,024 Lewisham 2,577 59,466 62,043 267,246 719 217 936 Southwark 1,241 48,741 49,982 346,973 1,265 213 1,478 Tower Hamlets 1,326 35,863 37,189 226,094 659 130 789 Wandsworth 887 39,852 40,739 161,734 485 163 648 Westminster OUTER LONDON 4 32,118 32,122 217,155 1,054 183 1,237 Barking & Dagenham 867 37,768 38,635 301,853 767 113 880 Barnet 781 18,000 18,781 209,106 843 83 926 Bexley 1,223 41,828 43,050 284,591 945 168 1,114 Brent 1,020 24,233 25,253 260,428 758 81 840 Bromley 2,205 40,748 42,953 284,077 703 125 829 Croydon 994 38,228 39,222 295,394 809 124 933 Ealing 2,373 34,585 36,958 296,661 892 127 1,019 Enfield 1,702 45,388 47,089 249,588 898 209 1,107 Haringey 834 21,924 22,758 183,062 703 100 803 Harrow 528 19,543 20,072 204,403 787 86 873 Havering 1,086 26,384 27,470 252,496 857 105 962 Hillingdon 1,016 30,474 31,490 238,819 885 134 1,020 Hounslow 480 16,656 17,135 136,950 719 103 822 Kingston-upon-Thames 788 17,068 17,856 140,577 595 87 681 Merton 1,952 56,236 58,188 354,793 1,230 241 1,471 Newham 1,217 23,130 24,347 271,833 924 91 1,015 Redbridge 190 15,068 15,258 125,059 581 81 662 Richmond-upon-Thames 524 17,796 18,320 186,263 874 95 969 Sutton 1,028 40,485 41,513 238,471 878 185 1,063 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 788 26,179 26,967 233,833 780 102 882 Bolton 657 15,991 16,648 145,681 707 91 798 Bury 2,557 94,208 96,765 442,845 715 200 915 Manchester 846 25,365 26,211 212,994 854 120 973 Oldham 1,157 25,252 26,408 195,579 826 129 955 Rochdale 790 33,646 34,435 192,568 703 153 855 Salford 1,058 24,805 25,863 201,335 619 91 710 Stockport 655 21,355 22,010 176,035 715 102 817 Tameside 925 20,999 21,923 189,366 778 102 880 Trafford 1,635 35,007 36,642 264,087 742 120 862 Wigan MERSEYSIDE 709 20,839 21,548 144,063 820 144 964 Knowsley 2,871 54,612 57,483 407,661 792 130 922 Liverpool 1,110 20,108 21,218 149,538 725 120 844 St Helens 871 30,848 31,719 235,466 746 116 862 Sefton 1,269 35,553 36,822 280,982 791 119 911 Wirral SOUTH YORKSHIRE 799 22,508 23,307 176,616 677 103 780 Barnsley 1,345 32,502 33,847 245,454 729 117 846 Doncaster 740 25,168 25,908 229,847 803 102 905 Rotherham 1,926 57,142 59,067 416,154 653 108 761 Sheffield TYNE & WEAR 1,223 18,068 19,292 157,170 723 101 824 Gateshead 1,411 39,028 40,439 221,261 636 142 778 Newcastle-upon-Tyne 594 18,685 19,279 154,868 688 98 785 North Tyneside 1,126 18,920 20,046 128,742 713 132 845 South Tyneside 2,045 29,668 31,712 221,883 675 113 788 Sunderland WEST MIDLANDS 5,173 163,631 168,804 1,090,307 896 164 1,060 Birmingham 1,493 42,415 43,908 285,846 773 140 914 Coventry 1,240 33,135 34,375 261,418 741 112 853 Dudley 1,479 36,457 37,936 271,216 802 130 932 Sandwell 984 23,680 24,664 173,726 726 120 847 Solihull 960 33,169 34,129 245,923 828 133 961 Walsall 1,498 31,818 33,316 229,375 822 140 962 Wolverhampton WEST YORKSHIRE 1,177 58,143 59,320 485,030 840 117 957 Bradford 803 17,773 18,575 183,978 820 92 913 Calderdale 1,434 44,349 45,783 350,952 750 113 863 Kirklees 3,886 84,053 87,939 601,782 652 112 764 Leeds 784 26,116 26,899 251,200 692 83 776 Wakefield

Grossed Data 19,987 520,838 540,824 2,737,946 779 192 971 Inner London 20,813 597,660 618,473 4,731,580 834 125 959 Outer London 40,800 1,118,497 1,159,297 7,469,525 814 150 963 Greater London 50,016 1,341,194 1,391,210 9,854,780 753 124 877 Metropolitan Districts 24 CHILDREN'S SERVICES STATISTICS NUMBER OF SCHOOLS AT JANUARY 2010

Total Number Independent of Schools Local Non- (including Maintained Authority Pupil Maintained Direct Grant City Nursery Primary Secondary Special Maintained Referral Special Nursery Technology All Local Authority Schools Schools Schools Schools Schools Units Schools Schools Colleges Academies Schools (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27)

LONDON INNER LONDON City of London - 1 - - 1 - - 4 - - 5 Camden 1 41 9 6 57 4 - 31 - - 92 Greenwich 4 64 12 4 84 1 - 10 - 1 96 Hackney 2 53 8 4 67 4 - 25 - 4 100 Hammersmith & Fulham 4 34 8 4 50 2 1 20 - 1 74 Islington 3 44 8 3 58 4 - 8 - 2 72 Kensington & Chelsea 4 26 4 2 36 1 - 37 - 1 75 Lambeth 5 61 11 5 82 3 - 10 - 2 97 Lewisham 2 67 11 6 86 1 - 10 - 3 100 Southwark 5 70 7 9 91 2 - 10 - 9 112 Tower Hamlets 6 69 15 6 96 1 - 12 - - 109 Wandsworth 3 56 10 8 77 3 - 30 - 1 111 Westminster 4 40 6 2 52 3 - 27 - 4 86 OUTER LONDON Barking & Dagenham - 47 9 1 57 1 - 1 - - 59 Barnet 4 86 19 4 113 3 - 34 - 2 152 Bexley - 57 13 5 75 1 - 4 - 3 83 Brent 4 59 11 5 79 4 - 17 - 4 104 Bromley - 74 17 4 95 1 - 14 - - 110 Croydon 6 85 16 6 113 5 - 26 1 5 150 Ealing 4 65 12 6 87 2 - 23 - 1 113 Enfield - 65 16 6 87 3 - 8 - 2 100 Haringey 3 63 11 4 81 2 1 14 - 1 99 Harrow 1 50 10 4 65 1 - 16 - - 82 Havering - 59 18 3 80 4 - 6 - - 90 Hillingdon 1 65 16 6 88 1 2 8 - 2 101 Hounslow - 56 14 4 74 2 - 9 - - 85 Kingston-upon-Thames 1 34 10 3 48 2 - 12 - - 62 Merton - 43 6 3 52 1 - 12 - 2 67 Newham 6 66 15 2 89 2 - 11 - - 102 Redbridge - 52 17 4 73 3 - 20 - - 96 Richmond-upon-Thames 1 41 8 2 52 1 - 23 - - 76 Sutton 2 41 14 3 60 2 2 7 - - 71 Waltham Forest 452155763- 7- 187

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 4 94 15 6 119 8 1 8 - 2 138 Bury 163143814- 9- -94 Manchester 2 130 18 14 164 3 - 25 - 6 198 Oldham - 89 15 3 107 1 - 7 - - 115 Rochdale 4 69 13 4 90 1 - 26 - 1 118 Salford - 80 13 4 97 4 1 14 - 2 118 Stockport 8 88 13 6 115 3 2 19 - 1 140 Tameside - 74 14 5 93 3 - 6 - 2 104 Trafford - 69 18 6 93 3 1 11 - - 108 Wigan 2 104 20 7 133 4 - - - - 137 MERSEYSIDE Knowsley - 53 7 7 67 1 - - - - 68 Liverpool 5 131 28 12 176 2 2 13 - 3 196 St Helens 1 54 10 3 68 2 1 3 - - 74 Sefton 4 76 21 5 106 2 1 6 - - 115 Wirral 3 92 22 12 129 1 1 5 - 1 137 SOUTH YORKSHIRE Barnsley - 81 12 2 95 1 - 5 - 1 102 Doncaster - 103 14 5 122 5 1 5 - 3 136 Rotherham 3 99 15 6 123 6 - 2 - 1 132 Sheffield 3 133 24 10 170 3 1 12 - 3 189 TYNE & WEAR Gateshead 1 69 10 6 86 1 - 5 1 - 93 Newcastle-upon-Tyne 6 72 13 5 96 1 2 8 - 1 108 North Tyneside 1 56 15 5 77 2 1 3 - - 83 South Tyneside 4 49 9 6 68 1 - - - - 69 Sunderland 9 82 14 7 112 4 - 4 - 3 123 WEST MIDLANDS Birmingham 25 299 71 27 422 4 - 56 - 4 486 Coventry 1 85 18 8 112 5 1 9 - 1 128 Dudley 1 78 21 7 107 4 - 3 - - 114 Sandwell - 94 12 4 110 7 - 1 - 6 124 Solihull - 64 11 5 80 4 - 6 - 3 93 Walsall 8 86 16 7 117 2 - 7 - 3 129 Wolverhampton 7 76 17 7 107 4 - 5 - 1 117 WEST YORKSHIRE Bradford 7 155 25 11 198 6 - 20 - 4 228 Calderdale - 84 14 3 101 1 1 8 - - 111 Kirklees 3 150 31 6 190 2 1 17 - - 210 Leeds - 219 35 6 260 4 1 11 - 3 279 Wakefield 3 122 17 6 148 2 - 14 - 1 165

Grossed Data Inner London 43 626 109 59 837 29 1 234 - 28 1,129 Outer London 37 1,160 267 80 1,544 44 5 272 1 23 1,889 Greater London 80 1,786 376 139 2,381 73 6 506 1 51 3,018 Metropolitan Districts 116 3,522 655 246 4,539 111 19 353 1 56 5,079 2010-11 ESTIMATES 25 NUMBER OF PUPILS (HEADCOUNT) AT JANUARY 2010

Total Number of Independent Pupils Schools in Local Non- (including Authority Pupil Maintained Direct Grant City Maintained Maintained Referral Special Nursery Technology Nursery Primary Secondary Special Schools Units Schools Schools Colleges Academies Local Authority (28) (29) (30) (31) (32) (33) (34) (35) (36) (37)

LONDON INNER LONDON - 233 - - 233 - - 2,027 - - City of London 88 11,489 9,892 289 21,758 63 - 7,471 - - Camden 468 21,752 13,639 370 36,229 77 - 3,358 - 790 Greenwich 166 18,074 6,026 283 24,549 190 - 6,798 - 2,525 Hackney 314 9,940 6,159 271 16,684 154 46 6,182 - 892 Hammersmith & Fulham 201 13,813 6,413 292 20,719 76 - 851 - 1,500 Islington 243 7,046 3,434 91 10,814 25 - 12,134 - 162 Kensington & Chelsea 470 20,848 8,466 460 30,244 235 - 1,728 - 1,281 Lambeth 221 22,040 10,279 479 33,019 121 - 1,789 - 3,786 Lewisham 582 22,380 5,734 453 29,149 99 - 5,350 - 7,373 Southwark 559 23,212 14,783 292 38,846 189 - 1,761 - - Tower Hamlets 233 17,815 10,387 671 29,106 100 - 9,387 - 1,107 Wandsworth 273 11,272 5,335 152 17,032 38 - 7,704 - 3,623 Westminster OUTER LONDON - 20,144 13,013 236 33,393 228 - 10 - - Barking & Dagenham 484 27,169 19,798 379 47,830 70 - 6,663 - 1,718 Barnet - 20,259 17,347 434 38,040 110 - 544 - 2,596 Bexley 283 24,247 15,241 464 40,235 117 - 2,107 - 2,732 Brent - 23,706 22,638 454 46,798 80 - 4,400 - - Bromley 497 29,345 15,024 611 45,477 178 - 7,101 920 5,088 Croydon 372 27,771 16,415 548 45,106 92 - 5,189 - 1,450 Ealing - 28,679 20,539 462 49,680 45 - 1,482 - 1,696 Enfield 290 21,952 12,162 329 34,733 76 76 2,737 - 1,043 Haringey 35 19,793 9,967 346 30,141 70 - 4,915 - - Harrow - 19,228 16,655 236 36,119 79 - 858 - - Havering 129 25,339 16,780 497 42,745 25 87 3,755 - 1,754 Hillingdon - 19,646 16,561 359 36,566 91 - 1,272 - - Hounslow 117 12,153 9,960 249 22,479 5 - 3,718 - - Kingston-upon-Thames - 16,133 6,888 237 23,258 23 - 3,796 - 1,665 Merton 662 31,984 17,970 70 50,686 274 - 1,254 - - Newham - 26,200 21,624 450 48,274 71 - 4,046 - - Redbridge 73 13,882 6,649 139 20,743 12 - 9,363 - - Richmond-upon-Thames 152 14,886 16,775 290 32,103 70 85 1,599 - - Sutton 389 22,196 13,960 669 37,214 12 - 1,853 - 839 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 323 25,138 17,229 475 43,165 143 15 3,025 - 1,681 Bolton 87 16,154 11,117 235 27,593 87 - 2,291 - - Bury 122 41,604 19,006 1,064 61,796 137 - 5,962 - 4,394 Manchester - 23,499 15,918 421 39,838 133 - 1,313 - - Oldham 312 19,307 12,095 381 32,095 66 - 387 - 600 Rochdale - 19,080 9,783 502 29,365 95 62 2,866 - 1,163 Salford 549 22,563 13,954 402 37,468 79 139 4,622 - 713 Stockport - 19,747 11,861 374 31,982 80 - 167 - 2,446 Tameside - 19,667 16,562 428 36,657 6 95 1,928 - - Trafford 22225,38219,11459145,30955---- Wigan MERSEYSIDE -14,2237,49741622,13670---- Knowsley 330 35,665 28,019 914 64,928 69 87 1,703 - 2,747 Liverpool 79 14,620 10,661 299 25,659 37 68 602 - - St Helens 239 21,706 19,176 452 41,573 162 54 2,639 - - Sefton 230 25,190 22,400 955 48,775 61 98 1,562 - 742 Wirral SOUTH YORKSHIRE - 19,228 12,388 232 31,848 68 - 199 - 532 Barnsley - 25,896 17,357 472 43,725 143 17 597 - 3,136 Doncaster 323 22,671 18,156 549 41,699 17 - 305 - 1,218 Rotherham 295 41,770 27,543 930 70,538 51 11 2,874 - 2,849 Sheffield TYNE & WEAR 72 15,170 11,376 377 26,995 90 - 991 1,229 - Gateshead 571 19,237 14,813 525 35,146 101 74 4,471 - 1,165 Newcastle-upon-Tyne 114 15,785 13,202 415 29,516 15 155 843 - - North Tyneside 29611,8119,06641921,59216---- South Tyneside 665 22,440 15,125 556 38,786 31 - 1,032 - 2,412 Sunderland WEST MIDLANDS 1,968 102,093 66,266 3,221 173,548 312 - 8,405 - 2,816 Birmingham 149 27,599 19,168 784 47,700 98 20 2,938 - 710 Coventry 95 26,792 19,694 713 47,294 25 - 272 - - Dudley - 30,280 14,267 322 44,869 119 - 26 - 6,059 Sandwell - 19,183 13,239 437 32,859 126 - 2,017 - 3,781 Solihull 729 25,716 17,473 514 44,432 45 - 1,215 - 3,248 Walsall 493 21,959 14,562 636 37,650 124 - 1,724 - 736 Wolverhampton WEST YORKSHIRE 710 53,648 29,884 788 85,030 260 - 4,213 - 4,068 Bradford - 18,734 15,391 235 34,360 39 62 1,419 - - Calderdale 297 35,923 25,872 622 62,714 62 34 2,213 - - Kirklees - 61,545 42,800 901 105,246 72 79 5,044 - 2,932 Leeds 215 27,911 18,851 411 47,388 72 - 4,200 - 2,168 Wakefield

Grossed Data 3,820 199,910 100,550 4,100 308,380 1,370 50 66,540 - 23,040 Inner London 3,480 444,710 305,970 7,460 761,620 1,730 250 66,660 920 20,580 Outer London 7,300 644,630 406,510 11,560 1,070,000 3,100 290 133,200 920 43,620 Greater London 9,490 988,940 670,890 21,970 1,691,270 3,170 1,070 74,070 1,230 52,320 Metropolitan Districts 26 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION SCHOOLS BUDGET SUMMARY TABLE Main Sources of Funding available to support the Schools Budget in 2010-11 Dedicated Schools Grant Academy: Local Estimated Dedicated Total Authority Guaranteed Recoupment Schools School funding estimate Unit of Estimated from Grant, Standards Other Local supporting of Funding Dedicated Dedicated amount Grants - School Standards Authority the pupil per Schools Schools brought including Development Fund YPLA additional Schools Local Authority numbers Pupil Grant Grant forward Personalisation Grant Grants funding contribution Budget (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) £ £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 255 7,871 2,007 - - 43 120 251 8 - 2,430 Camden 20,268 6,618 134,132 - 100 5,268 8,641 3,693 16,225 945 169,005 Greenwich 32,299 5,827 188,195 - - 8,096 13,728 12,188 20,786 1,145 244,138 Hackney 24,475 6,682 163,540 (603) - 5,682 11,864 9,675 4,615 907 195,678 Hammersmith & Fulham 15,512 6,059 93,990 - - 3,925 4,984 4,015 9,241 - 116,155 Islington 21,211 6,310 133,836 (4,085) - 4,950 6,977 6,916 2,500 28 151,123 Kensington & Chelsea 10,924 6,186 67,579 - (350) 2,330 3,941 3,077 4,332 501 81,410 Lambeth 29,310 6,337 185,731 - - 7,221 12,868 9,997 5,998 - 221,815 Lewisham 31,639 5,981 189,232 (1,700) - 7,504 11,561 9,777 9,906 944 227,223 Southwark 29,227 6,200 181,217 (4,503) - 7,101 9,190 4,112 3,358 1,288 201,765 Tower Hamlets 35,915 6,792 243,924 - 5,401 10,219 17,116 10,297 14,671 - 301,628 Wandsworth 27,217 5,639 153,479 - (200) 6,607 10,759 10,048 15,740 1,511 197,942 Westminster 17,481 5,893 103,015 (5,970) - 3,922 6,537 5,612 8,255 677 122,048 OUTER LONDON Barking & Dagenham 30,819 4,917 151,537 - 3,225 7,015 7,796 8,460 14,010 - 192,044 Barnet 43,356 4,917 213,167 - 250 9,755 12,109 7,120 26,575 - 268,976 Bexley 36,586 4,482 163,978 (4,153) (390) 7,219 8,808 7,721 16,003 - 199,186 Brent 38,413 5,342 205,219 (6,609) (23) 8,609 11,808 9,558 19,916 - 248,478 Bromley 43,269 4,311 186,535 - - 9,086 11,346 6,388 31,379 216 244,949 Croydon 47,675 4,627 220,595 (19,900) - 9,780 11,350 6,903 10,546 - 239,274 Ealing 41,340 5,213 215,505 - - 9,583 12,582 9,781 19,134 209 266,794 Enfield 47,558 4,785 227,557 (11,718) 234 9,765 13,160 11,481 20,214 404 271,097 Haringey 32,122 5,364 172,312 - - 8,164 11,065 9,447 14,121 41 215,149 Harrow 29,590 4,862 143,873 - (431) 6,269 6,056 2,835 693 - 159,295 Havering 35,790 4,468 159,903 (1,943) 2,151 7,166 9,222 4,852 7,680 - 189,031 Hillingdon 38,779 4,709 182,593 - - 8,662 7,964 9,174 19,822 - 228,215 Hounslow 33,023 5,024 165,919 - 155 7,571 10,927 7,622 19,429 1,639 213,262 Kingston-upon-Thames 20,092 4,596 92,347 - (93) 4,333 4,590 3,262 14,367 6 118,812 Merton 21,947 4,801 105,375 - - 4,801 3,910 3,524 4,261 - 121,872 Newham 48,403 5,478 265,146 - 1,160 11,731 18,389 16,333 5,133 7,794 325,686 Redbridge 42,876 4,575 196,146 - (93) 9,622 9,176 10,203 29,313 700 255,067 Richmond-upon-Thames 21,585 4,654 100,460 (6,237) - 3,608 3,466 3,108 421 - 104,825 Sutton 28,739 4,596 132,095 - - 6,097 6,202 5,266 21,116 - 170,776 Waltham Forest 35,547 4,940 175,618 - (1,288) 8,216 12,482 9,645 6,786 - 211,459

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 42,899 4,301 184,495 (9,333) - 9,175 12,822 8,710 8,803 - 214,672 Bury 27,782 4,238 117,744 - - 5,850 6,097 5,642 808 - 136,141 Manchester 61,535 4,919 302,697 (15,261) - 14,822 23,163 12,665 7,086 - 345,172 Oldham 38,468 4,453 171,299 (10,079) 7,482 8,050 12,928 2,232 6,540 455 198,907 Rochdale 31,874 4,500 143,417 - 246 7,230 10,855 6,602 3,490 177 172,016 Salford 29,608 4,642 137,449 (1,971) (3,676) 6,855 9,670 3,434 1,164 - 152,925 Stockport 37,557 4,211 158,159 - - 7,845 6,281 4,324 665 - 177,273 Tameside 33,571 4,298 144,295 (10,970) - 6,809 8,248 10,542 2,269 - 161,193 Trafford 34,170 4,160 142,150 (3,036) - 7,280 8,791 7,859 12,418 413 175,874 Wigan 45,224 4,262 192,731 - 717 9,661 13,676 8,403 3,769 - 228,956 MERSEYSIDE Knowsley 21,785 4,621 100,674 - (310) 5,538 7,969 746 2,028 - 116,645 Liverpool 58,969 4,675 275,678 (3,147) 953 14,100 25,655 14,930 29,208 3,050 360,428 St Helens 24,866 4,290 106,682 (2,786) 1,118 5,182 7,542 2,759 5,770 1,254 127,520 Sefton 38,882 4,227 164,369 - 27 8,453 13,573 1,330 14,778 - 202,529 Wirral 45,448 4,269 193,995 - - 10,661 17,160 8,910 22,265 493 253,485 SOUTH YORKSHIRE Barnsley 31,166 4,154 129,463 - 520 7,066 10,248 5,484 1,689 1,000 155,469 Doncaster 42,065 4,252 178,877 (7,978) (847) 9,086 14,649 9,874 15,266 - 218,927 Rotherham 40,458 4,363 176,524 (4,832) (46) 9,211 14,382 13,358 10,290 - 218,887 Sheffield 69,038 4,272 294,947 (3,239) - 15,047 22,022 12,188 14,550 2,477 357,992 TYNE & WEAR Gateshead 25,196 4,300 108,335 - 872 6,052 9,709 4,203 9,542 - 138,713 Newcastle-upon-Tyne 32,227 4,443 143,189 (99) - 7,891 12,306 7,768 14,522 893 186,470 North Tyneside 26,898 4,140 111,364 - - 6,070 10,603 3,965 10,034 - 142,035 South Tyneside 20,660 4,417 91,261 - 172 4,871 9,538 1,185 3,577 - 110,604 Sunderland 38,890 4,311 168,283 (11,105) - 8,254 10,955 7,212 7,343 808 191,750 WEST MIDLANDS Birmingham 168,772 4,790 808,375 (18,467) - 40,435 65,022 47,673 45,724 1,667 990,429 Coventry 45,970 4,433 203,768 (6,051) 467 10,043 15,405 12,086 17,372 2,139 255,230 Dudley 46,860 4,263 199,765 - - 9,993 11,597 8,542 3,933 - 233,830 Sandwell 44,789 4,557 204,119 (9,749) - 9,826 9,151 1,728 8,830 68 223,974 Solihull 32,538 4,052 131,833 (3,831) (1,000) 6,507 7,870 2,114 5,346 - 148,839 Walsall 42,002 4,371 183,605 (7,879) - 9,317 12,308 5,836 16,420 - 219,607 Wolverhampton 35,037 4,502 157,727 (6,780) - 8,164 12,570 10,422 12,943 377 195,424 WEST YORKSHIRE Bradford 80,504 4,470 359,884 (9,164) 412 18,066 26,908 25,006 29,083 1,146 451,341 Calderdale 32,545 4,222 137,413 (2,000) - 7,060 7,015 5,414 13,168 - 168,071 Kirklees 60,742 4,266 259,130 - - 13,815 14,756 12,461 10,600 - 310,762 Leeds 99,833 4,237 422,958 (9,031) 500 21,796 30,190 24,363 34,702 1,590 527,068 Wakefield 46,570 4,190 195,146 (6,521) (465) 10,373 14,928 10,170 8,326 764 232,721

Grossed Data Inner London 295,732 6,221 1,839,877 (16,862) 4,951 72,869 118,286 89,659 115,635 7,946 2,232,361 Outer London 717,508 4,844 3,475,881 (50,560) 4,857 157,050 192,409 152,682 300,922 11,008 4,244,249 Greater London 1,013,241 5,246 5,315,758 (67,422) 9,808 229,919 310,695 242,341 416,557 18,954 6,476,610 Metropolitan Districts 1,635,397 4,404 7,201,800 (163,307) 7,143 366,451 526,562 330,138 414,320 18,772 8,701,880 2010-11 ESTIMATES 27 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 Number of Pupils (Full-Time Equivalents) at January 2010 Total Budget Share Early Years Early Years Memorandum Memorandum Nursery Nursery Class Class in Other Maintained in Other Maintained Nursery Maintained PVI Primary Secondary Special Nursery Maintained PVI Primary Secondary Special Schools Schools Providers Schools Schools Schools Schools Schools Providers Schools Schools Schools Total Local Authority (49) (50) (51) (52) (53) (54) (55) (56) (57) (58) (59) (60) (61) FTE FTE FTE FTE FTE FTE / places £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON - - - 233 - - - - - 1,240 - - 1,240 City of London 87 - - 11,431 9,911 474 910 - - 55,132 60,032 8,254 124,328 Camden 338 1,752 784 18,784 13,718 409 2,590 8,401 3,300 85,982 77,639 12,070 178,280 Greenwich 114 - - 17,590 6,030 346 1,278 - - 82,864 35,711 6,553 126,405 Hackney 295 - - 9,833 6,312 337 2,750 - - 45,153 35,806 6,246 89,955 Hammersmith & Fulham 137 ** ** 12,257 6,591 303 2,118 4,901 6,042 61,286 36,976 7,540 107,919 Islington 226 - - 7,031 3,442 142 2,207 - - 34,307 20,702 4,219 61,435 Kensington & Chelsea 339 - - 20,488 8,957 560 3,197 - - 99,675 52,173 9,024 164,068 Lambeth 177 1,461 786 19,646 10,412 607 1,320 6,679 3,085 94,914 57,300 12,816 166,350 Lewisham 435 - - 21,852 5,752 576 3,740 - - 106,306 34,383 12,724 157,153 Southwark 458 ** ** 20,471 14,805 354 3,930 10,488 1,805 119,809 103,433 10,974 238,146 Tower Hamlets 170 - - 17,925 10,410 693 1,578 - - 78,225 54,985 24,784 159,573 Wandsworth 165 891 593 10,031 5,439 152 2,023 4,357 2,713 50,103 32,311 3,234 87,671 Westminster OUTER LONDON - - - 18,980 10,946 236 - - - 72,689 71,033 6,143 149,865 Barking & Dagenham 250 - - 25,792 19,822 376 1,739 - - 103,696 101,099 6,924 213,458 Barnet - 801 860 18,665 17,397 467 - 2,718 3,105 65,760 79,683 7,485 152,928 Bexley 278 1,848 ** 21,970 15,252 469 2,314 6,290 3,999 100,771 79,913 11,246 194,244 Brent - ** ** 22,998 22,756 480 - 797 9,128 74,079 100,589 8,644 183,312 Bromley 250 1,091 1,489 27,108 14,889 638 1,730 4,278 5,406 101,352 68,156 12,088 183,326 Croydon 230 - - 26,215 16,432 557 1,792 - - 105,106 85,148 13,205 205,252 Ealing - 1,064 ** 26,511 19,202 528 - 3,634 4,280 109,168 91,172 10,920 211,260 Enfield 184 - - 21,037 12,202 356 1,641 - - 85,967 68,596 8,644 164,847 Haringey 11 612 817 17,684 9,886 377 85 3,633 3,737 71,878 50,401 7,240 129,604 Harrow - - - 18,779 16,388 279 - - - 66,617 77,942 4,895 149,453 Havering 65 - - 23,748 16,886 533 463 - - 90,458 83,430 10,899 185,251 Hillingdon - 1,144 643 17,350 16,685 389 - 3,705 2,388 68,262 82,479 7,845 158,587 Hounslow 70 616 ** 11,009 10,025 251 498 2,298 1,729 44,268 46,494 5,273 96,534 Kingston-upon-Thames - - - 14,811 6,905 269 - - - 54,212 31,968 4,915 91,095 Merton 570 - - 27,927 18,459 120 4,244 - - 129,635 103,173 4,250 241,302 Newham - 929 721 24,167 21,719 494 - 3,683 3,115 88,242 102,583 12,511 203,336 Redbridge 42 409 ** 13,052 5,437 150 398 1,516 4,061 47,970 26,785 2,790 77,942 Richmond-upon-Thames 77 - - 14,154 16,894 335 737 - - 50,669 76,016 5,395 132,817 Sutton 205 - - 22,204 12,664 672 1,369 - - 84,849 64,095 15,422 165,736 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 177 ** ** 22,711 17,275 475 1,356 4,035 2,833 78,143 74,548 9,639 163,686 Bolton 53 - - 15,365 11,113 275 366 - - 51,716 46,024 5,400 103,505 Bury 132 - - 41,841 19,013 1,256 884 - - 143,693 86,902 22,076 253,556 Manchester - 1,164 742 21,182 13,940 446 - 5,462 2,859 71,722 59,684 8,094 139,500 Oldham 146 710 ** 17,868 12,188 500 1,268 2,679 3,204 67,275 55,739 7,535 131,818 Rochdale - 2,256 1,147 16,725 9,799 527 - 7,845 2,487 63,060 42,578 10,017 115,656 Salford 348 ** ** 20,894 13,999 421 2,377 3,558 3,656 70,979 58,105 6,400 137,861 Stockport - - - 17,450 11,527 567 - - - 61,099 49,256 6,714 117,069 Tameside - - - 18,764 16,309 542 - - - 59,355 72,025 8,559 139,938 Trafford 111 - - 24,557 19,122 663 703 - - 83,226 85,896 11,667 181,493 Wigan MERSEYSIDE - ** ** 12,103 7,510 479 - 5,392 561 44,416 33,950 8,510 86,875 Knowsley 201 - - 33,778 27,370 1,017 1,754 - - 126,884 128,728 16,962 274,328 Liverpool 40 - - 14,061 10,743 314 193 - - 46,667 42,874 6,114 95,849 St Helens 121 - - 20,723 19,207 472 866 - - 70,951 83,581 6,903 162,301 Sefton 180 - - 24,406 22,562 1,049 1,144 - - 78,521 99,853 14,285 193,803 Wirral SOUTH YORKSHIRE - - - 18,084 12,409 247 - - - 65,012 51,055 4,325 120,392 Barnsley - - - 24,393 17,442 513 - - - 79,009 73,711 8,312 161,032 Doncaster 188 - - 21,609 18,265 661 1,567 - - 71,791 83,552 8,778 165,688 Rotherham 133 ** ** 38,012 27,782 946 983 9,373 8,492 131,270 116,274 17,319 265,845 Sheffield TYNE & WEAR 33 1,496 983 13,504 11,443 749 263 3,688 2,198 50,043 47,860 7,324 105,490 Gateshead 286 - - 18,323 14,825 694 2,649 - - 63,786 66,997 10,156 143,588 Newcastle-upon-Tyne 57 - - 14,636 13,439 433 276 - - 46,963 56,945 8,552 112,736 North Tyneside 148 - - 11,167 9,229 424 925 - - 39,251 41,480 5,736 87,392 South Tyneside 300 - - 20,982 15,200 627 2,331 - - 73,026 66,715 9,874 151,946 Sunderland WEST MIDLANDS 1,639 - - 99,735 66,100 3,747 9,525 - - 382,279 311,543 60,795 764,141 Birmingham 75 - - 26,375 19,327 852 649 - - 91,197 86,712 13,581 192,138 Coventry 53 1,314 ** 24,473 19,606 741 405 4,197 3,678 87,402 83,608 9,981 181,396 Dudley - - - 30,215 14,611 408 - - - 105,135 64,346 10,357 179,838 Sandwell - ** - 17,048 13,198 393 - 3,202 - 57,461 52,545 6,782 116,788 Solihull 741 ** ** 22,683 17,592 512 2,283 4,694 1,161 84,313 76,519 10,629 173,744 Walsall 248 - - 20,562 14,106 691 1,732 - - 72,215 66,565 11,164 151,676 Wolverhampton WEST YORKSHIRE 456 - - 50,811 29,937 862 2,640 - - 182,051 137,595 14,638 336,925 Bradford - - - 18,073 15,015 236 - - - 59,757 63,569 4,476 127,801 Calderdale 144 - - 34,385 25,919 675 947 - - 116,746 109,148 11,011 237,852 Kirklees - 3,239 ** 54,561 43,082 900 - 12,219 8,290 202,276 191,491 15,251 409,017 Leeds 108 1,877 526 24,165 18,958 477 905 5,056 1,808 87,815 80,662 9,248 178,630 Wakefield

Grossed Data 2,939 7,632 4,573 187,570 101,779 4,953 27,640 34,826 16,944 914,997 601,450 118,438 1,662,525 Inner London 2,231 8,727 10,871 414,158 300,845 7,977 17,010 32,551 40,948 1,615,647 1,490,756 166,736 3,290,150 Outer London 5,171 16,359 15,444 601,728 402,624 12,930 44,650 67,377 57,893 2,530,644 2,092,206 285,174 4,952,675 Greater London 6,111 20,856 12,271 926,218 669,162 24,790 38,994 71,401 41,227 3,266,504 2,948,637 407,163 6,661,297 Metropolitan Districts 28 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 TABLE 1: FUNDING PERIOD 3 - 2010-11 Budget Share per Pupil Individual Schools Budget Early Years Memorandum Nursery Class in Other Maintained Total Nursery Maintained PVI Primary Secondary Special All Early Maintained Gross Local Authority Schools Schools Providers Schools Schools Schools Schools Years Primary Secondary Special Expenditure (62) (63) (64) (65) (66) (67) (68) (69) (70) (71) (72) (73) ££££££££000 £000 £000 £000 £000 LONDON INNER LONDON City of London - - - 5,323 - - 5,323 125 1,115 - - 1,240 Camden 10,454 - - 4,823 6,057 17,414 5,676 6,122 49,919 60,032 8,254 124,328 Greenwich 7,660 4,794 4,211 4,187 5,660 29,510 5,094 10,990 77,582 77,830 12,070 178,472 Hackney 11,209 - - 4,711 5,922 18,939 5,249 1,278 82,864 37,534 6,553 128,229 Hammersmith & Fulham 9,322 - - 4,592 5,673 18,533 5,362 2,750 45,153 35,806 6,246 89,955 Islington 15,463 ** ** ** 5,610 24,884 ** 2,118 61,286 36,976 7,540 107,919 Kensington & Chelsea 9,787 - - 4,879 6,015 29,710 5,667 2,207 34,307 20,962 4,219 61,695 Lambeth 9,443 - - 4,865 5,825 16,115 5,407 3,197 99,675 52,173 9,024 164,068 Lewisham 7,471 4,572 3,924 ** 5,503 21,114 ** 1,320 94,914 58,036 12,816 167,086 Southwark 8,597 - - 4,865 5,978 22,090 5,492 3,740 106,306 34,383 12,724 157,153 Tower Hamlets 8,581 ** ** ** 6,986 30,999 ** 3,930 119,809 103,433 10,974 238,146 Wandsworth 9,283 - - 4,364 5,282 35,764 5,465 1,578 78,225 54,985 24,784 159,573 Westminster 12,296 4,893 4,579 ** 5,941 21,277 ** 2,023 50,103 32,926 3,234 88,286 OUTER LONDON Barking & Dagenham - - - 3,830 6,489 26,031 4,969 3,987 68,702 71,033 6,143 149,865 Barnet 6,957 - - 4,020 5,100 18,414 4,616 1,739 103,696 101,819 6,924 214,178 Bexley - 3,393 3,610 ** 4,580 16,042 ** 2,718 63,042 79,683 7,485 152,928 Brent 8,311 3,403 ** ** 5,240 23,963 ** 2,314 100,771 80,391 11,246 194,722 Bromley - ** ** ** 4,420 18,009 ** 797 74,079 100,589 8,644 184,109 Croydon 6,934 3,921 3,630 ** 4,578 18,952 ** 1,730 97,075 68,338 12,088 179,231 Ealing 7,793 - - 4,009 5,182 23,708 4,726 1,792 105,151 85,235 13,205 205,384 Enfield - 3,415 ** ** 4,748 20,683 ** 4,537 105,534 91,172 10,920 212,163 Haringey 8,918 - - 4,086 5,622 24,281 4,880 1,641 85,967 68,701 8,644 164,952 Harrow 7,741 5,936 4,577 3,995 5,098 19,183 4,585 85 71,878 50,401 7,240 129,604 Havering - - - 3,548 4,756 17,545 4,216 1,721 64,896 77,942 4,895 149,453 Hillingdon 7,183 - - 3,809 4,941 20,449 4,493 463 90,458 83,649 10,899 185,470 Hounslow - 3,240 3,716 ** 4,943 20,167 ** 3,705 68,262 82,479 7,845 162,292 Kingston-upon-Thames 7,097 3,732 ** ** 4,638 20,970 ** 2,796 41,970 46,494 5,273 96,534 Merton - - - 3,660 4,630 18,271 4,144 - 54,312 32,105 4,915 91,332 Newham 7,445 - - 4,642 5,589 35,419 5,126 4,710 131,825 103,173 4,249 243,958 Redbridge - 3,965 4,319 ** 4,723 25,325 ** 3,683 84,559 102,583 12,511 203,336 Richmond-upon-Thames 9,468 3,706 ** ** 4,927 18,600 ** 398 47,970 26,785 2,790 77,942 Sutton 9,633 - - 3,580 4,500 16,105 4,222 737 50,669 76,016 5,395 132,817 Waltham Forest 6,667 - - 3,821 5,061 22,950 4,637 1,369 84,849 64,095 15,422 165,736

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 7,684 ** ** ** 4,315 20,293 ** 5,391 78,165 74,654 9,639 167,849 Bury 6,962 - - 3,366 4,141 19,637 3,861 415 52,146 46,024 5,400 103,984 Manchester 6,700 - - 3,434 4,571 17,579 4,074 16,846 127,731 86,953 22,076 253,607 Oldham - 4,693 3,853 ** 4,281 18,149 ** 5,462 71,722 59,723 8,094 145,001 Rochdale 8,718 3,772 ** ** 4,573 15,062 ** 1,268 67,275 55,739 7,535 131,818 Salford - 3,477 2,169 ** 4,345 19,008 ** 7,845 55,215 42,678 10,017 115,756 Stockport 6,841 ** ** ** 4,151 15,201 ** 5,936 70,979 58,140 6,400 141,455 Tameside - - - 3,501 4,273 11,833 3,962 - 61,099 49,256 6,714 117,069 Trafford - - - 3,163 4,416 15,797 3,929 5,941 53,414 72,025 8,559 139,938 Wigan 6,335 - - 3,389 4,492 17,602 4,083 703 83,226 85,896 11,667 181,493 MERSEYSIDE Knowsley - ** ** ** 4,521 17,756 ** 5,392 39,023 33,950 8,510 86,875 Liverpool 8,747 - - 3,756 4,703 16,672 4,399 1,754 126,884 128,728 16,962 274,328 St Helens 4,898 - - 3,319 3,991 19,472 3,810 193 46,667 42,947 6,114 95,922 Sefton 7,189 - - 3,424 4,352 14,630 4,005 866 70,951 83,581 6,903 162,301 Wirral 6,356 - - 3,217 4,426 13,618 4,021 3,583 76,083 99,853 14,286 193,803 SOUTH YORKSHIRE Barnsley - - - 3,595 4,114 17,547 3,917 4,492 60,519 51,122 4,325 120,460 Doncaster - - - 3,239 4,226 16,202 3,803 5,939 73,070 73,812 8,312 161,133 Rotherham 8,359 - - 3,322 4,574 13,280 4,069 1,567 71,791 83,634 8,778 165,770 Sheffield 7,397 ** ** ** 4,181 18,307 ** 10,356 122,016 116,155 17,319 265,845 TYNE & WEAR Gateshead 8,094 2,465 2,237 3,336 4,182 9,773 3,875 263 50,043 47,860 7,324 105,490 Newcastle-upon-Tyne 9,280 - - 3,481 4,519 14,634 4,207 2,649 63,786 67,133 10,156 143,724 North Tyneside 4,847 - - 3,209 4,237 19,773 3,947 276 46,963 56,945 8,552 112,736 South Tyneside 6,252 - - 3,515 4,495 13,529 4,168 925 39,251 41,480 5,736 87,392 Sunderland 7,771 - - 3,480 4,389 15,742 4,095 2,331 73,026 66,775 9,874 152,006 WEST MIDLANDS Birmingham 5,810 - - 3,833 4,713 16,226 4,463 27,614 364,189 311,952 60,795 764,550 Coventry 8,710 - - 3,458 4,487 15,940 4,121 649 91,197 86,712 13,581 192,138 Dudley 7,651 3,195 ** 3,389 4,264 13,470 3,927 3,994 83,204 83,608 9,981 180,788 Sandwell - - - 3,480 4,404 25,385 3,976 5,340 99,795 65,390 10,357 180,882 Solihull - ** - ** 3,981 17,262 ** 3,202 54,259 52,610 6,782 116,853 Walsall 3,081 ** ** ** 4,350 20,760 ** 2,283 84,313 76,694 10,629 173,919 Wolverhampton 6,982 - - 3,512 4,719 16,157 4,260 1,732 72,215 66,783 11,164 151,894 WEST YORKSHIRE Bradford 5,797 - - 3,583 4,596 16,983 4,106 2,640 182,051 138,019 14,638 337,349 Calderdale - - - 3,306 4,234 18,964 3,835 - 59,757 63,671 4,476 127,903 Kirklees 6,601 - - 3,395 4,211 16,312 3,891 947 116,746 109,148 11,011 237,852 Leeds - 3,773 ** ** 4,445 16,953 ** - 202,276 191,940 15,251 409,467 Wakefield 8,418 2,694 3,437 ** 4,255 19,387 ** 905 87,815 80,942 9,248 178,910

Grossed Data Inner London 9,404 4,563 3,705 4,687 5,909 23,912 5,453 41,378 901,259 605,076 118,438 1,666,151 Outer London 7,623 3,730 3,767 3,821 4,955 20,903 4,483 40,923 1,595,664 1,492,684 166,735 3,296,006 Greater London 8,635 4,119 3,748 4,094 5,196 22,056 4,768 82,301 2,496,923 2,097,760 285,173 4,962,157 Metropolitan Districts 6,381 3,424 3,360 3,449 4,406 16,424 4,044 139,702 3,178,863 2,952,534 407,163 6,678,261 2010-11 ESTIMATES 29 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Total Schools Budget Funding for Pupils with SEN in receipt of Individually Assigned Resources in Academies

Total Early Maintained Gross Net Years Primary Secondary Special Expenditure Income Expenditure Primary Secondary Total Local Authority (74) (75) (76) (77) (78) (79) (80) (81) (82) (83) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 437 1,934 88 64 2,523 (508) 2,015 - - - City of London 32,478 67,746 79,522 9,402 189,147 (37,745) 151,403 - - - Camden 17,885 105,657 106,562 18,751 248,855 (38,729) 210,126 - 191 191 Greenwich 20,012 115,125 56,776 10,421 202,334 (33,876) 168,458 - 1,825 1,825 Hackney 14,682 55,663 47,768 13,352 131,465 (28,234) 103,231 - - - Hammersmith & Fulham 9,108 80,019 55,857 10,658 155,642 (23,363) 132,279 - - - Islington 5,777 48,314 29,155 4,942 88,189 (16,127) 72,062 - 260 260 Kensington & Chelsea 32,053 125,756 68,498 22,512 248,819 (57,091) 191,728 - - - Lambeth 10,553 120,987 78,533 20,403 230,476 (32,094) 198,382 - 736 736 Lewisham 11,809 131,602 51,676 17,028 212,115 (30,754) 181,360 - - - Southwark 13,534 150,362 134,867 12,995 311,758 (47,762) 263,996 - - - Tower Hamlets 7,681 98,535 71,957 33,937 212,110 (41,580) 170,529 - - - Wandsworth 16,875 62,533 44,852 10,601 134,860 (28,884) 105,977 - 615 615 Westminster OUTER LONDON 7,939 85,299 88,846 11,240 193,324 (26,944) 166,380 - - - Barking & Dagenham 8,662 120,969 123,164 17,918 270,713 (30,722) 239,991 - 720 720 Barnet 8,191 79,281 96,554 17,305 201,330 (25,892) 175,438 - - - Bexley 6,800 126,863 104,092 12,324 250,078 (31,575) 218,503 - 478 478 Brent 11,986 94,284 120,033 22,662 248,966 (30,836) 218,129 - - - Bromley 23,313 115,680 86,623 27,763 253,378 (42,137) 211,241 - 182 182 Croydon 10,926 126,916 110,556 21,651 270,048 (35,200) 234,849 45 87 132 Ealing 11,158 128,997 117,704 17,402 275,261 (38,570) 236,691 - 136 136 Enfield 22,326 106,893 88,928 18,208 236,354 (49,880) 186,474 - 105 105 Haringey 5,263 83,405 60,352 13,218 162,238 (18,103) 144,135 - - - Harrow 10,142 80,211 96,897 6,966 194,217 (26,426) 167,791 - - - Havering 7,427 105,828 97,483 20,446 231,184 (28,768) 202,415 - 219 219 Hillingdon 6,366 89,058 106,820 15,709 217,953 (29,943) 188,010 - - - Hounslow 6,080 48,603 55,230 12,046 121,959 (15,332) 106,627 - - - Kingston-upon-Thames 5,333 69,361 42,696 6,094 123,484 (13,845) 109,639 - 193 193 Merton 16,195 161,253 138,094 10,144 325,686 (55,507) 270,179 - - - Newham 10,351 103,640 124,962 19,588 258,541 (31,505) 227,035 - - - Redbridge 5,345 55,837 34,969 11,512 107,663 (13,019) 94,644 - - - Richmond-upon-Thames 9,558 60,424 90,949 17,132 178,063 (24,680) 153,383 - - - Sutton 6,546 105,028 81,191 22,950 215,714 (34,598) 181,116 - - - Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 9,927 101,890 95,298 13,168 220,283 (32,283) 188,000 23 106 128 Bolton 4,081 68,117 57,489 10,246 139,933 (20,615) 119,318 - - - Bury 20,725 171,186 117,176 36,984 346,072 (51,549) 294,523 - 51 51 Manchester 8,982 98,045 88,069 9,075 204,171 (28,473) 175,697 - 39 39 Oldham 7,388 82,870 72,828 11,476 174,562 (26,067) 148,495 - - - Rochdale 26,578 70,105 57,006 15,485 169,174 (34,953) 134,220 - 100 100 Salford 11,589 87,041 71,443 12,230 182,303 (20,638) 161,665 - 35 35 Stockport 1,727 83,966 68,672 9,536 163,901 (28,307) 135,594 - - - Tameside 9,921 67,291 87,799 14,641 179,652 (25,997) 153,656 - 62 62 Trafford 6,797 103,490 104,808 15,371 230,466 (33,248) 197,217 - - - Wigan MERSEYSIDE 6,111 51,877 48,736 12,019 118,743 (15,277) 103,466 - - - Knowsley 15,083 164,704 177,311 25,127 382,224 (76,481) 305,743 - - - Liverpool 2,595 60,740 56,534 8,754 128,623 (16,585) 112,038 - 73 73 St Helens 4,833 84,285 103,212 12,728 205,058 (25,884) 179,174 - - - Sefton 10,685 96,490 123,908 23,164 254,248 (37,494) 216,754 - - - Wirral SOUTH YORKSHIRE 7,919 75,508 66,253 8,098 157,778 (23,801) 133,977 - 67 67 Barnsley 10,109 95,745 101,227 13,192 220,274 (34,108) 186,165 - 101 101 Doncaster 6,294 91,424 108,191 13,024 218,933 (37,628) 181,304 - 81 81 Rotherham 27,979 170,892 178,074 25,229 402,174 (89,469) 312,705 - - - Sheffield TYNE & WEAR 2,880 62,835 63,588 10,330 139,633 (20,426) 119,207 - - - Gateshead 6,421 80,471 87,350 16,099 190,341 (31,836) 158,505 - 135 135 Newcastle-upon-Tyne 3,796 57,260 71,928 11,279 144,262 (22,864) 121,398 - - - North Tyneside 3,577 48,902 51,725 9,755 113,960 (18,950) 95,010 - - - South Tyneside 7,262 90,312 84,114 12,458 194,146 (28,816) 165,329 - 60 60 Sunderland WEST MIDLANDS 56,352 456,569 409,835 82,322 1,005,078 (167,779) 837,299 - 409 409 Birmingham 7,815 115,837 114,210 20,657 258,519 (40,823) 217,696 - - - Coventry 10,586 104,372 107,530 14,487 236,975 (33,277) 203,698 - - - Dudley 7,457 117,844 85,876 14,630 225,807 (22,538) 203,269 - 1,044 1,044 Sandwell 5,040 71,276 64,648 11,386 152,350 (20,001) 132,348 - 65 65 Solihull 4,941 108,166 97,256 11,805 222,169 (30,023) 192,146 - 175 175 Walsall 3,414 92,037 85,629 19,396 200,475 (36,207) 164,268 - 218 218 Wolverhampton WEST YORKSHIRE 9,986 235,933 184,036 22,671 452,626 (71,265) 381,361 - 425 425 Bradford 5,478 76,276 80,158 8,217 170,128 (21,547) 148,581 - 102 102 Calderdale 7,957 152,394 142,752 16,697 319,800 (50,070) 269,730 - - - Kirklees 9,243 257,031 241,557 21,897 529,729 (79,009) 450,720 - 450 450 Leeds 5,191 114,726 103,226 13,405 236,548 (39,298) 197,250 - 280 280 Wakefield

Grossed Data 192,883 1,164,233 826,110 185,067 2,368,293 (416,746) 1,951,547 - 3,627 3,627 Inner London 199,908 1,947,829 1,866,140 322,279 4,336,156 (603,484) 3,732,671 45 2,120 2,165 Outer London 392,791 3,112,062 2,692,250 507,345 6,704,449 (1,020,230) 5,684,219 45 5,747 5,792 Greater London 356,717 4,067,907 3,859,454 607,037 8,891,116 (1,393,591) 7,497,526 23 4,078 4,100 Metropolitan Districts 30 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 EARLY YEARS NURSERY SCHOOLS AEN AEN AEN Early Learning Identified Identified Years Needs Special Special AEN Age Single Additional associated Educational Educational Other Weighted Funding Pupil-Led with Needs Needs Learning Local Authority Funding Formula Funding EAL (pupil-led) (non pupil-led) Needs (84) (85) (86) (87) (88) (89) (90) £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London ------Camden 313 - 2 - 25 - - Greenwich - 2,590 - - - - - Hackney 9 - 616 - 390 22 - Hammersmith & Fulham 1,196 - - - 143 - - Islington - 2,118 - - - - - Kensington & Chelsea - - 1,338 35 102 - - Lambeth 1,680 - 760 - 94 151 - Lewisham - 1,320 - - - - - Southwark 2,464 - - - 21 53 - Tower Hamlets - 3,930 - - - - - Wandsworth 960 - - - 230 - - Westminster - 2,023 - - - - - OUTER LONDON Barking & Dagenham ------Barnet 870 - - 5 11 - - Bexley ------Brent - 2,314 - - - - - Bromley ------Croydon - 1,730 - - - - - Ealing 1,430 - - 51 60 - - Enfield ------Haringey 697 - - - 195 - 33 Harrow - 85 - - - - - Havering ------Hillingdon 196 - - - 35 - - Hounslow ------Kingston-upon-Thames - 498 - - - - - Merton ------Newham 2,533 - - 130 167 - - Redbridge ------Richmond-upon-Thames - 398 - - - - - Sutton - - 404 - 95 5 - Waltham Forest 754 - - - 191 - -

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton - 1,356 - - - - - Bury 140 - - - 129 5 - Manchester 360 - - - 0 - - Oldham ------Rochdale - 1,268 - - - - - Salford ------Stockport - 2,377 - - - - - Tameside ------Trafford ------Wigan 325 - 19 - 11 - - MERSEYSIDE Knowsley ------Liverpool 0 - 649 63 59 - - St Helens - - 134 - - - - Sefton - - 762 - - - 1 Wirral 908 - - - 54 - - SOUTH YORKSHIRE Barnsley ------Doncaster ------Rotherham 437 ------Sheffield - 983 - - - - - TYNE & WEAR Gateshead - 263 - - - - - Newcastle-upon-Tyne 818 - - - 4 - - North Tyneside 147 - 8 - 2 - - South Tyneside 412 - - - 0 38 - Sunderland - - 1,861 - 42 - - WEST MIDLANDS Birmingham 4,935 - - - 52 - - Coventry 44 - 315 - - - - Dudley - 405 - - - - - Sandwell ------Solihull ------Walsall - 2,283 - - - - - Wolverhampton 767 - 16 - - - - WEST YORKSHIRE Bradford - - 1,550 - 35 90 - Calderdale ------Kirklees - - 479 - 70 - - Leeds ------Wakefield - 905 - - - - -

Grossed Data Inner London 6,623 11,981 2,715 35 1,005 227 - Outer London 6,480 5,025 404 186 755 5 33 Greater London 13,103 17,006 3,119 221 1,760 231 33 Metropolitan Districts 9,293 9,841 5,794 63 459 134 1 2010-11 ESTIMATES 31 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 EARLY YEARS NURSERY SCHOOLS Total Funds Available Site School to AEN Specific Specific Minimum Mainstream Social Formula Formula Budget Funding Nursery Need Factors Factors Adjustments Guarantee Schools Local Authority (91) (92) (93) (94) (95) (96) £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------City of London 7 166 396 - - 910 Camden - - - - - 2,590 Greenwich - 22 219 - - 1,278 Hackney - 120 1,291 - - 2,750 Hammersmith & Fulham - - - - - 2,118 Islington 80 236 297 - 120 2,207 Kensington & Chelsea 94 58 291 - 68 3,197 Lambeth - - - - - 1,320 Lewisham 508 251 442 - - 3,740 Southwark - - - - - 3,930 Tower Hamlets - 20 368 - - 1,578 Wandsworth - - - - - 2,023 Westminster OUTER LONDON ------Barking & Dagenham 80 89 602 - 82 1,739 Barnet ------Bexley - - - - - 2,314 Brent ------Bromley - - - - - 1,730 Croydon - 135 116 - - 1,792 Ealing ------Enfield 49 65 598 - 4 1,641 Haringey -----85 Harrow ------Havering - - 233 - - 463 Hillingdon ------Hounslow - - - - - 498 Kingston-upon-Thames ------Merton 184 278 947 - 5 4,244 Newham ------Redbridge - - - - - 398 Richmond-upon-Thames - 42 191 - 0 737 Sutton 23 70 333 (24) 22 1,369 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER - - - - - 1,356 Bolton 19 22 8 - 41 366 Bury 51 83 366 - 25 884 Manchester ------Oldham - - - - - 1,268 Rochdale ------Salford - - - - - 2,377 Stockport ------Tameside ------Trafford 45 80 220 - 4 703 Wigan MERSEYSIDE ------Knowsley 113 411 365 - 94 1,754 Liverpool - 16 43 - - 193 St Helens 18 38 46 - - 866 Sefton 1 74 73 - 35 1,144 Wirral SOUTH YORKSHIRE ------Barnsley ------Doncaster 20 250 639 7 215 1,567 Rotherham - - - - - 983 Sheffield TYNE & WEAR - - - - - 263 Gateshead 590 142 414 682 - 2,649 Newcastle-upon-Tyne - 45 68 - 5 276 North Tyneside 4 66 394 - 12 925 South Tyneside 194 225 - - 9 2,331 Sunderland WEST MIDLANDS 284 907 3,280 - 66 9,525 Birmingham 11 6 181 - 91 649 Coventry - - - - - 405 Dudley ------Sandwell ------Solihull - - - - - 2,283 Walsall 95 72 675 - 106 1,732 Wolverhampton WEST YORKSHIRE 183 71 707 - 4 2,640 Bradford ------Calderdale 2 110 286 - - 947 Kirklees ------Leeds -----905 Wakefield

Grossed Data 689 873 3,305 - 187 27,640 Inner London 336 678 3,019 (24) 113 17,010 Outer London 1,025 1,551 6,325 (24) 301 44,650 Greater London 1,630 2,619 7,764 689 706 38,994 Metropolitan Districts 32 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS SINGLE FUNDING FORMULA Funding Provided Funding Provided above the for the Free Entitlement in AEN AEN AEN Free Entitlement Maintained Providers Other Learning Identified Identified Total Total Pupil Needs Special Special AEN Total Estimated Estimated or associated Educational Educational Other AEN Base Hours for Total Hours for Place-Led with Needs Needs Learning Social Local Authority Funding financial year Funding financial year Funding EAL (pupil-led) (non pupil-led) Needs Need (97) (98) (99) (100) (101) (102) (103) (104) (105) (106) £000 Hours £000 Hours £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London ------Camden ------Greenwich 11,515 2,910,616 1,138 365,885 - 6 447 35 - 243 Hackney ------Hammersmith & Fulham ------Islington 6,466 2,020,688 2,428 739,404 716 - 550 - - - Kensington & Chelsea ------Lambeth ------Lewisham 8,564 2,036,576 1,383 265,600 - - - - - 393 Southwark ------Tower Hamlets 15,650 3,586,212 - - - - 135 - - 353 Wandsworth ------Westminster 4,354 1,408,993 1,069 345,925 881 15 - - - 1,674 OUTER LONDON Barking & Dagenham ------Barnet ------Bexley 5,157 1,475,643 - - - 125 - - - 318 Brent 9,818 3,020,871 - - - - 410 - - 1,245 Bromley 8,043 2,537,207 - - - - 53 - - 94 Croydon 9,887 2,833,038 - - - 74 117 125 - 255 Ealing ------Enfield 7,627 2,105,658 ------287 Haringey ------Harrow 6,207 1,724,165 ------53 Havering ------Hillingdon ------Hounslow 6,093 1,941,243 ------Kingston-upon-Thames 4,171 1,133,654 - - - - 7 269 - 55 Merton ------Newham ------Redbridge 5,818 1,881,380 ------131 Richmond-upon-Thames 5,551 1,613,572 - - - - 118 - - 164 Sutton ------Waltham Forest ------

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 6,913 2,055,438 - - - - 243 - - 836 Bury ------Manchester ------Oldham 8,321 2,172,642 ------Rochdale 6,837 1,867,449 ------191 Salford 6,823 2,036,523 2,525 809,400 - - - - - 478 Stockport 8,963 2,052,817 144 22,008 - - 80 - - 81 Tameside ------Trafford ------Wigan ------MERSEYSIDE Knowsley 3,497 6,914,743 - - 2,100 - - - - 230 Liverpool ------St Helens ------Sefton ------Wirral ------SOUTH YORKSHIRE Barnsley ------Doncaster ------Rotherham ------Sheffield 17,003 4,696,975 ------TYNE & WEAR Gateshead 3,558 1,451,274 ------800 Newcastle-upon-Tyne ------North Tyneside ------South Tyneside ------Sunderland ------WEST MIDLANDS Birmingham ------Coventry ------Dudley 7,141 2,011,895 1,084 302,791 - - - - - 55 Sandwell ------Solihull 3,049 1,152,373 ------90 Walsall 6,287 1,983,297 - - - - 883 - - 91 Wolverhampton ------WEST YORKSHIRE Bradford ------Calderdale ------Kirklees ------Leeds 18,885 5,245,931 ------1,398 Wakefield 9,242 2,047,786 - - - 33 - - - 79

Grossed Data Inner London 46,549 11,963,085 6,017 1,716,814 1,597 21 1,131 35 - 2,662 Outer London 68,372 20,266,430 - - - 199 705 394 - 2,603 Greater London 114,922 32,229,515 6,017 1,716,814 1,597 219 1,836 429 - 5,265 Metropolitan Districts 106,519 35,689,142 3,753 1,134,199 2,100 33 1,206 - - 4,328 2010-11 ESTIMATES 33 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS SINGLE FUNDING FORMULA MEMORANDUM

METROPOLITAN DISTRICTS GREATER MANCHESTER - - 556 (323) - 8,224 1,356 4,035 2,833 Bolton ------Bury ------Manchester - - - - - 8,321 - 5,462 2,859 Oldham - - 910 - 71 8,009 1,268 3,537 3,204 Rochdale - - 490 15 - 10,332 - 7,845 2,487 Salford - 10 211 103 - 9,592 2,377 3,558 3,656 Stockport ------Tameside ------Trafford ------Wigan MERSEYSIDE 75 - 52 - - 5,953 - 5,392 561 Knowsley ------Liverpool ------St Helens ------Sefton ------Wirral SOUTH YORKSHIRE ------Barnsley ------Doncaster ------Rotherham - 268 1,578 - - 18,848 983 9,373 8,492 Sheffield TYNE & WEAR - 1,791 - - - 6,149 263 3,688 2,198 Gateshead ------Newcastle-upon-Tyne ------North Tyneside ------South Tyneside ------Sunderland WEST MIDLANDS ------Birmingham ------Coventry - - - - - 8,280 405 4,197 3,678 Dudley ------Sandwell - - 19 43 - 3,202 - 3,202 - Solihull 125 513 - 88 151 8,137 2,283 4,694 1,161 Walsall ------Wolverhampton WEST YORKSHIRE ------Bradford ------Calderdale ------Kirklees - - - 226 - 20,509 - 12,219 8,290 Leeds - - - (1,585) - 7,769 905 5,056 1,808 Wakefield

Grossed Data 457 594 4,313 119 256 63,752 11,981 34,826 16,944 Inner London 2,097 1,808 2,083 516 (253) 78,524 5,025 32,551 40,948 Outer London 2,554 2,402 6,396 635 3 142,276 17,006 67,377 57,893 Greater London 199 2,582 3,816 (1,433) 222 123,326 9,841 72,258 41,227 Metropolitan Districts 34 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS School Standards Grant Expenditure on the Free Central Support Other Threshold Entitlement expenditure for Standards and in PVI on schools Individual Pupil School Fund Performance providers education in School- Early Schools Maintained Referral Development Allocation Pay (funded by of children financial specific Years Local Authority Budget Schools Units Grant (Devolved) (Devolved) the LA) under 5 difficulty contingencies contingency (116) (117) (118) (119) (120) (121) (122) (123) (124) (125) (126) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 125 - ----312---- Camden 6,122 23 - 15 6 - 3,472 22,584 - 16 76 Greenwich 10,990 100 - 68 79 74 3,300 965 - 219 975 Hackney 1,278 61 - 16 56 19 8,530 8,876 - 680 - Hammersmith & Fulham 2,750 92 - 40 56 - 4,301 7,255 - - - Islington 2,118 56 - 142 10 - 6,042 565 - 51 - Kensington & Chelsea 2,207 78 - 30 38 - 3,010 - - 46 - Lambeth 3,197 103 - 92 309 - 6,075 22,017 - 27 - Lewisham 1,320 46 - 49 327 - 4,083 3,992 - 2 279 Southwark 3,740 113 - 87 133 - 7,001 120 - 52 - Tower Hamlets 3,930 131 - 159 136 - 1,805 735 - 202 - Wandsworth 1,578 69 - 60 133 - 4,258 1,147 - 14 - Westminster 2,023 74 - 48 53 2 2,713 10,999 - - 913 OUTER LONDON Barking & Dagenham 3,987 - ----2,6841,268--- Barnet 1,739 102 - 56 39 - 5,416 710 - 19 - Bexley 2,718 - - - 1,257 - 3,105 921 - - 191 Brent 2,314 78 - 40 65 - 3,999 - - 9 100 Bromley 797-----9,128---- Croydon 1,730 139 - 91 1,970 - 5,406 13,542 - - - Ealing 1,792 76 - 24 89 - 5,827 485 - 4 - Enfield 4,537 - - - 211 - 5,183 29 - - 325 Haringey 1,641 76 - 21 85 - 8,700 11,708 2 2 - Harrow 85 13 - 9 - - 4,341 813 - - 1 Havering 1,721 53 - 101 229 - 4,706 3,232 - - 100 Hillingdon 463 22 - 4 1,881 - 4,397 517 - - 1 Hounslow 3,705 - ----2,388273--- Kingston-upon-Thames 2,796 22 - 10 2 - 1,729 354 - 592 475 Merton ------1,591991-56- Newham 4,710 134 - 48 119 - 4,026 6,918 - 52 - Redbridge 3,683 - - - 907 - 4,277 1,484 - - - Richmond-upon-Thames 398 19 - 8 - - 4,061 148 - - 14 Sutton 737 34 - 28 1,135 - 1,963 5,432 - 0 - Waltham Forest 1,369 79 - 78 1,222 - 2,992 528 - 10 107

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 5,391 72 - 53 14 - 2,833 1,256 - 170 41 Bury 415 29 - 20 2 - 2,166 237 - - - Manchester 16,846 65 - 18 13 15 3,733 - - 3 - Oldham 5,462 - ----2,859661--- Rochdale 1,268 72 - 31 870 - 3,233 1,449 - 0 43 Salford 7,845-----2,48715,718--528 Stockport 5,936 162 - 75 - - 3,656 - - 5 1,283 Tameside ------1,727---- Trafford 5,941-----2,470206--- Wigan 703 43 - 38 67 - 4,367 571 - 4 - MERSEYSIDE Knowsley 5,392-----56189--69 Liverpool 1,754 94 - 170 3,832 - 6,996 1,136 - 52 - St Helens 193 19 - 12 3 - 1,776 558 - 1 - Sefton 866 80 - 65 32 - 3,235 525 - 0 - Wirral 3,583 52 - 37 16 - 4,176 562 - - - SOUTH YORKSHIRE Barnsley 4,492---696-2,730---- Doncaster 5,939-----1,914342--- Rotherham 1,567 60 - 68 8 - 2,411 - - 5 - Sheffield 10,356 71 - 20 - - 8,492 4,058 - 89 1,320 TYNE & WEAR Gateshead 263 27 - 42 0 - 2,181 43 - - - Newcastle-upon-Tyne 2,649 152 - 75 198 - 2,033 53 2 32 - North Tyneside 276 22 - 15 9 - 3,205 258 0 3 - South Tyneside 925 93 - 103 - - 344 1,114 - - - Sunderland 2,331 169 - 88 355 - 1,918 1,763 - 15 - WEST MIDLANDS Birmingham 27,614 524 - 2,075 1,311 - 19,087 3,059 - - - Coventry 649 31 - 52 1,883 - 3,653 571 1 1 - Dudley 3,994 19 - 63 4 - 5,231 801 - 15 240 Sandwell 5,340 - ----1,662---- Solihull 3,202-----1,400439--- Walsall 2,283 158 - 82 211 - 1,161 501 - 15 200 Wolverhampton 1,732 121 - 71 618 - 710 81 - 7 4 WEST YORKSHIRE Bradford 2,640 145 - 126 176 - 5,071 - - 449 - Calderdale ------3,5301,905--- Kirklees 947 60 - 55 79 26 5,613 728 - 10 297 Leeds ------8,290953--- Wakefield 905 53 - 17 89 - 2,986 26 - 6 50

Grossed Data Inner London 41,378 946 - 806 1,336 96 54,901 79,257 - 1,308 2,243 Outer London 40,923 848 - 517 9,210 - 85,919 49,353 2 746 1,313 Greater London 82,301 1,793 - 1,323 10,546 96 140,819 128,609 2 2,054 3,556 Metropolitan Districts 139,702 2,393 - 3,470 10,487 41 129,896 39,662 3 880 4,074 2010-11 ESTIMATES 35 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Education assigned included in for schools transport without authority combined Referral Support out of resources) column 127 inclusion and abroad expenditure SEN recoupment budgets Units Services school Local Authority (127) (128) (129) (130) (131) (132) (133) (134) (135) (136) (137) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------City of London ------Camden 8501-----13-9- Greenwich - - 12 64 - - 28 - 6 6 200 Hackney ------Hammersmith & Fulham 72 - 28 - 1 ------Islington - - 2 119 - - 69 - 34 40 16 Kensington & Chelsea --7----6--- Lambeth 142276----0---7 Lewisham 47 - 35 81 - 25 76 70 24 4 10 Southwark 270 34 5 427 - 3 142 68 - 35 45 Tower Hamlets 3491329----8--12 Wandsworth 19------Westminster OUTER LONDON ------Barking & Dagenham 258277-----20-10- Barnet ------Bexley 13 14 4 28 - - 11 4 - - - Brent -1,822238------Bromley 389------Croydon ------2,612--- Ealing 12-387----29--- Enfield 2224----10-811 Haringey ------Harrow ------Havering -1138----10-0 Hillingdon ------Hounslow -961----1--- Kingston-upon-Thames 37 - 121 547 - - 218 6 - 19 60 Merton -736----0--8 Newham ------Redbridge 2366-----4--- Richmond-upon-Thames --153------Sutton 4-6------126 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ------3--- Bolton -108------Bury 556-----802 Manchester ------Oldham 153634------Rochdale ------Salford 54913------227 Stockport ------Tameside -84------Trafford 050------33 Wigan MERSEYSIDE ------Knowsley 843381----2--- Liverpool 012-----06-- St Helens ------Sefton -535------4- Wirral SOUTH YORKSHIRE ------Barnsley ------Doncaster 471----1-2- Rotherham 3174206------40687 Sheffield TYNE & WEAR -83130----9-00 Gateshead 25398------70 Newcastle-upon-Tyne -1------North Tyneside 2221------South Tyneside 113 - 215 - - - 3 1 81 3 118 Sunderland WEST MIDLANDS 2,029------Birmingham 248493-----3-0- Coventry 1643-----11-5- Dudley -372------Sandwell ------Solihull 148------Walsall -10------Wolverhampton WEST YORKSHIRE 403638100------205 Bradford ------Calderdale -679------Kirklees ------Leeds 4188---24-31 Wakefield

Grossed Data 908 824 117 691 1 28 315 165 64 94 290 Inner London 757 2,350 1,058 575 - - 229 2,686 0 37 206 Outer London 1,665 3,174 1,175 1,266 1 28 544 2,851 65 131 496 Greater London 4,231 3,464 692 - - - 4 33 95 69 1,243 Metropolitan Districts 36 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton - 0 - - 18 - - - 0 2 Bury 34------Manchester 1 0 - - 0 0 2 - 0 0 Oldham ------Rochdale - - 3 - 12 - - 10 3 0 Salford ------Stockport - 2 - - - - 8 - 12 0 Tameside ------Trafford ------Wigan ----0 - - 0 0 0 MERSEYSIDE Knowsley ------Liverpool - - 25 - - - - - 9 0 St Helens ----- 2 0 4 0 0 Sefton ----15- - - - - Wirral 2115--7---- SOUTH YORKSHIRE Barnsley ------Doncaster ------Rotherham - 0 ------0 0 Sheffield ----482 15186813 TYNE & WEAR Gateshead - - 5 - - - 2 - - 30 Newcastle-upon-Tyne 1 1 - - - - 4 1 7 1 North Tyneside - - 1 - - - 0 0 0 0 South Tyneside - 0 5 - - - - - 2 1 Sunderland - 0 - - 13 - 17 - 3 0 WEST MIDLANDS Birmingham ----191 - 5 - - Coventry - 0 128 - 6 - - 1 4 0 Dudley - - 7 - - 7 - - 3 1 Sandwell ----- 84- - - - Solihull ------Walsall 11 - - - 26 19 - 4 - 0 Wolverhampton - 0 17 - - - 2 3 3 0 WEST YORKSHIRE Bradford ------0 Calderdale - - 43 ------Kirklees - - 7 - - - 4 - - 2 Leeds ------Wakefield ------0 - 0

Grossed Data Inner London 85 86 301 35 0 12 114 11 56 10 Outer London 59 - 3 - 3 - 102 9 104 4 Greater London 144 86 304 35 3 12 216 20 159 15 Metropolitan Districts 49 6 255 - 157 123 55 48 728 41 2010-11 ESTIMATES 37 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS

METROPOLITAN DISTRICTS GREATER MANCHESTER - - - 3 70 - - 1 - 9,927 Bolton - - - - 1,070 - - - - 4,081 Bury 1 - - - 4 - - - - 20,725 Manchester ------8,982 Oldham 1 - - - 10 - - 1 - 7,388 Rochdale ------26,578 Salford 13 - - - 143 - - - - 11,589 Stockport ------1,727 Tameside - - - - 1,221 - - - - 9,921 Trafford 1 - - - 990 - - - - 6,797 Wigan MERSEYSIDE ------6,111 Knowsley - - - - 105 - - 26 - 15,083 Liverpool - - - - 2 4 - 0 - 2,595 St Helens --- 16- -- --4,833 Sefton 10 - - - 1,686 - - - - 10,685 Wirral SOUTH YORKSHIRE ------7,919 Barnsley - - - - 1,914 - - - - 10,109 Doncaster - - - - 2,146 - - 13 - 6,294 Rotherham 155 - - - 4 1,453 - 83 - 27,979 Sheffield TYNE & WEAR - - - 2 63 - - - - 2,880 Gateshead 0 - - - 765 15 - 2 - 6,421 Newcastle-upon-Tyne 2 - 0 1 1 - - - - 3,796 North Tyneside - - - - 3 763 - - - 3,577 South Tyneside 29 - 10 - 16 - - - - 7,262 Sunderland WEST MIDLANDS 102 - - 117 385 - - - 24 56,352 Birmingham - - - 1 13 75 - - - 7,815 Coventry 19 ------10,586 Dudley ------7,457 Sandwell ------5,040 Solihull 12 7 - - 11 90 - 2 - 4,941 Walsall 7 - 0 - 20 - - 8 - 3,414 Wolverhampton WEST YORKSHIRE - - - - 26 - - 5 - 9,986 Bradford ------5,478 Calderdale 5 1 1 - 47 - - - - 7,957 Kirklees ------9,243 Leeds 2 - 2 1 1,015 - - - - 5,191 Wakefield

Grossed Data 56 0 54 31 2,576 3,422 - 261 8 192,883 Inner London 385 - 2 116 2,230 127 - 34 1 199,908 Outer London 440 0 56 146 4,805 3,549 - 295 10 392,791 Greater London 357 8 14 141 11,728 2,401 - 142 24 356,717 Metropolitan Districts 38 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 PRIMARY SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 55,875 4,035 702 125 5,704 16 - Bury 41,013 - 429 - 3,888 331 - Manchester 98,517 - 10,857 - 4,932 - - Oldham 49,680 - 713 896 4,294 142 - Rochdale 43,233 3,537 - - 4,075 - - Salford 31,557 7,845 97 - 5,128 - - Stockport 51,373 3,507 261 - 5,841 - 808 Tameside 38,592 - 5,262 751 1,417 350 - Trafford 35,478 - 2,449 - 2,379 - 3,251 Wigan 53,425 - 5,144 244 2,003 24 871 MERSEYSIDE Knowsley 18,246 5,392 7,047 - 881 41 - Liverpool 73,403 - 9,331 1,854 8,193 - - St Helens 32,906 - 1,771 - 2,650 - 437 Sefton 56,637 - 95 145 4,628 560 721 Wirral 55,268 - 221 - 4,845 833 - SOUTH YORKSHIRE Barnsley 43,057 - 3,407 - 2,413 - 1,161 Doncaster 49,974 - 5,197 - 5,353 - 1,541 Rotherham 51,744 - 1,267 - 1,705 - - Sheffield 79,757 9,254 8,934 - 11,621 - 3,291 TYNE & WEAR Gateshead 31,844 3,688 2,344 - 544 - - Newcastle-upon-Tyne 40,629 - 592 674 3,701 - 1,337 North Tyneside 29,245 - 688 - 2,543 - 2,000 South Tyneside 26,207 - 676 191 3,884 - 188 Sunderland 35,525 - 8,843 256 2,149 - 1,940 WEST MIDLANDS Birmingham 246,647 - - 942 15,482 - 9,925 Coventry 60,172 - 4,103 - 3,237 - - Dudley 55,945 4,197 5,226 - 2,269 - 2,335 Sandwell 73,028 - 1,919 - 10,570 431 1,001 Solihull 38,607 3,202 479 - 3,069 386 1,124 Walsall 50,704 - 4,025 - 2,615 5,549 - Wolverhampton 49,351 - 2,534 - 1,431 - - WEST YORKSHIRE Bradford 113,828 - 15,763 - 6,399 5,694 - Calderdale 39,508 - 3,194 - 2,129 - 3,262 Kirklees 74,258 - 2,439 - 8,011 - - Leeds 123,230 12,219 2,454 1,250 16,258 1,309 1,491 Wakefield 49,444 5,056 - 249 4,565 - 1,689

Grossed Data Inner London 574,058 24,338 34,988 3,021 72,336 10,621 11,240 Outer London 1,088,646 28,049 26,115 5,753 119,555 12,292 20,465 Greater London 1,662,704 52,387 61,103 8,775 191,890 22,914 31,705 Metropolitan Districts 2,097,904 61,931 118,463 7,577 170,805 15,666 38,374 2010-11 ESTIMATES 39 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 PRIMARY SCHOOLS Total Funds Available Site School to AEN Specific Specific Minimum Mainstream Social Formula Formula Budget Funding Primary Need Factors Factors Adjustments Guarantee Schools Local Authority (165) (166) (167) (168) (169) (170) £000 £000 £000 £000 £000 £000 LONDON INNER LONDON - - - - - 1,240 City of London 2,970 5,571 2,873 - 121 55,132 Camden 5,119 9,228 6,655 - 59 85,982 Greenwich - 1,532 3,313 329 1,342 82,864 Hackney 4,157 1,886 10,793 - 82 45,153 Hammersmith & Fulham 3,030 4,012 8,235 - 66 61,286 Islington 2,142 2,112 2,313 87 233 34,307 Kensington & Chelsea 5,945 2,199 5,514 - 868 99,675 Lambeth 5,061 2,924 13,380 (1,828) 160 94,914 Lewisham 14,099 4,747 8,426 - - 106,306 Southwark 11,263 5,566 10,031 - 18 119,809 Tower Hamlets - 802 11,720 - 216 78,225 Wandsworth - 403 4,300 96 219 50,103 Westminster OUTER LONDON - 5,618 6,433 2,543 - 72,689 Barking & Dagenham 4,262 6,032 9,398 466 116 103,696 Barnet 1,720 1,419 9,781 - - 65,760 Bexley 3,883 4,202 14,189 - 175 100,771 Brent 2,116 5,091 5,200 - 590 74,079 Bromley 6,986 5,438 8,530 (521) 158 101,352 Croydon 3,823 6,719 8,939 - 728 105,106 Ealing 6,782 5,219 9,264 - 239 109,168 Enfield 2,813 4,124 8,877 (50) 190 85,967 Haringey 1,267 6,743 2,608 172 - 71,878 Harrow 1,556 2,054 6,475 202 30 66,617 Havering 3,705 38 14,117 - 332 90,458 Hillingdon 2,406 3,309 7,174 - 31 68,262 Hounslow 1,714 904 4,465 - 75 44,268 Kingston-upon-Thames 1,075 2,306 10,858 - 344 54,212 Merton 7,904 6,631 13,017 - 1,069 129,635 Newham - 7,575 3,600 - 157 88,242 Redbridge 998 3,051 5,467 - 118 47,970 Richmond-upon-Thames - 2,607 8,861 - 120 50,669 Sutton 3,380 5,069 9,701 (760) 750 84,849 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 1,128 6,829 4,115 (466) 79 78,143 Bolton 1,694 3,610 529 63 159 51,716 Bury 7,775 5,661 15,666 3 282 143,693 Manchester 1,443 7,935 6,589 - 28 71,722 Oldham 845 3,033 12,876 (361) 38 67,275 Rochdale - 6,861 12,818 (2,289) 1,045 63,060 Salford 1,838 4,644 2,657 40 10 70,979 Stockport 1,161 6,456 7,065 0 46 61,099 Tameside 1,634 5,522 8,473 - 170 59,355 Trafford 9,877 6,175 5,397 - 68 83,226 Wigan MERSEYSIDE 1,570 6,439 4,594 - 206 44,416 Knowsley 8,856 15,810 6,674 0 2,763 126,884 Liverpool 3,070 3,458 2,373 - 1 46,667 St Helens 2,575 616 4,264 480 231 70,951 Sefton 6,539 904 9,908 - 2 78,521 Wirral SOUTH YORKSHIRE 1,641 6,006 6,890 362 75 65,012 Barnsley 1,543 8,887 6,351 - 162 79,009 Doncaster 1,220 8,997 6,590 105 163 71,791 Rotherham - 11,165 7,920 (975) 304 131,270 Sheffield TYNE & WEAR 3,742 4,999 2,833 - 49 50,043 Gateshead 3,216 4,572 8,927 134 4 63,786 Newcastle-upon-Tyne 1,526 4,307 6,494 113 47 46,963 North Tyneside 387 2,774 4,489 - 456 39,251 South Tyneside 2,491 6,062 15,433 88 239 73,026 Sunderland WEST MIDLANDS 34,188 23,613 50,406 (108) 1,184 382,279 Birmingham 1,815 1,506 20,413 (128) 77 91,197 Coventry 3,482 5,354 8,808 (501) 288 87,402 Dudley 3,024 3,770 11,130 - 261 105,135 Sandwell 956 3,663 5,892 - 85 57,461 Solihull 4,294 8,259 9,372 (509) 2 84,313 Walsall 7,544 4,283 6,312 - 760 72,215 Wolverhampton WEST YORKSHIRE 17,266 4,842 18,214 - 45 182,051 Bradford 3,310 3,189 4,619 - 546 59,757 Calderdale 4,175 16,260 11,487 - 116 116,746 Kirklees 7,503 13,644 23,867 (1,169) 219 202,276 Leeds 5,498 3,840 14,649 2,796 29 87,815 Wakefield

Grossed Data 53,787 40,983 87,555 (1,315) 3,384 914,997 Inner London 56,390 84,150 166,955 2,052 5,224 1,615,647 Outer London 110,177 125,133 254,511 738 8,608 2,530,644 Greater London 158,827 233,946 355,095 (2,321) 10,238 3,266,504 Metropolitan Districts 40 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS School Standards Grant School Standards Grant (Personalisation) Central Support Other Threshold expenditure for Standards and on schools Individual Pupil Pupil School Fund Performance education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay of children financial specific Local Authority Budget Schools Units Schools Units Grant (Devolved) (Devolved) under 5 difficulty contingencies (171) (172) (173) (174) (175) (176) (177) (178) (179) (180) (181) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 1,115 38 - 5 - 120 198 ---- Camden 49,919 1,917 42 496 4 2,721 1,801 - - - 192 Greenwich 77,582 3,355 - 910 - 5,564 3,671 2,545 - - 2,252 Hackney 82,864 2,817 31 795 2 6,508 5,556 2,108 - 249 3,567 Hammersmith & Fulham 45,153 1,649 - 480 - 2,220 1,471 - 700 - 169 Islington 61,286 2,200 13 652 2 2,729 4,362 - - 116 2,207 Kensington & Chelsea 34,307 1,190 - 262 - 1,683 1,149 - - - 534 Lambeth 99,675 3,280 18 948 2 4,440 4,395 - - - 861 Lewisham 94,914 3,452 - 819 - 4,804 6,840 - - - 1,588 Southwark 106,306 3,527 20 1,181 2 4,599 3,136 - 1,038 150 450 Tower Hamlets 119,809 3,679 - 1,349 - 6,655 5,759 - - - 2,510 Wandsworth 78,225 2,831 22 669 2 3,880 6,922 - - - 618 Westminster 50,103 1,861 - 503 - 2,615 3,366 57 - - 385 OUTER LONDON Barking & Dagenham 68,702 2,822 - 760 - 2,847 1,544 - - 575 907 Barnet 103,696 4,289 - 715 - 4,915 3,724 - - - 448 Bexley 63,042 3,106 15 455 2 3,156 3,615 - - - 245 Brent 100,771 3,660 20 971 2 3,827 4,364 - - - 977 Bromley 74,079 3,839 - 575 - 3,668 4,614 - - - 1,380 Croydon 97,0754,453121,12225,2292,953---- Ealing 105,151 4,036 17 1,085 2 3,982 2,456 - - 75 497 Enfield 105,534 4,231 15 978 2 4,733 5,130 - - - 479 Haringey 85,967 3,382 - 886 - 4,645 5,580 - - 131 762 Harrow 71,878 3,057 - 829 - 2,016 2,054 - - - 753 Havering 64,896 3,056 25 424 2 2,745 2,178 - 0 107 1,226 Hillingdon 90,458 3,757 26 692 2 3,525 1,278 - - - 375 Hounslow 68,262 2,993 2 589 0 2,891 3,895 - - 54 776 Kingston-upon-Thames 41,970 1,878 - 257 - 1,410 679 - - - 110 Merton 54,312 2,577 - 527 - 1,972 616 - - - 396 Newham 131,825 4,532 - 1,372 - 6,462 7,821 - - - 1,821 Redbridge 84,559 3,890 - 754 - 2,936 4,570 - - 89 1,171 Richmond-upon-Thames 47,970 2,211 - 254 - 1,479 773 - - - 743 Sutton 50,669 2,249 2 382 0 1,448 1,802 - - 60 317 Waltham Forest 84,849 3,428 - 997 - 5,688 4,246 - - - 1,158

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 78,165 4,143 19 753 2 3,989 3,802 - - - 493 Bury 52,146 2,699 26 415 4 2,054 1,095 - - - 528 Manchester 127,731 6,754 25 1,988 2 10,569 5,123 5,120 - - 1,174 Oldham 71,722 3,913 - 792 - 4,412 1,200 - - - 4,707 Rochdale 67,275 3,171 5 664 0 4,291 2,302 - - - 51 Salford 55,215 3,352 37 566 2 5,246 1,821 - - - 354 Stockport 70,979 3,771 - 518 - 3,334 - - - 100 233 Tameside 61,099 3,218 - 557 - 3,241 610 - 0 - 169 Trafford 53,414 3,235 - 413 - 2,794 2,175 - - - 258 Wigan 83,226 4,337 19 659 2 5,673 3,151 - - - 900 MERSEYSIDE Knowsley 39,023 2,320 - 702 - 2,716 - - - - 2,110 Liverpool 126,884 5,763 32 1,294 2 10,030 4,849 - - - 2,135 St Helens 46,667 2,409 46 431 4 2,744 808 - - 25 606 Sefton 70,951 3,470 19 525 2 3,938 630 - - - 823 Wirral 76,083 4,143 - 813 - 4,912 2,167 - 0 - 1,074 SOUTH YORKSHIRE Barnsley 60,519 3,225 4 679 0 3,204 3,265 - - 130 - Doncaster 73,070 4,285 16 814 2 4,459 2,082 2,852 - - 1,135 Rotherham 71,791 3,921 - 678 - 4,611 313 352 - 360 608 Sheffield 122,016 6,620 15 1,384 2 9,985 7,500 - - - 2,319 TYNE & WEAR Gateshead 50,043 2,640 - 533 - 2,462 443 - - - 669 Newcastle-upon-Tyne 63,786 3,202 - 728 - 4,050 3,556 - - 52 1,090 North Tyneside 46,963 2,495 - 375 - 3,012 1,453 - - 118 716 South Tyneside 39,251 1,984 - 440 - 3,094 782 - - 100 311 Sunderland 73,026 3,575 7 717 0 3,979 2,139 - 349 73 374 WEST MIDLANDS Birmingham 364,189 16,066 10 4,380 1 22,603 20,971 - - - 3,427 Coventry 91,197 4,322 7 946 1 5,844 4,234 - - 126 554 Dudley 83,204 4,089 13 730 1 4,580 5,293 - - - 711 Sandwell 99,795 4,662 - 1,131 - 4,418 1,165 - - - 3,376 Solihull 54,259 3,097 6 368 1 3,237 1,585 - - - 171 Walsall 84,313 4,101 - 830 - 5,052 2,128 - - - 801 Wolverhampton 72,215 3,487 20 821 2 3,828 6,065 - - - 546 WEST YORKSHIRE Bradford 182,051 8,289 28 1,829 2 11,299 14,497 - - - 4,401 Calderdale 59,757 3,321 11 542 1 2,764 1,162 1,954 - - 802 Kirklees 116,746 6,139 27 1,059 - 7,835 4,603 3,734 - - 1,128 Leeds 202,276 9,911 28 2,006 2 12,583 15,774 - - 292 1,630 Wakefield 87,815 4,776 - 766 - 6,813 1,487 - 1 - 718

Grossed Data Inner London 901,259 31,797 145 9,070 13 48,538 48,626 4,710 1,738 515 15,332 Outer London 1,595,664 67,445 135 14,625 14 69,573 63,892 - 0 1,091 14,541 Greater London 2,496,923 99,243 280 23,695 27 118,112 112,518 4,710 1,738 1,606 29,873 Metropolitan Districts 3,178,863 160,904 421 32,844 32 199,657 130,226 14,013 350 1,375 41,103 2010-11 ESTIMATES 41 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support contingency resources) column 183 inclusion and abroad expenditure SEN recoupment budgets Units Services Local Authority (182) (183) (184) (185) (186) (187) (188) (189) (190) (191) (192) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON -80-----63--- City of London - 1,811 - 427 3,447 - - 1,361 - 1,076 542 Camden - 837 120 661 - - - 704 1,133 41 1,047 Greenwich - 1,782 - 790 446 - - 1,798 - 894 621 Hackney - 53 - 141 - - - 271 - - 27 Hammersmith & Fulham - 1,081 - 417 1,739 9 - 769 164 588 816 Islington - - - 60 1,857 - - 2,146 - 1,071 1,243 Kensington & Chelsea ---379----1901,563145 Lambeth 251 876 893 25 - - - 1,213 - - 843 Lewisham - 594 - 445 1,031 - 220 969 604 157 27 Southwark - 2,004 252 34 3,161 - 21 1,051 501 452 262 Tower Hamlets - 309 38 168 - - - 903 145 1,539 227 Wandsworth -773-----482-12819 Westminster OUTER LONDON -605476323-----501201 Barking & Dagenham - - 991 124 - - - 393 200 - 155 Barnet - 1,897 262 18 - - - 209 445 501 434 Bexley - 1,418 1,504 451 3,088 - - 1,120 460 - 159 Brent -521,58682-----352832 Bromley -1,886-----247-1,386404 Croydon -1,024105-----1,064878345 Ealing - 854 162 830 - - - 233 697 1,087 261 Enfield -1,159122189----502202417 Haringey -600567------184- Harrow - 436 519 75 - - - (34) - 615 501 Havering --467----29820884339 Hillingdon - 160 1,432 69 - - - 372 - 198 761 Hounslow - 438 174 14 - - - 54 83 - 100 Kingston-upon-Thames - 257 - 849 3,837 - - 1,530 41 - 136 Merton --2,235187----7-- Newham - 280 - 128 - - - 291 632 555 179 Redbridge - 156 546 65 - - - 61 30 - 241 Richmond-upon-Thames - 393 889 25 - 204 - 170 - 76 - Sutton -409-652-----515117 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 42 36 796 1,007 - - - 128 349 788 779 Bolton - 950 81 815 - - - 425 77 966 66 Bury -1,5561,7072,002-----2,65673 Manchester - 3,465 734 1,803 729 - - 189 148 - 473 Oldham -5121,20393-----411243 Rochdale -39844724-----81664 Salford -1662,006493------851 Stockport - 1,082 283 176 - - - 310 - - 269 Tameside --1,124-----816-- Trafford -401,17278-----426731 Wigan MERSEYSIDE - 2,137 729 121 - - - 117 333 - 33 Knowsley -2,38852832----849210367 Liverpool -339854----1051012,25127 St Helens - 193 983 69 43 - - 25 - 677 - Sefton -1,950980166----189-95 Wirral SOUTH YORKSHIRE -719-1,238----2066022 Barnsley -16528183----48295018 Doncaster - 485 718 101 - - - 116 118 - 205 Rotherham -7172,0562,425-----954810 Sheffield TYNE & WEAR -1,7037371,038----140-258 Gateshead -804778------236 Newcastle-upon-Tyne --332134----37-97 North Tyneside -55699430------South Tyneside - 161 - 502 - - - 70 76 626 189 Sunderland WEST MIDLANDS -7,306-52----2811,0091,241 Birmingham - 947 2,168 649 - - - 98 138 171 815 Coventry - 3,227 53 82 - - - 93 224 776 96 Dudley - 26 748 126 - - - 267 225 391 557 Sandwell -1212,589-----332122- Solihull - 1,781 - - 2,310 - - 347 - 910 1,059 Walsall --79112------685 Wolverhampton WEST YORKSHIRE - - 1,907 - 1,018 - - 882 - 1,325 601 Bradford -6632741,143-----813442 Calderdale --1,14969-----366950 Kirklees -1,694358184----143479903 Leeds - 571 2,435 990 - - - 200 755 - 1,354 Wakefield

Grossed Data 251 10,200 1,302 3,548 11,683 9 241 11,730 2,737 7,509 5,821 Inner London - 12,023 12,038 4,081 6,924 204 - 4,943 4,369 7,134 5,580 Outer London 251 22,223 13,340 7,629 18,607 213 241 16,673 7,106 14,643 11,401 Greater London 42 36,857 31,100 16,135 4,101 - - 3,373 6,017 18,151 14,606 Metropolitan Districts 42 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 257 1,253 40 161 - 711 280 129 42 95 12 Bury 84 3,477 - - - - 85 109 - 55 8 Manchester 564 402 27 - - 165 58 737 - 5 14 Oldham 51 - - 377 151 1,150 - 367 137 1,170 11 Rochdale 19 - 77 244 7 414 - 153 308 77 12 Salford 254 - 56 - - - 145 126 - 135 80 Stockport - - 30 - - - - 372 - 35 3 Tameside 94 3,176 744 65 362 382 225 156 305 - 5 Trafford 315 - 14 72 - - - 272 143 9 11 Wigan 677 - 17 - - 5 127 85 42 58 20 MERSEYSIDE Knowsley 88 - 14 212 - - - 137 60 6 37 Liverpool 0 - 79 441 22 - - 212 - 432 10 St Helens 113 352 21 185 - - 176 120 169 22 14 Sefton 140 47 - 124 - 358 3 8 - 358 11 Wirral - 143 9 264 - 55 188 183 22 85 5 SOUTH YORKSHIRE Barnsley 97 - 17 290 - - - 180 22 464 4 Doncaster 4 - 88 311 - 26 145 234 - 145 30 Rotherham 278 - 21 - - - 33 - - 17 3 Sheffield 530 5,312 87 620 - 566 93 181 217 899 30 TYNE & WEAR Gateshead 52 32 - - - 2 - 24 - 197 20 Newcastle-upon-Tyne 120 46 25 - - - - 113 20 252 17 North Tyneside 105 - - 322 - - - 109 13 57 15 South Tyneside - - 5 259 - 18 - 49 - 108 34 Sunderland 125 - 26 - - 336 - 155 - 381 4 WEST MIDLANDS Birmingham - - - 97 - 1,353 541 569 129 1,181 13 Coventry 205 - 21 4 - 219 - 253 52 479 2 Dudley - - 48 153 - - 141 190 - 69 12 Sandwell - - 24 212 - - 130 249 7 91 - Solihull 79 2,980 21 69 - 304 - 119 47 76 39 Walsall 724 129 - - - 319 233 182 49 - 3 Wolverhampton 461 - 23 435 - - 46 166 245 251 8 WEST YORKSHIRE Bradford 2,291 - 80 91 - - - 297 - 38 5 Calderdale 43----31-112432517 Kirklees 244 - 54 393 - - 61 350 - 38 14 Leeds 1,603 - 160 - - - 531 507 290 339 10 Wakefield 71 - - 128 - - 309 224 63 171 9

Grossed Data Inner London 3,759 4,014 3,008 386 239 8 568 3,530 415 2,246 246 Outer London 5,677 5,745 573 1,266 396 1,238 410 5,188 264 2,246 336 Greater London 9,437 9,759 3,581 1,652 635 1,246 978 8,718 679 4,492 582 Metropolitan Districts 9,689 17,349 1,825 5,530 542 6,414 3,549 7,428 2,423 7,820 546 2010-11 ESTIMATES 43 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER 645 - - 418 2,045 - - 512 - 101,890 Bolton 270 12 76 - 1,597 - - - - 68,117 Bury 216 - - - 2,144 - - - 372 171,186 Manchester 76 - 269 ------98,045 Oldham 360 - - 39 531 - - 410 - 82,870 Rochdale 223 - 221 - 525 - - - - 70,105 Salford 555 - 326 515 2,755 - - - - 87,041 Stockport 307 - - 280 4,519 312 - 2,022 - 83,966 Tameside 185 - 179 - 1,784 - - - 77 67,291 Trafford 172 - - 15 1,859 - - - - 103,490 Wigan MERSEYSIDE 321 - - 606 - 55 - - - 51,877 Knowsley 690 - - - 1,100 5,476 - 878 - 164,704 Liverpool - 3 86 - 660 291 - 1,113 - 60,740 St Helens 126 - 102 324 12 5 - 319 - 84,285 Sefton 454 - - - 2,492 15 - 7 - 96,490 Wirral SOUTH YORKSHIRE 607 - 38 8 510 - - - - 75,508 Barnsley 390 - - 736 2,622 - - 319 - 95,745 Doncaster - - - - 4,819 - - 1,877 - 91,424 Rotherham 1,826 - - - 586 2,151 - 993 - 170,892 Sheffield TYNE & WEAR 191 - 352 109 1,189 - - - - 62,835 Gateshead 11 - - 155 781 590 - 57 - 80,471 Newcastle-upon-Tyne 486 - 122 96 200 - - - - 57,260 North Tyneside - - 197 - 213 971 - - - 48,902 South Tyneside 268 - 531 - 2,616 5 - - - 90,312 Sunderland WEST MIDLANDS 3,023 - - 811 4,251 634 - 417 2,014 456,569 Birmingham 204 - 142 10 2,031 - - - - 115,837 Coventry 395 - 4 - 153 - - 35 - 104,372 Dudley 244 ------117,844 Sandwell 152 - - 8 273 - - 1,220 - 71,276 Solihull 141 80 - - 1,074 1,477 - 123 - 108,166 Walsall 547 - 33 - 1,220 - - 128 - 92,037 Wolverhampton WEST YORKSHIRE 239 - - - 2,187 2,158 - 417 - 235,933 Bradford 45 - 39 62 1,888 - - 321 - 76,276 Calderdale 754 64 113 - 5,448 - - 1,057 - 152,394 Kirklees 1,815 - - - 606 - - 2,215 695 257,031 Leeds 249 - 293 155 3,980 391 - - - 114,726 Wakefield

Grossed Data 2,413 17 837 1,635 10,834 8,080 - 5,068 158 1,164,233 Inner London 3,675 503 636 2,963 19,459 4,429 - 7,728 817 1,947,829 Outer London 6,088 520 1,473 4,598 30,293 12,510 - 12,796 975 3,112,062 Greater London 16,186 160 3,124 4,349 58,673 14,531 - 14,439 3,158 4,067,907 Metropolitan Districts 44 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 SECONDARY SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 50,152 - - 7,624 50 4,233 273 Bury 34,972 - 987 - - 2,908 74 Manchester 55,266 - 6,753 5,144 - 3,884 - Oldham 33,186 - - 5,094 365 2,048 19 Rochdale 38,985 - 205 2,670 - 2,271 - Salford 29,289 - - 265 - 2,280 - Stockport 45,272 - - - - 3,916 - Tameside 36,783 - - 1,763 141 880 - Trafford 40,560 - - 11,036 - 2,063 100 Wigan 58,957 - 3,839 2,803 129 1,959 12 MERSEYSIDE Knowsley 8,675 - 7,846 1,369 - 347 - Liverpool 78,258 - 2,088 26,600 709 3,020 - St Helens 30,283 - 934 5,165 - 954 - Sefton 63,336 - 245 13,779 80 2,053 - Wirral 63,549 - - 20,782 - 4,208 247 SOUTH YORKSHIRE Barnsley 37,448 - - 1,146 - 1,220 - Doncaster 43,985 - - 13,404 - 3,022 - Rotherham 60,425 - - 8,698 - 1,372 - Sheffield 67,630 119 6,445 13,080 - 9,808 - TYNE & WEAR Gateshead 30,054 - 15 9,343 - 559 835 Newcastle-upon-Tyne 36,315 - - 13,728 289 3,405 - North Tyneside 32,048 - - 8,986 - 3,687 - South Tyneside 29,650 - 243 3,117 84 2,226 - Sunderland 36,732 - 3,600 6,014 176 1,898 - WEST MIDLANDS Birmingham 188,441 - - 38,455 329 9,385 - Coventry 52,068 - 111 15,392 - 2,687 - Dudley 59,328 - 5,124 3,207 - 1,954 - Sandwell 38,334 - 1,220 7,477 - 5,403 - Solihull 36,926 - - 4,926 - 2,716 167 Walsall 43,942 - - 15,019 - 1,661 2,552 Wolverhampton 33,668 - 3,527 11,736 - 1,119 - WEST YORKSHIRE Bradford 75,186 - 3,835 26,507 - 6,742 936 Calderdale 39,678 - - 11,640 - 2,609 - Kirklees 67,673 - - 9,225 - 4,233 - Leeds 112,355 - - 32,803 1,206 7,526 4,325 Wakefield 54,111 - - 7,206 116 3,149 -

Grossed Data Inner London 345,463 - 8,043 100,761 638 36,789 2,565 Outer London 895,342 - 9,445 273,088 2,382 79,383 7,773 Greater London 1,240,805 - 17,488 373,849 3,020 116,172 10,338 Metropolitan Districts 1,843,517 119 47,017 365,204 3,674 113,404 9,540 2010-11 ESTIMATES 45 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 SECONDARY SCHOOLS Total Funds Available AEN Site School to Other AEN Specific Specific Minimum Mainstream Learning Social Formula Formula Budget Funding Secondary Needs Need Factors Factors Adjustments Guarantee Schools Local Authority (221) (222) (223) (224) (225) (226) (227) £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------City of London 2,734 2,184 6,790 3,308 (3,093) 48 60,032 Camden 2,209 3,707 10,020 1,191 - - 77,639 Greenwich - - 810 1,413 (343) 350 35,711 Hackney - 3,070 1,225 4,131 - 48 35,806 Hammersmith & Fulham 306 1,108 2,544 1,583 (205) - 36,976 Islington - 594 1,414 764 - 69 20,702 Kensington & Chelsea - 1,728 1,395 2,303 - 175 52,173 Lambeth - 2,692 2,091 5,817 (653) 15 57,300 Lewisham 1,878 4,234 1,441 2,910 - - 34,383 Southwark 1,393 7,943 5,256 6,833 - - 103,433 Tower Hamlets - - 269 7,533 - 13 54,985 Wandsworth 1,047 - 413 2,486 - - 32,311 Westminster OUTER LONDON 1,398 - 9,449 6,228 196 - 71,033 Barking & Dagenham 161 2,436 4,831 4,549 (263) 85 101,099 Barnet 1,077 788 2,377 6,464 (729) - 79,683 Bexley 1,804 2,095 3,116 3,748 - 388 79,913 Brent - 1,383 5,089 4,945 (1,712) 250 100,589 Bromley 3,770 3,219 3,374 2,173 (460) 12 68,156 Croydon - 4,545 4,686 4,366 - 197 85,148 Ealing 1,505 3,848 4,085 3,156 (1,315) 175 91,172 Enfield 3,114 1,540 4,681 5,762 (981) 268 68,596 Haringey - 1,835 4,943 1,578 - 41 50,401 Harrow 2,417 2,235 1,837 8,171 (527) - 77,942 Havering - 3,000 99 6,950 - 1,760 83,430 Hillingdon - 2,997 3,397 3,391 - 6 82,479 Hounslow 686 912 1,028 4,459 (618) 405 46,494 Kingston-upon-Thames - 505 1,604 2,549 (199) - 31,968 Merton - 5,751 6,808 9,565 (197) 460 103,173 Newham - - 6,471 1,214 - 62 102,583 Redbridge - 553 2,168 3,254 - - 26,785 Richmond-upon-Thames - - 3,694 5,518 (1,480) 136 76,016 Sutton - 2,939 3,897 5,565 (585) 218 64,095 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 1,945 1,125 6,504 4,955 (2,312) - 74,548 Bolton - 1,266 4,245 1,135 292 145 46,024 Bury - 7,141 4,623 4,341 (297) 47 86,902 Manchester - 1,672 6,274 10,962 (361) 425 59,684 Oldham - 461 2,863 8,358 (87) 13 55,739 Rochdale - - 5,882 4,504 - 358 42,578 Salford 1,255 2,061 4,065 1,535 - - 58,105 Stockport - 462 5,892 3,319 0 16 49,256 Tameside 3,341 1,390 6,347 8,179 (1,023) 32 72,025 Trafford 2,243 7,477 7,131 1,495 (157) 7 85,896 Wigan MERSEYSIDE - 863 7,617 6,070 - 1,164 33,950 Knowsley - 5,115 12,203 5,201 (4,594) 128 128,728 Liverpool 453 1,823 3,329 446 (514) - 42,874 St Helens 759 3,453 897 - (1,029) 8 83,581 Sefton - 6,266 651 4,150 - - 99,853 Wirral SOUTH YORKSHIRE 1,678 1,790 4,853 2,911 7 - 51,055 Barnsley 1,645 1,645 8,683 3,619 (2,319) 29 73,711 Doncaster - 991 7,547 5,256 (737) - 83,552 Rotherham 2,780 - 14,695 2,365 (675) 26 116,274 Sheffield TYNE & WEAR - 2,158 4,629 1,319 (1,052) - 47,860 Gateshead 2,094 2,312 4,360 5,893 (1,399) - 66,997 Newcastle-upon-Tyne 2,214 1,113 4,198 4,766 (66) - 56,945 North Tyneside 351 598 2,771 2,440 - - 41,480 South Tyneside 2,462 983 5,578 8,987 - 285 66,715 Sunderland WEST MIDLANDS 10,230 22,320 16,966 29,502 (4,304) 219 311,543 Birmingham - 1,427 1,705 14,367 (1,046) - 86,712 Coventry 1,434 2,695 5,050 5,109 (375) 82 83,608 Dudley 1,141 2,232 3,012 5,384 - 144 64,346 Sandwell 1,411 891 3,370 2,576 (437) - 52,545 Solihull - 2,016 7,087 5,857 (1,614) - 76,519 Walsall - 5,874 4,481 6,287 (133) 5 66,565 Wolverhampton WEST YORKSHIRE - 9,217 4,489 11,468 (785) 1 137,595 Bradford 2,763 2,733 2,375 1,772 - - 63,569 Calderdale - 3,825 14,001 9,985 - 206 109,148 Kirklees 2,207 5,593 12,225 16,741 (3,580) 91 191,491 Leeds 3,113 4,352 2,863 7,179 (1,427) - 80,662 Wakefield

Grossed Data 9,567 27,261 33,668 40,272 (4,294) 718 601,450 Inner London 15,930 40,580 77,634 93,606 (8,869) 4,464 1,490,756 Outer London 25,496 67,840 111,302 133,877 (13,163) 5,181 2,092,206 Greater London 45,519 115,338 213,461 218,435 (30,022) 3,431 2,948,637 Metropolitan Districts 46 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS School Standards Grant School Standards Grant (Personalisation) Central Support Other Threshold expenditure for Standards and on schools Individual Pupil Pupil School Fund Performance education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay of children financial specific Local Authority Budget Schools Units Schools Units Grant (Devolved) (Devolved) under 5 difficulty contingencies (228) (229) (230) (231) (232) (233) (234) (235) (236) (237) (238) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London ------Camden 60,032 1,397 28 1,071 4 5,627 1,197 - - - 151 Greenwich 77,830 1,978 33 1,527 2 7,601 1,998 3,023 - - 2,109 Hackney 37,534 911 52 827 5 5,221 1,700 1,758 - - 1,190 Hammersmith & Fulham 35,806 978 33 510 2 2,335 218 - 0 - 112 Islington 36,976 992 78 806 5 3,962 2,426 - - 70 2,213 Kensington & Chelsea 20,962 452 - 242 - 2,096 316 - - - 136 Lambeth 52,173 1,373 75 1,176 4 6,038 996 - - - 431 Lewisham 58,036 1,563 31 1,300 2 6,379 1,790 - - - 712 Southwark 34,383 932 39 875 2 4,245 657 - 0 150 130 Tower Hamlets 103,433 2,254 - 2,522 2 9,964 2,269 - - 50 2,510 Wandsworth 54,985 1,502 32 1,072 2 6,354 2,738 - - - 440 Westminster 32,926 797 39 554 2 3,749 1,410 37 - - 465 OUTER LONDON Barking & Dagenham 71,033 1,811 39 1,514 4 4,330 2,551 - - 424 793 Barnet 101,819 3,018 90 1,344 5 6,813 2,986 763 - - 448 Bexley 79,683 2,420 39 934 2 5,378 2,175 - - - 81 Brent 80,391 2,143 52 1,446 5 7,281 2,298 - - - 626 Bromley 100,589 3,166 12 1,291 2 7,147 869 ---- Croydon 68,3382,239851,41975,7361,837---- Ealing 85,235 2,286 36 1,751 2 8,410 1,319 - - - 325 Enfield 91,172 2,676 32 1,557 3 8,091 3,112 - - 640 603 Haringey 68,701 1,931 21 1,659 2 5,853 3,010 - - 104 430 Harrow 50,401 1,273 39 870 2 3,781 705 - - - 532 Havering 77,942 2,396 64 1,006 5 5,923 1,992 - 0 93 1,052 Hillingdon 83,649 2,524 - 1,337 - 4,212 756 - - - 74 Hounslow 82,479 2,339 39 1,414 3 7,726 3,431 - - 49 980 Kingston-upon-Thames 46,494 1,485 30 520 4 3,051 318 - - - 122 Merton 32,105 959 19 586 2 1,680 458 - - - 237 Newham 103,173 2,599 64 2,939 4 7,298 7,210 - - - 1,258 Redbridge 102,583 3,190 46 1,519 5 5,946 3,121 - - 103 1,237 Richmond-upon-Thames 26,785 696 - 341 - 1,928 630 - - - 1,370 Sutton 76,016 2,367 56 860 3 4,513 1,451 - - - 288 Waltham Forest 64,095 1,896 - 1,517 - 6,393 2,822 - - - 604

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 74,654 2,372 137 1,382 13 7,523 2,603 - - - 493 Bury 46,024 1,734 13 773 2 3,685 1,093 - - - 528 Manchester 86,953 2,633 45 2,646 4 11,616 2,455 2,679 - - 614 Oldham 59,723 1,957 35 1,143 2 8,145 1,004 - - - 3,262 Rochdale 55,739 1,764 18 1,275 1 6,141 2,613 - - - 231 Salford 42,678 1,553 98 1,033 5 3,977 913 - - - 67 Stockport 58,140 1,982 54 1,068 5 1,718 - - - 107 185 Tameside 49,256 1,777 55 961 5 3,919 581 - 0 - 520 Trafford 72,025 2,458 36 862 5 5,734 965 - - - 202 Wigan 85,896 2,757 57 1,480 5 7,477 791 - 0 - 663 MERSEYSIDE Knowsley 33,950 1,114 - 1,044 - 3,974 - - - - 1,159 Liverpool 128,728 3,812 23 2,484 2 14,229 3,915 - - - 291 St Helens 42,947 1,364 - 763 - 4,521 695 - - 906 419 Sefton 83,581 2,759 35 1,323 2 8,759 379 - - - 1,144 Wirral 99,853 3,199 - 1,855 - 10,643 1,410 - 0 - 544 SOUTH YORKSHIRE Barnsley 51,122 1,779 20 1,249 2 6,774 636 - - 200 320 Doncaster 73,812 2,436 84 1,199 7 8,046 1,513 3,410 - - 867 Rotherham 83,634 2,610 152 1,495 11 9,231 284 163 - - 409 Sheffield 116,155 3,927 64 2,441 4 11,600 4,821 - - - 2,336 TYNE & WEAR Gateshead 47,860 1,611 24 940 2 6,451 1,956 ---- Newcastle-upon-Tyne 67,133 2,165 39 1,315 2 7,350 1,671 - - 45 945 North Tyneside 56,945 2,022 39 871 4 6,951 1,762 - - 111 762 South Tyneside 41,480 1,291 - 774 - 5,668 637 - - - 311 Sunderland 66,775 2,148 21 1,297 1 6,478 836 - - 195 140 WEST MIDLANDS Birmingham 311,952 9,791 39 8,087 3 34,444 15,315 - - 596 2,118 Coventry 86,712 2,689 98 1,547 8 8,951 2,734 - - 106 306 Dudley 83,608 2,873 74 1,837 6 6,363 2,656 - - - 2,058 Sandwell 65,390 2,047 148 1,630 13 4,652 542 - - - 4,890 Solihull 52,6101,8637085374,302177---- Walsall 76,694 2,446 23 1,406 2 6,761 1,317 - - - 600 Wolverhampton 66,783 2,067 65 1,236 5 7,924 2,077 - - - 411 WEST YORKSHIRE Bradford 138,019 4,295 100 3,039 9 15,158 7,025 - - - 5,875 Calderdale 63,671 2,134 7 888 1 3,982 732 2,727 0 - 775 Kirklees 109,148 3,996 39 2,205 4 6,476 2,050 4,665 - - 1,053 Leeds 191,940 6,109 77 3,330 5 16,731 7,563 - - 204 616 Wakefield 80,942 2,694 - 1,745 - 7,222 267 - - - 488

Grossed Data Inner London 605,076 15,129 440 12,481 31 63,571 17,716 4,818 0 270 10,598 Outer London 1,492,684 43,415 763 25,824 60 111,491 43,049 763 0 1,413 11,061 Greater London 2,097,760 58,544 1,203 38,306 91 175,062 60,766 5,581 0 1,683 21,659 Metropolitan Districts 2,952,534 96,228 1,791 59,476 147 293,576 75,992 13,644 0 2,470 35,599 2010-11 ESTIMATES 47 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Years assigned included in for schools transport without authority combined Referral contingency resources) column 240 inclusion and abroad expenditure SEN recoupment budgets Units Local Authority (239) (240) (241) (242) (243) (244) (245) (246) (247) (248) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------12 73 - - City of London - 1,732 - 409 3,297 - - 1,302 - 1,029 Camden - 890 127 342 - - - 310 786 3,437 Greenwich - 823 - 303 119 - - 690 - 3,253 Hackney - 31 - 85 - - - 1,215 - 4,150 Hammersmith & Fulham - 576 - 222 926 5 - 1,469 29 1,765 Islington - - - 29 1,135 - - 1,051 - 524 Kensington & Chelsea - - - 166 - - - - 101 3,656 Lambeth - 878 384 11 - - - 548 - 3,369 Lewisham - 678 - 450 1,043 - 63 1,106 174 3,319 Southwark - 1,449 182 25 2,286 - 15 760 362 4,070 Tower Hamlets - 340 33 168 107 - - 442 26 1,352 Wandsworth - 382 - - - - - 1,673 - 447 Westminster OUTER LONDON - 445 351 240 - - - - - 1,244 Barking & Dagenham - - 811 123 - - - 1,791 200 1,592 Barnet - 1,342 102 15 - - - 448 445 2,259 Bexley - 909 964 330 1,979 - 373 819 295 1,893 Brent - 22 561 75 - - - - - 1,603 Bromley - 1,014 - - - - - 835 - 3,522 Croydon - 800 591 - - - - - 833 3,083 Ealing - 656 74 196 - - - 739 473 2,297 Enfield - 921 97 150 - - - - 398 2,041 Haringey - 324 306 ------1,181 Harrow - 378 450 65 - - - (142) 500 1,911 Havering - - 79 - - - - 290 191 1,052 Hillingdon - 142 950 69 - - - 540 - 3,770 Hounslow - 362 133 14 - - 73 207 75 481 Kingston-upon-Thames - 154 - 509 2,301 - - 917 25 1,246 Merton - - 1,779 148 - - - - 5 5,069 Newham - 325 - 148 - - - 338 735 1,618 Redbridge - 522 128 34 - - - 180 16 796 Richmond-upon-Thames - 351 177 - - 158 - 220 - 2,363 Sutton - 225 - 358 - - - - - 493 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER - - 462 121 - - 14 201 255 1,657 Bolton - 298 - 239 - - 14 261 77 1,449 Bury - 814 893 1,047 - - - - - 1,389 Manchester - 2,331 483 1,625 491 - - 127 99 3,864 Oldham - 293 683 100 - - - - - 1,528 Rochdale - 159 1,068 23 - - - - 332 3,642 Salford - 161 1,444 247 - - - - - 1,145 Stockport - 874 229 142 - - - 251 - 1,875 Tameside - - 1,043 - - - - - 895 747 Trafford - 473 888 59 - - - - - 1,211 Wigan MERSEYSIDE - 1,174 401 66 - - - 453 183 1,913 Knowsley - 1,670 566 27 - - - - 2,696 1,682 Liverpool - 121 589 - - - - 132 77 1,719 St Helens - 209 867 71 49 - - 28 - 1,560 Sefton - 2,685 612 166 - - - - 192 - Wirral SOUTH YORKSHIRE - 320 - 873 - - - - 591 326 Barnsley - 159 269 79 - - - - 461 4,460 Doncaster - - 705 60 - - - 116 70 1,827 Rotherham - 454 1,957 2,308 - - - - - 3,284 Sheffield TYNE & WEAR - 774 465 294 - - - - 219 815 Gateshead - 1,337 211 ------1,926 Newcastle-upon-Tyne - - 305 123 - - - - 34 667 North Tyneside - 472 81 367 - - - - - 93 South Tyneside - 85 - 302 - - - 257 61 1,457 Sunderland WEST MIDLANDS - 2,784 - 342 - - - - 23 4,161 Birmingham - 546 1,484 301 - 150 - 92 111 2,958 Coventry - 1,932 43 62 - - 26 441 181 2,414 Dudley - 26 1,520 87 - - - 267 225 3,507 Sandwell - 76 545 - - - - - 67 1,797 Solihull - 1,303 - - 1,584 - - 238 - 624 Walsall - - 755 8 ------Wolverhampton WEST YORKSHIRE - - 1,063 - 632 - - 580 - 2,277 Bradford - 648 268 1,116 - - - - - 588 Calderdale - - 861 53 - - - - - 1,500 Kirklees - 905 173 129 - - - - 54 4,124 Leeds - 555 1,633 672 - - - 136 513 - Wakefield

Grossed Data - 7,779 727 2,209 8,913 5 90 10,639 1,479 30,373 Inner London - 8,894 7,554 2,475 4,279 158 446 7,184 4,192 39,513 Outer London - 16,673 8,280 4,684 13,193 162 536 17,823 5,671 69,886 Greater London - 23,635 22,566 11,110 2,756 150 53 3,580 7,416 64,183 Metropolitan Districts 48 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 195 257 - 32 704 4 129 42 88 10 Bury 9884---- 82- 558 Manchester 38 295 - 14 87 31 386 - 3 7 Oldham 706 34 256 - 773 - 247 92 - 8 Rochdale 137 37 346 53 395 - 133 183 59 9 Salford 150 580 56 - - 73 64 - 53 13 Stockport 1,985 - 208 22 - - 303 - 90 3 Tameside 627 174 150 - 308 25 126 246 - 4 Trafford - 299 272 11 - - 146 37 - 11 Wigan 279 513 281 13 4 20 65 32 44 15 MERSEYSIDE Knowsley 18 49 362 7 - - 75 33 3 20 Liverpool 2,935 3 62 63 - - 235 - 432 10 St Helens 18 87 434 12 - - 95 32 11 11 Sefton 596 540 - - 471 - 8 13 58 11 Wirral 240 - 7 6 10 - 208 34 75 5 SOUTH YORKSHIRE Barnsley 462 412 - 12 - - 126 22 282 3 Doncaster 141 16 791 32 15 7 99 - 20 4 Rotherham 28 278 - 16 - 25 - - 13 2 Sheffield 876 505 3,094 - 539 68 172 207 1,029 28 TYNE & WEAR Gateshead 288 847 - - 9 - 19 - 32 20 Newcastle-upon-Tyne 180 547 - 19 - - 97 15 192 15 North Tyneside14396----100125314 South Tyneside - - - 4 15 - 44 - 89 28 Sunderland 223 460 691 19 365 - 34 - 119 3 WEST MIDLANDS Birmingham 1,534 2,640 2,566 - 798 69 492 58 1,370 - Coventry 454 134 1,519 13 214 - 316 39 395 1 Dudley 78 1,394 - 39 - 114 154 - 56 10 Sandwell 556 - - 30 - - 204 7 91 - Solihull - 692 64 14 326 - 79 34 - 29 Walsall 206 496 558 - 233 5 125 32 - 2 Wolverhampton 466 347 544 16 - - 113 167 171 6 WEST YORKSHIRE Bradford 300 2,997 247 52 - - 247 - 90 4 Calderdale 398 31 - - 26 - 94 36 27 15 Kirklees 726 1,270 - 45 - - 331 - 29 12 Leeds 2,179 2,952 1,450 87 - 75 384 195 229 4 Wakefield 320 255 494 - - 238 172 43 56 6

Grossed Data Inner London 4,611 4,304 5,013 247 1 26 1,740 182 2,865 115 Outer London 6,139 7,959 7,583 164 875 61 3,755 190 1,589 259 Greater London 10,750 12,263 12,597 411 876 86 5,495 372 4,454 373 Metropolitan Districts 17,579 19,323 14,451 630 5,293 753 5,703 1,611 5,312 351 2010-11 ESTIMATES 49 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER 311 - - 312 171 - - 1,159 - 95,298 Bolton 146 12 76 16 723 - - - - 57,489 Bury 113 - - - 2,356 - - - 59 117,176 Manchester 51 - 181 - - - - 421 1,010 88,069 Oldham 292 - - 117 185 - - 497 - 72,828 Rochdale 158 - 112 - 199 - - - - 57,006 Salford 451 - 326 515 1,283 - - - - 71,443 Stockport 248 - - 226 4,396 237 - 1,459 - 68,672 Tameside 175 - 171 40 1,665 - - - - 87,799 Trafford 130 - - 61 1,595 - - - - 104,808 Wigan MERSEYSIDE 177 - - 453 716 30 - - 1,361 48,736 Knowsley 320 - 197 - 582 10,782 - 1,138 427 177,311 Liverpool - 3 64 - 536 200 - 777 - 56,534 St Helens 83 - - 89 248 90 - 237 - 103,212 Sefton 421 - - 428 1,040 279 - - - 123,908 Wirral SOUTH YORKSHIRE 289 - 38 45 350 - - - - 66,253 Barnsley 458 - - 1,110 1,689 - - 43 - 101,227 Doncaster - - - - 5,748 43 - 1,272 - 108,191 Rotherham 1,739 - - - 410 19,023 - 1,033 - 178,074 Sheffield TYNE & WEAR 176 - - 290 497 - - - - 63,588 Gateshead 9 - - 164 962 965 - 48 - 87,350 Newcastle-upon-Tyne 447 - 112 117 239 - - - - 71,928 North Tyneside - - 197 - 173 - - - - 51,725 South Tyneside 260 - 377 - 1,335 173 - - - 84,114 Sunderland WEST MIDLANDS 2,254 - - 2,343 3,090 540 - 2,251 175 409,835 Birmingham 372 - 129 8 850 971 - - - 114,210 Coventry 319 - 49 - 268 449 - 29 - 107,530 Dudley 46 ------85,876 Sandwell 0 - - 106 63 - - 872 - 64,648 Solihull 91 52 - - 1,002 1,367 - 89 - 97,256 Walsall 372 - 23 - 265 1,742 - 66 - 85,629 Wolverhampton WEST YORKSHIRE 187 - - - 708 936 - 198 - 184,036 Bradford 48 - 42 52 1,581 - - 269 - 80,158 Calderdale 655 - 98 - 1,197 - - 6,340 - 142,752 Kirklees 1,024 - - - 460 - - 558 - 241,557 Leeds 169 - 199 106 3,391 910 - - - 103,226 Wakefield

Grossed Data 1,065 6 690 703 5,213 2,435 - 4,477 73 826,110 Inner London 2,496 454 612 3,420 12,693 4,604 - 7,680 392 1,866,140 Outer London 3,561 460 1,302 4,123 17,905 7,038 - 12,157 464 2,692,250 Greater London 11,990 67 2,391 6,597 39,972 38,736 - 18,756 3,032 3,859,454 Metropolitan Districts 50 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 SPECIAL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 9,468 ------171 9,639 Bury 4,673 315 - - - 273 139 - - 5,400 Manchester 15,490 350 - - 10 610 4,157 - 1,461 22,076 Oldham 4,731 22 - - - 545 2,617 - 180 8,094 Rochdale 5,951 104 - - - 640 841 - - 7,535 Salford 5,596 397 - - 39 2,858 1,127 - - 10,017 Stockport 2,994 985 - - 325 259 1,390 436 11 6,400 Tameside 5,465 88 - - 14 546 536 48 17 6,714 Trafford 4,704 1,874 - - 96 674 1,173 - 38 8,559 Wigan 9,239 647 - - 158 526 1,086 - 12 11,667 MERSEYSIDE Knowsley - 6,246 503 - - 829 2,546 (1,643) 29 8,510 Liverpool 12,120 257 - - - 1,420 3,165 - - 16,962 St Helens 4,782 129 432 - 65 456 248 - 2 6,114 Sefton 4,812 497 - - 159 1,316 119 - - 6,903 Wirral 12,983 834 - - 37 171 245 - 15 14,285 SOUTH YORKSHIRE Barnsley 3,645 - - - 1 245 435 - - 4,325 Doncaster 6,913 215 - - 73 528 583 - - 8,312 Rotherham 5,178 1,814 - - 65 1,046 543 8 124 8,778 Sheffield 11,095 - 1,079 - - 1,022 3,516 - 608 17,319 TYNE & WEAR Gateshead 5,357 - 60 - 93 522 1,291 - - 7,324 Newcastle-upon-Tyne 7,651 865 0 11 60 707 853 7 2 10,156 North Tyneside 5,544 46 - - - 533 2,429 - - 8,552 South Tyneside 4,563 39 - - 24 279 812 - 20 5,736 Sunderland 7,768 478 56 - 25 29 1,377 - 141 9,874 WEST MIDLANDS Birmingham 43,690 1,926 - 94 307 4,288 9,795 16 679 60,795 Coventry 10,358 252 - - - 825 2,147 - - 13,581 Dudley 8,367 190 - - 223 328 797 - 76 9,981 Sandwell 7,451 38 - - - 233 2,380 - 254 10,357 Solihull 5,096 - 429 - 52 319 886 - - 6,782 Walsall 8,019 472 - 58 - 589 1,496 (52) 48 10,629 Wolverhampton 9,583 4 - - 248 499 822 - 8 11,164 WEST YORKSHIRE Bradford 12,370 467 - - 319 479 984 - 19 14,638 Calderdale 3,295 952 - - - 167 62 - - 4,476 Kirklees 9,171 - - - 5 971 863 - - 11,011 Leeds 11,004 768 - - - 991 2,419 (8) 76 15,251 Wakefield 5,752 393 - 4 368 439 2,291 - - 9,248

Grossed Data Inner London 83,249 13,511 724 10 1,139 5,412 13,543 448 403 118,438 Outer London 128,382 7,255 - 3 1,290 6,362 23,012 124 309 166,736 Greater London 211,631 20,765 724 13 2,429 11,773 36,555 572 712 285,174 Metropolitan Districts 294,875 21,662 2,560 168 2,766 26,162 56,169 (1,189) 3,991 407,163 2010-11 ESTIMATES 51 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS School Standards Grant School Standards Grant (Personalisation) Central Support Other Threshold expenditure for Standards and on schools Individual Pupil Pupil School Fund Performance education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay of children financial specific Budget Schools Units Schools Units Grant (Devolved) (Devolved) under 5 difficulty contingencies Local Authority (279) (280) (281) (282) (283) (284) (285) (286) (287) (288) (289) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------City of London 8,254 253 - 35 - 277 57 - - - 13 Camden 12,070 170 - 22 - 370 189 370 - - 169 Greenwich 6,553 158 - 21 - 119 192 112 - - 137 Hackney 6,246 160 - 21 - 203 33 - 0 - 103 Hammersmith & Fulham 7,540 127 - 19 - 145 118 - - 14 484 Islington 4,219 78 15 11 2 132 5 - - - 69 Kensington & Chelsea 9,024 215 - 28 - 160 149 - - - 77 Lambeth 12,816 256 - 34 - 329 87 - - - 8 Lewisham 12,724 362 - 49 - 259 186 - 0 - 13 Southwark 10,974 250 - 32 - 338 145 - - - 636 Tower Hamlets 24,784 330 25 48 2 464 340 - - - 163 Wandsworth 3,234 83 - 11 - 125 84 3 - - - Westminster OUTER LONDON 6,143 57 - 9 - 41 - - - 9 16 Barking & Dagenham 6,924 168 - 23 - 274 96 - - - 48 Barnet 7,485 213 - 33 - 273 69 - - - 83 Bexley 11,246 203 - 28 - 219 128 - - - 16 Brent 8,644 175 - 26 - 485 3 - - - - Bromley 12,088 266 - 36 - 294 105 - - - 200 Croydon 13,205 259 - 32 - 166 411 - - - 10 Ealing 10,920 238 - 32 - 336 193 - - - 138 Enfield 8,644 168 15 22 2 169 179 - - 13 11 Haringey 7,240 163 - 22 - 250 76 - - - 76 Harrow 4,895 117 - 16 - 158 35 - 0 - 15 Havering 10,899 268 - 34 - 223 48 - - - 12 Hillingdon 7,845 167 - 24 - 310 42 - - 1 109 Hounslow 5,273 121 - 16 - 85 2 - - - 14 Kingston-upon-Thames 4,915 114 - 18 - 130 31 - - - 34 Merton 4,249 77 - 11 - 85 31 - - - 52 Newham 12,511 193 - 23 - 295 270 - - 13 74 Redbridge 2,790 77 - 11 - 50 42 - - - 3 Richmond-upon-Thames 5,395 126 - 19 - 108 95 - - - 59 Sutton 15,422 246 13 34 5 323 90 - - - 33 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 9,639 253 - 32 - 516 45 - - - - Bolton 5,400 124 13 19 2 322 48 - - - - Bury 22,076 585 - 74 - 960 376 144 - - 33 Manchester 8,094 189 - 19 - 371 27 - - - 80 Oldham 7,535 234 1 24 0 235 88 - - - 31 Rochdale 10,017 181 - 27 - 447 60 - - - 4 Salford 6,400249-34-124----6 Stockport 6,714 209 - 27 - 551 70 - 0 - 11 Tameside 8,559 239 - 32 - 223 32 - - - 142 Trafford 11,667 268 - 33 - 412 9 - 0 - 17 Wigan MERSEYSIDE 8,510 279 39 39 2 176 0 - - - 77 Knowsley 16,962 529 - 65 - 1,227 374 - - - 125 Liverpool 6,114 127 - 20 - 265 32 - - - 21 St Helens 6,903 209 - 29 - 361 28 - - - 95 Sefton 14,286 509 21 68 2 713 100 - 0 - 196 Wirral SOUTH YORKSHIRE 4,325 92 - 15 - 217 22 - - - - Barnsley 8,312 215 - 28 - 284 18 250 - - 23 Doncaster 8,778 253 - 32 - 471 13 - - - 13 Rotherham 17,319 466 - 54 - 418 95 - - - 1,168 Sheffield TYNE & WEAR 7,324 244 - 32 - 339 55 - - - - Gateshead 10,156 255 - 33 - 512 57 - - 1 477 Newcastle-upon-Tyne 8,552 214 - 27 - 394 265 - - 3 23 North Tyneside 5,736 238 17 32 2 672 29 - - - 124 South Tyneside 9,874 280 - 37 - 409 13 - 2 - 55 Sunderland WEST MIDLANDS 60,795 1,313 22 198 2 2,550 2,049 - - - 145 Birmingham 13,581 345 1 47 0 537 272 - - 17 312 Coventry 9,981 309 - 42 - 591 168 - - - 9 Dudley 10,357 173 - 21 - 81 22 - - - 1,084 Sandwell 6,782 215 - 28 - 217 10 - - - 193 Solihull 10,629 288 23 37 2 413 58 - - - 54 Walsall 11,164 295 - 44 - 748 106 - - - 17 Wolverhampton WEST YORKSHIRE 14,638 290 - 40 - 325 297 - - - 2,010 Bradford 4,476 137 0 17 0 154 17 123 0 - 29 Calderdale 11,011 251 - 36 - 390 194 279 - - 109 Kirklees 15,251 292 - 35 - 875 224 - - 4 264 Leeds 9,248 247 55 34 4 611 6 - - - 13 Wakefield

Grossed Data 118,438 2,442 40 331 4 2,922 1,585 486 0 14 1,871 Inner London 166,735 3,417 28 468 7 4,278 1,948 - 0 36 1,005 Outer London 285,173 5,859 69 799 11 7,200 3,533 486 0 50 2,876 Greater London 407,163 10,596 192 1,411 15 18,109 5,278 795 2 26 6,960 Metropolitan Districts 52 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support Local Authority contingency resources) column 291 inclusion and abroad expenditure SEN recoupment budgets Units Services (290) (291) (292) (293) (294) (295) (296) (297) (298) (299) (300) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London - - - - 64 ------Camden - 83 - 20 158 - - 62 - 49 25 Greenwich - 898 129 10 3,229 - - 954 18 - 12 Hackney - - - 60 2,635 - - 137 - 28 27 Hammersmith & Fulham - 3 - 10 4,346 - - 1,629 - - 1 Islington ------1,5561158854 Kensington & Chelsea - - - 1 228 - - 42 - 21 25 Lambeth - 2,030 - 11 5,400 - - 4,829 19 - - Lewisham - - 213 - 4,369 - - 2,045 - - - Southwark - 624 - 467 1,082 - 6 1,017 17 - - Tower Hamlets - 95 12 2 150 - 1 50 24 - 12 Wandsworth - 12 278 283 4,957 - - 1,395 21 277 52 Westminster - - - - 4,782 - - 2,180 - 64 - OUTER LONDON Barking & Dagenham - 11 8 5 2,825 - - 2,064 - - - Barnet - 453 480 47 7,512 400 - 1,406 37 - 10 Bexley - - 470 24 5,678 - - 2,685 - - 68 Brent - 24 25 9 51 262 - 23 8 - 2 Bromley - - 144 486 8,695 238 - 2,811 - - 138 Croydon - 680 - - 9,734 - - 4,221 - 16 35 Ealing - 1,376 - - 4,880 - - 1,060 137 - - Enfield - 154 2 8 3,092 56 - 1,549 224 - 4 Haringey - 117 12 19 6,385 - - 2,061 50 - 42 Harrow - 11 11 136 4,360 189 - 624 - - - Havering - 5 6 1 1,483 - - 11 - - 4 Hillingdon - - 2,102 112 5,216 - - 1,062 25 99 - Hounslow - 95 392 98 4,238 - - 2,238 - - 17 Kingston-upon-Thames - 66 54 - 4,916 - - 1,205 2 - - Merton - 22 - 73 330 - - 131 4 - 12 Newham - - 73 6 1,777 1,465 - 2,129 0 44 - Redbridge - 40 - 18 4,967 - - 629 90 - - Richmond-upon-Thames - 78 119 1 6,561 - - 1,698 0 - 45 Sutton - 280 - - 9,306 136 - 1,387 - - 190 Waltham Forest - 12 - 20 4,492 - - 1,695 - - -

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton - 26 70 10 2,004 - - 288 6 - - Bury - 55 - 46 3,645 - - 296 77 - - Manchester - 44 939 56 8,928 - - 2,440 - 75 2 Oldham - 64 14 25 14 - - 4 3 - - Rochdale - 50 250 10 1,881 - - 724 - 106 27 Salford - - - - 3,376 - - 1,303 - - - Stockport - 6 63 17 4,409 - - 738 - - - Tameside - 125 33 20 712 - - 36 - - - Trafford - - 352 - 4,365 - - - 80 543 - Wigan - 1 23 - 1,964 - - 779 - - 11 MERSEYSIDE Knowsley - - 26 4 2,095 - - 652 12 - 1 Liverpool - 23 754 2 3,078 - - 864 42 210 367 St Helens - 6 18 - 1,444 51 - 327 2 47 1 Sefton - 402 77 42 2,975 - 1,080 457 - - - Wirral - 674 365 - 3,414 58 - 524 4 1,189 165 SOUTH YORKSHIRE Barnsley - - - - 2,722 - - 688 3 - - Doncaster - - - - 3,855 - - 92 - - - Rotherham - 11 21 2 2,805 101 - 232 3 - 7 Sheffield - - 292 344 2,099 - - 1,431 - - 68 TYNE & WEAR Gateshead - 90 10 48 1,440 - 1 586 - - 35 Newcastle-upon-Tyne - 953 634 - 2,167 - - 774 - - 6 North Tyneside - - 10 4 1,472 - - 239 - - - South Tyneside - 30 6 - 1,354 - - 206 - 832 323 Sunderland - 66 - 107 937 - - 126 3 108 82 WEST MIDLANDS Birmingham - 2,245 - - 6,973 - - 3,363 - 1,050 - Coventry - 270 100 81 4,080 150 - 401 19 29 21 Dudley - 70 2 - 1,948 - - 1,333 7 - 3 Sandwell - - 298 16 1,688 - - 801 50 - - Solihull - 219 64 - 2,146 - - 1,315 12 - - Walsall - 41 - - 49 - - 7 - 19 86 Wolverhampton - - 31 - 1,860 - 7 501 - 4,252 30 WEST YORKSHIRE Bradford - 1,437 118 - 2,618 - - 637 - 12 2 Calderdale - 44 18 76 2,302 - - 689 - 84 - Kirklees - - 23 15 2,536 - - 552 - - - Leeds - 321 66 3 3,407 - - 668 3 94 31 Wakefield - 3 3 18 1,074 - - - 10 2,028 7

Grossed Data Inner London - 3,745 632 863 31,399 - 7 15,896 110 1,028 209 Outer London - 3,423 3,899 1,063 96,497 2,746 - 30,688 577 159 567 Greater London - 7,168 4,531 1,926 127,896 2,746 7 46,584 687 1,187 777 Metropolitan Districts - 7,273 4,677 945 93,835 360 1,089 24,076 335 10,677 1,275 2010-11 ESTIMATES 53 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER --581--577--1 Bolton --131-----2-- Bury 16 - 7 1 - - 5 2 21 - 0 Manchester 1 - 132 - - - 21 - 8 3 - Oldham 35 - - 3 6 6 38 - 1 27 5 Rochdale ------424-- Salford ------11-16 Stockport - - 204 47 - - 44 11 18 35 - Tameside 76-1-----12- Trafford 13- -0 - -06211 Wigan MERSEYSIDE 3 - - 0 7 - - - 5 2 0 Knowsley 0 - - 4 25 1 - - 5 - 46 Liverpool 2 - 15 1 15 - - 8 2 9 0 St Helens --3---292--- Sefton 244 26 11 2 - - - - 68 2 18 Wirral SOUTH YORKSHIRE ---0------5 Barnsley - - - 3 - - 8 19 - - 7 Doncaster ---0---1--0 Rotherham 75 - 86 1 10 - 80 13 26 31 100 Sheffield TYNE & WEAR 5-----0-1-22 Gateshead 29 - 1 1 - - - - 3 1 7 Newcastle-upon-Tyne ------302 North Tyneside 31 - 61 0 - - 1 - 5 - 4 South Tyneside 22 - - 0 - - 42 - 14 - 41 Sunderland WEST MIDLANDS 56-----23419-179 Birmingham 6 - - 1 4 - 30 - - 7 97 Coventry - - - 1 4 - - 4 - - 2 Dudley - - - 6 11 - - - - 2 20 Sandwell 6 15 102 1 - - 27 - 0 3 - Solihull 15-3 - - -7041- Walsall - - - 1 9 - - 3 5 8 8 Wolverhampton WEST YORKSHIRE 27 - - 1 5 - - - 5 - - Bradford 4-----0-101 Calderdale 114 - - 2 - - - - 30 - 225 Kirklees 150 45 - 3 - - - 19 6 4 4 Leeds ------14411 Wakefield

Grossed Data 522 88 190 76 - 5 1 1 111 18 211 Inner London 165 96 490 29 55 18 106 9 179 6 83 Outer London 687 184 679 105 55 23 107 10 290 23 295 Greater London 862 91 816 84 97 7 625 132 273 165 642 Metropolitan Districts 54 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 2 80 - - 8 10 - - 53 - 13,168 Bury - 52 - - - 13 - - - - 10,246 Manchester 0 6 - - - 195 - - - - 36,984 Oldham 0 1 - 5 ------9,075 Rochdale 0 46 - - - 3 - - 111 - 11,476 Salford 5 28 - 6 - 3 - - - - 15,485 Stockport 0 16 - - - 143 - - - - 12,230 Tameside 1 35 - - 32 365 3 - 233 - 9,536 Trafford 0 4 - 4 - 42 - - - - 14,641 Wigan 0 3 - - - 16 - - - 144 15,371 MERSEYSIDE Knowsley 1 12 - - 43 30 2 - - - 12,019 Liverpool 2 30 - - - 173 41 - 178 - 25,127 St Helens 0 - 0 20 - 22 6 - 178 - 8,754 Sefton 1 16 - - 20 - - - - - 12,728 Wirral 1 45 - - 428 27 8 - - - 23,164 SOUTH YORKSHIRE Barnsley 0 4 - - - 7 - - - - 8,098 Doncaster 1 13 - - 15 36 - - 15 - 13,192 Rotherham 0----244--37-13,024 Sheffield 4 259 - - - 13 637 - 140 - 25,229 TYNE & WEAR Gateshead 30 55 - - 15 - - - - - 10,330 Newcastle-upon-Tyne 0 0 - - - 21 8 - 1 - 16,099 North Tyneside 0 14 - 4 18 36 - - - - 11,279 South Tyneside 1 19 26 - - 8 - - - - 9,755 Sunderland 1 16 - 20 - 200 - - - - 12,458 WEST MIDLANDS Birmingham - 232 - - 79 302 - - 485 187 82,322 Coventry 0 27 - 52 1 118 - - - 51 20,657 Dudley 012------1-14,487 Sandwell ------14,630 Solihull 3 6 - - - 6 - - 17 - 11,386 Walsall 0 3 2 - - 34 25 - 3 - 11,805 Wolverhampton 0 17 - 1 - 50 231 - 7 - 19,396 WEST YORKSHIRE Bradford 0 53 - - - 90 51 - 14 - 22,671 Calderdale 0 2 - 2 1 33 - - 3 - 8,217 Kirklees 2 45 3 7 - 141 - - 732 - 16,697 Leeds 0 88 - - - 7 - - 33 - 21,897 Wakefield 0 4 - 5 3 11 - - - - 13,405

Grossed Data Inner London 18 521 1 56 80 213 176 - 752 3 185,067 Outer London 12 275 11 58 51 1,159 354 - 372 1,210 322,279 Greater London 30 796 12 115 131 1,372 530 - 1,125 1,214 507,345 Metropolitan Districts 60 1,244 31 125 662 2,396 1,012 - 2,242 382 607,037 2010-11 ESTIMATES 55 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS School Standards Grant School Standards Grant Expenditure (Personalisation) on the Free Central Support Other Threshold Entitlement expenditure for Standards and in PVI on schools Individual Pupil Pupil School Fund Performance providers education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay (funded by of children financial specific Budget Schools Units Schools Units Grant (Devolved) (Devolved) the LA) under 5 difficulty contingencies Local Authority (323) (324) (325) (326) (327) (328) (329) (330) (331) (332) (333) (334) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 1,240 38 - 5 - 120 198 - 312 - - - City of London 124,328 3,590 70 1,602 7 8,641 3,061 - 3,472 22,584 - 372 Camden 178,472 5,602 33 2,459 2 13,603 5,936 6,013 3,300 965 - 4,749 Greenwich 128,229 3,948 83 1,644 7 11,864 7,505 3,997 8,530 8,876 249 5,573 Hackney 89,955 2,878 33 1,011 2 4,798 1,779 - 4,301 7,955 - 384 Hammersmith & Fulham 107,919 3,375 91 1,476 7 6,977 6,916 - 6,042 565 200 4,955 Islington 61,695 1,799 15 514 2 3,941 1,508 - 3,010 - - 786 Kensington & Chelsea 164,068 4,971 93 2,152 5 10,730 5,850 - 6,075 22,017 - 1,396 Lambeth 167,086 5,317 31 2,153 2 11,561 9,043 - 4,083 3,992 - 2,309 Lewisham 157,153 4,934 59 2,105 4 9,190 4,112 - 7,001 1,158 300 645 Southwark 238,146 6,314 - 3,903 2 17,116 8,309 - 1,805 735 50 5,857 Tower Hamlets 159,573 4,733 79 1,789 5 10,759 10,133 - 4,258 1,147 - 1,234 Wandsworth 88,286 2,814 39 1,068 2 6,537 4,913 100 2,713 10,999 - 850 Westminster OUTER LONDON 149,865 4,690 39 2,283 4 7,218 4,095 - 2,684 1,268 1,008 1,716 Barking & Dagenham 214,178 7,577 90 2,082 5 12,059 6,845 763 5,416 710 - 964 Barnet 152,928 5,739 54 1,422 4 8,808 7,116 - 3,105 921 - 409 Bexley 194,722 6,084 72 2,445 7 11,367 6,855 - 3,999 - - 1,629 Brent 184,109 7,179 12 1,892 2 11,300 5,486 - 9,128 - - 1,380 Bromley 179,231 7,097 97 2,578 9 11,350 6,864 - 5,406 13,542 - 200 Croydon 205,384 6,657 54 2,868 4 12,582 4,275 - 5,827 485 75 836 Ealing 212,163 7,146 47 2,567 5 13,160 8,646 - 5,183 29 640 1,221 Enfield 164,952 5,557 36 2,568 4 10,689 8,854 - 8,700 11,708 250 1,205 Haringey 129,604 4,506 39 1,721 2 6,056 2,835 - 4,341 813 - 1,361 Harrow 149,453 5,622 89 1,447 7 8,927 4,433 - 4,706 3,232 200 2,294 Havering 185,470 6,572 26 2,062 2 7,964 3,964 - 4,397 517 - 461 Hillingdon 162,292 5,499 42 2,026 4 10,927 7,367 - 2,388 273 105 1,865 Hounslow 96,534 3,506 30 794 4 4,557 1,002 - 1,729 354 - 838 Kingston-upon-Thames 91,332 3,650 19 1,131 2 3,783 1,105 - 1,591 991 - 724 Merton 243,958 7,343 64 4,321 4 13,892 15,182 - 4,026 6,918 - 3,182 Newham 203,336 7,273 46 2,297 5 9,176 8,867 - 4,277 1,484 205 2,483 Redbridge 77,942 3,002 - 606 - 3,466 1,445 - 4,061 148 - 2,116 Richmond-upon-Thames 132,817 4,775 58 1,260 4 6,097 4,482 - 1,963 5,432 60 664 Sutton 165,736 5,649 13 2,549 5 12,482 8,382 - 2,992 528 - 1,805 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 167,849 6,839 156 2,166 14 12,081 6,464 - 2,833 1,256 - 1,155 Bolton 103,984 4,585 52 1,206 7 6,081 2,238 - 2,166 237 - 1,056 Bury 253,607 10,037 70 4,709 5 23,163 7,967 7,958 3,733 - - 1,825 Manchester 145,001 6,060 35 1,954 2 12,928 2,232 - 2,859 661 - 8,048 Oldham 131,818 5,241 25 1,962 2 10,698 5,873 - 3,233 1,449 - 313 Rochdale 115,756 5,087 135 1,626 7 9,670 2,794 - 2,487 15,718 - 425 Salford 141,455 6,165 54 1,620 5 5,251 - - 3,656 - 207 428 Stockport 117,069 5,204 55 1,545 5 7,711 1,261 - 1,727 0 - 699 Tameside 139,938 5,931 36 1,307 5 8,751 3,172 - 2,470 206 - 602 Trafford 181,493 7,405 76 2,172 7 13,601 4,018 - 4,367 571 - 1,584 Wigan MERSEYSIDE 86,875 3,713 39 1,785 2 6,867 0 - 561 89 - 3,346 Knowsley 274,328 10,198 55 3,843 4 25,655 12,970 - 6,996 1,136 - 2,603 Liverpool 95,922 3,918 46 1,214 4 7,542 1,539 - 1,776 558 931 1,047 St Helens 162,301 6,517 55 1,877 4 13,123 1,069 - 3,235 525 - 2,062 Sefton 193,803 7,903 21 2,736 2 16,305 3,692 - 4,176 562 - 1,814 Wirral SOUTH YORKSHIRE 120,460 5,097 24 1,943 2 10,194 4,618 - 2,730 - 330 320 Barnsley 161,133 6,936 100 2,041 9 12,789 3,613 6,512 1,914 342 - 2,025 Doncaster 165,770 6,844 152 2,205 11 14,382 618 516 2,411 - 360 1,035 Rotherham 265,845 11,084 79 3,879 5 22,022 12,415 - 8,492 4,058 - 5,912 Sheffield TYNE & WEAR 105,490 4,521 24 1,505 2 9,293 2,454 - 2,181 43 - 669 Gateshead 143,724 5,774 39 2,077 2 11,986 5,483 - 2,033 53 100 2,544 Newcastle-upon-Tyne 112,736 4,754 39 1,273 4 10,372 3,489 - 3,205 258 232 1,505 North Tyneside 87,392 3,606 17 1,246 2 9,538 1,447 - 344 1,114 100 745 South Tyneside 152,006 6,172 29 2,051 2 10,955 3,343 - 1,918 2,114 268 585 Sunderland WEST MIDLANDS 764,550 27,695 71 12,664 5 61,672 39,645 - 19,087 3,059 596 5,691 Birmingham 192,138 7,387 107 2,540 9 15,385 9,124 - 3,653 571 250 1,173 Coventry 180,788 7,290 87 2,608 7 11,597 8,121 - 5,231 801 - 2,793 Dudley 180,882 6,882 148 2,783 13 9,151 1,728 - 1,662 - - 9,350 Sandwell 116,853 5,175 76 1,249 7 7,756 1,772 - 1,400 439 - 363 Solihull 173,919 6,993 46 2,274 4 12,308 3,714 - 1,161 501 - 1,469 Walsall 151,894 5,970 85 2,101 7 12,570 8,866 - 710 81 - 981 Wolverhampton WEST YORKSHIRE 337,349 13,019 129 4,907 11 26,908 21,996 - 5,071 - - 12,735 Bradford 127,903 5,592 19 1,448 2 6,900 1,912 4,804 3,530 1,905 - 1,606 Calderdale 237,852 10,446 66 3,300 4 14,756 6,925 8,704 5,613 728 - 2,299 Kirklees 409,467 16,312 105 5,371 7 30,190 23,561 - 8,290 953 500 2,510 Leeds 178,910 7,770 55 2,544 4 14,663 1,848 - 2,986 27 - 1,224 Wakefield

Grossed Data 1,666,151 50,314 626 21,882 47 115,838 69,264 10,110 54,901 80,995 799 29,110 Inner London 3,296,006 115,125 926 40,918 81 185,859 118,099 763 85,919 49,353 2,543 27,352 Outer London 4,962,157 165,439 1,552 62,800 128 301,697 187,363 10,873 140,819 130,348 3,342 56,462 Greater London 6,678,261 270,121 2,404 93,732 193 514,812 221,983 28,494 129,896 40,014 3,875 84,543 Metropolitan Districts 56 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support Local Authority contingency resources) column 336 inclusion and abroad expenditure SEN recoupment budgets Units Services (335) (336) (337) (338) (339) (340) (341) (342) (343) (344) (345) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London - 80 - - 64 - 12 136 - - - Camden 76 3,625 - 855 6,902 - - 2,725 - 2,155 1,086 Greenwich 975 2,633 876 1,013 3,229 - - 1,968 1,950 3,478 2,162 Hackney - 2,606 - 1,166 3,264 - - 2,652 - 4,180 780 Hammersmith & Fulham - 87 - 235 4,346 - - 3,114 - 4,150 46 Islington - 1,729 - 668 2,666 15 - 3,795 204 2,942 1,016 Kensington & Chelsea - - - 92 3,340 - - 3,308 - 1,650 1,916 Lambeth - 2,030 - 563 5,400 - - 4,829 316 5,219 284 Lewisham 530 1,897 1,766 36 4,369 - - 3,806 - 3,369 1,327 Southwark - 1,942 - 1,397 3,237 - 315 3,169 866 3,499 698 Tower Hamlets - 3,819 480 65 6,024 - 40 2,002 954 4,522 500 Wandsworth - 1,010 362 647 5,064 - - 2,740 200 3,169 541 Westminster 913 1,174 - - 4,782 - - 4,335 - 639 379 OUTER LONDON Barking & Dagenham - 1,061 834 569 2,825 - - 2,064 - 1,745 334 Barnet - 711 2,558 295 7,512 400 - 3,590 457 1,592 300 Bexley 191 3,239 834 57 5,678 - - 3,342 890 2,760 680 Brent 100 2,363 2,506 795 5,146 262 373 1,973 767 1,893 235 Bromley - 74 4,112 881 8,695 238 - 2,811 - 1,955 1,704 Croydon - 3,969 - - 9,734 - - 5,304 - 4,924 1,370 Ealing - 3,200 696 - 4,880 - - 1,060 4,646 3,961 627 Enfield 325 1,677 239 1,420 3,092 56 - 2,522 1,423 3,384 435 Haringey - 2,219 233 362 6,385 - - 2,061 960 2,243 799 Harrow 1 935 884 136 4,360 189 - 624 - 1,364 120 Havering 100 820 976 141 1,483 - - (166) 500 2,526 938 Hillingdon 1 - 2,649 249 5,216 - - 1,649 424 1,236 585 Hounslow - 397 2,775 236 4,238 - - 3,151 - 3,969 1,489 Kingston-upon-Thames 475 866 458 29 4,916 - 73 1,466 161 481 198 Merton - 470 - 1,552 7,014 - - 2,796 76 1,246 248 Newham - - 4,160 347 1,777 1,465 - 2,129 13 5,113 886 Redbridge - 645 - 294 4,967 - - 1,258 1,457 2,173 387 Richmond-upon-Thames 14 778 860 99 6,561 - - 1,940 50 796 301 Sutton - 1,023 1,066 178 9,306 497 - 1,777 - 2,438 509 Waltham Forest 107 651 - 1,036 4,492 - - 1,695 - 1,009 181

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 83 62 1,328 1,139 2,004 - 14 617 613 2,444 974 Bury - 1,303 189 1,099 3,645 - 14 982 232 2,415 164 Manchester - 2,418 3,544 3,111 8,928 - - 2,440 - 4,127 114 Oldham - 5,860 1,231 3,453 1,234 - - 319 250 3,864 1,179 Rochdale 43 869 2,500 207 1,881 - - 724 - 2,044 407 Salford 528 556 1,515 47 3,376 - - 1,303 332 4,458 214 Stockport 1,283 337 3,561 770 4,409 - - 738 - 1,145 2,836 Tameside - 2,080 545 338 712 - - 597 - 1,875 896 Trafford - - 2,603 - 4,365 - - - 1,791 1,290 - Wigan - 514 2,088 138 1,964 - - 779 - 1,637 1,023 MERSEYSIDE Knowsley 69 3,311 1,156 192 2,095 - - 1,223 528 1,913 52 Liverpool - 4,923 1,885 62 3,078 - - 864 3,588 2,102 3,668 St Helens - 466 1,473 - 1,444 51 - 563 180 4,023 45 Sefton - 804 1,928 181 3,067 - 1,080 511 - 2,237 596 Wirral - 5,308 2,492 332 3,414 58 - 524 384 1,189 504 SOUTH YORKSHIRE Barnsley - 1,039 - 2,111 2,722 - - 688 799 387 484 Doncaster - 324 550 162 3,855 - - 92 943 5,410 159 Rotherham - 499 1,451 163 2,805 101 - 465 191 1,827 242 Sheffield 1,320 1,174 4,479 5,283 2,099 - - 1,431 - 4,238 1,794 TYNE & WEAR Gateshead - 2,566 1,295 1,510 1,440 - 1 586 367 815 581 Newcastle-upon-Tyne - 3,118 2,022 - 2,167 - - 774 - 1,926 430 North Tyneside - - 648 261 1,472 - - 239 70 667 240 South Tyneside - 1,280 187 797 1,354 - - 206 - 925 323 Sunderland - 426 - 1,126 937 - - 456 141 2,272 497 WEST MIDLANDS Birmingham - 14,364 - 394 6,973 - - 3,363 305 6,219 2,775 Coventry - 2,012 4,244 1,031 4,080 300 - 591 271 3,157 1,290 Dudley 240 5,393 100 143 1,948 - 26 1,867 422 3,190 182 Sandwell - 52 2,937 230 1,688 - - 1,335 500 3,898 1,113 Solihull - 416 3,198 - 2,146 - - 1,315 411 1,919 - Walsall 200 3,272 - - 3,944 - - 593 - 1,554 1,351 Wolverhampton 4 - 1,587 20 1,860 - 7 501 - 4,252 1,180 WEST YORKSHIRE Bradford - 1,840 3,727 100 4,268 - - 2,100 - 3,614 903 Calderdale - 1,354 561 2,334 2,302 - - 689 - 1,485 840 Kirklees 297 - 2,100 145 2,536 - - 552 - 1,865 1,676 Leeds - 2,920 596 315 3,407 - - 668 200 4,697 3,112 Wakefield 50 1,133 4,089 1,688 1,074 - - 338 1,282 2,028 1,684

Grossed Data Inner London 2,494 22,632 3,484 6,737 52,686 15 367 38,580 4,490 38,973 10,735 Outer London 1,313 25,097 25,841 8,677 108,275 3,107 446 43,044 11,824 46,807 12,324 Greater London 3,807 47,729 29,325 15,414 160,961 3,122 812 81,624 16,314 85,780 23,060 Metropolitan Districts 4,117 71,996 61,808 28,883 100,692 510 1,142 31,034 13,802 93,107 33,529 2010-11 ESTIMATES 57 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER 515 - 1,311 73 161 - 1,490 291 257 85 184 Bolton 168 - 3,642 - - - - 85 193 - 110 Bury 876 - 410 42 - - 257 91 1,145 - 8 Manchester 86 256 132 - 377 151 1,944 - 621 231 1,170 Oldham 91 346 - 132 252 13 858 - 287 528 143 Rochdale 834 56 - 56 - - - 222 214 - 188 Salford 227208-54----694-152 Stockport 267 150 3,380 791 65 362 734 261 301 587 - Tameside 621 277 - 26 72 - - - 418 192 9 Trafford 1,206 281 - 29 - - 8 153 152 74 103 Wigan MERSEYSIDE 140 362 - 21 220 - - - 217 96 10 Knowsley 4 62 - 145 490 24 - - 452 - 919 Liverpool 203 434 368 34 200 - - 187 217 214 34 St Helens 680 - 50 - 124 - 872 4 16 13 416 Sefton 244 33 156 18 279 - 65 195 459 57 177 Wirral SOUTH YORKSHIRE 509 - - 29 290 - - - 306 45 750 Barnsley 20 791 - 123 311 - 49 171 333 - 172 Doncaster 556 - - 37 - - - 58 - - 31 Rotherham 1,797 3,094 5,399 88 630 - 1,234 176 394 473 2,709 Sheffield TYNE & WEAR 905 - 32 - 5 - 11 - 46 - 251 Gateshead 696-4946----21736458 Newcastle-upon-Tyne 201 - - - 324 - - - 213 25 112 North Tyneside 31 - 61 10 264 - 34 - 99 - 203 South Tyneside 725 691 - 46 - - 757 - 221 - 544 Sunderland WEST MIDLANDS 2,697 2,566 - - 97 - 2,404 630 1,061 209 2,559 Birmingham 345 1,519 - 36 135 - 469 - 568 99 974 Coventry 1,394 - - 88 165 - - 266 344 - 130 Dudley - - - 59 223 - - 214 453 16 202 Sandwell 776 79 3,082 36 69 - 657 - 198 84 76 Solihull 1,236 558 143 - - - 586 257 311 86 - Walsall 808 544 - 40 462 - - 49 286 422 433 Wolverhampton WEST YORKSHIRE 5,520 247 - 133 96 - - - 548 - 128 Bradford 79 - - - 43 - 58 - 208 79 54 Calderdale 1,628 - - 102 400 - - 61 714 - 292 Kirklees 4,705 1,495 - 250 - - - 625 897 489 572 Leeds 327 494 - - 128 - - 561 399 107 229 Wakefield

Grossed Data 8,876 5,101 4,289 3,417 687 279 11 607 5,495 625 5,378 Inner London 14,007 7,680 6,294 766 1,324 414 2,222 479 9,224 469 4,022 Outer London 22,883 12,781 10,582 4,183 2,011 693 2,232 1,086 14,718 1,094 9,400 Greater London 31,117 14,542 18,214 2,544 5,882 549 12,488 4,556 13,458 4,247 14,502 Metropolitan Districts 58 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 27 1,037 - - 741 2,297 - - 1,725 - 220,283 Bury 16 468 25 152 16 3,404 - - - - 139,933 Manchester 21 335 - - - 4,698 - - - 431 346,072 Oldham 19 129 - 455 - - - - 421 1,010 204,171 Rochdale 21 699 - - 156 729 - - 1,018 - 174,562 Salford 98 408 - 340 - 726 - - - - 169,174 Stockport 6 1,035 - 652 1,031 4,324 - - - - 182,303 Tameside 10 591 - - 538 9,280 552 - 3,715 - 163,901 Trafford 22 364 - 354 40 4,712 - - - 77 179,652 Wigan 36 306 - - 75 4,459 - - - 144 230,466 MERSEYSIDE Knowsley 59 510 - - 1,103 746 88 - - 1,361 118,743 Liverpool 23 1,040 - 197 - 1,960 16,300 - 2,221 427 382,224 St Helens 26 - 7 170 - 1,220 501 - 2,068 - 128,623 Sefton 22 224 - 102 450 261 94 - 557 - 205,058 Wirral 11 929 - - 855 5,244 302 - 7 - 254,248 SOUTH YORKSHIRE Barnsley 7 900 - 75 53 866 - - - - 157,778 Doncaster 36 861 - - 1,861 6,261 - - 377 - 220,274 Rotherham 5 - - - - 12,956 43 - 3,200 - 218,933 Sheffield 65 3,979 - - - 1,013 23,264 - 2,250 - 402,174 TYNE & WEAR Gateshead 100 422 - 352 416 1,749 - - - - 139,633 Newcastle-upon-Tyne 33 21 - - 320 2,528 1,578 - 108 - 190,341 North Tyneside 30 949 - 239 231 476 - - - - 144,262 South Tyneside 65 19 26 394 - 397 1,734 - - - 113,960 Sunderland 8 574 - 938 - 4,167 178 - - - 194,146 WEST MIDLANDS Birmingham 13 5,611 - - 3,350 8,028 1,174 - 3,152 2,400 1,005,078 Coventry 3 603 - 323 20 3,012 1,047 - - 51 258,519 Dudley 23 745 - 53 - 421 449 - 65 - 236,975 Sandwell - 290 ------225,807 Solihull 70 158 - - 115 342 - - 2,110 - 152,350 Walsall 5 247 141 - - 2,121 2,958 - 217 - 222,169 Wolverhampton 14 943 - 58 - 1,556 1,973 - 209 - 200,475 WEST YORKSHIRE Bradford 10 478 - - - 3,011 3,144 - 634 - 452,626 Calderdale 32 95 - 83 116 3,502 - - 594 - 170,128 Kirklees 31 1,458 69 219 - 6,834 - - 8,128 - 319,800 Leeds 14 2,927 - - - 1,074 - - 2,805 695 529,729 Wakefield 16 425 - 500 265 8,397 1,301 - - - 236,548

Grossed Data Inner London 388 4,054 25 1,638 2,449 18,835 14,113 - 10,557 243 2,368,293 Outer London 611 6,831 968 1,308 6,549 35,540 9,514 - 15,815 2,420 4,336,156 Greater London 999 10,886 992 2,945 8,998 54,376 23,627 - 26,372 2,663 6,704,449 Metropolitan Districts 997 29,777 267 5,655 11,750 112,769 56,680 - 35,579 6,596 8,891,116 2010-11 ESTIMATES 59 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS School Standards Grant School Standards Grant Expenditure (Personalisation) on the Free Central Support Other Entitlement expenditure for Standards in PVI on schools Pupil Pupil School Fund providers education in School- Early Maintained Referral Maintained Referral Development Allocation (funded by of children financial specific Years Schools Units Schools Units Grant (Devolved) the LA) under 5 difficulty contingencies contingency Local Authority (368) (369) (370) (371) (372) (373) (374) (375) (376) (377) (378) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON (38) - (5) - (120) (198) - - - - - City of London (3,590) (70) (1,602) (7) (8,641) (3,061) (1,226) (12,590) - - - Camden (5,602) (33) (2,459) (2) (13,603) (8,242) - (965) - - - Greenwich (3,948) (83) (1,644) (7) (11,864) (7,505) (3,793) (1,988) - - - Hackney (2,878) (33) (1,011) (2) (4,798) (1,779) (1,553) (7,255) - - - Hammersmith & Fulham (3,375) (91) (1,476) (7) (6,977) (6,916) - (74) - (842) - Islington (1,799) (15) (514) (2) (3,941) (1,508) (1,093) - - - - Kensington & Chelsea (4,971) (93) (2,152) (5) (10,730) (5,850) (2,078) (17,114) - - - Lambeth (5,317) (31) (2,153) (2) (11,561) (9,043) (485) (944) - - - Lewisham (4,934) (59) (2,105) (4) (9,190) (4,112) (91) (678) - - - Southwark (6,314) - (3,903) (2) (17,116) (8,309) (490) - - - - Tower Hamlets (4,733) (79) (1,789) (5) (10,759) (10,048) - - - - - Wandsworth (2,814) (39) (1,068) (2) (6,537) (4,913) (584) (8,679) - - (913) Westminster OUTER LONDON (4,690) (39) (2,283) (4) (7,218) (4,095) (1,300) (158) - - - Barking & Dagenham (7,577) (90) (2,082) (5) (12,059) (6,845) - - - - - Barnet (5,739) (54) (1,422) (4) (8,808) (7,116) - - - - - Bexley (6,084) (72) (2,445) (7) (11,367) (6,855) - - - - - Brent (7,179) (12) (1,892) (2) (11,300) (5,486) (1,342) - - - - Bromley (7,097) (97) (2,578) (9) (11,350) (6,864) - (10,740) - - - Croydon (6,657) (54) (2,868) (4) (12,582) (4,275) (2,426) - - - - Ealing (7,146) (47) (2,567) (5) (13,160) (8,646) (1,806) - - - - Enfield (5,557) (36) (2,568) (4) (10,689) (8,854) (4,682) (10,498) - - - Haringey (4,506) (39) (1,721) (2) (6,056) (2,835) (604) - - - - Harrow (5,622) (89) (1,447) (7) (8,927) (4,433) (905) (2,858) - - - Havering (6,572) (26) (2,062) (2) (7,964) (3,964) (1,061) - - - - Hillingdon (5,499) (42) (2,026) (4) (10,927) (7,138) (278) - - - - Hounslow (3,506) (30) (794) (4) (4,557) (1,392) (378) (134) - - - Kingston-upon-Thames (3,650) (19) (1,131) (2) (3,783) (1,105) - - - - - Merton (7,343) (64) (4,321) (4) (13,892) (15,182) (1,902) (6,199) - (36) - Newham (7,273) (46) (2,297) (5) (9,176) (8,867) - - - - - Redbridge (3,002) - (606) - (3,466) (1,445) (612) - - - - Richmond-upon-Thames (4,775) (58) (1,260) (4) (6,097) (4,482) - (4,803) - - - Sutton (5,649) (13) (2,549) (5) (12,482) (8,382) - - - - - Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER (6,839) (156) (2,166) (14) (12,081) (6,464) - - - - - Bolton (4,585) (52) (1,206) (7) (6,081) (2,238) - - - - - Bury (10,037) (70) (4,709) (5) (23,163) (7,967) - - - - - Manchester (6,060) (35) (1,954) (2) (12,928) (2,232) (1,565) - - - - Oldham (5,241) (25) (1,962) (2) (10,698) (5,873) (787) (96) - - - Rochdale (5,087) (135) (1,626) (7) (9,670) (2,794) (2,245) (10,973) - - - Salford (6,165) (54) (1,620) (5) (5,251) - (136) - - - (1,283) Stockport (5,204) (55) (1,545) (5) (7,711) (1,261) - - - - - Tameside (5,931) (36) (1,307) (5) (8,751) (3,172) (430) (21) - - - Trafford (7,405) (76) (2,172) (7) (13,601) (4,018) - (270) - - - Wigan MERSEYSIDE (3,713) (39) (1,785) (2) (6,867) (0) - - - - - Knowsley (10,198) (55) (3,843) (4) (25,655) (12,970) (3,734) (21) - (117) - Liverpool (3,918) (46) (1,214) (4) (7,542) (1,539) - (53) - - - St Helens (6,517) (55) (1,877) (4) (13,123) (1,069) - - - - - Sefton (7,903) (21) (2,736) (2) (16,305) (3,692) - - - - - Wirral SOUTH YORKSHIRE (5,097) (24) (1,943) (2) (10,194) (4,618) - - - - - Barnsley (6,936) (100) (2,041) (9) (12,789) (3,613) - - - - - Doncaster (6,844) (152) (2,205) (11) (14,382) (618) - - - - - Rotherham (11,084) (79) (3,879) (5) (22,022) (11,275) - (1,179) - (816) (658) Sheffield TYNE & WEAR (4,521) (24) (1,505) (2) (9,293) (2,454) (384) - - - - Gateshead (5,774) (39) (2,077) (2) (11,986) (5,483) - - - - - Newcastle-upon-Tyne (4,754) (39) (1,273) (4) (10,372) (3,489) (1,085) (77) - - - North Tyneside (3,606) (17) (1,246) (2) (9,538) (1,171) - (731) - (19) - South Tyneside (6,172) (29) (2,051) (2) (10,955) (3,343) (953) (149) - - - Sunderland WEST MIDLANDS (27,695) (71) (12,664) (5) (61,672) (39,645) (7,729) - - - - Birmingham (7,387) (107) (2,540) (9) (15,385) (9,124) - - - - - Coventry (7,290) (87) (2,608) (7) (11,597) (8,121) (2,029) - - - - Dudley (6,882) (148) (2,783) (13) (9,151) (1,728) (320) - - - - Sandwell (5,175) (76) (1,249) (7) (7,756) (1,772) - - - - - Solihull (6,993) (46) (2,274) (4) (12,308) (3,714) - - - - - Walsall (5,970) (85) (2,101) (7) (12,570) (8,866) - - - - - Wolverhampton WEST YORKSHIRE (13,019) (129) (4,907) (11) (26,908) (21,996) - - - - - Bradford (5,592) (19) (1,448) (2) (6,900) (1,912) - (536) - - - Calderdale (10,446) (66) (3,300) (4) (14,756) (6,063) - - - - - Kirklees (16,312) (105) (5,371) (7) (30,190) (23,561) - - - - - Leeds (7,770) (55) (2,544) (4) (14,663) (1,848) (940) (12) - (54) - Wakefield

Grossed Data (50,314) (626) (21,882) (47) (115,838) (71,484) (11,393) (50,287) - (842) (913) Inner London (115,125) (926) (40,918) (81) (185,859) (118,261) (17,296) (35,391) - (36) - Outer London (165,439) (1,552) (62,800) (128) (301,697) (189,745) (28,688) (85,678) - (877) (913) Greater London (270,121) (2,404) (93,732) (193) (514,812) (219,704) (22,336) (14,117) - (1,006) (1,940) Metropolitan Districts 60 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Education assigned included in for schools transport without authority combined Referral Support out of Local Authority resources) column 379 inclusion and abroad expenditure SEN recoupment budgets Units Services school (379) (380) (381) (382) (383) (384) (385) (386) (387) (388) (389) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London ------(26)---- Camden (74) - (59) (1,202) - - (3,788) - - (6) - Greenwich (166) - ----(2,136) - (98) (41) - Hackney - - (107) -----(55)-- Hammersmith & Fulham - - - (1,018) - - (2,590) - (910) - - Islington ------(3,185) - (334) - - Kensington & Chelsea------(4,520) - (7) (813) - Lambeth - - - (1,518) - - (1,305) - (374) - - Lewisham -(5)----(1,130) - (64) - - Southwark ------(2,693) (300) (148) (178) (363) Tower Hamlets (1,184) - ----(2,427) - (913) - (66) Wandsworth ------(13,603) - (277) - (99) Westminster (56)-----(1,177) - (135) - (138) OUTER LONDON Barking & Dagenham (423) (50) (285) (265) - - (861) ---- Barnet ------(1,618) ---- Bexley (878) - ----(943) - (63) (20) - Brent (40) - - - - (373) (662) ---- Bromley - (154) ----(2,252) - (69) - - Croydon (1,430) - ----(1,293) ---- Ealing -(22)----(263) (224) (239) (74) - Enfield ------(441) ---- Haringey (280) - (106) (436) - - (2,360) (558) (100) - (52) Harrow (15) (663) - (350) - - (405) - (124) - (77) Havering -(0)------(154) (12) Hillingdon ------(717) - (13) (91) (260) Hounslow - (288) ----(671) - (139) (34) (1) Kingston-upon-Thames - (4) (0) - - - (2,135) ---- Merton - - (46) - - - (829) ---- Newham ------(607) - - (243) - Redbridge ------(1,206) ---- Richmond-upon-Thames (68) (53) ----(1,528) ---- Sutton ------(1,333) - (34) - - Waltham Forest------(3,360) ----

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton - - (11) - - - (1,054) - (274) - - Bury ------(1,127) ---- Manchester ------(900) ---- Oldham - (179) (1,866) -----(447) - - Rochdale - (25) ----(339) ---- Salford -(13)----(387) - (776) (90) (279) Stockport - - (268) (397) - - (105) ---- Tameside (55)-----(165) - - (52) - Trafford - (132) - (799) - - - (612) - - - Wigan - - - (204) - - (303) - (44) (279) (100) MERSEYSIDE Knowsley ------(690) - (136) - - Liverpool (588) (219) ----(882) - - (703) - St Helens -(43)----(429) - (398) - (70) Sefton - - - - - (1,080) (256) - (868) - (45) Wirral ------(123) - (233) - - SOUTH YORKSHIRE Barnsley ------(215) ---- Doncaster ------(92)---- Rotherham -(35)----(643) ---- Sheffield (197) (354) (1,747) - - - (743) - (1,471) (246) (323) TYNE & WEAR Gateshead ------(45)---- Newcastle-upon-Tyne (684) (179) ----(893) - (222) (11) (246) North Tyneside - (103) (36) - - - (385) - (44) (47) - South Tyneside(81)(40)----(139) - (253) - (31) Sunderland (29) - (49) (56) - - (329) - (203) (3) (29) WEST MIDLANDS Birmingham (960) - - (424) - - (4,063) - (45) (12) (63) Coventry - (109) (20) - - - (354) - (466) (2) - Dudley (45)-----(369) ---- Sandwell (30) (237) ----(285) - (649) - - Solihull -(5)----(1,157) (3) - - - Walsall ------Wolverhampton-(45)----(967) - (567) - (728) WEST YORKSHIRE Bradford - (275) - (43) - - (224) - (142) (29) (115) Calderdale (423) (138) (81) (246) - - (33) - (297) (79) (5) Kirklees - - - (279) - - (211) - (46) - - Leeds (25) - - (23) - - (1,307) ---- Wakefield - (59) (2) - - - (385) (131) - - (60)

Grossed Data Inner London (1,480) (5) (166) (3,738) - - (38,580) (300) (3,316) (1,038) (665) Outer London (3,134) (1,233) (437) (1,051) - (373) (23,485) (782) (780) (615) (402) Greater London (4,614) (1,238) (604) (4,789) - (373) (62,065) (1,082) (4,096) (1,653) (1,068) Metropolitan Districts (3,117) (2,190) (4,081) (2,472) - (1,080) (19,595) (746) (7,580) (1,552) (2,093) 2010-11 ESTIMATES 61 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER - - - (74) ------Bolton - (1,899) ------Bury ------Manchester - - - (135) - (357) - - - (715) Oldham - - - (134) ------Rochdale ------(152) - - (81) Salford ------Stockport - (1,696) - (50) - - (139) - - - Tameside - - - (49) - - - (25) - - Trafford (281) ------(20) - (8) Wigan MERSEYSIDE - - - (125) ------Knowsley - - - (220) ------Liverpool - - - (101) - - - - - (9) St Helens - - - (111) - - - - - (169) Sefton - - - (105) ------Wirral SOUTH YORKSHIRE - - - (214) - - - - - (220) Barnsley (172) - - (219) - - (5) (8) - (4) Doncaster ------Rotherham (2,468) (4,567) - (501) - (4) (110) (21) - (1,058) Sheffield TYNE & WEAR ------(33) Gateshead - (4) ------(55) Newcastle-upon-Tyne - - - (161) ------North Tyneside - - - (264) - - - - - (150) South Tyneside ------(1) - - Sunderland WEST MIDLANDS - - - (88) - - - - - (90) Birmingham (1,078) - - (120) - - - - - (92) Coventry - - - (165) ------Dudley - - - (223) - - (81) (9) - - Sandwell - (2,283) - (61) ------Solihull ------Walsall (486) - - (289) ------Wolverhampton WEST YORKSHIRE ------(9)- - Bradford - - - (43) - (0) - (2) (1) (0) Calderdale - - - (374) ------Kirklees ------Leeds (491) - - (124) - - (219) (0) - (50) Wakefield

Grossed Data (1,472) (2,659) (2,084) (533) - - (77) (87) - (123) Inner London (282) (1,453) - (1,086) - (571) (8) - - (1,424) Outer London (1,754) (4,112) (2,084) (1,618) - (571) (85) (87) - (1,548) Greater London (4,976) (10,450) - (3,951) - (362) (706) (94) (1) (2,733) Metropolitan Districts 62 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton - (164) - - (741) (2,247) - - - (32,283) Bury ----(16)(3,404) - - - (20,615) Manchester ---- -(4,698) - - - (51,549) Oldham (0) ------(28,473) Rochdale ----(156) (729) - - - (26,067) Salford ---- -(640) - - - (34,953) Stockport ----(1,031) (4,324) - - - (20,638) Tameside ----(538) (9,280) (552) - - (28,307) Trafford ----(40)(4,687) - - - (25,997) Wigan ----(75)(4,384) - - - (33,248) MERSEYSIDE Knowsley - (73) - - (1,103) (746) - - - (15,277) Liverpool ---- -(1,960) (15,311) - - (76,481) St Helens ---- -(1,220) - - - (16,585) Sefton ----(450) (261) - - - (25,884) Wirral ----(855) (5,219) (302) - - (37,494) SOUTH YORKSHIRE Barnsley - (354) - - (53) (866) - - - (23,801) Doncaster ----(1,861) (6,261) - - - (34,108) Rotherham ---- -(12,740) - - - (37,628) Sheffield - (1,080) - - - (913) (22,669) - - (89,469) TYNE & WEAR Gateshead ----(416) (1,749) - - - (20,426) Newcastle-upon-Tyne ----(320) (2,285) (1,578) - - (31,836) North Tyneside - (289) - - (231) (476) - - - (22,864) South Tyneside (5) - - - - (14) (1,644) - - (18,950) Sunderland - (423) - - - (3,869) (173) - - (28,816) WEST MIDLANDS Birmingham ----(3,350) (8,028) (1,174) - - (167,779) Coventry ----(20)(2,962) (1,047) - - (40,823) Dudley - (90) - - - (421) (449) - - (33,277) Sandwell ------(22,538) Solihull ----(115) (342) - - - (20,001) Walsall ---- -(2,121) (2,562) - - (30,023) Wolverhampton---- -(1,556) (1,969) - - (36,207) WEST YORKSHIRE Bradford ---- -(3,011) (447) - - (71,265) Calderdale (0) (1) - (1) (116) (3,502) - (5) (167) (21,547) Kirklees ---- -(6,398) - (8,128) - (50,070) Leeds ---- -(802) - (1,305) - (79,009) Wakefield ----(265) (8,322) (1,301) - - (39,298)

Grossed Data Inner London ----(2,449) (18,174) (15,082) (1,094) - (416,746) Outer London - (864) (968) - (6,549) (34,422) (8,806) (865) - (603,484) Greater London - (864) (968) - (8,998) (52,596) (23,889) (1,959) - (1,020,230) Metropolitan Districts (5) (2,473) - (1) (11,750) (110,434) (51,177) (9,438) (167) (1,393,591) 2010-11 ESTIMATES 63 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS School Standards Grant School Standards Grant Expenditure (Personalisation) on the Free Central Support Other Threshold Entitlement expenditure for Standards and in PVI on schools Individual Pupil Pupil School Fund Performance providers education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay (funded by of children financial specific Budget Schools Units Schools Units Grant (Devolved) (Devolved) the LA) under 5 difficulty contingencies Local Authority (410) (411) (412) (413) (414) (415) (416) (417) (418) (419) (420) (421) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 1,240------312-- - City of London 124,328 ------2,2459,994-372 Camden 178,472 ---- -(2,305) 6,013 3,300 - - 4,749 Greenwich 128,229 ------3,9974,7376,8882495,573 Hackney 89,955 - - 0 - - - - 2,748 700 - 384 Hammersmith & Fulham 107,919 ------6,0424922004,113 Islington 61,695------1,916--786 Kensington & Chelsea 164,068 ------3,9984,903-1,396 Lambeth 167,086 ------3,5983,048-2,309 Lewisham 157,153 ------6,910480300645 Southwark 238,146 ------1,315735505,857 Tower Hamlets 159,573 0 - 0 - - 85 - 4,258 1,147 - 1,234 Wandsworth 88,286------1002,1292,320-850 Westminster OUTER LONDON 149,865 ------1,3841,1091,0081,716 Barking & Dagenham 214,178 ------7635,416710-964 Barnet 152,928 ------3,105921-409 Bexley 194,722 ------3,999--1,629 Brent 184,109 ------7,787--1,380 Bromley 179,231 ------5,4062,802-200 Croydon 205,384 ------3,40148575836 Ealing 212,163 0 - (0) - - - - 3,377 29 640 1,221 Enfield 164,952 ------4,0181,2102501,205 Haringey 129,604 ------3,737813-1,361 Harrow 149,453 ------3,8013742002,294 Havering 185,470 ------3,336517-461 Hillingdon 162,292 ---- -229-2,1102731051,865 Hounslow 96,534---- -(391) - 1,351 220 - 838 Kingston-upon-Thames 91,332------1,591991-724 Merton 243,958 ------2,124719-3,146 Newham 203,336 ------4,2771,4842052,483 Redbridge 77,942------3,449148-2,116 Richmond-upon-Thames 132,817 ------1,96362960664 Sutton 165,736 ------2,992528-1,805 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 167,849 ------2,8331,256-1,155 Bolton 103,984 ------2,166237-1,056 Bury 253,607 ------7,9583,733--1,825 Manchester 145,001 ------1,294661-8,048 Oldham 131,818 0 ------2,446 1,353 - 313 Rochdale 115,756 ------2424,745-425 Salford 141,455 ------3,521-207428 Stockport 117,069 ------1,7270-699 Tameside 139,938 ------2,040186-602 Trafford 181,493 ------4,367301-1,584 Wigan MERSEYSIDE 86,875------56189-3,346 Knowsley 274,328 ------3,2621,116-2,486 Liverpool 95,922------1,7765059311,047 St Helens 162,301 ------3,235525-2,062 Sefton 193,803 ------4,176562-1,814 Wirral SOUTH YORKSHIRE 120,460 ------2,730-330320 Barnsley 161,133 ------6,5121,914342-2,025 Doncaster 165,770 ------5162,411-3601,035 Rotherham 265,845 ---- -1,140-8,4922,879-5,096 Sheffield TYNE & WEAR 105,490 0 - (0) - - - - 1,797 43 - 669 Gateshead 143,724 ------2,033531002,544 Newcastle-upon-Tyne 112,736 0 - 0 - - - - 2,120 181 232 1,505 North Tyneside 87,392---- -276-344383100726 South Tyneside 152,006 ------9651,964268585 Sunderland WEST MIDLANDS 764,550 ------11,3573,0595965,691 Birmingham 192,138 ------3,6535712501,173 Coventry 180,788 0 - 0 - - - - 3,202 801 - 2,793 Dudley 180,882 - - 0 - - 0 - 1,342 - - 9,350 Sandwell 116,853 ------1,400439-363 Solihull 173,919 ------1,161501-1,469 Walsall 151,894 ------71081-981 Wolverhampton WEST YORKSHIRE 337,349 ------5,071--12,735 Bradford 127,903 ---- -04,8043,5301,369-1,606 Calderdale 237,852 ---- -8628,7045,613728-2,299 Kirklees 409,467 ------8,2909535002,510 Leeds 178,910 ------2,04615-1,171 Wakefield

Grossed Data 1,666,151 0 - 0 - - (2,220) 10,110 43,508 30,708 799 28,268 Inner London 3,296,006 0 - (0) - - (161) 763 68,623 13,962 2,543 27,317 Outer London 4,962,157 0 - 0 - - (2,382) 10,873 112,131 44,670 3,342 55,584 Greater London 6,678,261 0 - 0 - - 2,279 28,494 107,560 25,897 3,875 83,536 Metropolitan Districts 64 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support Local Authority contingency resources) column 423 inclusion and abroad expenditure SEN recoupment budgets Units Services (422) (423) (424) (425) (426) (427) (428) (429) (430) (431) (432) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London - 80 - - 64 - 12 110 - - - Camden 76 3,551 - 796 5,700 - - (1,063) - 2,155 1,080 Greenwich 975 2,468 876 1,013 3,229 - - (167) 1,950 3,380 2,121 Hackney - 2,606 - 1,059 3,264 - - 2,652 - 4,125 780 Hammersmith & Fulham - 87 - 235 3,328 - - 524 - 3,240 46 Islington - 1,729 - 668 2,666 15 - 610 204 2,608 1,016 Kensington & Chelsea - - - 92 3,340 - - (1,212) - 1,643 1,104 Lambeth - 2,030 - 563 3,882 - - 3,524 316 4,845 284 Lewisham 530 1,897 1,762 36 4,369 - - 2,676 - 3,305 1,327 Southwark - 1,942 - 1,397 3,237 - 315 476 565 3,351 520 Tower Hamlets - 2,635 480 65 6,024 - 40 (425) 954 3,610 500 Wandsworth - 1,010 362 647 5,064 - - (10,863) 200 2,891 541 Westminster - 1,118 - - 4,782 - - 3,157 - 504 379 OUTER LONDON Barking & Dagenham - 637 784 283 2,560 - - 1,203 - 1,745 334 Barnet - 711 2,558 295 7,512 400 - 1,972 457 1,592 300 Bexley 191 2,361 834 57 5,678 - - 2,399 890 2,697 660 Brent 100 2,323 2,506 795 5,146 262 - 1,311 767 1,893 235 Bromley - 74 3,958 881 8,695 238 - 559 - 1,886 1,704 Croydon - 2,539 - - 9,734 - - 4,011 - 4,924 1,370 Ealing - 3,200 674 - 4,880 - - 797 4,422 3,722 553 Enfield 325 1,677 239 1,420 3,092 56 - 2,080 1,423 3,384 435 Haringey - 1,939 233 256 5,949 - - (299) 402 2,143 799 Harrow 1 921 221 136 4,010 189 - 219 - 1,240 120 Havering 100 820 976 141 1,483 - - (166) 500 2,526 784 Hillingdon 1 - 2,649 249 5,216 - - 932 424 1,223 494 Hounslow - 397 2,487 236 4,238 - - 2,480 - 3,830 1,455 Kingston-upon-Thames 475 866 453 29 4,916 - 73 (670) 161 481 198 Merton - 470 - 1,506 7,014 - - 1,967 76 1,246 248 Newham - - 4,160 347 1,777 1,465 - 1,522 13 5,113 643 Redbridge - 645 - 294 4,967 - - 51 1,457 2,173 387 Richmond-upon-Thames 14 710 808 99 6,561 - - 412 50 796 301 Sutton - 1,023 1,066 178 9,306 497 - 444 - 2,404 509 Waltham Forest 107 651 - 1,036 4,492 - - (1,665) - 1,009 181

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 83 62 1,328 1,127 2,004 - 14 (436) 613 2,170 974 Bury - 1,303 189 1,099 3,645 - 14 (144) 232 2,415 164 Manchester - 2,418 3,544 3,111 8,928 - - 1,540 - 4,127 114 Oldham - 5,860 1,052 1,587 1,234 - - 319 250 3,417 1,179 Rochdale 43 869 2,475 207 1,881 - - 385 - 2,044 407 Salford 528 556 1,502 47 3,376 - - 916 332 3,682 124 Stockport - 337 3,561 502 4,011 - - 633 - 1,145 2,836 Tameside - 2,025 545 338 712 - - 432 - 1,875 844 Trafford - - 2,471 - 3,566 - - - 1,179 1,290 - Wigan - 514 2,088 138 1,760 - - 476 - 1,593 745 MERSEYSIDE Knowsley 69 3,311 1,156 192 2,095 - - 533 528 1,777 52 Liverpool - 4,334 1,666 62 3,078 - - (18) 3,588 2,102 2,965 St Helens - 466 1,430 - 1,444 51 - 134 180 3,625 45 Sefton - 804 1,928 181 3,067 - - 255 - 1,369 596 Wirral - 5,308 2,492 332 3,414 58 - 402 384 957 504 SOUTH YORKSHIRE Barnsley - 1,039 - 2,111 2,722 - - 473 799 387 484 Doncaster - 324 550 162 3,855 - - - 943 5,410 159 Rotherham - 499 1,416 163 2,805 101 - (178) 191 1,827 242 Sheffield 663 977 4,125 3,536 2,099 - - 689 - 2,767 1,548 TYNE & WEAR Gateshead - 2,566 1,295 1,510 1,440 - 1 541 367 815 581 Newcastle-upon-Tyne - 2,434 1,843 - 2,167 - - (119) - 1,704 419 North Tyneside - - 545 225 1,472 - - (146) 70 623 193 South Tyneside - 1,199 147 797 1,354 - - 67 - 672 323 Sunderland - 397 - 1,077 881 - - 127 141 2,069 494 WEST MIDLANDS Birmingham - 13,403 - 394 6,549 - - (700) 305 6,174 2,763 Coventry - 2,012 4,135 1,010 4,080 300 - 236 271 2,691 1,288 Dudley 240 5,348 100 143 1,948 - 26 1,499 422 3,190 182 Sandwell - 22 2,700 230 1,688 - - 1,050 500 3,249 1,113 Solihull - 416 3,193 - 2,146 - - 158 408 1,919 - Walsall 200 3,272 - - 3,944 - - 593 - 1,554 1,351 Wolverhampton 4 - 1,542 20 1,860 - 7 (466) - 3,685 1,180 WEST YORKSHIRE Bradford - 1,840 3,452 100 4,225 - - 1,876 - 3,471 873 Calderdale - 932 423 2,253 2,056 - - 656 - 1,188 762 Kirklees 297 - 2,100 145 2,257 - - 341 - 1,819 1,676 Leeds - 2,895 596 315 3,384 - - (639) 200 4,697 3,112 Wakefield 50 1,133 4,030 1,687 1,074 - - (47) 1,152 2,028 1,684

Grossed Data Inner London 1,581 21,152 3,480 6,571 48,948 15 367 (0) 4,190 35,658 9,697 Outer London 1,313 21,963 24,608 8,239 107,224 3,107 73 19,559 11,042 46,026 11,709 Greater London 2,894 43,115 28,088 14,810 156,173 3,122 440 19,559 15,232 81,684 21,407 Metropolitan Districts 2,177 68,879 59,618 24,802 98,220 510 62 11,438 13,055 85,527 31,977 2010-11 ESTIMATES 65 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER 515 - 1,311 73 87 - 1,490 291 257 85 184 Bolton 168 - 1,743 - - - - 85 193 - 110 Bury 876 - 410 42 - - 257 91 1,145 - 8 Manchester 86 256 132 - 242 151 1,587 - 621 231 455 Oldham 91 346 - 132 118 13 858 - 287 528 143 Rochdale 555 56 - 56 - - - 70 214 - 107 Salford 227208-54----694-152 Stockport 267 150 1,684 791 15 362 734 122 301 587 - Tameside 621 277 - 26 24 - - - 393 192 9 Trafford 1,106 - - 29 - - 8 153 132 74 94 Wigan MERSEYSIDE 140 362 - 21 95 - - - 217 96 10 Knowsley 4 62 - 145 270 24 - - 452 - 919 Liverpool 133 434 368 34 99 - - 187 217 214 25 St Helens 635 - 50 - 13 - 872 4 16 13 248 Sefton 244 33 156 18 174 - 65 195 459 57 177 Wirral SOUTH YORKSHIRE 509 - - 29 77 - - - 306 45 530 Barnsley 20 619 - 123 92 - 49 166 325 - 169 Doncaster 556 - - 37 - - - 58 - - 31 Rotherham 1,475 626 832 88 128 - 1,230 65 373 473 1,650 Sheffield TYNE & WEAR 905 - 32 - 5 - 11 - 46 - 217 Gateshead 450-4546----21736403 Newcastle-upon-Tyne 201 - - - 162 - - - 213 25 112 North Tyneside - - 61 10 - - 34 - 99 - 54 South Tyneside 696 691 - 46 - - 757 - 220 - 544 Sunderland WEST MIDLANDS 2,633 2,566 - - 9 - 2,404 630 1,061 209 2,469 Birmingham 345 441 - 36 15 - 469 - 568 99 883 Coventry 1,394 - - 88 - - - 266 344 - 130 Dudley - - - 59 - - - 133 444 16 202 Sandwell 776 79 799 36 8 - 657 - 198 84 76 Solihull 1,236 558 143 - - - 586 257 311 86 - Walsall 80 58 - 40 173 - - 49 286 422 433 Wolverhampton WEST YORKSHIRE 5,405 247 - 133 96 - - - 539 - 128 Bradford 74 - - - - - 58 - 206 79 53 Calderdale 1,628 - - 102 26 - - 61 714 - 292 Kirklees 4,705 1,495 - 250 - - - 625 897 489 572 Leeds 267 4 - - 4 - - 342 399 107 179 Wakefield

Grossed Data 8,211 3,629 1,630 1,333 154 279 11 530 5,407 625 5,255 Inner London 13,604 7,397 4,841 766 239 414 1,650 471 9,224 469 2,598 Outer London 21,815 11,026 6,470 2,099 393 693 1,661 1,001 14,631 1,094 7,853 Greater London 29,024 9,566 7,764 2,544 1,931 549 12,127 3,851 13,364 4,246 11,769 Metropolitan Districts 66 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 27 873 - - - 50 - - 1,725 - 188,000 Bury 16 468 25 152 ------119,318 Manchester 21335------431294,523 Oldham 19 129 - 455 - - - - 421 1,010 175,697 Rochdale 21 699 ------1,018-148,495 Salford 98 408 - 340 - 87 - - - - 134,220 Stockport 6 1,035 - 652 ------161,665 Tameside 10591------3,715-135,594 Trafford 22 364 - 354 - 25 - - - 77 153,656 Wigan 36 306 - - - 75 - - - 144 197,217 MERSEYSIDE Knowsley 59436----88--1,361103,466 Liverpool 23 1,040 - 197 - - 988 - 2,221 427 305,743 St Helens 26 - 7 170 - - 501 - 2,068 - 112,038 Sefton 22 224 - 102 - - 94 - 557 - 179,174 Wirral 11 929 - - - 25 - - 7 - 216,754 SOUTH YORKSHIRE Barnsley 7 546 - 75 ------133,977 Doncaster 36861------377-186,165 Rotherham 5 - - - - 217 43 - 3,200 - 181,304 Sheffield 65 2,899 - - - 100 595 - 2,250 - 312,705 TYNE & WEAR Gateshead 100 422 - 352 ------119,207 Newcastle-upon-Tyne 33 21 - - - 243 - - 108 - 158,505 North Tyneside 30 660 - 239 ------121,398 South Tyneside 60 19 26 394 - 383 90 - - - 95,010 Sunderland 8 151 - 938 - 298 5 - - - 165,329 WEST MIDLANDS Birmingham 13 5,611 ------3,1522,400837,299 Coventry 3 603 - 323 - 50 - - - 51 217,696 Dudley 23 655 - 53 - - - - 65 - 203,698 Sandwell - 290 ------203,269 Solihull 70158------2,110-132,348 Walsall 5 247 141 - - - 397 - 217 - 192,146 Wolverhampton 14 943 - 58 - - 3 - 209 - 164,268 WEST YORKSHIRE Bradford 10478----2,697-634-381,361 Calderdale 32 94 - 82 - - - - 589 (167) 148,581 Kirklees 31 1,458 69 219 - 436 - - - - 269,730 Leeds 14 2,927 - - - 271 - - 1,500 695 450,720 Wakefield 16 425 - 500 - 75 - - - - 197,250

Grossed Data Inner London 388 4,054 25 1,638 - 661 (969) - 9,463 243 1,951,547 Outer London 611 5,967 - 1,308 - 1,118 707 - 14,950 2,420 3,732,671 Greater London 999 10,022 25 2,945 - 1,779 (262) - 24,413 2,663 5,684,219 Metropolitan Districts 992 27,304 267 5,654 - 2,335 5,503 - 26,141 6,429 7,497,526 2010-11 ESTIMATES 67 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 OTHER EDUCATION AND COMMUNITY BUDGET SPECIAL EDUCATION Total Special Education SEN Therapies Parent administration, and other partnership, Monitoring Educational assessment Health guidance of Psychology and Related and SEN Gross Net Service co-ordination Services information provision Expenditure Income Expenditure Local Authority (455) (456) (457) (458) (459) (460) (461) (462) £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 18 9 8 4 9 47 - 47 City of London 180 488 - 97 91 856 (6) 850 Camden 1,091 459 - 66 183 1,799 (120) 1,679 Greenwich 844 369 136 122 151 1,622 (50) 1,572 Hackney 577 409 36 31 213 1,267 (27) 1,239 Hammersmith & Fulham 1,260 395 64 101 141 1,961 (375) 1,586 Islington 680 516 86 9 13 1,305 (1) 1,303 Kensington & Chelsea 1,386 218 114 50 369 2,138 (803) 1,334 Lambeth 713 543 - 91 79 1,427 - 1,427 Lewisham 1,036 1,309 - 525 156 3,025 (913) 2,112 Southwark 1,464 469 149 1,559 35 3,675 (1,326) 2,350 Tower Hamlets 762 591 214 97 54 1,719 (9) 1,710 Wandsworth 780 899 52 42 71 1,844 (42) 1,802 Westminster OUTER LONDON 813 769 416 54 - 2,052 (754) 1,298 Barking & Dagenham 904 1,369 200 110 - 2,584 - 2,584 Barnet 745 237 56 67 37 1,142 - 1,142 Bexley 948 1,282 346 68 - 2,644 (197) 2,447 Brent 959 861 31 91 177 2,118 (9) 2,109 Bromley 966 752 731 105 - 2,554 (205) 2,348 Croydon 982 472 - 251 - 1,705 (300) 1,406 Ealing 2,134 316 - 211 86 2,747 (207) 2,540 Enfield 871 658 - 1,200 - 2,729 (951) 1,779 Haringey 1,236 399 - 317 229 2,181 (52) 2,129 Harrow 918 340 - 108 121 1,488 (59) 1,429 Havering 720 752 - 485 - 1,957 (66) 1,891 Hillingdon 784 540 63 85 53 1,525 (67) 1,457 Hounslow 606 347 296 38 58 1,345 (83) 1,262 Kingston-upon-Thames 320 561 - 94 289 1,264 - 1,264 Merton 1,054 685 - 250 275 2,264 (282) 1,983 Newham 1,066 - 14 47 381 1,508 (298) 1,210 Redbridge 690 364 265 114 122 1,556 (44) 1,511 Richmond-upon-Thames 668 970 - 72 211 1,921 - 1,921 Sutton 1,198 553 - 73 117 1,942 - 1,942 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 594 371 70 86 38 1,158 - 1,158 Bolton 444 - - 63 83 590 (2) 588 Bury 2,080 440 - 401 - 2,920 (1,045) 1,875 Manchester 643 1,240 - 56 - 1,939 (263) 1,675 Oldham 550 374 202 699 49 1,874 (546) 1,328 Rochdale 705 402 42 77 29 1,256 - 1,256 Salford 665 500 - 112 141 1,418 - 1,418 Stockport 545 338 - 75 - 958 (84) 874 Tameside 542 402 - 68 18 1,030 (4) 1,026 Trafford 980 942 - 44 808 2,774 (69) 2,705 Wigan MERSEYSIDE 640 277 - 80 - 997 (33) 964 Knowsley 539 474 - 483 459 1,955 (107) 1,848 Liverpool 591 212 - 16 17 836 - 836 St Helens 862 134 95 136 - 1,227 - 1,227 Sefton 867 397 159 69 - 1,492 - 1,492 Wirral SOUTH YORKSHIRE 621 302 - 130 - 1,053 - 1,053 Barnsley 508 352 129 104 99 1,192 (29) 1,163 Doncaster 687 401 - 112 58 1,258 (107) 1,151 Rotherham 1,723 642 119 303 174 2,961 (383) 2,577 Sheffield TYNE & WEAR 536 226 168 53 66 1,050 - 1,050 Gateshead 1,184 1 - 69 37 1,292 (394) 897 Newcastle-upon-Tyne 551 256 - 35 123 965 (98) 868 North Tyneside 973 559 - 47 - 1,579 (232) 1,348 South Tyneside 951 429 137 87 354 1,959 (133) 1,826 Sunderland WEST MIDLANDS 2,938 1,763 - 433 247 5,381 (98) 5,282 Birmingham 857 504 - 185 291 1,836 (168) 1,668 Coventry 832 658 - 278 84 1,851 (165) 1,686 Dudley 1,144 822 161 67 208 2,402 (65) 2,337 Sandwell 600 178 - 81 87 946 (6) 940 Solihull 880 365 13 - - 1,257 - 1,257 Walsall 1,562 361 81 106 73 2,184 (37) 2,147 Wolverhampton WEST YORKSHIRE 1,246 1,134 - 332 149 2,862 (173) 2,689 Bradford 426 142 - 79 - 647 (34) 613 Calderdale 1,881 541 115 633 51 3,221 (576) 2,645 Kirklees 2,015 344 195 370 760 3,684 (195) 3,489 Leeds 994 - - 67 - 1,061 (280) 781 Wakefield

Grossed Data 10,793 6,675 859 2,794 1,564 22,685 (3,673) 19,011 Inner London 18,581 12,229 2,419 3,840 2,155 39,224 (3,573) 35,651 Outer London 29,374 18,903 3,278 6,634 3,719 61,909 (7,246) 54,662 Greater London 34,356 16,481 1,686 6,036 4,505 63,063 (5,327) 57,736 Metropolitan Districts 68 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 OTHER EDUCATION AND COMMUNITY BUDGET LEARNER SUPPORT Pupil Support Home to School Transport: SEN Transport Expenditure

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 15 - 47 47 - 94 28 176 322 2,404 2,930 Bury ------2591171,5031,879 Manchester 176 - - 361 - 361 - 341 456 5,521 6,318 Oldham - - 1,537 1,034 28 2,599 - ---- Rochdale 15 - - 136 69 205 - 73 122 1,736 1,931 Salford 98 - 6 3 0 10 - 683 126 1,923 2,732 Stockport - - - 91 - 91 - - - 3,054 3,054 Tameside 375 - 85 85 10 180 - 569 467 58 1,095 Trafford ------4341352,3772,945 Wigan 178 99 - - - 99 - - - 3,999 3,999 MERSEYSIDE Knowsley 123 - 164 93 12 269 - 47 53 1,829 1,929 Liverpool 1,693 - 98 880 - 978 - - - 4,134 4,134 St Helens 32 - 156 141 7 305 - - - 1,873 1,873 Sefton 8 - 99 143 9 251 - 131 326 2,592 3,048 Wirral 10 - - - 6 6 - 300 209 3,837 4,346 SOUTH YORKSHIRE Barnsley - - 61 42 1 104 - 200 262 1,186 1,647 Doncaster 48 - 48 10 2 61 - - - 3,356 3,356 Rotherham 44 - 20 26 - 46 89 149 30 2,713 2,982 Sheffield 100188117- - -4,6984,698 TYNE & WEAR Gateshead 6 - - - 1,355 1,355 - ---- Newcastle-upon-Tyne 8 - 33 28 1 62 - - - 2,115 2,115 North Tyneside29------1,2001,200 South Tyneside------3061646221,092 Sunderland 42 ------2113141,5082,033 WEST MIDLANDS Birmingham 193 ------1,28785513,22615,368 Coventry 77-----50621312,4832,726 Dudley 216------2,3682,368 Sandwell 206 - 10 172 10 191 - 310 335 1,935 2,580 Solihull 53 - - - 2,144 2,144 - 255 335 - 589 Walsall -01102211,3751,123292,549 Wolverhampton98------3985831,7672,748 WEST YORKSHIRE Bradford - - 219 219 - 439 - 124 3,917 6,302 10,343 Calderdale 10 - 355 257 37 649 - 68 1,465 313 1,846 Kirklees 5 1 69 39 2 111 31 527 322 2,079 2,958 Leeds 77 - 388 247 7 641 61 1,410 1,409 3,663 6,543 Wakefield - - 31 31 - 63 - 437 812 2,182 3,431

Grossed Data Inner London 1,721 36 1,239 667 26 1,969 727 11,528 6,900 17,246 36,401 Outer London 1,879 - 519 1,204 315 2,038 112 8,397 4,338 58,832 71,678 Greater London 3,599 36 1,758 1,871 341 4,006 839 19,925 11,238 76,078 108,079 Metropolitan Districts 3,934 101 3,437 4,096 3,700 11,334 281 10,131 14,390 90,585 115,387 2010-11 ESTIMATES 69 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 OTHER EDUCATION AND COMMUNITY BUDGET LEARNER SUPPORT Home to School Transport: Other Home to School Transport Expenditure Home to post-16 provision transport: Total SEN / LLDD transport Other other home expenditure home to to school post-16 Education Early Primary Secondary Special transport transport Welfare School Years schools schools schools expenditure aged 16-18 aged 19-25 expenditure Service improvement Local Authority (474) (475) (476) (477) (478) (479) (480) (481) (482) (483) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON - - - - - 8 - - 11 21 City of London 5 41 39 2 87 - - - 528 2,869 Camden - 37 24 - 62 - - - 852 5,027 Greenwich - - - - - 140 - - 819 4,794 Hackney ------631 1,351 Hammersmith & Fulham ------613 3,305 Islington 1 37 18 1 57 - - - 972 4,080 Kensington & Chelsea - - - - - 84 - - 331 3,165 Lambeth - - 0 - 0 173 - 0 997 3,599 Lewisham 3 25 7 1 36 - - 0 1,318 5,554 Southwark 24 179 129 8 341 289 - - 1,650 5,629 Tower Hamlets - 9 77 8 95 45 - - 606 2,153 Wandsworth - 14 10 4 28 - - - 460 4,509 Westminster OUTER LONDON - 198 132 868 1,197 293 156 133 644 2,912 Barking & Dagenham - - 141 - 141 41 100 21 794 3,085 Barnet - 6 4 - 10 17 - 41 326 500 Bexley ------580 7,772 Brent - 3 3 - 6 107 - 19 593 1,625 Bromley ------974 2,278 Croydon ------480 1,426 Ealing - 78 83 - 161 175 - - 910 1,742 Enfield - - 1,505 - 1,505 178 178 208 1,326 4,623 Haringey ------65 369 820 Harrow - 47 41 - 88 104 104 45 571 3,360 Havering - - 76 - 76 - - - 547 2,215 Hillingdon - - - - - 163 - - 656 2,110 Hounslow - 27 36 - 63 13 6 8 266 1,823 Kingston-upon-Thames - - - - - 105 - - 417 730 Merton - - - 217 217 - - - 437 46 Newham - 51 66 379 496 74 - 379 1,358 3,206 Redbridge - 21 51 0 72 - - - 439 2,950 Richmond-upon-Thames - 66 79 - 146 20 - - 529 1,696 Sutton - 0 0 17 18 72 186 7 982 1,461 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER - - 266 - 266 - - - 359 1,175 Bolton - 3 231 1 236 - - 20 627 597 Bury - 66 3,198 1,064 4,327 158 158 520 1,682 4,796 Manchester ------604 2,712 Oldham - 22 449 18 490 76 - - 735 2,523 Rochdale - - 73 - 73 186 100 - 1,244 4,127 Salford - - - 446 446 106 - - 745 953 Stockport - - 577 - 577 - - - 685 4,151 Tameside - 72 22 395 489 25 6 - 551 840 Trafford 3 276 765 - 1,044 89 51 39 745 3,604 Wigan MERSEYSIDE - 4 4 146 154 - - - 568 5,108 Knowsley - 679 961 - 1,640 191 96 100 2,358 9,939 Liverpool - 35 376 - 411 196 - - 658 1,045 St Helens - 30 75 441 546 185 55 352 752 2,536 Sefton - 67 466 - 533 86 - 83 919 3,931 Wirral SOUTH YORKSHIRE - 202 194 - 396 - - - 853 3,905 Barnsley - 549 1,099 39 1,688 9 - 380 899 4,426 Doncaster - 182 404 - 586 14 - - 747 1,858 Rotherham 31 367 350 52 800 7 - 2 4,096 6,845 Sheffield TYNE & WEAR - 96 152 7 255 123 - - 653 3,370 Gateshead - 23 348 2 373 52 93 - 2,371 3,649 Newcastle-upon-Tyne - 109 100 - 209 149 - 61 362 3,772 North Tyneside - 25 54 - 79 201 - 116 455 845 South Tyneside - 99 103 - 202 154 89 4 645 3,819 Sunderland WEST MIDLANDS 21 207 95 316 638 149 - 6 3,256 10,593 Birmingham 2 82 658 28 770 298 19 46 804 3,334 Coventry 9 329 455 - 794 - - 107 930 2,545 Dudley - 9 207 47 264 32 126 103 1,373 4,962 Sandwell - - - 12 12 - - - 643 1,201 Solihull ------573 2,162 Walsall - - - 289 289 108 - - 934 8,990 Wolverhampton WEST YORKSHIRE ------1,132 5,567 Bradford - 38 830 178 1,046 - - - 470 3,763 Calderdale - 70 542 - 612 179 - - 1,613 4,633 Kirklees - 113 2,149 - 2,262 77 696 1,236 2,868 8,133 Leeds 24 24 24 24 94 427 - - 1,044 4,242 Wakefield

Grossed Data 33 343 306 24 707 738 - 0 9,787 46,056 Inner London - 497 2,218 1,480 4,195 1,364 731 925 13,198 46,379 Outer London 33 840 2,524 1,504 4,902 2,102 731 925 22,985 92,435 Greater London 90 3,779 15,226 3,505 22,600 3,277 1,489 3,175 39,955 140,651 Metropolitan Districts 70 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 OTHER EDUCATION AND COMMUNITY BUDGET LEARNER SUPPORT ACCESS Total Learner Support Music Visual Outdoor Total Access Services and Education Supply (not Performing including Asset of Standards Arts Environmental Gross Net management school Fund (other than and Field Gross Net Local Authority Expenditure Income Expenditure - education places supported) music) Studies Expenditure Income Expenditure (484) (485) (486) (487) (488) (489) (490) (491) (492) (493) (494) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 56 - 56 5 5 55 - - 65 - 65 Camden 7,770 (720) 7,050 2,252 70 662 76 - 3,060 (2,360) 700 Greenwich 9,827 (1,539) 8,288 506 - - - 190 696 (214) 481 Hackney 9,335 (121) 9,214 662 408 158 99 - 1,326 (175) 1,151 Hammersmith & Fulham 4,316 (391) 3,924 351 52 - - - 403 - 403 Islington 6,834 (1,708) 5,126 353 176 - - 184 713 - 713 Kensington & Chelsea 6,730 (1,065) 5,665 393 - 18 - - 412 (18) 393 Lambeth 8,088 (1,145) 6,943 652 35 - - - 687 (417) 270 Lewisham 7,904 (387) 7,517 1,386 - 103 - 153 1,642 - 1,642 Southwark 11,398 (3,373) 8,025 1,315 76 - 102 - 1,492 (358) 1,135 Tower Hamlets 11,948 (2,698) 9,250 661 - - - 32 693 (262) 431 Wandsworth 5,745 (173) 5,571 387 238 - - - 625 - 625 Westminster 7,429 (1,948) 5,481 152 632 - - 1,234 2,018 (1,230) 788 OUTER LONDON Barking & Dagenham 6,840 (904) 5,935 682 - 870 - 440 1,991 (1,196) 795 Barnet 10,151 - 10,151 333 18 - - - 351 - 351 Bexley 3,542 - 3,542 848 22 132 - - 1,002 - 1,002 Brent 12,288 (4,256) 8,032 160 455 1,328 - 233 2,176 (1,075) 1,101 Bromley 6,227 (196) 6,031 1,138 185 423 - 518 2,264 (410) 1,854 Croydon 12,778 (3,465) 9,314 341 - 1,101 - - 1,442 (1,070) 372 Ealing 7,084 (45) 7,039 1,212 102 - - - 1,314 - 1,314 Enfield 6,914 (405) 6,509 765 14,973 1,094 - - 16,832 (16,006) 826 Haringey 9,680 (3,688) 5,992 2,364 - 886 886 362 4,497 (3,016) 1,480 Harrow 5,587 (554) 5,033 3,662 69 371 - - 4,103 (2,183) 1,920 Havering 6,099 (300) 5,799 1,008 79 1,613 - - 2,700 (1,442) 1,259 Hillingdon 7,608 (604) 7,004 477 - 1,203 - - 1,680 (572) 1,108 Hounslow 6,331 (644) 5,687 1,878 122 582 9 6 2,597 (602) 1,995 Kingston-upon-Thames 4,668 (135) 4,532 2,292 43 515 33 - 2,883 (452) 2,432 Merton 3,889 - 3,889 368 2,129 73 - - 2,570 - 2,570 Newham 4,724 (3,206) 1,517 - - 542 - 629 1,171 (588) 583 Redbridge 9,095 (770) 8,325 3,124 38 2,048 581 869 6,660 (3,869) 2,791 Richmond-upon-Thames 6,334 (713) 5,621 862 115 93 - - 1,070 - 1,070 Sutton 6,457 (110) 6,347 305 54 98 - - 457 (28) 429 Waltham Forest 6,088 - 6,088 224 160 805 - 662 1,851 (1,118) 733

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 4,838 (103) 4,735 140 43 1,309 - - 1,492 (1,232) 260 Bury 3,359 - 3,359 174 84 40 - - 297 - 297 Manchester 18,496 (1,528) 16,967 743 2,526 2,324 - 1,041 6,635 (3,468) 3,167 Oldham 5,915 (1,253) 4,662 ------Rochdale 5,974 (141) 5,833 860 120 220 59 73 1,331 - 1,331 Salford 8,569 (104) 8,465 1,643 51 1,384 82 570 3,730 (1,196) 2,534 Stockport 5,395 (18) 5,377 130 57 8 - - 195 - 195 Tameside 7,064 (1,216) 5,848 705 - - - - 705 (110) 595 Trafford 4,855 (297) 4,558 298 60 254 40 - 651 (79) 573 Wigan 9,849 (564) 9,285 1,053 642 1,076 630 692 4,092 (1,801) 2,291 MERSEYSIDE Knowsley 8,151 (677) 7,474 261 643 369 97 - 1,370 (370) 1,000 Liverpool 21,129 (7,350) 13,779 3,387 337 789 - 139 4,653 (824) 3,828 St Helens 4,520 (66) 4,454 193 142 - - - 336 - 336 Sefton 7,734 (97) 7,637 174 345 92 - - 611 - 611 Wirral 9,913 - 9,913 8,513 98 592 - 396 9,599 (6,414) 3,184 SOUTH YORKSHIRE Barnsley 6,905 (539) 6,366 625 151 653 - - 1,429 (441) 987 Doncaster 10,867 (1,383) 9,483 2,250 7 708 - 177 3,141 (728) 2,414 Rotherham 6,277 (240) 6,037 722 238 - - 387 1,346 (106) 1,240 Sheffield 16,566 (4,487) 12,079 1,294 394 1,114 475 747 4,024 (2,492) 1,532 TYNE & WEAR Gateshead 5,762 (279) 5,483 398 182 75 - - 655 - 655 Newcastle-upon-Tyne 8,723 (2,793) 5,930 9,111 97 15 - - 9,223 (7,686) 1,537 North Tyneside 5,781 (1,488) 4,293 1,181 20 - - 459 1,661 (542) 1,119 South Tyneside 2,787 (218) 2,569 5,266 71 325 - 589 6,251 (5,916) 336 Sunderland 6,988 (232) 6,756 3,997 84 62 - 1,270 5,413 (4,066) 1,346 WEST MIDLANDS Birmingham 30,203 (210) 29,993 1,167 495 719 - 1,126 3,507 (965) 2,542 Coventry 8,075 (592) 7,483 673 273 406 73 447 1,872 (338) 1,534 Dudley 6,960 (298) 6,662 9,774 102 2,463 - 170 12,509 (10,218) 2,291 Sandwell 9,836 (164) 9,671 411 98 1,539 595 1,655 4,298 (1,736) 2,562 Solihull 4,643 (29) 4,614 320 103 748 - 0 1,170 (500) 670 Walsall 5,286 - 5,286 265 - 44 - 41 350 - 350 Wolverhampton 13,167 (4,189) 8,978 544 52 194 115 857 1,762 (588) 1,175 WEST YORKSHIRE Bradford 17,481 (1,096) 16,385 990 - - - 215 1,204 (220) 985 Calderdale 7,784 (2,202) 5,582 981 61 1,158 - - 2,200 (1,134) 1,066 Kirklees 10,111 (470) 9,641 4,206 107 348 - 426 5,087 (393) 4,694 Leeds 22,535 (922) 21,614 1,808 338 641 222 181 3,189 - 3,189 Wakefield 9,302 (1,239) 8,063 2,103 - 488 - - 2,591 (547) 2,044

Grossed Data Inner London 97,380 (15,268) 82,112 9,073 1,692 997 276 1,792 13,831 (5,033) 8,797 Outer London 142,385 (19,995) 122,391 22,043 18,566 13,774 1,509 3,719 59,611 (33,626) 25,985 Greater London 239,765 (35,263) 204,502 31,116 20,258 14,771 1,786 5,511 73,442 (38,659) 34,782 Metropolitan Districts 341,801 (36,486) 305,315 66,362 8,019 20,157 2,388 11,659 108,583 (54,110) 54,473 2010-11 ESTIMATES 71 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 YOUNG PEOPLE'S LEARNING AND DEVELOPMENT SERVICES FOR YOUNG PEOPLE Total Young People's Learning and Development 16 - 18 Net Capital Positive Provision Expenditure activities 16 - 18 other than from for Further schools 14 - 19 Gross Net Revenue young Youth Education and FE Reform Expenditure Income Expenditure (CERA) people Work Connexions Local Authority (495) (496) (497) (498) (499) (500) (501) (502) (503) (504) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------181 409 55 City of London 20,848 1,522 995 23,365 (22,370) 995 - 1,131 5,429 196 Camden ------1,672 2,743 3,168 Greenwich 20 15,805 577 16,403 (15,805) 597 - 4,834 4,861 2,890 Hackney 40 21,913 - 21,953 (21,953) - - 193 2,471 1,475 Hammersmith & Fulham ------8,656 814 2,425 Islington 7,536 232 119 7,887 (7,887) - - 819 2,782 1,714 Kensington & Chelsea ------1,811 2,980 2,540 Lambeth 26,636 - 194 26,830 (26,799) 31 - 1,963 3,167 2,599 Lewisham 9,690 46 600 10,337 (10,091) 246 - 6,654 1,762 1,338 Southwark 11,370 5,626 - 16,996 (16,996) - - 1,513 12,478 2,072 Tower Hamlets - 5 506 511 (65) 446 - 597 3,009 2,956 Wandsworth 89 19,837 398 20,324 (20,185) 138 - 1,970 1,530 2,080 Westminster OUTER LONDON - - 300 300 (152) 148 - 367 1,670 2,626 Barking & Dagenham - 18 - 18 - 18 - 745 2,541 1,947 Barnet ------253 2,180 1,602 Bexley ------746 2,923 2,412 Brent 17,929 439 226 18,594 (18,594) - - 584 1,466 1,830 Bromley ------7,211 - 2,879 Croydon - - 86 86 - 86 - 837 1,769 3,150 Ealing - 267 311 578 (578) - - 946 2,753 2,207 Enfield ------2,262 2,188 Haringey ------810 1,191 1,959 Harrow 30,457 307 83 30,847 (30,847) - - 354 2,212 2,120 Havering ------451 5,518 2,765 Hillingdon 9,701 823 1,629 12,154 (11,639) 515 - 886 2,224 2,193 Hounslow 16,293 881 133 17,307 (17,277) 30 - 1,155 771 980 Kingston-upon-Thames ------294 1,397 1,392 Merton - - 336 336 - 336 - 1,687 6,818 3,477 Newham 7,368 574 - 7,942 (7,942) - - 822 1,602 2,208 Redbridge 22,168 - 313 22,481 (22,346) 135 - 363 1,882 1,118 Richmond-upon-Thames ------530 1,403 1,260 Sutton 29,373 1,943 136 31,451 (31,451) - - 1,078 3,554 2,460 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 6,157 634 128 6,919 (6,919) - - 2,490 1,134 3,080 Bolton ------183 1,414 1,703 Bury - - 182 182 - 182 - 3,953 5,171 5,942 Manchester ------1,017 1,927 - Oldham - - 212 212 (212) - - 884 2,010 2,457 Rochdale - 658 833 1,491 (1,491) 0 - 1,992 2,795 2,576 Salford ------747 2,010 2,870 Stockport 9 - 706 715 (633) 82 - 1,010 1,962 2,499 Tameside - - 128 128 (56) 72 - 330 1,942 1,949 Trafford 32,472 2,362 1,239 36,073 (35,750) 323 - 1,505 2,116 4,116 Wigan MERSEYSIDE - 126 357 483 - 483 - 1,249 583 2,222 Knowsley - - 115 115 - 115 - 2,634 6,851 5,413 Liverpool - - 138 138 (85) 53 - 369 2,013 2,204 St Helens ------497 5,659 2,804 Sefton 14,301 2,950 155 17,405 (17,405) - - 734 3,589 3,127 Wirral SOUTH YORKSHIRE ------372 2,913 2,345 Barnsley - 1,066 945 2,011 (2,011) - - 469 3,256 3,485 Doncaster - 266 1,151 1,416 (1,416) - - 1,471 2,601 2,528 Rotherham 504 - 4,651 5,154 (4,895) 259 - 4,520 5,176 5,371 Sheffield TYNE & WEAR - - 930 930 - 930 - 351 1,391 1,397 Gateshead - - 317 317 - 317 - 1,072 3,516 3,228 Newcastle-upon-Tyne - - 392 392 (391) 2 - 405 1,073 1,413 North Tyneside 9,788 216 1,032 11,036 (10,672) 364 - 549 2,355 2,150 South Tyneside 26,441 - 1,767 28,209 (28,209) - - 3,477 398 8,339 Sunderland WEST MIDLANDS 33,371 2,383 274 36,029 (36,029) - - 4,548 6,180 11,041 Birmingham 18,047 2,461 222 20,731 (20,731) - - 1,052 4,033 3,245 Coventry 50,509 1,210 320 52,039 (51,509) 530 - 630 2,985 2,927 Dudley 43 - 919 962 (257) 705 - 1,484 3,162 3,333 Sandwell 10,492 577 278 11,347 (11,347) - - 1,981 - 2,207 Solihull 84 2,300 657 3,041 (3,041) - - - 4,655 2,468 Walsall - - 932 932 (751) 181 - 1,696 3,767 2,631 Wolverhampton WEST YORKSHIRE ------472 6,676 5,168 Bradford ------407 3,548 2,427 Calderdale 45,587 131 - 45,718 (45,718) - - 2,183 4,110 3,862 Kirklees 50,191 4,238 - 54,429 (54,429) - - 4,868 8,491 8,101 Leeds - - 972 972 (971) 1 - 577 4,366 4,086 Wakefield

Grossed Data 76,230 64,985 3,389 144,605 (142,152) 2,453 - 31,993 44,435 25,508 Inner London 133,288 5,253 3,552 142,094 (140,825) 1,269 - 20,119 46,137 42,771 Outer London 209,519 70,238 6,941 286,698 (282,977) 3,721 - 52,112 90,572 68,279 Greater London 297,994 21,578 19,952 339,524 (334,925) 4,600 - 52,177 115,830 124,717 Metropolitan Districts 72 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SERVICES FOR YOUNG PEOPLE ADULT AND COMMUNITY LEARNING Student Total Services for Young People Total Adult and Community Learning Support under new Net Capital Net Capital arrangements Expenditure Expenditure and from from Discretionary Mandatory Gross Net Revenue Gross Net Revenue Local Authority Awards Awards Expenditure Income Expenditure (CERA) Expenditure Income Expenditure (CERA) (505) (506) (507) (508) (509) (510) (511) (512) (513) (514) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London - 8 653 (101) 552 - 881 (743) 138 - Camden 36 291 7,082 (434) 6,649 - 2,601 (2,043) 558 - Greenwich - 338 7,921 (622) 7,299 - 2,720 (2,128) 592 - Hackney - - 12,585 (1,129) 11,456 - 2,591 (2,399) 192 - Hammersmith & Fulham - 130 4,270 (2,370) 1,900 - 4,391 (4,139) 252 221 Islington - - 11,894 (4,369) 7,526 - 1,997 (1,395) 603 - Kensington & Chelsea 100 200 5,614 (297) 5,317 - 1,799 (1,378) 421 - Lambeth - 370 7,701 (4,351) 3,350 - 674 - 674 - Lewisham 10 297 8,037 (2,239) 5,798 - 5,122 (4,514) 608 - Southwark - - 9,754 (950) 8,804 - 2,605 (2,214) 391 - Tower Hamlets 367 - 16,430 (5,403) 11,027 - 5,412 (3,802) 1,610 - Wandsworth 12 311 6,885 (501) 6,384 - 2,031 (1,852) 179 - Westminster - 218 5,798 (895) 4,904 - 10,308 (10,202) 106 - OUTER LONDON Barking & Dagenham - - 4,663 (753) 3,911 - 8,283 (4,353) 3,929 - Barnet 166 - 5,398 (577) 4,822 - - - - - Bexley - 108 4,143 - 4,143 - 448 - 448 - Brent - - 6,080 (1,091) 4,989 - - - - - Bromley - 118 3,999 (447) 3,553 - 4,415 (3,897) 517 - Croydon 143 281 10,513 (1,982) 8,532 - 11,093 (9,425) 1,668 - Ealing - 409 6,165 (822) 5,343 - 1,641 (790) 851 - Enfield - 331 6,237 (226) 6,011 - 671 (539) 133 - Haringey - 166 4,616 (2,692) 1,924 - 3,035 (3,035) - - Harrow 19 274 4,253 (372) 3,881 - 1,308 (995) 313 - Havering - 147 4,832 (211) 4,621 - 2,065 (2,031) 33 - Hillingdon - 72 8,807 (1,570) 7,237 - - - - - Hounslow - 284 5,587 (627) 4,960 - 5,665 (5,185) 480 - Kingston-upon-Thames - 21 2,926 (248) 2,679 - 3,000 (2,857) 143 - Merton - - 3,084 (1,657) 1,426 - 2,723 (2,541) 182 - Newham - 541 12,522 (4,867) 7,655 - 2,043 (1,176) 868 - Redbridge - 185 4,817 (222) 4,595 - 3,390 (3,243) 147 - Richmond-upon-Thames 5 91 3,460 (445) 3,015 24 121 - 121 - Sutton - 161 3,353 (339) 3,014 - 1,745 (1,452) 294 - Waltham Forest - 319 7,410 (4,030) 3,380 - 5,767 (5,038) 730 -

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton - 151 6,856 (682) 6,174 - 2,289 (2,289) - - Bury - 227 3,528 (1,956) 1,571 - - - - - Manchester 519 41 15,625 (1,595) 14,030 - 4,987 (3,987) 1,000 - Oldham - - 2,945 (308) 2,636 - 3,880 (3,468) 411 - Rochdale - 83 5,434 (37) 5,397 - 28 - 28 - Salford - 76 7,439 (1,714) 5,726 - 548 (67) 481 - Stockport - 43 5,670 (3,267) 2,403 - 43 - 43 - Tameside - - 5,471 (315) 5,156 - 1,589 (1,378) 211 - Trafford 28 157 4,406 (309) 4,097 - 599 (293) 307 - Wigan - 112 7,850 (867) 6,983 - 1,731 (1,407) 325 - MERSEYSIDE Knowsley - 119 4,173 (6) 4,167 - 2,474 (2,175) 299 - Liverpool 23 663 15,584 (1,222) 14,362 - 7,096 (6,156) 939 - St Helens 2 232 4,820 (254) 4,565 - 886 (851) 35 - Sefton 32 4 8,996 - 8,996 0 853 (799) 54 - Wirral 41 311 7,802 (1,128) 6,674 - 1,811 (1,705) 106 - SOUTH YORKSHIRE Barnsley - - 5,630 (437) 5,193 - 3,538 (3,046) 492 - Doncaster - 94 7,304 (1,086) 6,218 - 669 (596) 73 - Rotherham - 130 6,730 (942) 5,788 - 1,608 (811) 797 - Sheffield 259 273 15,598 (1,870) 13,728 98 8,216 (6,605) 1,611 - TYNE & WEAR Gateshead - - 3,140 (119) 3,020 - 2,797 (1,463) 1,334 - Newcastle-upon-Tyne 1 124 7,942 (2,249) 5,693 - 470 (458) 13 - North Tyneside - 57 2,947 (135) 2,813 - 4,018 (3,881) 137 - South Tyneside 15 91 5,161 (1,032) 4,129 - 4,736 (4,189) 547 98 Sunderland - 91 12,305 (5,798) 6,507 - 2,917 (1,376) 1,541 - WEST MIDLANDS Birmingham 11 51 21,832 (2,428) 19,403 160 20,499 (16,660) 3,840 - Coventry - - 8,330 (1,093) 7,237 - 7,644 (7,141) 503 - Dudley - 22 6,564 (206) 6,358 - 1,328 (361) 967 - Sandwell - 243 8,222 (744) 7,479 - 3,156 (2,733) 423 - Solihull - 73 4,261 (153) 4,108 21 247 (103) 144 - Walsall - 213 7,336 (522) 6,813 - - - - - Wolverhampton 10 219 8,323 (1,263) 7,060 - 7,362 (5,484) 1,878 - WEST YORKSHIRE Bradford - 416 12,732 (2,039) 10,693 - 796 (437) 359 - Calderdale - 112 6,494 (1,049) 5,446 - 1,736 (1,472) 264 - Kirklees - 285 10,440 (1,569) 8,871 - 576 - 576 - Leeds - 461 21,921 (3,656) 18,265 - 4,380 (2,696) 1,684 - Wakefield - - 9,029 (2,524) 6,505 - 4,934 (4,165) 769 -

Grossed Data Inner London 525 2,163 104,624 (23,659) 80,965 - 43,132 (36,809) 6,323 221 Outer London 333 3,506 112,866 (23,176) 89,690 24 57,414 (46,557) 10,857 - Greater London 858 5,669 217,490 (46,835) 170,655 24 100,545 (83,366) 17,180 221 Metropolitan Districts 942 5,173 298,838 (44,574) 254,264 278 110,442 (88,251) 22,192 98 2010-11 ESTIMATES 73 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 YOUTH JUSTICE CHILDREN'S AND YOUNG PEOPLE'S SERVICES Total Youth Justice CHILDREN LOOKED AFTER Short breaks Secure Other (respite) accom- Other children Secure for modation Youth Youth looked accom- looked after (youth Offender Justice Gross Net Residential Fostering after modation disabled justice) Teams services Expenditure Income Expenditure care services services (welfare) children Local Authority (515) (516) (517) (518) (519) (520) (521) (522) (523) (524) (525) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON - - 3 3 - 3 49 93 170 - - City of London - 3,053 - 3,053 (1,613) 1,440 1,015 8,476 4,188 291 456 Camden - 739 1,109 1,848 (1,067) 781 8,855 13,863 1,157 - - Greenwich 155 5,923 546 6,625 (1,367) 5,258 3,187 7,114 3,947 - - Hackney 161 2,179 4 2,344 (1,168) 1,176 4,304 6,502 2,394 99 151 Hammersmith & Fulham - 2,180 - 2,180 (1,383) 797 5,510 8,210 62 263 913 Islington - 1,629 - 1,629 (711) 917 1,823 6,084 590 - 873 Kensington & Chelsea - 3,477 - 3,477 (2,131) 1,346 8,696 17,550 706 436 320 Lambeth 541 3,917 - 4,459 (2,222) 2,237 7,996 16,969 4,387 99 396 Lewisham 433 2,279 1,225 3,936 (1,359) 2,577 8,855 12,319 5,267 305 - Southwark 293 1,774 206 2,272 (1,030) 1,241 5,857 8,140 3,950 - 352 Tower Hamlets 121 1,436 675 2,231 (905) 1,326 4,823 5,113 1,492 271 - Wandsworth - 1,158 451 1,609 (722) 887 3,465 6,140 512 - - Westminster OUTER LONDON - - 4 4 - 4 5,639 9,817 704 170 - Barking & Dagenham - 692 175 867 - 867 4,336 8,970 853 124 - Barnet 42 352 387 781 - 781 2,951 3,977 2,806 143 216 Bexley 419 1,395 28 1,841 (619) 1,223 7,223 8,674 576 265 5 Brent - 2,502 - 2,502 (1,482) 1,020 3,580 5,194 598 86 - Bromley 111 2,726 1,312 4,149 (1,944) 2,205 7,174 21,709 15,607 121 1,000 Croydon 17 2,036 20 2,073 (1,079) 994 7,291 8,926 1,434 - 1,010 Ealing - 1,993 657 2,650 (277) 2,373 1,684 7,345 1,171 289 - Enfield - 749 1,390 2,139 (437) 1,702 15,207 10,007 7,667 411 1,176 Haringey - 1,567 - 1,567 (733) 834 4,547 3,098 1,166 85 - Harrow - 889 34 923 (395) 528 563 4,600 313 - 1,230 Havering - 938 941 1,879 (793) 1,086 5,540 6,745 - 135 1,487 Hillingdon - 783 1,424 2,207 (1,191) 1,016 3,191 8,903 2,971 315 - Hounslow - 783 - 783 (303) 480 903 2,338 1,173 - 1,051 Kingston-upon-Thames - 833 405 1,238 (450) 788 1,073 3,655 183 - 1,364 Merton 418 2,680 387 3,485 (1,534) 1,952 9,934 15,390 1,414 - - Newham 42 1,175 - 1,217 - 1,217 2,533 4,207 1,087 103 11 Redbridge - 558 - 558 (368) 190 1,273 2,890 375 - - Richmond-upon-Thames - 973 - 973 (449) 524 2,014 2,976 43 - - Sutton 20 1,890 - 1,910 (881) 1,028 7,406 11,109 602 - 123 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 22 1,511 - 1,533 (745) 788 5,547 5,230 55 133 1,303 Bolton - 1,217 - 1,217 (560) 657 3,861 2,979 1,562 - - Bury 218 3,208 1,502 4,928 (2,371) 2,557 35,347 26,373 1,143 - 3,005 Manchester - 1,692 - 1,692 (846) 846 7,792 4,054 847 15 - Oldham - 2,382 - 2,382 (1,226) 1,157 3,518 6,356 6 40 204 Rochdale 4,534 2,065 - 6,599 (5,810) 790 12,977 6,271 86 - 494 Salford - 1,715 - 1,715 (657) 1,058 5,853 5,343 1,443 - - Stockport - 692 885 1,577 (922) 655 3,300 4,435 1,153 - - Tameside 97 3,121 241 3,458 (2,534) 925 3,833 3,648 222 125 6 Trafford - 1,550 1,518 3,067 (1,432) 1,635 9,699 6,257 257 - 636 Wigan MERSEYSIDE - 1,118 - 1,118 (409) 709 4,422 3,313 446 13 19 Knowsley - 6,662 - 6,662 (3,791) 2,871 8,230 13,645 1,104 - - Liverpool 7,619 922 1,101 9,642 (8,532) 1,110 3,870 6,595 5,590 - 690 St Helens - 1,421 - 1,421 (550) 871 9,202 6,000 113 - 9 Sefton 220 2,951 - 3,171 (1,902) 1,269 5,974 7,312 614 - - Wirral SOUTH YORKSHIRE - 1,118 604 1,721 (922) 799 2,884 4,558 275 - - Barnsley 33 1,741 1,854 3,628 (2,283) 1,345 7,720 7,199 - - 504 Doncaster 6 2,051 - 2,056 (1,316) 740 4,535 5,979 211 - 100 Rotherham 2,107 3,828 756 6,690 (4,764) 1,926 11,743 11,839 1,075 166 428 Sheffield TYNE & WEAR 71 1,583 213 1,867 (644) 1,223 3,387 4,800 103 71 992 Gateshead 62 1,498 313 1,873 (462) 1,411 6,828 10,543 1,233 124 116 Newcastle-upon-Tyne - 825 372 1,198 (604) 594 3,132 3,857 1,733 - - North Tyneside - 1,440 869 2,308 (1,183) 1,126 2,408 5,469 97 168 594 South Tyneside - 1,017 2,731 3,748 (1,703) 2,045 4,591 5,362 1,075 118 650 Sunderland WEST MIDLANDS 1,458 8,015 1,471 10,944 (5,771) 5,173 35,424 40,635 1,037 975 - Birmingham - 2,545 241 2,785 (1,293) 1,493 9,586 9,206 869 67 975 Coventry - 1,827 709 2,536 (1,296) 1,240 7,901 9,399 - 58 280 Dudley - 1,979 136 2,115 (636) 1,479 5,945 8,951 807 161 - Sandwell 4 672 756 1,432 (448) 984 5,285 9,885 164 - 6 Solihull - 1,045 871 1,916 (956) 960 5,878 9,345 137 - 11 Walsall 20 1,963 455 2,438 (940) 1,498 6,012 8,281 86 - 1,277 Wolverhampton WEST YORKSHIRE 42 200 2,820 3,062 (1,884) 1,177 9,662 11,146 3,193 - 1,265 Bradford - 1,470 - 1,470 (668) 803 4,532 4,163 27 - 589 Calderdale - 1,865 991 2,856 (1,422) 1,434 9,581 10,315 207 - 174 Kirklees 6,132 4,647 2,482 13,261 (9,375) 3,886 14,680 19,754 118 507 210 Leeds - 1,086 999 2,085 (1,302) 784 3,535 5,612 199 - 1,691 Wakefield

Grossed Data 1,704 29,744 4,218 35,666 (15,680) 19,987 64,434 116,573 28,822 1,764 3,461 Inner London 1,070 25,513 7,165 33,748 (12,935) 20,813 94,060 150,531 40,742 2,247 8,673 Outer London 2,774 55,257 11,383 69,414 (28,615) 40,800 158,494 267,104 69,564 4,011 12,134 Greater London 22,643 74,641 24,890 122,173 (72,157) 50,016 288,673 314,110 27,286 2,739 16,228 Metropolitan Districts 74 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES CHILDREN LOOKED AFTER Children Education of looked after children Unaccompanied placed Advocacy Total asylum children: with services Education Leaving Asylum family for of care seeker Assessment and children Early looked after support services and case Accom- Local Authority friends looked after Years Primary Secondary Special children services children management modation (526) (527) (528) (529) (530) (531) (532) (533) (534) (535) (536) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 10 ------33851,019 Camden 2,616 - 51 455 435 21 961 6,591 - 463 208 Greenwich - - 3 154 193 24 374 1,235 1,084 - - Hackney 46 56 30 179 71 156 436 1,751 637 246 - Hammersmith & Fulham - 125 - 160 160 160 481 1,134 - 804 1,699 Islington 682 - 15 819 418 18 1,270 1,966 1,425 340 1,123 Kensington & Chelsea - 82 54 76 83 128 341 2,359 - - - Lambeth - - 1 41 19 - 61 1,382 - 651 1,269 Lewisham 41295-----1,354631877- Southwark 390 102 10 90 26 3 129 445 - 1,283 - Tower Hamlets 413 - - - 19 - 19 2,554 - - 430 Wandsworth 97 - 40 202 273 61 576 1,461 - 79 250 Westminster 310 - - 167 240 - 407 186 1,643 1,061 - OUTER LONDON Barking & Dagenham - - - - 29 - 29 1,516 - - - Barnet - 57 - 277 277 - 555 1,395 173 - - Bexley 70 9 - 203 197 51 451 886 - 257 - Brent 60810-----4,8901,759249409 Bromley 302 6 26 109 564 26 724 566 - 49 331 Croydon - - - - 275 - 275 5,026 4,477 - - Ealing 697 16 - - 398 - 398 303 - 701 438 Enfield - 24 - - 431 - 431 2,185 127 120 194 Haringey - - 3 367 213 6 589 4,186 717 404 404 Harrow - - - - - 22 22 1,501 247 605 740 Havering 154 50 - 144 125 2 270 859 174 154 78 Hillingdon - 501 1 231 180 23 435 25 1,579 13,233 129 Hounslow 215 - - 121 96 14 231 1,148 - 980 1,137 Kingston-upon-Thames - 45 - 10 11 9 30 - 584 390 369 Merton -49-----1,160-44312 Newham 701 - - - - 1,371 1,371 2,024 - 1,533 - Redbridge ------5911,501 Richmond-upon-Thames 282 15 - 266 138 3 407 682 215 242 554 Sutton ------1,024-70- Waltham Forest - 8 - - - 232 232 1,741 - 543 593

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 646 208 - 110 102 - 212 1,621 - - 22 Bury ------694236-- Manchester 311220-----1,5171,8437963,462 Oldham 400 68 - 209 - - 209 2,143 - - - Rochdale 701 - - - 106 - 106 1,270 56 45 46 Salford 495209-----1,470--- Stockport 939 50 - 230 330 - 560 337 - - - Tameside - 84 - 193 156 22 370 680 - - - Trafford 406 99 - 21 26 - 47 1,299 - - - Wigan 745 54 0 65 50 1 117 1,458 128 - - MERSEYSIDE Knowsley 42169-----931--- Liverpool - 170 4 301 194 72 572 3,645 - - - St Helens ------634--- Sefton ------662--- Wirral 421 76 5 120 120 21 267 1,155 - - - SOUTH YORKSHIRE Barnsley - 32 - 73 50 1 124 859 66 189 120 Doncaster - - - 325 248 7 579 1,074 489 - - Rotherham ------1,467138-- Sheffield - - 19 218 208 31 475 2,823 1,862 647 157 TYNE & WEAR Gateshead 228 493 10 41 91 - 141 831 3 - 3 Newcastle-upon-Tyne 212 42 18 79 116 23 236 901 689 8 20 North Tyneside - - - 47 43 - 91 284 - - - South Tyneside 132 26 - - 253 28 281 571 - - - Sunderland 540 30 2 82 67 2 153 1,835 - - - WEST MIDLANDS Birmingham - - 14 165 57 13 249 6,045 1,475 507 1,566 Coventry 337 94 2 124 100 17 243 1,802 4 231 107 Dudley 915 266 12 248 200 7 467 1,006 32 1 19 Sandwell 337 113 -----2,122125-79 Solihull 103 115 - - - 12 12 213 - 1,631 1,657 Walsall 847 11 17 42 43 9 110 910 - 63 38 Wolverhampton 440 84 - - - 481 481 976 100 - - WEST YORKSHIRE Bradford 1,948 - - 97 97 - 194 2,571 - 76 - Calderdale 461215-1102688- - - Kirklees 8 190 - 72 68 - 140 1,441 293 - 21 Leeds - 168 - 346 263 5 614 3,965 - 280 1,232 Wakefield -68-----1,3351,1226469

Grossed Data Inner London 4,975 460 204 2,344 1,938 571 5,056 22,418 5,453 5,890 5,999 Outer London 3,030 790 30 1,729 2,933 1,758 6,450 31,116 10,052 20,165 7,190 Greater London 8,004 1,250 234 4,073 4,870 2,329 11,505 53,534 15,505 26,054 13,189 Metropolitan Districts 11,993 3,256 102 3,210 2,989 753 7,053 53,235 8,661 4,538 8,619 2010-11 ESTIMATES 75 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES CHILDREN LOOKED AFTER CHILDREN AND YOUNG PEOPLE'S SAFETY Total Children Looked After Local Total Children and Young People's Safety Authority Child functions Local death in relation safeguarding Gross Net review Preventative to child childrens Gross Net Expenditure Income Expenditure processes services protection board Expenditure Income Expenditure Local Authority (537) (538) (539) (540) (541) (542) (543) (544) (545) (546) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 1,459 (399) 1,060 ------City of London 25,267 (938) 24,329 - 458 1,042 328 1,828 (38) 1,790 Camden 26,568 (1,191) 25,377 80 2,881 277 205 3,444 (713) 2,731 Greenwich 17,419 (1,036) 16,383 104 730 710 473 2,016 (416) 1,600 Hackney 17,693 (2,564) 15,130 28 281 829 186 1,324 (34) 1,290 Hammersmith & Fulham 21,763 (6,365) 15,399 61 215 586 202 1,064 (124) 941 Islington 12,151 (831) 11,320 40 490 679 100 1,309 (242) 1,067 Kensington & Chelsea 31,072 (1,900) 29,172 150 1,049 1,905 285 3,389 (1,175) 2,214 Lambeth 33,215 (6,202) 27,013 92 859 1,425 149 2,525 (56) 2,469 Lewisham 29,094 (2,297) 26,797 106 1,722 587 167 2,582 (480) 2,102 Southwark 21,714 (325) 21,390 100 352 2,188 70 2,710 (192) 2,518 Tower Hamlets 14,163 (90) 14,073 59 - 1,361 327 1,748 (276) 1,472 Wandsworth 13,725 (2,106) 11,619 34 - 1,181 - 1,215 (48) 1,167 Westminster OUTER LONDON 17,874 (1,636) 16,239 51 1,185 618 123 1,977 (343) 1,634 Barking & Dagenham 16,463 - 16,463 - 270 1,046 203 1,519 - 1,519 Barnet 11,766 - 11,766 63 - 38 139 240 - 240 Bexley 24,667 (1,213) 23,455 - 3,209 2,071 198 5,478 (71) 5,406 Brent 11,436 (1,231) 10,205 42 - 2,151 11 2,204 - 2,204 Bromley 55,390 (31,672) 23,717 - - 2,541 328 2,869 (1,126) 1,743 Croydon 21,214 (1,132) 20,082 74 1,265 492 299 2,130 (440) 1,690 Ealing 13,570 (338) 13,232 73 636 872 95 1,675 (20) 1,655 Enfield 40,770 (5,297) 35,472 731 - 743 1,460 2,933 (120) 2,814 Haringey 12,009 (924) 11,085 - 305 1,780 446 2,531 (244) 2,287 Harrow 8,447 (253) 8,193 78 974 1,094 878 3,024 (605) 2,419 Havering 29,810 (15,527) 14,283 - 817 1,916 196 2,930 (605) 2,325 Hillingdon 19,091 (1,411) 17,680 47 444 899 80 1,470 (24) 1,447 Hounslow 6,884 (1,077) 5,806 19 1,164 96 129 1,408 (399) 1,009 Kingston-upon-Thames 7,840 (832) 7,008 31 305 2,052 179 2,567 (621) 1,945 Merton 32,367 (825) 31,542 - 1,157 1,975 - 3,132 (260) 2,872 Newham 10,033 (1,811) 8,222 54 595 918 6 1,574 - 1,574 Redbridge 6,933 (531) 6,402 75 230 591 141 1,036 (80) 956 Richmond-upon-Thames 6,126 (179) 5,947 26 365 812 10 1,213 (50) 1,163 Sutton 22,357 (1,983) 20,375 81 535 892 194 1,701 - 1,701 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 14,977 (166) 14,811 - - 90 - 90 - 90 Bolton 9,332 (426) 8,906 - 541 509 167 1,218 (695) 522 Bury 74,017 (4,286) 69,731 133 1,606 374 354 2,466 (616) 1,850 Manchester 15,528 (351) 15,178 41 - 541 470 1,052 (85) 967 Oldham 12,347 (131) 12,216 37 3,027 722 190 3,975 (270) 3,705 Rochdale 22,002 (1,800) 20,201 37 959 286 178 1,459 (397) 1,062 Salford 14,524 (353) 14,171 - 737 747 30 1,514 (663) 851 Stockport 10,022 (34) 9,988 34 711 168 359 1,272 (186) 1,086 Tameside 9,685 (304) 9,381 26 1,194 211 5 1,435 (383) 1,052 Trafford 19,350 (329) 19,021 46 934 982 357 2,319 (307) 2,012 Wigan MERSEYSIDE 9,635 (130) 9,505 23 109 924 237 1,293 (240) 1,053 Knowsley 27,367 (1,274) 26,093 96 2,078 1,910 261 4,345 (109) 4,236 Liverpool 17,379 (1,026) 16,353 28 402 611 81 1,122 (86) 1,036 St Helens 15,985 - 15,985 37 - - 101 138 - 138 Sefton 15,818 (153) 15,665 56 1,589 1,964 60 3,669 (521) 3,148 Wirral SOUTH YORKSHIRE 9,109 (619) 8,490 41 711 395 180 1,327 (90) 1,237 Barnsley 17,566 (145) 17,421 48 - 917 259 1,224 (110) 1,113 Doncaster 12,430 (627) 11,803 38 - 1,759 203 2,000 (144) 1,857 Rotherham 31,216 (1,748) 29,468 77 422 1,296 875 2,669 (1,452) 1,217 Sheffield TYNE & WEAR 11,051 (605) 10,446 51 390 - 127 568 (95) 474 Gateshead 20,952 (86) 20,866 41 973 1,974 157 3,145 (79) 3,066 Newcastle-upon-Tyne 9,096 (269) 8,828 20 382 381 90 873 (72) 801 North Tyneside 9,747 (277) 9,470 65 - 689 92 846 (40) 805 South Tyneside 14,353 (404) 13,949 42 993 1,284 170 2,490 (92) 2,399 Sunderland WEST MIDLANDS 87,913 (2,493) 85,420 12 4,653 5,683 220 10,568 - 10,568 Birmingham 23,522 (352) 23,170 53 1,150 39 301 1,543 (250) 1,293 Coventry 20,344 (651) 19,693 39 1,177 45 122 1,383 (683) 701 Dudley 18,640 (1,327) 17,312 65 1,023 1,317 169 2,573 (220) 2,354 Sandwell 19,070 (6,528) 12,542 - 750 472 220 1,442 (45) 1,398 Solihull 17,349 (38) 17,311 50 1,071 338 174 1,635 (526) 1,108 Walsall 17,736 (88) 17,648 91 905 1,187 156 2,339 (389) 1,950 Wolverhampton WEST YORKSHIRE 30,054 (1,393) 28,661 109 2,172 548 282 3,110 (236) 2,873 Bradford 10,677 (910) 9,766 29 266 364 199 859 (126) 732 Calderdale 22,372 (1,336) 21,036 - 934 744 181 1,860 (0) 1,859 Kirklees 41,528 (3,065) 38,464 93 1,669 2,168 544 4,474 (227) 4,247 Leeds 13,696 (1,500) 12,196 - 2,019 - 98 2,117 (1,084) 1,033 Wakefield

Grossed Data 265,304 (26,241) 239,063 856 9,037 12,769 2,493 25,155 (3,795) 21,360 Inner London 375,046 (67,872) 307,173 1,445 13,456 23,595 5,115 43,610 (5,009) 38,601 Outer London 640,350 (94,114) 546,236 2,301 22,493 36,364 7,608 68,766 (8,804) 59,962 Greater London 746,390 (35,224) 711,166 1,559 35,545 31,640 7,669 76,412 (10,517) 65,895 Metropolitan Districts 76 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES FAMILY SUPPORT SERVICES Short Contribution Total Family Support Services breaks to (respite) Other health for Home Equipment family Substance care of Teenage Direct disabled care and support misuse individual pregnancy Gross Net Local Authority payments children services adaptations services services children services Expenditure Income Expenditure (547) (548) (549) (550) (551) (552) (553) (554) (555) (556) (557) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 22 - 85 -----107-107 Camden 420 1,743 - - 1,634 1,247 - 278 5,322 (1,292) 4,031 Greenwich 1,023 1,121 - - 1,588 409 1,707 228 6,076 (1,902) 4,173 Hackney 984 1,674 953 - 9,641 557 264 - 14,073 (1,956) 12,117 Hammersmith & Fulham 62 517 - - 4,126 140 - 376 5,222 (1,552) 3,670 Islington 575 1,354 - - 4,454 - - 172 6,556 (3,511) 3,045 Kensington & Chelsea 14 592 - - 1,785 493 - 132 3,016 (418) 2,598 Lambeth 404 168 994 3 1,646 54 1,351 337 4,958 (2,085) 2,873 Lewisham 365 550 680 57 3,286 474 218 372 6,002 (1,707) 4,294 Southwark 550 531 1,650 - 2,767 282 198 362 6,340 (633) 5,707 Tower Hamlets 4,495 - - - 64 - 1,803 - 6,362 (323) 6,039 Wandsworth 70 1,420 - - 4,702 - - 530 6,721 (1,430) 5,291 Westminster 342 376 - 63 5,979 - - 62 6,822 (259) 6,563 OUTER LONDON Barking & Dagenham - - - - 2,034 - - 177 2,210 (1,810) 400 Barnet 866 47 248 - 2,658 114 - 119 4,052 - 4,052 Bexley 148 136 - 39 2,351 85 5 131 2,895 - 2,895 Brent 61 1,098 611 - 3,823 309 59 141 6,103 (1,283) 4,820 Bromley 19 916 168 61 927 40 14 106 2,252 (300) 1,952 Croydon 301 39 46 50 2,824 128 - - 3,388 (263) 3,125 Ealing 454 361 361 - 2,096 540 - 135 3,947 (413) 3,533 Enfield 415 1,105 - - 5,854 365 - 253 7,992 (811) 7,182 Haringey 172 333 181 - 3,407 - - - 4,094 (1,095) 2,999 Harrow 152 775 95 - 4,922 - - 103 6,047 (843) 5,205 Havering 234 1,184 - 61 4,150 118 452 110 6,309 (3,359) 2,950 Hillingdon 27 - - 42 917 - - 169 1,154 (15) 1,140 Hounslow 185 1,447 - - 2,586 - - 124 4,343 (1,194) 3,149 Kingston-upon-Thames 8 2,562 345 63 5,281 138 179 155 8,733 (4,791) 3,941 Merton 111 337 35 52 1,688 - - 109 2,331 (287) 2,044 Newham 109 1,405 898 5 2,696 1,222 66 164 6,566 (1,262) 5,304 Redbridge 517 44 959 102 2,779 - - 152 4,553 (747) 3,806 Richmond-upon-Thames 274 1,117 13 26 874 241 - 83 2,628 (865) 1,762 Sutton 545 1,053 29 - 4,014 - - 69 5,710 (2,024) 3,687 Waltham Forest 282 2,470 111 83 1,314 7 - 32 4,299 (851) 3,448

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 138 404 - - 4,286 822 - 294 5,944 (1,938) 4,006 Bury 297 918 - 32 2,323 239 - 144 3,951 (1,025) 2,926 Manchester 278 634 526 62 2,185 - 2,109 546 6,341 (364) 5,977 Oldham 81 2,081 - - 933 - - - 3,095 (1,546) 1,549 Rochdale 379 1,841 125 60 726 - - 172 3,303 (979) 2,325 Salford 2 915 - - 1,938 22 603 416 3,895 (1,590) 2,305 Stockport 267 457 89 25 1,442 969 - 288 3,537 (1,045) 2,491 Tameside - 759 15 - 2,774 362 - 296 4,205 (405) 3,800 Trafford 190 820 54 40 1,361 247 121 - 2,832 (128) 2,704 Wigan 685 - 200 60 4,390 841 98 268 6,541 (1,406) 5,136 MERSEYSIDE Knowsley 93 783 - - 3,296 - 297 121 4,590 (125) 4,465 Liverpool 481 2,861 63 - 1,909 - - 352 5,666 (1,770) 3,896 St Helens 175 - 118 - 1,944 474 - 248 2,960 (1,295) 1,665 Sefton 658 9 921 104 4,422 347 - 130 6,591 (236) 6,355 Wirral 636 2,594 452 33 2,561 415 857 227 7,773 (2,003) 5,771 SOUTH YORKSHIRE Barnsley 104 2,529 - 3 11,659 57 288 123 14,763 (10,777) 3,986 Doncaster 137 - - - 1,122 183 - 339 1,781 (306) 1,475 Rotherham - 1,790 - 25 1,020 136 - 138 3,109 (154) 2,955 Sheffield 141 4,792 103 - 21,613 820 156 396 28,020 (18,130) 9,890 TYNE & WEAR Gateshead 100 180 25 - 765 114 - 188 1,371 (77) 1,295 Newcastle-upon-Tyne 299 887 460 36 13,092 247 422 170 15,614 (10,302) 5,313 North Tyneside 192 775 - - 2,010 278 - 122 3,377 (1,265) 2,111 South Tyneside 84 - - - 2,179 232 - 195 2,690 (902) 1,787 Sunderland 114 1,298 63 - 568 448 43 592 3,124 (1,587) 1,536 WEST MIDLANDS Birmingham 649 214 588 286 6,767 1,419 - 819 10,741 (902) 9,839 Coventry 304 102 737 - 2,303 144 824 320 4,732 (676) 4,056 Dudley 142 1,246 231 - 2,033 518 - 248 4,419 (1,081) 3,338 Sandwell 93 861 226 - 3,171 404 - 301 5,056 (1,102) 3,954 Solihull 91 655 168 32 2,929 165 - 136 4,176 (1,159) 3,017 Walsall 477 1,047 171 - 3,464 128 - 283 5,570 (346) 5,224 Wolverhampton 125 16 24 82 2,936 - - - 3,182 (28) 3,154 WEST YORKSHIRE Bradford - 1,984 1,730 - 3,490 491 424 365 8,484 (527) 7,956 Calderdale 89 204 224 83 1,757 284 58 127 2,826 (407) 2,419 Kirklees 1,101 2,642 27 549 2,916 511 - - 7,745 (1,547) 6,198 Leeds 435 3,929 501 304 14,444 819 - 435 20,866 (12,491) 8,376 Wakefield 247 1,093 124 - 4,240 446 - 272 6,421 (2,937) 3,485

Grossed Data Inner London 9,325 10,047 4,361 124 41,672 3,657 5,541 2,849 77,575 (17,068) 60,508 Outer London 4,881 16,432 4,100 584 57,196 3,307 775 2,333 89,607 (22,213) 67,394 Greater London 14,206 26,479 8,462 707 98,868 6,965 6,316 5,181 167,182 (39,280) 127,902 Metropolitan Districts 9,281 41,319 7,963 1,815 140,967 12,581 6,299 9,068 229,292 (82,558) 146,735 2010-11 ESTIMATES 77 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES OTHER CHILDREN'S AND FAMILIES SERVICES CHILDREN'S SERVICES STRATEGY Total Other Children's and Families Services Other Children's children's and Commissioning Special and young Central and Adoption guardianship families Gross Net people's Partnership commissioning social services support services Expenditure Income Expenditure plan costs function work Local Authority (558) (559) (560) (561) (562) (563) (564) (565) (566) (567) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 3 - 2 6 - 6 - - - 686 City of London 1,303 - 1,681 2,983 (38) 2,945 80 - 714 9,813 Camden 1,561 252 621 2,434 (50) 2,384 50 - 883 12,786 Greenwich 1,856 725 - 2,581 - 2,581 562 - 1,115 10,471 Hackney 2,114 568 - 2,683 (65) 2,617 457 231 1,443 9,188 Hammersmith & Fulham 2,007 885 - 2,892 (85) 2,807 270 - 1,062 20,428 Islington 1,567 240 783 2,590 (58) 2,532 55 - 3,827 8,656 Kensington & Chelsea 1,903 532 1,139 3,574 (368) 3,206 254 403 509 9,970 Lambeth 1,843 253 290 2,386 (53) 2,333 - - 401 11,948 Lewisham 2,344 717 1,049 4,111 - 4,111 748 - 686 20,540 Southwark 1,899 424 3,266 5,590 (263) 5,327 612 3,860 919 12,850 Tower Hamlets 1,691 609 2,616 4,916 (442) 4,474 - - 101 10,589 Wandsworth 2,005 - - 2,005 (42) 1,963 241 - 103 19,139 Westminster OUTER LONDON 607 - - 607 - 607 - 136 1,773 11,742 Barking & Dagenham 1,112 351 1,850 3,312 - 3,312 202 - 1,627 10,593 Barnet 854 1 111 966 - 966 24 - 16 2,093 Bexley 1,690 1,247 1,175 4,112 (381) 3,731 2,797 1,506 - 2,121 Brent 314 170 355 839 (10) 828 8 28 392 8,654 Bromley 2,022 - 110 2,131 (17) 2,115 - - - 12,639 Croydon 2,353 217 - 2,570 (30) 2,540 - - 403 10,308 Ealing 1,995 259 117 2,371 (3) 2,368 535 - 270 9,363 Enfield 1,531 726 1,164 3,421 (217) 3,204 - - - 899 Haringey 1,137 - 1,264 2,402 (10) 2,392 802 - 211 - Harrow 767 157 26 950 - 950 100 - 415 4,517 Havering 1,785 - - 1,785 (70) 1,715 - - 328 7,196 Hillingdon 482 190 23 694 - 694 35 - 840 7,528 Hounslow 598 - 323 921 (41) 880 212 44 310 4,664 Kingston-upon-Thames 922 119 698 1,740 (131) 1,609 20 184 418 4,545 Merton 1,747 107 206 2,060 - 2,060 - - 333 14,703 Newham 557 - 37 593 (118) 475 - - 87 9,996 Redbridge 773 124 59 956 (54) 901 303 547 183 4,606 Richmond-upon-Thames 914 182 202 1,297 - 1,297 - - - 6,451 Sutton 1,769 190 - 1,958 - 1,958 10 45 58 12,889 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 919 98 633 1,650 - 1,650 223 58 - 5,372 Bolton 570 - - 570 (84) 486 - 87 - 3,473 Bury 6,164 278 - 6,442 (450) 5,992 - - - 10,734 Manchester 1,148 - - 1,148 (54) 1,094 344 - 1,045 5,188 Oldham 960 - - 960 - 960 50 - 125 6,238 Rochdale 2,037 158 - 2,195 (12) 2,183 49 58 402 10,205 Salford 1,199 - 920 2,119 (598) 1,521 106 213 412 5,566 Stockport 891 49 1,564 2,505 (1,038) 1,467 268 207 - 4,848 Tameside 1,089 93 1,477 2,659 (91) 2,568 20 - 221 5,166 Trafford 1,305 372 - 1,676 (72) 1,604 99 1,015 500 6,182 Wigan MERSEYSIDE 916 - - 916 (8) 908 229 - 215 4,463 Knowsley 2,600 683 1,532 4,816 (100) 4,716 - - 146 16,146 Liverpool 663 84 308 1,055 - 1,055 - - - - St Helens 1,679 67 979 2,725 (56) 2,669 457 66 54 5,295 Sefton 1,599 322 559 2,480 (278) 2,203 678 - 148 8,181 Wirral SOUTH YORKSHIRE 1,300 99 327 1,725 (188) 1,537 64 - 214 7,594 Barnsley 1,288 - 82 1,371 - 1,371 689 - 212 11,399 Doncaster 1,565 224 269 2,058 (0) 2,058 - - - 6,940 Rotherham 2,257 200 710 3,167 (80) 3,087 119 10 500 14,825 Sheffield TYNE & WEAR 1,021 50 - 1,072 - 1,072 160 - 568 4,136 Gateshead 1,664 166 - 1,830 (150) 1,679 88 46 222 7,795 Newcastle-upon-Tyne 1,310 187 - 1,497 (22) 1,475 537 - 198 4,998 North Tyneside 1,325 - 5 1,330 (45) 1,285 50 15 160 5,571 South Tyneside 1,536 - 981 2,517 (180) 2,337 238 - 159 9,313 Sunderland WEST MIDLANDS 7,629 - 5,873 13,502 (51) 13,451 - - 2,882 41,829 Birmingham 1,939 162 146 2,247 - 2,247 212 15 1,699 11,560 Coventry 1,163 85 976 2,224 (187) 2,036 - - 202 7,195 Dudley 1,465 665 949 3,078 (271) 2,807 - 113 1,014 9,522 Sandwell 595 52 453 1,100 (30) 1,070 185 284 239 5,027 Solihull 1,294 94 - 1,388 (0) 1,388 34 - 377 7,773 Walsall 1,471 200 496 2,167 - 2,167 - 293 640 5,811 Wolverhampton WEST YORKSHIRE 2,065 624 5,694 8,383 - 8,383 267 107 125 10,086 Bradford 692 38 - 730 - 730 - - 601 3,739 Calderdale 1,676 17 818 2,511 (59) 2,452 707 - 949 11,603 Kirklees 2,033 669 658 3,359 - 3,359 324 324 666 29,584 Leeds 824 - 114 938 (97) 840 31 - 554 8,465 Wakefield

Grossed Data 22,098 5,206 11,446 38,750 (1,464) 37,286 3,329 4,494 11,763 157,064 Inner London 23,926 4,039 7,719 35,684 (1,081) 34,603 5,048 2,491 7,663 145,505 Outer London 46,025 9,245 19,165 74,435 (2,545) 71,889 8,376 6,985 19,426 302,570 Greater London 59,852 5,735 26,523 92,110 (4,203) 87,907 6,229 2,912 15,448 321,820 Metropolitan Districts 78 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES LOCAL AUTHORITY EDUCATION FUNCTIONS CHILDREN'S SERVICES STRATEGY Total Children's Services Strategy Net Capital Premature Expenditure retirement Existing Monitoring from Statutory/ costs/ early Residual Joint National Gross Net Revenue regulatory redundancy retirement pension use Curriculum Local Authority Expenditure Income Expenditure (CERA) duties costs costs liability arrangements Insurance Assessment (568) (569) (570) (571) (572) (573) (574) (575) (576) (577) (578) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 686 (14) 672 - 569 9 5 - - 7 - Camden 10,607 (309) 10,298 590 3,166 335 184 - - - 64 Greenwich 13,719 (485) 13,234 - 1,331 662 1,856 - - 102 26 Hackney 12,147 (350) 11,797 - 3,034 393 - - 38 228 189 Hammersmith & Fulham 11,319 (281) 11,038 - 1,635 303 - ---- Islington 21,760 (748) 21,012 - 5,613 358 40 - - 55 180 Kensington & Chelsea 12,538 (3,766) 8,771 ------Lambeth 11,135 (666) 10,469 - 2,930 1,436 620 - - - 175 Lewisham 12,350 (921) 11,429 - 1,897 847 133 1,350 - - 32 Southwark 21,974 (1,225) 20,749 - 4,107 781 - 1,115 - - 15 Tower Hamlets 18,241 (4,773) 13,468 - 6,819 - 1,567 - - - 351 Wandsworth 10,691 (138) 10,553 - 1,830 162 - 1,445 - - 23 Westminster 19,483 (943) 18,540 - 1,293 - 155 ---- OUTER LONDON Barking & Dagenham 13,652 (412) 13,240 - 2,871 635 - 117 - - - Barnet 12,421 - 12,421 - 3,793 799 630 79 - - - Bexley 2,133 - 2,133 - 2,814 79 214 18 - - 15 Brent 6,423 (2,008) 4,416 - 5,448 317 1,293 ---- Bromley 9,082 (39) 9,044 - 2,853 31 - 210 - - 97 Croydon 12,639 (2,591) 10,048 - 12,932 689 303 105 - - 35 Ealing 10,711 (327) 10,384 - 3,674 194 1,262 302 - - - Enfield 10,167 (19) 10,148 - 4,960 977 1,071 80 - - - Haringey 899 - 899 - 6,819 637 601 121 - - - Harrow 1,013 (59) 955 - 7,149 225 721 132 - - 33 Havering 5,031 - 5,031 - 4,725 402 - - - - 102 Hillingdon 7,524 (603) 6,921 - 4,171 1,180 - 27 - - - Hounslow 8,403 (898) 7,505 - 6,053 469 - 282 - - 11 Kingston-upon-Thames 5,229 (210) 5,019 - 1,196 77 834 - - - 5 Merton 5,167 (706) 4,462 - 1,785 325 1,620 - 158 - 109 Newham 15,036 (577) 14,458 - 18,520 162 1,804 - - 166 3,204 Redbridge 10,083 (1,029) 9,053 - 3,139 92 153 ---- Richmond-upon-Thames 5,639 (619) 5,020 27 2,693 248 236 222 77 - 192 Sutton 6,451 (748) 5,702 - 1,950 53 460 64 - 34 16 Waltham Forest13,003-13,003-1,985959-----

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 5,653 (32) 5,622 - 4,400 259 1,069 475 - 230 9 Bury 3,560 (410) 3,150 - 2,386 - 1,302 212 - - - Manchester 10,734 (76) 10,658 - 7,570 4,576 348 2,626 - 299 - Oldham 6,577 - 6,577 - 2,029 ------Rochdale 6,413 (367) 6,046 - 4,021 569 1,317 186 - 138 65 Salford 10,713 (2,819) 7,894 - 2,884 2,287 - 10 - - 269 Stockport 6,296 (525) 5,771 - 2,127 1,241 - 114 - - 230 Tameside 5,323 (309) 5,014 - 4,820 343 1,490 179 - 104 - Trafford 5,407 (114) 5,293 - 2,612 470 800 73 - - 145 Wigan 7,797 (562) 7,235 - 3,973 1,000 3,154 642 137 147 - MERSEYSIDE Knowsley 4,908 - 4,908 - 3,632 364 924 130 - 58 43 Liverpool 16,292 (620) 15,671 - 4,640 975 3,501 1,826 - - 96 St Helens - - - - 3,227 - 1,781 332 - - - Sefton 5,873 (172) 5,701 - 2,894 678 1,271 299 - 4 25 Wirral 9,007 (240) 8,767 - 2,359 1,230 1,985 463 - - - SOUTH YORKSHIRE Barnsley 7,872 (614) 7,258 - 4,184 9 1,054 345 - - - Doncaster 12,300 (1,179) 11,122 - 2,386 832 2,510 595 - - - Rotherham 6,940 (445) 6,495 - 13,830 1,035 454 ---- Sheffield 15,454 (1,974) 13,480 - 11,704 294 4,154 1,805 - 92 95 TYNE & WEAR Gateshead 4,864 (81) 4,782 - 3,418 1,695 1,029 45 - - 10 Newcastle-upon-Tyne 8,151 (47) 8,104 - 3,301 724 4,001 20 - 129 - North Tyneside 5,733 (263) 5,470 - 3,625 623 1,950 58 - - - South Tyneside 5,795 (224) 5,571 - 2,897 359 1,262 - - 30 - Sunderland 9,709 (263) 9,447 - 6,030 1,908 1,203 54 - - 27 WEST MIDLANDS Birmingham 44,711 (388) 44,323 30 16,061 548 5,147 1,542 - 26 319 Coventry 13,486 (1,836) 11,650 - 3,197 778 1,442 778 - 87 - Dudley 7,397 (30) 7,367 - 3,423 524 1,085 313 - - 265 Sandwell 10,649 (619) 10,030 - 4,001 705 2,233 310 - - - Solihull 5,735 (100) 5,636 18 4,278 191 879 79 - - 152 Walsall 8,184 (45) 8,138 - 3,373 459 1,716 - 44 - - Wolverhampton 6,744 (418) 6,326 573 7,138 644 2,970 433 - - 41 WEST YORKSHIRE Bradford 10,585 (315) 10,270 - 5,138 4,008 735 1,100 - 521 114 Calderdale 4,341 (215) 4,126 - 3,012 139 718 97 - 56 54 Kirklees 13,259 (456) 12,803 - 4,871 827 1,847 688 - 113 13 Leeds 30,899 (1,291) 29,607 - 7,680 2,805 3,726 743 - 30 - Wakefield 9,050 (488) 8,563 - 11,901 149 - ----

Grossed Data Inner London 176,650 (14,619) 162,031 590 34,225 5,287 4,559 3,909 38 391 1,056 Outer London 160,707 (10,846) 149,861 27 99,532 8,548 11,202 1,759 235 200 3,819 Greater London 337,356 (25,465) 311,891 617 133,757 13,835 15,762 5,669 273 591 4,876 Metropolitan Districts 346,409 (17,538) 328,871 620 179,023 33,249 59,054 16,574 181 2,062 1,973 2010-11 ESTIMATES 79 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 LOCAL AUTHORITY EDUCATION FUNCTIONS Total Local Authority Education Functions SPECIFIC GRANTS Other Total Specific Grants School Standards Net Capital Development Fund Expenditure Grant Allocation Other from Gross Net Non- Non- Specific Gross Net Revenue Expenditure Income Expenditure Devolved Devolved Grants Expenditure Income Expenditure (CERA) Local Authority (579) (580) (581) (582) (583) (584) (585) (586) (587) (588) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 590 - 590 ------City of London 3,748 (48) 3,700 - 2,988 568 3,556 (3,127) 429 - Camden 3,977 (131) 3,846 - - 25 25 - 25 - Greenwich 3,883 (917) 2,966 ------254 Hackney 1,939 - 1,939 186 553 661 1,399 (1,138) 261 - Hammersmith & Fulham 6,246 (1,359) 4,887 - 947 - 947 (922) 25 - Islington ------Kensington & Chelsea 5,161 (887) 4,274 ------Lambeth 4,259 (8) 4,251 - 834 11,319 12,153 (12,153) - 1,528 Lewisham 6,019 (2,888) 3,131 - 902 270 1,172 (1,172) - - Southwark 8,737 (947) 7,791 827 4,559 17,058 22,444 (22,444) - 537 Tower Hamlets 3,460 - 3,460 - - 1 1 - 1 - Wandsworth 1,448 - 1,448 - 1,011 622 1,633 (1,283) 350 - Westminster OUTER LONDON 3,623 (987) 2,636 - 781 - 781 (781) - - Barking & Dagenham 5,302 - 5,302 ------Barnet 3,140 - 3,140 - - 1,470 1,470 - 1,470 - Bexley 7,058 (645) 6,413 - - 1,023 1,023 (968) 55 - Brent 3,191 (210) 2,981 ------Bromley 14,065 (6,533) 7,532 - 1,175 117 1,292 (1,175) 117 - Croydon 5,431 (536) 4,895 2,124 900 1,519 4,543 (4,153) 390 - Ealing 7,088 (109) 6,978 - - 121 121 (107) 14 - Enfield 8,178 (3,354) 4,824 - 1,851 - 1,851 (1,826) 25 - Haringey 8,260 (5,368) 2,892 77 754 - 831 (831) - - Harrow 5,229 (1,989) 3,240 - 538 - 538 (538) - 158 Havering 5,378 (1,813) 3,564 - 2,842 13,922 16,764 (14,958) 1,807 - Hillingdon 6,815 (2,590) 4,225 - 921 223 1,143 (1,143) - - Hounslow 2,112 (2) 2,110 - 205 223 428 (428) - - Kingston-upon-Thames 3,997 (556) 3,440 - 4,846 1,948 6,794 (6,483) 311 - Merton 23,856 (10,370) 13,485 ------Newham 3,383 - 3,383 - - 143 143 (143) - - Redbridge 3,668 (94) 3,574 - 798 300 1,098 (1,073) 25 60 Richmond-upon-Thames 2,578 (23) 2,555 ------Sutton 2,945 - 2,945 - 105 - 105 (80) 25 - Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 6,442 (272) 6,170 991 2,169 - 3,160 (2,790) 370 - Bolton 3,900 - 3,900 - 419 - 419 (419) - - Bury 15,419 (3,566) 11,852 - 5,471 2,483 7,954 (5,471) 2,483 - Manchester 2,029 (520) 1,509 - 1,123 2,371 3,495 (3,303) 192 - Oldham 6,297 - 6,297 - 518 435 953 (493) 460 - Rochdale 5,451 - 5,451 ------Salford 3,713 (13) 3,700 - - 2,326 2,326 (1,655) 671 - Stockport 6,936 (1,272) 5,664 - 212 - 212 (212) - - Tameside 4,100 (1,000) 3,100 - - 4,213 4,213 (4,158) 55 - Trafford 9,053 (737) 8,315 - - 615 615 (615) - - Wigan MERSEYSIDE 5,152 (489) 4,662 - - 590 590 (590) - - Knowsley 11,038 (1,475) 9,563 ------Liverpool 5,339 (360) 4,980 - - 1,502 1,502 (480) 1,023 - St Helens 5,171 - 5,171 - 710 167 876 - 876 - Sefton 6,038 - 6,038 - 705 1,243 1,949 (1,949) - - Wirral SOUTH YORKSHIRE 5,591 (377) 5,214 - 513 - 513 (488) 25 - Barnsley 6,323 (232) 6,091 ------Doncaster 15,319 (7,696) 7,622 - 1,373 3,933 5,306 (5,306) - - Rotherham 18,143 (5,763) 12,380 - 22 4,663 4,686 (4,654) 32 84 Sheffield TYNE & WEAR 6,198 - 6,198 633 1,327 83 2,042 (2,042) - - Gateshead 8,175 (247) 7,928 - - 16 16 (16) - - Newcastle-upon-Tyne 6,256 (1,297) 4,960 - 332 32 364 (364) - - North Tyneside 4,548 (252) 4,296 ------South Tyneside 9,222 (2,511) 6,711 - 458 441 899 (743) 156 - Sunderland WEST MIDLANDS 23,643 (1,825) 21,818 - 5,801 337 6,138 (6,007) 131 1,035 Birmingham 6,281 (466) 5,816 4 0 599 603 (603) - - Coventry 5,610 (758) 4,852 254 933 262 1,449 (1,449) - - Dudley 7,249 (415) 6,835 - 2,672 1,586 4,258 (4,258) - - Sandwell 5,578 (224) 5,354 - - 863 863 - 863 - Solihull 5,592 - 5,592 - 105 733 838 (488) 350 - Walsall 11,226 (854) 10,372 ------Wolverhampton WEST YORKSHIRE 11,615 (727) 10,889 2,350 - - 2,350 - 2,350 - Bradford 4,076 (226) 3,850 ------Calderdale 8,359 (449) 7,910 - 1,133 668 1,802 (700) 1,102 - Kirklees 14,984 (105) 14,878 - 1,083 151 1,234 (1,230) 4 - Leeds 12,050 (3,170) 8,879 98 5 45 148 (140) 9 - Wakefield

Grossed Data 49,467 (7,185) 42,282 1,013 11,794 30,524 43,330 (42,240) 1,090 2,320 Inner London 125,296 (35,181) 90,115 2,202 15,717 21,007 38,925 (34,687) 4,238 218 Outer London 174,762 (42,366) 132,397 3,214 27,511 51,531 82,256 (76,927) 5,328 2,538 Greater London 292,116 (37,298) 254,818 4,329 27,085 30,359 61,773 (50,621) 11,152 1,119 Metropolitan Districts 80 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 Total Schools Budget, Special Education, Learner Support, Access, Young People's Learning Total Youth Justice, Total and Development, Services for Young People Children and Young People's Local Authority and Adult and Community Budget Services Budget Education Functions Budget (Including CERA) (Including CERA) (Including CERA)

Gross Net Gross Net Gross Net Local Authority Expenditure Income Expenditure Expenditure Income Expenditure Expenditure Income Expenditure (589) (590) (591) (592) (593) (594) (595) (596) (597) £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London 4,224 (1,352) 2,872 2,261 (413) 1,848 590 - 590 Camden 233,882 (65,677) 168,205 49,651 (4,228) 45,422 7,304 (3,175) 4,129 Greenwich 271,817 (43,353) 228,465 54,089 (5,409) 48,680 4,002 (131) 3,871 Hackney 246,196 (53,555) 192,641 54,862 (5,125) 49,736 4,137 (917) 3,220 Hammersmith & Fulham 168,285 (57,115) 111,169 40,585 (5,663) 34,922 3,338 (1,138) 2,200 Islington 179,042 (31,209) 147,833 56,217 (12,216) 44,000 7,193 (2,281) 4,912 Kensington & Chelsea 111,935 (26,773) 85,162 33,232 (6,026) 27,206 - - - Lambeth 268,105 (63,806) 204,299 57,605 (8,324) 49,280 5,161 (887) 4,274 Lewisham 281,438 (66,032) 215,406 60,936 (11,161) 49,776 29,779 (24,000) 5,779 Southwark 250,727 (48,654) 202,073 68,037 (5,994) 62,043 7,191 (4,060) 3,131 Tower Hamlets 366,912 (78,249) 288,663 56,889 (6,907) 49,982 31,719 (23,391) 8,328 Wandsworth 229,625 (44,181) 185,444 40,469 (3,280) 37,189 3,461 - 3,461 Westminster 182,582 (63,385) 119,197 44,859 (4,120) 40,739 3,082 (1,283) 1,798 OUTER LONDON Barking & Dagenham 217,452 (35,056) 182,396 36,324 (4,202) 32,122 4,404 (1,768) 2,636 Barnet 289,216 (31,299) 257,916 38,635 - 38,635 5,302 - 5,302 Bexley 211,607 (25,892) 185,715 18,781 - 18,781 4,610 - 4,610 Brent 273,267 (38,194) 235,073 48,625 (5,575) 43,050 8,081 (1,613) 6,468 Bromley 286,582 (54,389) 232,194 28,314 (3,061) 25,253 3,191 (210) 2,981 Croydon 291,759 (58,284) 233,475 80,567 (37,613) 42,953 15,357 (7,708) 7,648 Ealing 288,044 (37,157) 250,887 42,645 (3,422) 39,222 9,974 (4,690) 5,285 Enfield 309,240 (56,529) 252,710 38,426 (1,468) 36,958 7,208 (216) 6,992 Haringey 260,911 (63,261) 197,649 54,255 (7,166) 47,089 10,029 (5,180) 4,849 Harrow 179,671 (22,259) 157,412 25,570 (2,812) 22,758 9,091 (6,199) 2,892 Havering 242,248 (61,315) 180,933 24,684 (4,612) 20,072 5,925 (2,527) 3,398 Hillingdon 251,234 (31,580) 219,655 45,082 (17,612) 27,470 22,142 (16,771) 5,371 Hounslow 251,811 (48,707) 203,104 36,208 (4,718) 31,490 7,958 (3,733) 4,225 Kingston-upon-Thames 154,089 (36,384) 117,705 23,957 (6,821) 17,135 2,540 (430) 2,110 Merton 137,013 (18,044) 118,970 20,883 (3,027) 17,856 10,791 (7,040) 3,751 Newham 348,747 (65,626) 283,121 62,646 (4,459) 58,188 23,856 (10,370) 13,485 Redbridge 291,953 (47,850) 244,103 28,053 (3,706) 24,347 3,527 (143) 3,383 Richmond-upon-Thames 142,709 (36,567) 106,142 17,776 (2,518) 15,258 4,918 (1,259) 3,659 Sutton 191,997 (26,609) 165,388 21,769 (3,450) 18,320 2,578 (23) 2,555 Waltham Forest 270,224 (76,235) 193,988 45,228 (3,715) 41,513 3,050 (80) 2,970

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 243,835 (43,508) 200,327 29,847 (2,880) 26,967 9,602 (3,063) 6,539 Bury 147,707 (22,573) 125,133 19,848 (3,200) 16,648 4,318 (419) 3,900 Manchester 394,917 (63,173) 331,745 104,928 (8,164) 96,765 23,373 (9,037) 14,335 Oldham 218,849 (33,767) 185,082 29,093 (2,881) 26,211 5,523 (3,823) 1,701 Rochdale 189,416 (27,003) 162,413 29,381 (2,972) 26,408 7,251 (493) 6,757 Salford 192,208 (39,525) 152,683 46,863 (12,428) 34,435 5,451 - 5,451 Stockport 195,024 (23,923) 171,101 29,704 (3,841) 25,863 6,038 (1,668) 4,371 Tameside 180,403 (32,043) 148,360 24,904 (2,894) 22,010 7,149 (1,484) 5,664 Trafford 191,321 (27,034) 164,288 25,477 (3,554) 21,923 8,313 (5,158) 3,155 Wigan 292,834 (73,705) 219,129 40,751 (4,108) 36,642 9,668 (1,352) 8,315 MERSEYSIDE Knowsley 136,392 (18,539) 117,854 22,459 (912) 21,548 5,742 (1,080) 4,662 Liverpool 432,756 (92,142) 340,614 65,148 (7,664) 57,483 11,038 (1,475) 9,563 St Helens 140,159 (17,841) 122,318 32,158 (10,940) 21,218 6,842 (839) 6,003 Sefton 224,480 (26,781) 197,699 32,733 (1,014) 31,719 6,048 - 6,048 Wirral 302,270 (64,147) 238,122 41,919 (5,097) 36,822 7,987 (1,949) 6,038 SOUTH YORKSHIRE Barnsley 176,333 (28,264) 148,069 36,517 (13,209) 23,307 6,104 (865) 5,239 Doncaster 245,458 (39,941) 205,516 37,870 (4,023) 33,847 6,323 (232) 6,091 Rotherham 237,568 (41,251) 196,316 28,594 (2,686) 25,908 20,625 (13,003) 7,622 Sheffield 454,791 (110,201) 344,591 87,216 (28,149) 59,067 22,912 (10,416) 12,496 TYNE & WEAR Gateshead 153,967 (22,287) 131,680 20,793 (1,501) 19,292 8,240 (2,042) 6,198 Newcastle-upon-Tyne 218,309 (45,416) 172,893 51,565 (11,126) 40,439 8,191 (263) 7,928 North Tyneside 160,027 (29,398) 130,629 21,774 (2,495) 19,279 6,949 (1,990) 4,960 South Tyneside 145,651 (41,251) 104,400 22,716 (2,670) 20,046 4,548 (252) 4,296 Sunderland 251,935 (68,630) 183,305 35,942 (4,229) 31,712 10,120 (3,254) 6,866 WEST MIDLANDS Birmingham 1,122,689 (224,169) 898,519 178,409 (9,605) 168,804 30,816 (7,832) 22,984 Coventry 307,008 (70,886) 236,122 48,315 (4,407) 43,908 6,884 (1,068) 5,816 Dudley 318,225 (96,034) 222,191 38,303 (3,928) 34,375 7,059 (2,207) 4,852 Sandwell 254,682 (28,237) 226,446 42,111 (4,175) 37,936 11,507 (4,672) 6,835 Solihull 174,984 (32,140) 142,844 32,973 (8,310) 24,664 6,442 (224) 6,218 Walsall 239,438 (33,586) 205,852 36,041 (1,912) 34,129 6,429 (488) 5,942 Wolverhampton 234,204 (48,517) 185,687 35,179 (1,863) 33,316 11,226 (854) 10,372 WEST YORKSHIRE Bradford 487,701 (75,230) 412,471 63,676 (4,356) 59,320 13,966 (727) 13,239 Calderdale 188,990 (27,438) 161,552 20,902 (2,327) 18,575 4,076 (226) 3,850 Kirklees 394,953 (98,796) 296,157 50,604 (4,821) 45,783 10,161 (1,149) 9,012 Leeds 639,866 (140,906) 498,960 114,388 (26,448) 87,939 16,218 (1,335) 14,883 Wakefield 264,437 (49,024) 215,412 34,308 (7,409) 26,899 12,198 (3,310) 8,888

Grossed Data Inner London 2,794,769 (643,339) 2,151,429 619,691 (78,867) 540,824 106,955 (61,263) 45,692 Outer London 4,889,773 (871,236) 4,018,537 738,429 (119,956) 618,473 164,531 (69,960) 94,570 Greater London 7,684,542 (1,514,576) 6,169,966 1,358,120 (198,823) 1,159,297 271,486 (131,223) 140,262 Metropolitan Districts 10,153,787 (1,957,306) 8,196,481 1,613,408 (222,198) 1,391,210 355,337 (88,248) 267,089 2010-11 ESTIMATES 81 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 Total Education, Young People's Learning CAPITAL EXPENDITURE (EXCLUDING CERA) and Development, Services for Young People and Adult and Community, Youth Justice, Children and Young People's Services and Local Authority Education Functions Budget Total Total Gross Net Early Primary Secondary Special Gross Net Expenditure Income Expenditure Years schools schools schools Expenditure Income Expenditure Local Authority (598) (599) (600) (601) (602) (603) (604) (605) (606) (607) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON 7,075 (1,765) 5,310 ------City of London 290,836 (73,080) 217,756 524 5,564 5,141 316 11,545 (9,238) 2,307 Camden 329,908 (48,893) 281,015 56 12,899 34,198 284 47,437 (47,437) - Greenwich 305,195 (59,598) 245,597 7 470 180 3,883 4,541 (693) 3,848 Hackney 212,208 (63,917) 148,291 ------Hammersmith & Fulham 242,451 (45,706) 196,745 ------Islington 145,167 (32,799) 112,368 ------Kensington & Chelsea 330,871 (73,016) 257,854 109 2,429 997 378 3,913 (3,913) - Lambeth 372,154 (101,193) 270,961 25 33,606 4,897 79 38,607 (14,543) 24,064 Lewisham 325,954 (58,708) 267,246 27 24,896 1,303 1,261 27,488 (27,488) - Southwark 455,519 (108,546) 346,973 ------Tower Hamlets 273,555 (47,461) 226,094 1,226 7,784 1,062 1,564 11,636 - 11,636 Wandsworth 230,522 (68,788) 161,734 ------Westminster OUTER LONDON 258,181 (41,026) 217,155 ------Barking & Dagenham 333,153 (31,299) 301,853 815 46,572 16,648 3,440 67,475 (31,421) 36,054 Barnet 234,998 (25,892) 209,106 - 15,213 32,343 6,523 54,079 - 54,079 Bexley 329,972 (45,381) 284,591 4,297 25,923 4,601 9,400 44,221 (36,841) 7,380 Brent 318,088 (57,660) 260,428 - 10,920 32,412 279 43,612 (42,402) 1,210 Bromley 387,682 (103,605) 284,077 3,051 34,169 7,248 2,783 47,252 - 47,252 Croydon 340,663 (45,269) 295,394 2,452 34,170 2,414 271 39,307 (24,305) 15,002 Ealing 354,874 (58,213) 296,661 - 25,432 11,547 5,598 42,577 (24,505) 18,072 Enfield 325,195 (75,608) 249,588 2,551 14,086 50,429 83 67,149 - 67,149 Haringey 214,332 (31,270) 183,062 200 2,057 3,503 298 6,058 - 6,058 Harrow 272,857 (68,454) 204,403 - 1,619 1,102 72 2,793 (2,793) - Havering 318,458 (65,963) 252,496 ------Hillingdon 295,977 (57,158) 238,819 - 1,129 835 87 2,051 (2,051) - Hounslow 180,586 (43,636) 136,950 24 23,968 7,284 140 31,416 (28,618) 2,798 Kingston-upon-Thames 168,688 (28,110) 140,577 ------Merton 435,248 (80,455) 354,793 173 11,631 2,078 54 13,936 - 13,936 Newham 323,532 (51,699) 271,833 3,669 16,741 15,999 5,657 42,066 (20,392) 21,674 Redbridge 165,403 (40,344) 125,059 1,130 20,806 8,894 274 31,104 (23,013) 8,092 Richmond-upon-Thames 216,344 (30,081) 186,263 206 12,309 29,746 3,182 45,443 (43,885) 1,558 Sutton 318,501 (80,031) 238,471 68 20,216 9,921 910 31,115 - 31,115 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 283,284 (49,450) 233,833 - 840 - - 840 - 840 Bolton 171,873 (26,192) 145,681 13 1,486 1,550 147 3,197 (3,197) - Bury 523,218 (80,373) 442,845 50 44,226 164,376 16,231 224,883 (220,306) 4,577 Manchester 253,465 (40,471) 212,994 ------Oldham 226,047 (30,469) 195,579 64 2,818 6,843 108 9,834 (8,669) 1,165 Rochdale 244,521 (51,953) 192,568 - - - 15,433 15,433 (1,781) 13,652 Salford 230,767 (29,432) 201,335 ------Stockport 212,455 (36,421) 176,035 ------Tameside 225,111 (35,745) 189,366 170 15,048 28,855 395 44,468 (43,422) 1,046 Trafford 343,253 (79,166) 264,087 3,095 20,174 21,860 750 45,879 - 45,879 Wigan MERSEYSIDE 164,593 (20,530) 144,063 ------Knowsley 508,942 (101,281) 407,661 460 17,895 93,977 1,967 114,299 (82,670) 31,629 Liverpool 179,158 (29,620) 149,538 36 11,997 27,277 194 39,504 (35,595) 3,909 St Helens 263,261 (27,795) 235,466 1,211 12,297 21,496 2,907 37,911 (35,419) 2,492 Sefton 352,175 (71,193) 280,982 126 15,148 23,498 2,788 41,560 (38,483) 3,077 Wirral SOUTH YORKSHIRE 218,954 (42,338) 176,616 2,456 7,476 1,108 70 11,109 (11,109) - Barnsley 289,651 (44,197) 245,454 ------Doncaster 286,786 (56,940) 229,847 ------Rotherham 564,919 (148,766) 416,154 2,402 21,672 52,720 17,471 94,265 (94,265) - Sheffield TYNE & WEAR 183,000 (25,830) 157,170 ------Gateshead 278,065 (56,805) 221,261 313 20,173 25,839 264 46,589 (44,540) 2,049 Newcastle-upon-Tyne 188,751 (33,883) 154,868 958 9,840 5,226 570 16,594 (14,521) 2,073 North Tyneside 172,916 (44,174) 128,742 0 14 24 0 39 (38) 0 South Tyneside 297,997 (76,114) 221,883 2,008 8,024 10,160 773 20,965 (16,824) 4,141 Sunderland WEST MIDLANDS 1,331,913 (241,606) 1,090,307 17,329 17,875 21,326 627 57,157 (36,076) 21,082 Birmingham 362,207 (76,361) 285,846 74 19,171 19,139 2,718 41,102 (24,516) 16,586 Coventry 363,586 (102,168) 261,418 15 13,649 9,083 5,816 28,563 - 28,563 Dudley 308,300 (37,084) 271,216 1,291 15,227 8,600 64 25,182 (12,687) 12,495 Sandwell 214,399 (40,673) 173,726 - 15,502 5,039 524 21,065 (15,285) 5,780 Solihull 281,909 (35,986) 245,923 9 625 454 13 1,102 - 1,102 Walsall 280,609 (51,234) 229,375 90 6,528 53,130 146 59,894 - 59,894 Wolverhampton WEST YORKSHIRE 565,343 (80,313) 485,030 30 1,548 589 86 2,253 (41) 2,212 Bradford 213,969 (29,991) 183,978 - 15,069 10,629 454 26,152 (21,708) 4,444 Calderdale 455,718 (104,766) 350,952 276 32,343 3,640 1,486 37,745 (37,745) - Kirklees 770,472 (168,690) 601,782 - 47,577 79,496 776 127,849 (89,721) 38,128 Leeds 310,942 (59,743) 251,200 ------Wakefield

Grossed Data 3,521,415 (783,470) 2,737,946 1,975 87,648 47,779 7,766 145,167 (103,312) 41,855 Inner London 5,792,733 (1,061,153) 4,731,580 18,638 316,961 237,004 39,050 611,653 (280,225) 331,428 Outer London 9,314,148 (1,844,622) 7,469,525 20,612 404,609 284,783 46,816 756,821 (383,538) 373,283 Greater London 12,122,532 (2,267,751) 9,854,780 32,478 394,242 695,933 72,779 1,195,432 (888,618) 306,814 Metropolitan Districts 82 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS, PRIMARY SCHOOLS AND SECONDARY SCHOOLS Age Weighted Funding per Pupil Early Years Foundation Stage Early Years Key Stage 1

Aged Aged Aged Aged Aged Aged 444456 Local Authority Nursery Nursery Nursery Nursery Reception Reception Reception Reception (Year 1) (Year 2) (608) (609) (610) (611) (612) (613) (614) (615) (616) (617) £££££ £ £ £ £ £ LONDON INNER LONDON City of London ------Camden 3,600 3,600 - - 3,600 - - - 2,784 2,784 Greenwich ----2,846- - -2,3942,394 Hackney 1,587 79 - - 3,868 - - - 3,180 3,180 Hammersmith & Fulham 3,690 - - - 2,307 - - - 2,307 2,307 Islington ----3,107- - -2,8852,781 Kensington & Chelsea 4,407 - - - 3,465 - - - 3,263 3,297 Lambeth 4,964 4,355 1,491 - 3,819 - - - 3,819 3,819 Lewisham ----3,399- - -2,6542,661 Southwark 5,664 3,914 - - 3,548 - - - 3,116 3,116 Tower Hamlets ----3,897- - -3,7363,736 Wandsworth 3,889 2,333 972 583 3,889 3,535 - - 3,111 3,111 Westminster ----3,102- - -2,9552,955 OUTER LONDON Barking & Dagenham 1,600 - - - 2,655 - - - 2,655 2,655 Barnet 3,480 3,480 - - 2,677 - - - 2,677 2,677 Bexley ----2,435- - -2,4352,435 Brent ----3,054- - -2,6872,687 Bromley ----2,195- - -2,4492,449 Croydon ----2,910- - -2,3442,344 Ealing ----3,7693,279- -3,1303,073 Enfield ----3,617- - -2,8602,860 Haringey 3,672 3,857 - - 3,540 - - - 2,742 2,742 Harrow ----3,449- - -2,4812,729 Havering 3,569 - - - 2,686 - - - 2,686 2,686 Hillingdon 3,035 - - - 3,035 3,305 - - 2,598 2,598 Hounslow ----3,264- - -2,6642,664 Kingston-upon-Thames ----3,0012,813- -2,6992,699 Merton 1,368 1,368 - - 2,476 - - - 2,289 2,272 Newham 4,445 4,445 - - 3,628 - - - 2,856 2,856 Redbridge ----2,9382,861- -2,4212,421 Richmond-upon-Thames ----2,788- - -2,4972,497 Sutton 3,233 - - - 2,199 - - - 2,485 2,463 Waltham Forest 3,671 3,441 3,605 3,854 2,841 - - - 2,473 2,473

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ----2,726- - -2,3512,451 Bury 2,669 2,669 - - 2,669 - - - 2,669 2,669 Manchester 2,727 2,727 - - 2,318 - - - 2,318 2,318 Oldham ----2,733- - -2,2712,271 Rochdale ----2,680- - -2,5292,529 Salford ----2,049- - -2,0492,049 Stockport ----2,700- - -2,5442,544 Tameside ----2,202- - -2,2022,202 Trafford 1,322 - - - 2,020 - - - 2,038 2,038 Wigan 2,929 - - - 2,539 - - - 2,037 2,037 MERSEYSIDE Knowsley ----1,520- - -1,5281,528 Liverpool ----2,412- - -2,2602,260 St Helens 2,793 - - - 2,321 - - - 2,321 2,321 Sefton 3,276 - - - 2,748 - - - 2,699 2,699 Wirral 2,546 5,045 - - 2,460 - - - 2,302 2,231 SOUTH YORKSHIRE Barnsley 676 - - - 2,557 - - - 2,557 2,557 Doncaster 498 - - - 2,410 - - - 2,092 2,092 Rotherham 2,332 - - - 2,432 - - - 2,388 2,388 Sheffield ----2,179- - -2,1792,179 TYNE & WEAR Gateshead ----2,534- - -2,5342,534 Newcastle-upon-Tyne 1,432 1,432 - - 2,407 - - - 2,141 2,141 North Tyneside 2,586 2,586 - - 2,307 - - - 1,877 1,877 South Tyneside 2,781 - - - 2,370 - - - 2,370 2,370 Sunderland ----2,409- - -1,8951,895 WEST MIDLANDS Birmingham 3,010 3,079 - - 2,995 - - - 2,345 2,345 Coventry 596 - - - 2,836 - - - 2,273 2,273 Dudley ----2,174- - -2,1742,174 Sandwell 1,241 - - - 3,078 - - - 2,507 2,507 Solihull ----2,774- - -2,1992,199 Walsall ----2,518- - -2,1872,187 Wolverhampton 1,549 - - - 2,614 - - - 2,337 2,337 WEST YORKSHIRE Bradford ----2,910- - -2,3332,333 Calderdale 504 - - - 2,298 - - - 2,298 2,298 Kirklees 3,136 - - - 2,340 - - - 2,064 2,064 Leeds ----2,48924- -2,1772,177 Wakefield ----2,019- - -2,0582,058

Grossed Data Inner London 3,475 Col 608 Col 608 Col 608 3,469 Col 612 Col 612 Col 612 3,063 3,059 Outer London 2,999 Col 608 Col 608 Col 608 3,008 Col 612 Col 612 Col 612 2,622 2,629 Greater London 3,265 Col 608 Col 608 Col 608 3,142 Col 612 Col 612 Col 612 2,758 2,761 Metropolitan Districts 2,171 Col 608 Col 608 Col 608 2,528 Col 612 Col 612 Col 612 2,260 2,259 2010-11 ESTIMATES 83 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS, PRIMARY SCHOOLS AND SECONDARY SCHOOLS Age Weighted Funding per Pupil Key Stage 2 Key Stage 3 Key Stage 4 Aged 16 in Year 11 Aged Aged Aged Aged Aged Aged Aged Aged Aged or 7 8 9 10 11 12 13 14 15 repeating (Year 3) (Year 4) (Year 5) (Year 6) (Year 7) (Year 8) (Year 9) (Year 10) (Year 11) GCSEs Local Authority (618) (619) (620) (621) (622) (623) (624) (625) (626) (627) ££££ £ £ £ £ £ £ LONDON INNER LONDON ------City of London 2,808 2,808 2,808 2,808 3,178 3,622 3,856 3,950 4,183 - Camden 2,361 2,361 2,361 2,361 3,118 3,118 3,118 3,762 3,762 - Greenwich 3,089 3,089 3,089 3,089 4,976 4,976 4,976 4,976 4,976 4,976 Hackney 2,344 2,344 2,344 2,344 3,631 3,631 3,631 3,631 3,668 - Hammersmith & Fulham 2,649 2,649 2,649 2,649 4,066 4,066 4,066 4,108 4,296 4,064 Islington 3,229 3,229 3,229 3,364 4,533 4,533 4,566 4,666 4,966 - Kensington & Chelsea 3,350 3,350 3,350 3,350 4,321 4,321 4,321 4,857 4,857 4,857 Lambeth 2,616 2,616 2,616 2,623 3,516 3,516 3,516 3,612 3,612 - Lewisham 3,016 3,016 3,016 3,016 3,802 3,802 3,802 4,053 4,036 - Southwark 3,725 3,370 3,370 3,442 4,559 4,559 4,559 5,087 5,313 - Tower Hamlets 2,593 2,593 2,593 3,111 3,080 3,080 3,080 4,877 4,877 - Wandsworth 2,955 2,955 2,955 2,955 3,841 3,841 3,841 4,284 4,284 4,284 Westminster OUTER LONDON 2,666 2,666 2,666 2,666 2,966 2,966 2,966 4,137 4,137 - Barking & Dagenham 2,630 2,630 2,630 2,630 3,411 3,411 3,411 4,185 4,185 - Barnet 2,280 2,280 2,280 2,280 3,247 3,247 3,247 3,881 3,881 - Bexley 2,687 2,452 2,581 2,581 3,532 3,532 3,532 3,898 3,898 - Brent 2,217 2,217 2,217 2,217 3,071 3,071 3,071 3,510 3,510 - Bromley 2,251 2,251 2,251 2,409 3,242 3,242 3,242 3,285 3,581 - Croydon 2,864 2,864 2,864 2,864 3,528 3,528 3,528 4,262 4,262 4,262 Ealing 2,619 2,619 2,619 2,619 3,612 3,612 3,612 3,990 3,990 - Enfield 2,663 2,663 2,663 2,663 3,503 3,503 3,503 3,790 3,790 - Haringey 2,481 2,481 2,605 3,406 3,406 3,406 3,406 4,142 4,191 - Harrow 2,567 2,567 2,567 2,567 3,494 3,494 3,494 3,620 3,620 - Havering 2,572 2,572 2,572 2,572 3,352 3,352 3,352 3,921 3,921 - Hillingdon 2,549 2,549 2,549 2,549 3,094 3,094 3,094 4,287 4,287 - Hounslow 2,699 2,699 2,699 2,699 3,262 3,262 3,262 3,262 3,262 3,262 Kingston-upon-Thames 2,221 2,199 2,221 2,250 2,852 2,874 2,895 3,388 3,517 - Merton 2,457 2,457 2,457 2,457 3,645 3,645 3,645 4,250 4,250 - Newham 2,358 2,358 2,358 2,358 3,184 3,184 3,184 3,746 3,746 - Redbridge 2,442 2,442 2,442 2,484 3,050 3,050 3,050 3,825 4,052 - Richmond-upon-Thames 2,221 2,221 2,221 2,221 2,947 2,947 2,947 3,079 3,365 - Sutton 2,516 2,516 2,516 2,516 3,448 3,448 3,448 3,843 3,843 - Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 2,351 2,351 2,394 2,581 2,937 2,953 3,014 3,308 3,732 - Bolton 2,669 2,669 2,669 2,669 2,901 2,901 2,901 3,511 3,511 3,511 Bury 2,329 2,329 2,329 2,329 2,833 2,833 2,833 3,573 3,573 - Manchester 2,280 2,280 2,280 2,280 2,480 2,480 2,480 2,586 2,826 - Oldham 2,293 2,269 2,269 2,337 2,980 2,980 3,555 3,498 3,619 - Rochdale 1,756 1,756 1,756 1,756 2,958 2,958 2,958 2,958 3,217 3,217 Salford 2,350 2,350 2,350 2,350 2,957 2,957 2,957 3,544 3,718 3,588 Stockport 2,219 2,219 2,219 2,219 3,191 3,191 3,191 3,191 3,191 - Tameside 1,858 1,858 1,858 1,858 2,571 2,571 2,571 3,204 3,458 - Trafford 2,101 2,101 2,101 2,101 2,764 2,764 2,764 3,754 3,754 - Wigan MERSEYSIDE 1,494 1,494 1,494 1,494 1,169 1,169 1,169 1,234 1,234 - Knowsley 2,321 2,321 2,321 2,321 3,225 3,215 3,215 3,873 4,071 - Liverpool 2,321 2,321 2,321 2,321 3,075 3,075 3,075 3,784 3,784 - St Helens 2,699 2,699 2,699 2,699 3,765 3,765 3,765 3,809 3,809 3,809 Sefton 2,240 2,180 2,180 2,180 3,062 3,055 3,055 3,870 4,084 4,084 Wirral SOUTH YORKSHIRE 2,452 2,452 2,452 2,452 2,887 2,887 2,887 3,346 3,330 - Barnsley 2,117 2,117 2,117 2,117 2,726 2,726 2,726 3,383 3,383 - Doncaster 2,394 2,394 2,394 2,394 3,640 3,640 3,640 3,785 3,785 - Rotherham 1,988 1,988 2,078 2,078 2,484 2,529 2,529 2,819 3,162 - Sheffield TYNE & WEAR 2,226 2,226 2,226 2,226 2,779 2,779 2,779 3,539 3,539 - Gateshead 2,141 2,141 2,141 2,141 2,714 2,714 3,117 3,307 3,307 - Newcastle-upon-Tyne 1,877 1,877 1,877 1,877 2,570 2,570 2,657 3,155 3,405 3,405 North Tyneside 2,279 2,279 2,279 2,279 3,282 3,282 3,282 3,738 3,738 - South Tyneside 1,574 1,574 1,574 1,574 2,532 2,532 2,532 2,532 2,917 2,917 Sunderland WEST MIDLANDS 2,333 2,333 2,333 2,333 2,999 2,999 2,999 3,501 3,675 - Birmingham 2,283 2,281 2,282 2,290 2,889 2,893 2,891 3,604 3,776 - Coventry 2,371 2,371 2,371 2,371 2,877 2,877 2,877 3,452 3,452 - Dudley 2,482 2,482 2,482 2,582 2,392 2,985 2,985 3,134 3,134 - Sandwell 2,224 2,146 2,146 2,146 2,807 2,807 2,807 3,231 3,475 3,475 Solihull 2,187 2,187 2,187 2,187 2,989 2,989 2,989 2,989 2,989 2,989 Walsall 2,269 2,269 2,269 2,324 2,597 2,597 2,597 3,324 3,324 - Wolverhampton WEST YORKSHIRE 2,280 2,280 2,313 2,280 2,888 2,888 2,888 3,141 3,276 3,276 Bradford 2,212 2,212 2,215 2,215 2,884 2,884 2,884 3,397 3,685 - Calderdale 2,069 2,069 2,069 2,069 2,522 2,522 2,522 3,306 3,306 4,186 Kirklees 2,205 2,275 2,275 2,205 2,790 2,790 3,022 3,185 3,450 3,450 Leeds 2,022 2,022 2,070 2,070 3,009 3,013 3,010 3,045 3,272 - Wakefield

Grossed Data 2,925 2,882 2,877 2,936 3,845 3,881 3,899 4,345 4,414 - Inner London 2,503 2,488 2,501 2,548 3,315 3,316 3,319 3,839 3,880 3,452 Outer London 2,633 2,608 2,615 2,665 3,445 3,458 3,464 3,967 4,012 3,452 Greater London 2,222 2,221 2,230 2,234 2,867 2,884 2,919 3,333 3,467 3,580 Metropolitan Districts 84 CHILDREN'S SERVICES STATISTICS MEMORANDUM INFORMATION STATUTORY / REGULATORY DUTIES 2010-11 (Analysis of Table 1, line 7.0.1, column g)

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** Manchester ****************** Oldham ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** Salford 438 504 - 1,235 67 418 - 155 2,817 Stockport 752 301 23 423 195 44 358 18 2,114 Tameside ** ** ** ** ** ** ** ** ** Trafford 303 801 - 223 252 14 134 46 1,773 Wigan 776 592 209 312 340 327 754 204 3,513 MERSEYSIDE Knowsley 705 1,297 107 4 281 96 633 42 3,164 Liverpool 1,392 1,968 252 185 95 - 360 - 4,252 St Helens 220 450 58 572 - - 304 1,339 2,943 Sefton ****************** Wirral 1,272 167 159 374 225 131 33 - 2,359 SOUTH YORKSHIRE Barnsley 994 624 144 437 39 255 763 577 3,833 Doncaster 472 747 160 117 211 162 255 257 2,381 Rotherham 3,556 794 265 650 609 137 810 957 7,778 Sheffield ****************** TYNE & WEAR Gateshead ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** North Tyneside ****************** South Tyneside ****************** Sunderland 1,388 538 40 302 371 165 316 401 3,522 WEST MIDLANDS Birmingham 2,100 1,331 581 2,099 345 624 5,542 2,399 15,022 Coventry 1,041 711 14 513 99 96 605 - 3,079 Dudley 715 376 64 529 15 643 - 347 2,689 Sandwell ** ** ** ** ** ** ** ** ** Solihull ****************** Walsall ****************** Wolverhampton ** ** ** ** ** ** ** ** ** WEST YORKSHIRE Bradford 2,509 753 190 359 772 197 213 - 4,993 Calderdale 377 42 145 815 770 2 418 217 2,786 Kirklees 1,938 636 247 754 748 - 549 - 4,871 Leeds 2,360 2,217 - 768 784 47 1,479 - 7,654 Wakefield 1,172 1,059 157 1,941 298 661 1,064 372 6,725

Grossed Data Inner London 8,123 5,953 1,115 3,937 3,586 856 2,051 1,638 27,258 Outer London 16,477 11,896 1,566 9,665 8,769 4,074 6,168 9,559 68,174 Greater London 24,600 17,848 2,681 13,602 12,355 4,930 8,219 11,196 95,432 Metropolitan Districts 42,732 27,182 4,808 21,946 11,385 5,580 19,796 14,987 148,416 2010-11 ESTIMATES 85 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 (MEMORANDUM INFORMATION) Gross Expenditure on Positive EXPENDITURE COVERED BY YPLA GRANT - SECONDARY SCHOOLS Activities for Young People Sixth Form Sixth Form element included in: YPLA YPLA (included in column 502) YPLA cols 240 & 241 column 243 column 245 Threshold Threshold Positive Positive allocation for pupils for pupils at for pupils at and and Activities Activities for 16+ with SEN independent independent Performance Performance controlled for young people funding (including special schools Pay Costs Pay Costs Total or shaped by on Friday and (included in assigned schools (without included in included in Secondary young people Saturday nights column 228) resources) and abroad SEN) column 228 column 235 Schools Local Authority (637) (638) (639) (640) (641) (642) (643) (644) (645) £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON ------City of London 260 - 14,965 - 408 - 643 - 16,015 Camden 420 419 19,366 - - - - 587 19,953 Greenwich 2,871 390 3,906 - - - 180 - 4,086 Hackney - - 8,404 - - - - - 8,404 Hammersmith & Fulham - - 1,733 - 767 - - - 2,500 Islington 82 49 2,978 - 863 - 120 - 3,961 Kensington & Chelsea 331 - 5,197 - - - 182 - 5,379 Lambeth 228 760 8,742 - - - - - 8,742 Lewisham 797 50 2,422 400 - - - - 2,822 Southwark 406 - 13,387 - 812 - 472 - 14,671 Tower Hamlets 153 - 12,648 - - - 450 - 13,098 Wandsworth 294 - 7,268 - - - - - 7,268 Westminster OUTER LONDON - - 12,791 - - - 405 - 13,197 Barking & Dagenham 670 75 23,038 - - - - 763 23,801 Barnet - - 14,733 100 - - - - 14,833 Bexley - - 17,954 - - 373 982 - 19,308 Brent 167 159 29,260 27 - - 726 - 30,013 Bromley - - 8,985 - - - 174 - 9,159 Croydon 396 79 17,487 - - - - - 17,487 Ealing 196 - 18,001 311 - - 616 - 18,927 Enfield - - 13,263 - - - 444 - 13,706 Haringey 170------Harrow 123 15 6,829 - - - 231 - 7,060 Havering - - 17,712 7 - - 371 - 18,091 Hillingdon 775 111 18,057 - - - 507 - 18,564 Hounslow 90 - 13,566 - - - - - 13,566 Kingston-upon-Thames - - 3,441 - - - 146 - 3,588 Merton - - 4,527 - - - 177 - 4,704 Newham 88 44 27,703 - - - 704 - 28,407 Redbridge 400 58 ------Richmond-upon-Thames 326 - 19,997 - - - 408 - 20,405 Sutton 1,053 25 6,715 - - - 71 - 6,786 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 476 - 7,252 - - - 371 - 7,624 Bolton ------Bury 712 1,130 5,144 274 - - - 209 5,627 Manchester 281 291 4,862 - - - 233 - 5,094 Oldham 293 128 2,504 73 - - 166 - 2,744 Rochdale 337 10 265 - - - - - 265 Salford 374 374 ------Stockport 304 100 1,763 506 - - - - 2,269 Tameside 330 - 11,036 - - - 483 - 11,519 Trafford 382 - 2,645 - - - 158 - 2,803 Wigan MERSEYSIDE - - 1,369 - - - - - 1,369 Knowsley 868 126 27,675 20 - - - - 27,695 Liverpool - - 4,926 - - - 239 - 5,165 St Helens - - 13,118 - - - - - 13,118 Sefton 424 271 19,887 191 - - 895 - 20,973 Wirral SOUTH YORKSHIRE - - 1,077 - - - 69 - 1,146 Barnsley - - 13,404 - - - - 664 14,068 Doncaster 276 274 8,698 565 - - - - 9,263 Rotherham - - 12,604 - - - 476 - 13,080 Sheffield TYNE & WEAR - - 9,343 - - - - - 9,343 Gateshead 361 140 13,238 - - - 491 - 13,728 Newcastle-upon-Tyne 136 - 8,986 142 - - 302 - 9,430 North Tyneside - - 3,117 - - - - - 3,117 South Tyneside 375 360 5,815 - - - 199 - 6,014 Sunderland WEST MIDLANDS 2,995 1,553 38,455 - - - 1,564 - 40,019 Birmingham 72 364 15,392 - - - - - 15,392 Coventry 224 262 3,078 - - - 129 - 3,207 Dudley 473 35 7,477 - - - - - 7,477 Sandwell 1,981 314 4,775 - - - 150 - 4,926 Solihull - - 14,283 487 - - 736 - 15,506 Walsall 1,603 93 11,736 160 562 - 454 - 12,912 Wolverhampton WEST YORKSHIRE 438 33 25,358 - - - 1,148 - 26,507 Bradford - - 12,540 - - - - 514 13,054 Calderdale 743 508 9,225 - - - - 426 9,651 Kirklees 2,728 955 31,508 - - - 1,295 - 32,803 Leeds - - 6,953 343 713 - 318 - 8,326 Wakefield

Grossed Data 5,842 1,668 101,014 400 2,850 - 2,047 587 106,897 Inner London 4,453 566 274,057 444 - 373 5,963 763 281,600 Outer London 10,295 2,233 375,071 844 2,850 373 8,010 1,349 388,497 Greater London 17,184 7,321 359,509 2,761 1,275 - 9,876 1,813 375,235 Metropolitan Districts 86 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION MEMORANDUM INFORMATION TABLE 1: FUNDING PERIOD 3 - 2010-11 (MEMORANDUM INFORMATION) TOTAL SCHOOLS BUDGET 2010-11 EXPENDITURE COVERED BY YPLA GRANT - SPECIAL SCHOOLS Schools Sixth Form Sixth Form element included in: YPLA YPLA Budget YPLA cols 291 & 292 column 294 column 296 Threshold Threshold Total Summary Total allocation for pupils for pupils at for pupils at and and Net Table Net for 16+ with SEN independent independent Performance Performance Expenditure LA Expenditure funding (including special schools Pay Costs Pay Costs Total All additional funded (included in assigned schools (without included in included in Special Schools contribution by Local Authority column 279) resources) and abroad SEN) column 279 column 286 Schools (column 454) (column 47) DSG (646) (647) (648) (649) (650) (651) (652) (653) (654) (655) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 LONDON INNER LONDON City of London - - 8 - - - 8 2,015 - 2,007 Camden 210 - - - - - 210 151,403 945 134,232 Greenwich 833 - - - - - 833 210,126 1,145 188,195 Hackney 251 - 278 - - - 529 168,458 907 162,937 Hammersmith & Fulham 334 - 503 - - - 838 103,231 - 93,990 Islington ------132,279 28 129,751 Kensington & Chelsea 198 - 174 - - - 372 72,062 501 67,229 Lambeth - 619 - - - - 619 191,728 - 185,730 Lewisham 408 - 757 - - - 1,165 198,382 944 187,532 Southwark - 536 - - - - 536 181,360 1,288 176,714 Tower Hamlets ------263,996 - 249,325 Wandsworth 2,099 - 542 - - - 2,642 170,529 1,511 153,279 Westminster 275 - 712 - - - 987 105,977 677 97,045 OUTER LONDON Barking & Dagenham - 814 - - - - 814 166,380 - 152,369 Barnet 832 - 1,942 - - - 2,774 239,991 - 213,416 Bexley 293 - 462 - 415 - 1,170 175,438 - 159,435 Brent 608 - - - - - 608 218,503 - 198,587 Bromley 851 15 452 - 48 - 1,366 218,129 216 186,535 Croydon 540 275 572 - - - 1,387 211,241 - 200,695 Ealing 991 - 656 - - - 1,648 234,849 209 215,505 Enfield 638 - 624 - 26 - 1,287 236,691 404 216,073 Haringey - - 415 - - - 415 186,474 41 172,312 Harrow 346 - 347 - - - 693 144,135 - 143,442 Havering 286 - 334 - - - 620 167,791 - 160,111 Hillingdon - 184 1,548 - - - 1,732 202,415 - 182,593 Hounslow 312 - 554 - - - 866 188,010 1,639 166,942 Kingston-upon-Thames 185 40 576 - - - 801 106,627 6 92,254 Merton 240 - 433 - - - 674 109,639 - 105,377 Newham 429 - - - - - 429 270,179 7,794 257,252 Redbridge 509 - 397 - - - 906 227,035 700 197,023 Richmond-upon-Thames - - 421 - - - 421 94,644 - 94,223 Sutton - - 628 - 84 - 711 153,383 - 132,267 Waltham Forest ------181,116 - 174,330

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 964 66 150 - - - 1,180 188,000 - 179,197 Bury 395 - 413 - - - 808 119,318 - 118,510 Manchester 360 432 655 - - 12 1,459 294,523 - 287,437 Oldham 1,445 - - - - - 1,445 175,697 455 168,702 Rochdale 599 13 135 - - - 747 148,495 177 144,828 Salford 428 - 470 - - - 898 134,220 - 133,057 Stockport 268 - 397 - - - 665 161,665 - 161,000 Tameside ------135,594 - 133,325 Trafford 375 - 523 - - - 898 153,656 413 140,825 Wigan 762 - 204 - - - 966 197,217 - 193,448 MERSEYSIDE Knowsley 503 - 156 - - - 659 103,466 - 101,438 Liverpool 758 - 754 - - - 1,513 305,743 3,050 273,485 St Helens 432 - 152 - 21 - 605 112,038 1,254 105,014 Sefton - - - 1,080 580 - 1,660 179,174 - 164,396 Wirral 754 - 538 - - - 1,292 216,754 493 193,995 SOUTH YORKSHIRE Barnsley 442 - 100 - - - 542 133,977 1,000 131,289 Doncaster 702 - 496 - - - 1,198 186,165 - 170,899 Rotherham 511 - - - - 516 1,027 181,304 - 171,015 Sheffield 1,079 - 391 - - - 1,470 312,705 2,477 295,678 TYNE & WEAR Gateshead 60 - 139 - - - 199 119,207 - 109,664 Newcastle-upon-Tyne 509 - 274 - 11 - 793 158,505 893 143,090 North Tyneside 319 - 285 - - - 604 121,398 - 111,364 South Tyneside - - 460 - - - 460 95,010 - 91,433 Sunderland 1,063 - 210 - 56 - 1,329 165,329 808 157,178 WEST MIDLANDS Birmingham 4,358 305 845 - 197 - 5,705 837,299 1,667 789,908 Coventry 1,223 - 51 - 707 - 1,981 217,696 2,139 198,185 Dudley 408 - 308 - 9 - 726 203,698 - 199,765 Sandwell 977 - 376 - - - 1,353 203,269 68 194,370 Solihull 420 - - - - - 420 132,348 - 127,003 Walsall 914 - - - - - 914 192,146 - 175,725 Wolverhampton - 7 25 - - - 31 164,268 377 150,948 WEST YORKSHIRE Bradford 2,334 - 243 - - - 2,576 381,361 1,146 351,132 Calderdale - - 114 - - - 114 148,581 - 135,413 Kirklees 670 - 279 - - - 949 269,730 - 259,130 Leeds 1,490 - 409 - - - 1,899 450,720 1,590 414,427 Wakefield ------197,250 764 188,160

Grossed Data Inner London 4,609 1,156 2,974 - - - 8,738 1,951,547 7,946 1,827,966 Outer London 7,061 1,327 10,361 - 573 - 19,322 3,732,671 11,008 3,420,742 Greater London 11,670 2,483 13,335 - 573 - 28,060 5,684,219 18,954 5,248,708 Metropolitan Districts 25,522 823 9,552 1,080 1,581 528 39,085 7,497,526 18,772 7,064,433 2010-11 ESTIMATES 87 MEMORANDUM INFORMATION TOTAL SCHOOLS BUDGET 2010-11 INCOME (Analysis of Table 1, line 1.8.1, column f) Early Years Primary Secondary

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** ** Rochdale (13,218) - (13,218) (11,518) (381) (11,900) (7,882) (846) (8,728) Salford (1,798) (5) (1,803) (10,893) (171) (11,064) (6,626) (86) (6,712) Stockport ** ** ** ** ** ** ** ** ** Tameside (1,673) - (1,673) (10,461) (328) (10,789) (11,816) (306) (12,122) Trafford (1,409) - (1,409) (15,627) - (15,627) (14,720) (279) (14,999) Wigan MERSEYSIDE - - - (6,465) (80) (6,545) (7,437) (157) (7,594) Knowsley (7,935) (374) (8,309) (23,078) (5,958) (29,036) (25,059) (10,617) (35,677) Liverpool (909) (54) (963) (6,665) (291) (6,956) (7,546) (159) (7,705) St Helens ** ** ** ** ** ** ** ** ** Sefton (1,790) (5) (1,796) (14,501) (115) (14,616) (18,576) (279) (18,854) Wirral SOUTH YORKSHIRE - - - (11,592) (231) (11,823) (10,854) (239) (11,093) Barnsley - - - (13,554) (219) (13,773) (16,724) - (16,724) Doncaster (2,246) (0) (2,247) (14,261) (178) (14,440) (19,434) (178) (19,612) Rotherham ** ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** ** South Tyneside (1,571) (221) (1,791) (12,858) (309) (13,167) (12,192) (441) (12,633) Sunderland WEST MIDLANDS (12,141) - (12,141) (69,728) (207) (69,935) (73,651) (329) (73,980) Birmingham (2,184) - (2,184) (17,410) (123) (17,533) (18,414) (1,107) (19,521) Coventry (2,115) (7) (2,122) (14,909) (182) (15,090) (14,565) (37) (14,602) Dudley ** ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE (474) (51) (525) (38,439) (369) (38,808) (30,466) (313) (30,779) Bradford - (578) (578) (10,439) (526) (10,966) (8,690) (636) (9,326) Calderdale (228) (6) (234) (25,256) (368) (25,624) (22,012) - (22,012) Kirklees (40,756) (1,045) (41,801) (34,159) (268) (34,427) (1,432) (1,347) (2,779) Leeds (1,197) (931) (2,128) (18,639) (190) (18,830) (16,360) (757) (17,116) Wakefield

Grossed Data (51,903) (5,810) (57,713) (170,851) (10,697) (181,547) (123,234) (7,450) (130,684) Inner London (59,179) (3,741) (62,920) (236,426) (10,802) (247,227) (240,203) (10,283) (250,485) Outer London (111,082) (9,551) (120,633) (407,276) (21,499) (428,775) (363,436) (17,733) (381,169) Greater London (99,471) (5,277) (104,748) (592,716) (30,338) (623,055) (577,361) (27,759) (605,120) Metropolitan Districts 88 CHILDREN'S SERVICES STATISTICS MEMORANDUM INFORMATION TOTAL SCHOOLS BUDGET 2010-11 INCOME (Analysis of Table 1, line 1.8.1, column f) Special Other / Unallocated Total

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** Manchester ****************** Oldham ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** Salford (718) (389) (1,107) - - - (33,336) (1,617) (34,953) Stockport (550) (508) (1,058) - - - (19,867) (770) (20,637) Tameside ** ** ** ** ** ** ** ** ** Trafford (586) (826) (1,412) - - - (24,536) (1,460) (25,997) Wigan (733) (507) (1,241) - (172) (172) (32,490) (958) (33,448) MERSEYSIDE Knowsley (612) (526) (1,138) - - - (14,514) (763) (15,277) Liverpool (2,367) (1,093) (3,460) - - - (58,439) (18,042) (76,481) St Helens (457) (503) (961) - - - (15,578) (1,007) (16,585) Sefton ****************** Wirral (1,865) (364) (2,228) - - - (36,732) (762) (37,494) SOUTH YORKSHIRE Barnsley (352) (329) (681) - (205) (205) (22,798) (1,003) (23,801) Doncaster (3,342) (92) (3,434) (160) (16) (177) (33,781) (327) (34,108) Rotherham (1,009) (322) (1,331) - - - (36,951) (678) (37,628) Sheffield ****************** TYNE & WEAR Gateshead ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** North Tyneside****************** South Tyneside ** ** ** ** ** ** ** ** ** Sunderland (930) (298) (1,227) - - - (27,549) (1,269) (28,818) WEST MIDLANDS Birmingham (6,514) (5,210) (11,723) - - - (162,034) (5,746) (167,779) Coventry (1,321) (263) (1,584) - - - (39,329) (1,493) (40,823) Dudley (1,111) (352) (1,463) - - - (32,699) (578) (33,277) Sandwell ** ** ** ** ** ** ** ** ** Solihull ****************** Walsall ****************** Wolverhampton ** ** ** ** ** ** ** ** ** WEST YORKSHIRE Bradford (1,049) (104) (1,154) - - - (70,427) (838) (71,265) Calderdale (360) (317) (677) - - - (19,490) (2,057) (21,547) Kirklees (1,989) (211) (2,200) - - - (49,485) (585) (50,070) Leeds ------(76,347) (2,660) (79,007) Wakefield (974) (250) (1,224) - - - (37,169) (2,128) (39,298)

Grossed Data Inner London (10,538) (21,253) (31,791) (6,569) (6,433) (13,002) (363,094) (51,644) (414,738) Outer London (14,659) (17,624) (32,282) (5,393) (159) (5,551) (555,859) (42,607) (598,466) Greater London (25,196) (38,877) (64,073) (11,962) (6,592) (18,554) (918,953) (94,251) (1,013,204) Metropolitan Districts (40,803) (19,510) (60,313) (160) (393) (553) (1,310,512) (83,277) (1,393,789) 2010-11 ESTIMATES 89 EARLY YEARS JANUARY 2010 Number of Children's Centres at January 2010 Number of Children's Centres that are managed by: Memorandum Total Number of Local School Children's Centres Authority Governing Total (excluding Bodies Private Number School of Primary and of in a in Governing Maintained Care Voluntary Independent Independent Children's deprived other Bodies) Schools Trust Organisations Organisations Schools Other Centres area areas Local Authority (674) (675) (676) (677) (678) (679) (680) (681) (682) (683)

LONDON INNER LONDON -1----- 1 - 1 City of London ** ** ** ** ** ** ** ** ** ** Camden 11 12 - 1 - - - 24 21 3 Greenwich 6 11 - 2 1 - 1 21 21 - Hackney 3 7 - 6 - - - 16 12 4 Hammersmith & Fulham 4 8 - 4 - - - 16 16 - Islington 44----- 8 6 2 Kensington & Chelsea 1 23 - 5 - - - 29 29 - Lambeth 17 - - 2 - - - 19 8 11 Lewisham ** ** ** ** ** ** ** ** ** ** Southwark 23 4 - - 41 6 - 74 74 - Tower Hamlets 511----- 16124 Wandsworth 3 9 - 3 - - - 15 12 3 Westminster OUTER LONDON 13 - - 4 - - - 17 17 - Barking & Dagenham 2 10 - 1 - - - 13 5 8 Barnet 73 -11 -1 136 7 Bexley 317----- 2020- Brent 15------155 10 Bromley ** ** ** ** ** ** ** ** ** ** Croydon 7 12 1 7 - - - 27 27 - Ealing ** ** ** ** ** ** ** ** ** ** Enfield 414----- 18162 Haringey ** ** ** ** ** ** ** ** ** ** Harrow 14------144 10 Havering ** ** ** ** ** ** ** ** ** ** Hillingdon 14------146 8 Hounslow 11------111 10 Kingston-upon-Thames ** ** ** ** ** ** ** ** ** ** Merton ** ** ** ** ** ** ** ** ** ** Newham 104----- 147 7 Redbridge 3------3 2 1 Richmond-upon-Thames 491---- 143 11 Sutton - 15 - 2 - - - 17 15 2 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** ** ** Rochdale 9 6 - 1 - - - 16 14 2 Salford 14-1---- 156 9 Stockport ** ** ** ** ** ** ** ** ** ** Tameside 16------164 12 Trafford -20----- 207 13 Wigan MERSEYSIDE 15------15123 Knowsley 8144---- 26242 Liverpool 6-2---- 8 8 - St Helens ** ** ** ** ** ** ** ** ** ** Sefton 142----- 169 7 Wirral SOUTH YORKSHIRE 12 5 - 2 - - - 19 14 5 Barnsley 6 5 3 7 - - - 21 16 5 Doncaster -23----- 23203 Rotherham ** ** ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** ** ** South Tyneside 17------1717- Sunderland WEST MIDLANDS 19 40 - 14 2 - - 75 58 17 Birmingham 19 1 - 1 2 - - 23 17 6 Coventry - 15 - 5 - - - 20 15 5 Dudley ** ** ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE 8 17 - 8 - - - 33 33 - Bradford ** ** ** ** ** ** ** ** ** ** Calderdale 29 - - 6 - - - 35 19 16 Kirklees 32 18 - 4 - - 4 58 32 26 Leeds 5 15 - 3 - - - 23 23 - Wakefield

Grossed Data 87 114 - 26 43 6 1 277 241 36 Inner London 147 145 2 23 6 - 2 325 223 102 Outer London 234 259 2 49 49 6 3 602 464 138 Greater London 370 300 15 101 5 - 4 795 578 217 Metropolitan Districts 90 CHILDREN'S SERVICES STATISTICS EARLY YEARS JANUARY 2010 Total Population Early Education and Childcare Places at January 2010 in the Local Authority area Schools and Pupils (PTEs) included in Maintained School Census Local Number Maintained Nursery Schools: Authority of not forming part of a that form part of a provides places Children's Centre Children's Centre funded funded/ Number Number places provided Number of Number of 0-2 3 4 for for of Places of Places Local Authority year olds year olds year olds 2 year olds 2 year olds Settings taken up Settings taken up (684) (685) (686) (687) (688) (689) (690) (691) (692) Yes / No PTE PTE PTE LONDON INNER LONDON City of London 131 41 39 No - - - - - Camden ** ** ** ** ** ** ** ** ** Greenwich 12,033 3,496 3,019 Yes 89 - - 4 659 Hackney 12,200 3,880 3,783 Yes 273 2 113 - - Hammersmith & Fulham 7,453 2,273 2,113 Yes 124 4 295 - - Islington ** 2,330 2,209 Yes 112 - - - - Kensington & Chelsea 5,991 1,774 1,793 Yes 62 1 75 3 176 Lambeth 13,401 4,136 4,001 Yes 247 - - 5 677 Lewisham 13,091 3,748 3,482 Yes 211 1 114 1 107 Southwark ****************** Tower Hamlets ** ** ** Yes 136 6 913 1 ** Wandsworth 11,933 3,414 3,218 Yes 24 - - 3 345 Westminster 7,897 2,295 2,124 Yes 127 1 80 3 249 OUTER LONDON Barking & Dagenham 10,507 3,381 3,073 Yes 185 - - - - Barnet 15,536 4,857 4,693 Yes 165 2 264 2 220 Bexley 9,100 3,000 2,800 Yes 82 - - - - Brent ** ** ** Yes 232 1 45 2 145 Bromley 11,762 3,700 3,667 Yes 101 - - - - Croydon ** ** ** ** ** ** ** ** ** Ealing 15,266 4,494 4,274 Yes 50 - - 4 430 Enfield ****************** Haringey 11,493 3,330 3,187 Yes 155 - - 3 197 Harrow ****************** Havering 8,307 2,676 2,692 Yes 71 - - - - Hillingdon ** ** ** ** ** ** ** ** ** Hounslow 11,741 3,588 3,432 Yes 99 - - - - Kingston-upon-Thames 6,601 2,094 2,009 YES 50 - - 1 117 Merton ** ** ** ** ** ** ** ** ** Newham ** ** ** ** ** ** ** ** ** Redbridge 12,255 3,866 3,709 Yes 1,133 - - - - Richmond-upon-Thames 8,544 2,653 2,420 No - 1 75 - - Sutton 7,792 2,553 2,343 Yes 62 1 119 1 33 Waltham Forest 10,700 4,851 3,064 Yes 212 - - 4 278

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** Manchester ****************** Oldham ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** Salford 9,522 2,895 2,833 Yes 33 - - - - Stockport 9,910 3,162 3,167 No - 3 297 5 398 Tameside ** ** ** ** ** ** ** ** ** Trafford ** 2,300 2,300 Yes 65 - - - - Wigan 11,500 3,800 3,700 Yes ** - - 2 222 MERSEYSIDE Knowsley 5,600 3,800 3,800 Yes 43 - - - - Liverpool 15,879 5,320 4,969 Yes 296 3 312 2 312 St Helens 6,217 1,956 1,996 Yes 74 - - 1 80 Sefton ****************** Wirral 10,820 3,673 3,624 Yes 142 1 52 2 179 SOUTH YORKSHIRE Barnsley 8,149 2,806 2,579 Yes 162 - - - - Doncaster ** 3,592 3,524 Yes 103 - - - - Rotherham 9,438 3,058 2,995 Yes 109 - - 3 321 Sheffield ****************** TYNE & WEAR Gateshead ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** North Tyneside****************** South Tyneside****************** Sunderland 9,559 3,101 2,982 Yes 168 3 169 6 496 WEST MIDLANDS Birmingham 50,068 15,275 14,936 Yes 500 7 473 20 1,587 Coventry 12,700 3,900 3,800 Yes 174 - - 1 195 Dudley 10,800 3,500 3,500 Yes 120 - - 1 95 Sandwell ** ** ** ** ** ** ** ** ** Solihull ****************** Walsall ****************** Wolverhampton ** ** ** ** ** ** ** ** ** WEST YORKSHIRE Bradford 25,139 8,343 8,161 Yes 263 - - 7 658 Calderdale ****************** Kirklees 16,924 5,452 5,330 Yes 59 - - 3 297 Leeds 28,468 8,980 8,744 Yes 284 - - - - Wakefield 12,180 3,920 3,854 Yes 116 2 139 1 76

Grossed Data Inner London 124,458 37,349 35,165 ** 17 1,825 24 3,146 Outer London 228,483 72,956 67,261 ** 9 970 27 2,425 Greater London 352,941 110,305 102,426 ** 26 2,795 51 5,571 Metropolitan Districts 444,911 144,729 141,625 ** 31 2,277 87 7,993 2010-11 ESTIMATES 91 EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Schools and Pupils (PTEs) included in Maintained School Census Settings and Pupils (PTEs) excluded from Maintained School Census Maintained Schools with Nursery Classes: Maintained special schools Offering up to four hours per day not forming part of a that form part of a (pupils aged under 4 Operated directly Operated by Maintained Children's Centre Children's Centre on 31 Aug 2009) by the Authority School Governing Body Number Number Number Number Number Number of Number of Number of Number of Number of of Places of Places of Places of Places of Places Settings taken up Settings taken up Settings taken up Settings taken up Settings taken up Local Authority (693) (694) (695) (696) (697) (698) (699) (700) (701) (702) PTE PTE PTE PTE PTE LONDON INNER LONDON - - 1 13 ------City of London ** ** ** ** ** ** ** ** ** ** Camden 56 2,534 8 718 1 34 1 10 - - Greenwich 53 1,693 - - 1 4 - - - - Hackney - - 32 1,131 ------Hammersmith & Fulham ------5 182 4 324 Islington 21 660 1 18 ------Kensington & Chelsea 39 1,852 19 1,373 ------Lambeth 54 2,287 3 180 1 9 7 21 2 26 Lewisham ** ** ** ** ** ** ** ** ** ** Southwark 60 4,611 3 ** ------Tower Hamlets 43 2,688 7 574 3 50 - - - - Wandsworth 17 869 13 911 ------Westminster OUTER LONDON 36 2,386 - - 1 4 1 9 - - Barking & Dagenham 45 2,308 8 474 2 50 - - - - Barnet 40 1,614 - - 1 ** - - - - Bexley 49 1,454 ------Brent 12 480 - - 2 60 - - - - Bromley ** ** ** ** ** ** ** ** ** ** Croydon 52 2,941 7 454 2 13 - - - - Ealing ** ** ** ** ** ** ** ** ** ** Enfield 34 1,014 10 408 ------Haringey ** ** ** ** ** ** ** ** ** ** Harrow 15 865 - - 1 5 - - - - Havering ** ** ** ** ** ** ** ** ** ** Hillingdon 31 ** 14 ** - - - - 7 87 Hounslow 23 1,137 - - 1 4 - - - - Kingston-upon-Thames ** ** ** ** ** ** ** ** ** ** Merton ** ** ** ** ** ** ** ** ** ** Newham 46 2,787 ------Redbridge 13 640 3 178 ------Richmond-upon-Thames 29 1,388 2 84 1 4 - - - - Sutton 42 3,328 14 1,495 ------Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** ** ** Rochdale 70 2,148 8 246 1 12 - - - - Salford 41 1,390 7 321 1 43 - - - - Stockport ** ** ** ** ** ** ** ** ** ** Tameside ------Trafford 24 1,157 11 539 - - ** ** ** ** Wigan MERSEYSIDE 46 2,176 - - 7 17 - - - - Knowsley 95 4,325 14 890 2 5 8 154 12 ** Liverpool - - 1 34 1 4 1 ** 10 187 St Helens ** ** ** ** ** ** ** ** ** ** Sefton 41 1,498 3 119 3 18 - - - - Wirral SOUTH YORKSHIRE 44 1,814 10 493 1 5 - - - - Barnsley ------Doncaster 42 1,521 18 630 3 10 - - - - Rotherham ** ** ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** ** ** South Tyneside 49 2,042 12 637 2 11 - - - - Sunderland WEST MIDLANDS 163 7,513 17 867 15 103 - - 2 43 Birmingham 51 2,109 6 362 8 15 - - - - Coventry 37 2,117 2 167 2 4 - - - - Dudley ** ** ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE 145 4,515 10 526 11 33 - - - - Bradford ** ** ** ** ** ** ** ** ** ** Calderdale 71 2,995 5 252 2 16 - - - - Kirklees 107 6,995 26 1,428 2 46 - - - - Leeds 73 2,914 17 805 2 6 - - - - Wakefield

Grossed Data 437 20,235 104 6,049 8 118 ** ** ** ** Inner London 783 37,688 116 6,479 15 206 ** ** ** ** Outer London 1,220 57,923 220 12,528 23 324 ** ** ** ** Greater London 2,299 77,566 345 13,660 102 555 ** ** ** ** Metropolitan Districts 92 CHILDREN'S SERVICES STATISTICS EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Settings and Pupils (PTEs) excluded from Maintained School Census Offering up to four hours per day Offering more than four hours per day Independent Other Operated directly Operated by Maintained Schools Providers Childminders by the Authority School Governing Body Number Number Number Number Number Number of Number of Number of Number of Number of of Places of Places of Places of Places of Places Local Authority Settings taken up Settings taken up Settings taken up Settings taken up Settings taken up (703) (704) (705) (706) (707) (708) (709) (710) (711) (712) PTE PTE PTE PTE PTE LONDON INNER LONDON City of London - - 3 29 ------Camden ** ** ** ** ** ** ** ** ** ** Greenwich - - 20 265 - - 1 13 12 1,111 Hackney - - 23 356 Col 717 ** 5 99 6 124 Hammersmith & Fulham 6 156 64 1,483 197 see notes - - - - Islington - - 5 104 ------Kensington & Chelsea - - 27 805 - - 5 68 - - Lambeth - - 12 168 - - 1 13 - - Lewisham 2 ** 84 675 - - 7 85 2 114 Southwark ******************** Tower Hamlets - - 19 316 - - 6 47 1 ** Wandsworth 5 291 35 621 - - - - 1 5 Westminster - - 7 69 ------OUTER LONDON Barking & Dagenham - - 15 504 - - 3 90 - - Barnet ------6 125 - - Bexley - - 43 1,124 ------Brent ------Bromley - - 172 3,050 - - 12 360 3 60 Croydon ** ** ** ** ** ** ** ** ** ** Ealing - - 18 158 - - 3 60 2 108 Enfield ******************** Haringey ------6 182 - - Harrow ******************** Havering - - 61 1,934 ------Hillingdon ** ** ** ** ** ** ** ** ** ** Hounslow - - 10 115 - - - - 4 75 Kingston-upon-Thames ------Merton ** ** ** ** ** ** ** ** ** ** Newham ** ** ** ** ** ** ** ** ** ** Redbridge ------4 39 - - Richmond-upon-Thames - - 40 827 ------Sutton - - 21 348 - - 1 25 - - Waltham Forest------

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** Manchester******************** Oldham ** ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** ** Salford - - 15 160 - - 5 134 1 4 Stockport - - 20 352 ------Tameside ** ** ** ** ** ** ** ** ** ** Trafford ------Wigan ** ** ** ** ** ** ** ** ** ** MERSEYSIDE Knowsley --11------Liverpool - - 12 223 - - 8 134 12 ** St Helens ------Sefton ******************** Wirral - - 49 1,565 - - 4 49 - - SOUTH YORKSHIRE Barnsley - - 15 276 - - 7 146 9 203 Doncaster - - 12 114 ------Rotherham - - 9 63 - - - - 13 100 Sheffield ******************** TYNE & WEAR Gateshead ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** North Tyneside******************** South Tyneside ** ** ** ** ** ** ** ** ** ** Sunderland ------2 30 12 27 WEST MIDLANDS Birmingham - - 33 430 - - 26 467 15 280 Coventry - - 42 915 - - 9 149 - - Dudley - - 2 21 - - 2 36 26 389 Sandwell ** ** ** ** ** ** ** ** ** ** Solihull ******************** Walsall ******************** Wolverhampton ** ** ** ** ** ** ** ** ** ** WEST YORKSHIRE Bradford - - 11 188 - - - - 4 92 Calderdale ******************** Kirklees 6 201 60 1,016 - - 9 151 - - Leeds - - 18 401 - - 30 1,130 1 49 Wakefield - - 6 31 - - 5 71 - -

Grossed Data Inner London ** ** ** ** ** ** ** ** ** ** Outer London ** ** ** ** ** ** ** ** ** ** Greater London ** ** ** ** ** ** ** ** ** ** Metropolitan Districts******************** 2010-11 ESTIMATES 93 EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Settings and Pupils (PTEs) excluded from Maintained School Census Total Number of Places Total Offering more than four hours per day excluded from Number Independent Other Maintained School Census of Schools Providers Childminders included Early Number Number Number in Offering Offering Education Number of Number of Number of Maintained up to more than and of Places of Places of Places School four hours four hours Childcare Settings taken up Settings taken up Settings taken up Census per day per day Places Local Authority (713) (714) (715) (716) (717) (718) (719) (720) (721) (722) PTE PTE PTE PTE PTE PTE PTE LONDON INNER LONDON ------13 29 - 42 City of London ** ** ** ** ** ** ** ** ** ** Camden 5 346 44 869 9 9 3,945 275 2,348 6,568 Greenwich 10 541 58 1,336 199 ** 1,810 356 2,100 4,266 Hackney ------1,426 1,639 - 3,065 Hammersmith & Fulham - - 64 1,347 - - - 610 1,347 1,957 Islington 10 327 8 81 - - 929 805 476 2,210 Kensington & Chelsea 6 258 105 1,686 2 5 3,902 168 1,962 6,032 Lambeth 2 31 84 894 - - 2,697 722 1,124 4,543 Lewisham ** ** ** ** ** ** ** ** ** ** Southwark 3 234 24 314 - - 5,524 316 595 6,435 Tower Hamlets 13 583 68 1,173 - - 3,657 912 1,761 6,330 Wandsworth 7 212 58 983 122 ** 2,109 69 1,195 3,373 Westminster OUTER LONDON - - 24 474 - - 2,390 513 564 3,467 Barking & Dagenham 14 492 96 1,774 4 18 3,316 - 2,409 5,725 Barnet 3 71 25 597 5 7 1,614 1,124 675 3,413 Bexley ------1,644 - - 1,644 Brent 11 330 48 1,518 609 ** 540 3,050 2,268 5,858 Bromley ** ** ** ** ** ** ** ** ** ** Croydon 14 363 97 1,070 - - 3,838 158 1,601 5,597 Ealing ** ** ** ** ** ** ** ** ** ** Enfield 1 15 56 1,027 - - 1,619 - 1,224 2,843 Haringey ** ** ** ** ** ** ** ** ** ** Harrow 5 147 30 642 7 8 870 1,934 797 3,601 Havering ** ** ** ** ** ** ** ** ** ** Hillingdon 5 139 44 818 - - - 202 1,032 1,234 Hounslow 7 178 - - - - 1,258 - 178 1,436 Kingston-upon-Thames ** ** ** ** ** ** ** ** ** ** Merton ** ** ** ** ** ** ** ** ** ** Newham 12 210 70 885 - - 2,787 - 1,134 3,921 Redbridge 12 343 51 1,194 1 13 893 827 1,550 3,270 Richmond-upon-Thames 4 141 32 700 - - 1,628 348 866 2,842 Sutton ------5,101 - - 5,101 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** ** ** Rochdale 6 280 46 1,042 3 4 2,406 160 1,464 4,030 Salford 10 338 58 1,299 1 1 2,449 352 1,638 4,439 Stockport ** ** ** ** ** ** ** ** ** ** Tameside 6 193 83 1,192 9 14 - - 1,399 1,399 Trafford ** ** ** ** ** ** 1,918 ** ** ** Wigan MERSEYSIDE - - 22 264 - - 2,193 1 264 2,458 Knowsley 6 173 96 1,768 4 8 5,844 377 2,083 8,304 Liverpool 1 18 - - - - 118 187 18 323 St Helens ** ** ** ** ** ** ** ** ** ** Sefton 5 229 56 2,114 - - 1,866 1,565 2,392 5,823 Wirral SOUTH YORKSHIRE - - 30 656 13 19 2,312 276 1,024 3,612 Barnsley 1 63 54 1,070 4 5 - 114 1,138 1,252 Doncaster 1 26 40 906 - - 2,482 63 1,032 3,577 Rotherham ** ** ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** ** ** South Tyneside 3 85 28 635 1 1 3,355 - 778 4,133 Sunderland WEST MIDLANDS - - 310 6,567 - - 10,543 473 7,314 18,330 Birmingham 6 184 48 1,186 361 1,807 2,681 915 3,326 6,922 Coventry - - 49 1,569 7 8 2,383 21 2,002 4,406 Dudley ** ** ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE 7 200 112 2,398 26 42 5,732 188 2,732 8,652 Bradford ** ** ** ** ** ** ** ** ** ** Calderdale - - 103 1,996 10 20 3,560 1,217 2,167 6,944 Kirklees 10 415 128 2,560 17 19 8,469 401 4,173 13,043 Leeds 6 214 47 869 - - 3,940 31 1,154 5,125 Wakefield

Grossed Data ** ** ** ** ** ** 31,373 ** ** ** Inner London ** ** ** ** ** ** 47,768 ** ** ** Outer London ** ** ** ** ** ** 79,141 ** ** ** Greater London ** ** ** ** ** ** 102,051 ** ** ** Metropolitan Districts 94 CHILDREN'S SERVICES STATISTICS FREE SCHOOL MEALS AT JANUARY 2010 NURSERY SCHOOLS PRIMARY SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 323 8 2.5 7 2.2 87.5 25,147 5,091 20.2 4,410 17.5 86.6 Bury 87 10 11.5 10 11.5 100.0 16,164 2,409 14.9 2,077 12.8 86.2 Manchester 122 45 36.9 43 35.2 95.6 41,621 15,517 37.3 13,655 32.8 88.0 Oldham ------23,5065,26322.44,82520.591.7 Rochdale 312 -----19,3104,61623.94,04721.087.7 Salford ------19,1055,66129.65,12926.890.6 Stockport 549 94 17.1 63 11.5 67.0 22,575 3,111 13.8 2,657 11.8 85.4 Tameside ------19,7533,65418.53,29816.790.3 Trafford ------19,6842,21011.22,01210.291.0 Wigan 222-----25,4074,28416.93,66214.485.5 MERSEYSIDE Knowsley ------14,2793,75926.33,18522.384.7 Liverpool 330 16 4.8 13 3.9 81.3 35,704 10,074 28.2 8,386 23.5 83.2 St Helens 79-----14,6433,06620.92,55417.483.3 Sefton 240-----21,7183,49816.12,95913.684.6 Wirral 231 6 2.6 5 2.2 83.3 25,231 6,500 25.8 5,594 22.2 86.1 SOUTH YORKSHIRE Barnsley ------19,2473,91420.33,37717.586.3 Doncaster ------25,9225,29820.44,63917.987.6 Rotherham 323#####22,6844,16318.43,49615.484.0 Sheffield 296 7 2.4 # # # 41,800 7,557 18.1 6,278 15.0 83.1 TYNE & WEAR Gateshead 72 -----15,2043,14420.72,69117.785.6 Newcastle-upon-Tyne 571 210 36.8 178 31.2 84.8 19,257 5,470 28.4 4,678 24.3 85.5 North Tyneside 114-----15,7952,58116.32,26914.487.9 South Tyneside 296 65 22.0 54 18.2 83.1 11,827 3,283 27.8 2,848 24.1 86.7 Sunderland 665 7 1.1 # # # 22,498 4,916 21.9 4,251 18.9 86.5 WEST MIDLANDS Birmingham 1,968 465 23.6 436 22.2 93.8 102,218 33,761 33.0 29,445 28.8 87.2 Coventry 149 9 6.0 9 6.0 100.0 27,611 6,135 22.2 5,482 19.9 89.4 Dudley 95-----26,8114,79017.93,87514.580.9 Sandwell ------30,2896,55021.65,50418.284.0 Solihull ------19,1962,38512.41,98010.383.0 Walsall 729-----25,7235,86422.85,04419.686.0 Wolverhampton 493 11 2.2 9 1.8 81.8 22,003 5,346 24.3 4,531 20.6 84.8 WEST YORKSHIRE Bradford 710 27 3.8 25 3.5 92.6 53,659 11,094 20.7 9,660 18.0 87.1 Calderdale ------18,7483,20417.12,83815.188.6 Kirklees 297-----35,9336,09517.05,46915.289.7 Leeds ------61,56412,01719.59,97316.283.0 Wakefield 215-----27,9344,33615.53,81213.687.9

Grossed Data Inner London 3,820 760 19.7 550 14.4 72.7 200,020 70,000 35.0 60,940 30.5 87.1 Outer London 3,490 260 7.5 120 3.4 44.9 444,900 87,180 19.6 80,010 18.0 91.8 Greater London 7,310 1,020 13.9 670 9.1 65.5 644,920 157,180 24.4 140,950 21.9 89.7 Metropolitan Districts 9,490 980 10.3 860 9.1 87.6 989,770 220,620 22.3 190,590 19.3 86.4 2010-11 ESTIMATES 95 FREE SCHOOL MEALS AT JANUARY 2010 MAINTAINED SECONDARY SCHOOLS OTHER STATE-FUNDED SECONDARY SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

METROPOLITAN DISTRICTS GREATER MANCHESTER 17,273 2,990 17.3 2,171 12.6 72.6 1,686 819 48.6 693 41.1 84.6 Bolton 11,1251,63314.71,34412.182.3------Bury 19,010 6,413 33.7 5,039 26.5 78.6 4,394 1,768 40.2 1,488 33.9 84.2 Manchester 16,0443,30020.62,68616.781.4------Oldham 12,335 2,971 24.1 2,291 18.6 77.1 652 286 43.9 202 31.0 70.6 Rochdale 9,808 2,187 22.3 1,758 17.9 80.4 1,173 302 25.7 302 25.7 100.0 Salford 13,999 1,710 12.2 1,228 8.8 71.8 716 217 30.3 137 19.1 63.1 Stockport 11,882 1,868 15.7 1,567 13.2 83.9 2,451 628 25.6 493 20.1 78.5 Tameside 16,5721,70710.31,3428.178.6------Trafford 19,1222,69014.12,10711.078.3------Wigan MERSEYSIDE 7,5052,47232.91,34617.954.4------Knowsley 28,250 7,193 25.5 5,550 19.6 77.2 2,748 1,036 37.7 868 31.6 83.8 Liverpool 10,7351,85117.21,39113.075.1------St Helens 19,2072,85714.91,8999.966.5------Sefton 22,562 5,210 23.1 4,055 18.0 77.8 742 21 2.8 22 3.0 104.8 Wirral SOUTH YORKSHIRE 12,409 2,231 18.0 1,363 11.0 61.1 532 204 38.3 135 25.4 66.2 Barnsley 17,400 2,448 14.1 1,723 9.9 70.4 3,142 644 20.5 572 18.2 88.8 Doncaster 18,263 2,765 15.1 1,905 10.4 68.9 1,228 207 16.9 139 11.3 67.1 Rotherham 27,709 3,823 13.8 2,746 9.9 71.8 2,884 983 34.1 715 24.8 72.7 Sheffield TYNE & WEAR 11,448 1,958 17.1 1,342 11.7 68.5 1,229 69 5.6 66 5.4 95.7 Gateshead 14,825 2,724 18.4 2,117 14.3 77.7 1,165 512 43.9 367 31.5 71.7 Newcastle-upon-Tyne 13,4381,44810.81,0277.670.9------North Tyneside 9,0782,04022.51,41115.569.2------South Tyneside 15,184 2,395 15.8 1,783 11.7 74.4 2,430 860 35.4 671 27.6 78.0 Sunderland WEST MIDLANDS 66,785 19,997 29.9 16,864 25.3 84.3 2,838 1,601 56.4 1,377 48.5 86.0 Birmingham 20,036 3,641 18.2 2,779 13.9 76.3 730 176 24.1 177 24.2 100.6 Coventry 19,7783,22416.32,27411.570.5------Dudley 14,362 2,682 18.7 1,820 12.7 67.9 6,092 1,354 22.2 1,132 18.6 83.6 Sandwell 13,276 1,315 9.9 1,119 8.4 85.1 3,794 779 20.5 738 19.5 94.7 Solihull 17,592 3,486 19.8 2,807 16.0 80.5 3,253 820 25.2 534 16.4 65.1 Walsall 14,754 2,734 18.5 2,174 14.7 79.5 744 303 40.7 280 37.6 92.4 Wolverhampton WEST YORKSHIRE 30,544 6,901 22.6 5,911 19.4 85.7 4,076 1,041 25.5 864 21.2 83.0 Bradford 15,6242,06813.21,5039.672.7------Calderdale 25,9183,91215.13,29912.784.3------Kirklees 43,082 6,834 15.9 4,913 11.4 71.9 2,969 1,137 38.3 912 30.7 80.2 Leeds 18,957 2,705 14.3 2,170 11.4 80.2 2,178 134 6.2 94 4.3 70.1 Wakefield

Grossed Data 101,210 33,420 33.0 26,710 26.4 79.9 23,070 8,730 37.8 7,220 31.3 82.7 Inner London 307,670 55,350 18.0 44,130 14.3 79.7 21,510 6,640 30.9 5,820 27.0 87.6 Outer London 408,880 88,770 21.7 70,840 17.3 79.8 44,590 15,370 34.5 13,040 29.2 84.8 Greater London 675,890 128,380 19.0 98,820 14.6 77.0 53,850 15,900 29.5 12,980 24.1 81.6 Metropolitan Districts 96 CHILDREN'S SERVICES STATISTICS FREE SCHOOL MEALS AT JANUARY 2010 MAINTAINED SPECIAL SCHOOLS NON-MAINTAINED SPECIAL SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 47616935.513728.881.115##### Bury 2375322.45221.998.1------Manchester 1,05951748.842239.881.6------Oldham 421 169 40.1 144 34.2 85.2 ------Rochdale 397 182 45.8 145 36.5 79.7 ------Salford 513 231 45.0 184 35.9 79.7 63 8 12.7 8 12.7 100.0 Stockport 403 130 32.3 107 26.6 82.3 140 17 12.1 14 10.0 82.4 Tameside 38112532.811931.295.2------Trafford 433 121 27.9 91 21.0 75.2 95 40 42.1 28 29.5 70.0 Wigan 59321736.618330.984.3------MERSEYSIDE Knowsley 42320849.217641.684.6------Liverpool 915 517 56.5 437 47.8 84.5 87 15 17.2 15 17.2 100.0 St Helens 29913545.212742.594.168----- Sefton 453 166 36.6 135 29.8 81.3 55 # # - - - Wirral 901 454 50.4 408 45.3 89.9 98 9 9.2 9 9.2 100.0 SOUTH YORKSHIRE Barnsley 23211449.19440.582.5------Doncaster 472 178 37.7 159 33.7 89.3 17 17 100.0 - - - Rotherham 54920437.217031.083.3------Sheffield 93531633.826628.484.222##### TYNE & WEAR Gateshead 381 160 42.0 164 43.0 102.5 ------Newcastle-upon-Tyne 473 200 42.3 179 37.8 89.5 74 5 6.8 15 20.3 300.0 North Tyneside 426 147 34.5 131 30.8 89.1 155 8 5.2 - - - South Tyneside 42122753.918343.580.6------Sunderland 562 207 36.8 166 29.5 80.2 ------WEST MIDLANDS Birmingham 3,254 1,445 44.4 1,366 42.0 94.5 ------Coventry 81534342.128234.682.220----- Dudley 71825335.222531.388.9------Sandwell 337 140 41.5 120 35.6 85.7 ------Solihull 44114232.212127.485.2------Walsall 51820940.318736.189.5------Wolverhampton 64626841.523436.287.3------WEST YORKSHIRE Bradford 79026934.120926.577.7------Calderdale 2367130.16427.190.162##### Kirklees 62423137.020833.390.034----- Leeds 910 291 32.0 234 25.7 80.4 79 21 26.6 21 26.6 100.0 Wakefield 41214234.513332.393.7------

Grossed Data Inner London 4,110 2,190 53.3 1,860 45.3 85.0 50 20 45.7 20 39.1 85.7 Outer London 7,510 2,710 36.1 2,360 31.5 87.2 250 50 17.9 50 18.3 102.2 Greater London 11,620 4,900 42.2 4,230 36.4 86.2 300 70 22.2 60 21.5 97.0 Metropolitan Districts 22,060 8,950 40.6 7,760 35.2 86.7 1,080 150 13.8 120 10.7 77.3 2010-11 ESTIMATES 97 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Nursery Schools Pupils with Pupils without Statements Statements Early Years Action Plus Early Years Action Total SEN pupils without statements

Percentage Percentage Percentage Percentage Number of Number of Number of Number of of School of School of School of School Pupils Population Pupils Population Pupils Population Pupils Population Local Authority (759) (760) (761) (762) (763) (764) (765) (766) %%%% LONDON INNER LONDON ------City of London # # # # # # 11 12.5 Camden # # 12 2.6 24 5.1 36 7.7 Greenwich 11 6.6 # # # # 23 13.9 Hackney # # 23 7.3 26 8.3 49 15.6 Hammersmith & Fulham # # # # # # 16 8.0 Islington 5 2.1 9 3.7 12 4.9 21 8.6 Kensington & Chelsea # # 43 9.1 36 7.7 79 16.8 Lambeth - - 9 4.1 13 5.9 22 10.0 Lewisham # # 60 10.3 25 4.3 85 14.6 Southwark 11 2.0 31 5.5 32 5.7 63 11.3 Tower Hamlets # # 28 12.0 5 2.1 33 14.2 Wandsworth 7 2.6 27 9.9 16 5.9 43 15.8 Westminster OUTER LONDON ------Barking & Dagenham # # 7 1.4 12 2.5 19 3.9 Barnet ------Bexley - - 34 12.0 39 13.8 73 25.8 Brent ------Bromley # # 56 11.3 34 6.8 90 18.1 Croydon - - 37 9.9 12 3.2 49 13.2 Ealing ------Enfield - - # # # # 52 17.9 Haringey - - 10 28.6 - - 10 28.6 Harrow ------Havering # # # # # # 5 3.9 Hillingdon ------Hounslow # # # # # # 13 11.1 Kingston-upon-Thames ------Merton - - 26 3.9 51 7.7 77 11.6 Newham ------Redbridge # # # # # # # # Richmond-upon-Thames # # 22 14.5 6 3.9 28 18.4 Sutton 6 1.5 25 6.4 16 4.1 41 10.5 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER - - # # # # 26 8.0 Bolton ######## Bury - - # # # # 11 9.0 Manchester ------Oldham - - 26 8.3 9 2.9 35 11.2 Rochdale ------Salford - - 34 6.2 46 8.4 80 14.6 Stockport ------Tameside ------Trafford - - # # # # 17 7.7 Wigan MERSEYSIDE ------Knowsley - - 23 7.0 19 5.8 42 12.7 Liverpool - - # # # # 10 12.7 St Helens - - 12 5.0 16 6.7 28 11.7 Sefton # # 9 3.9 5 2.2 14 6.1 Wirral SOUTH YORKSHIRE ------Barnsley ------Doncaster # # 26 8.0 - - 26 8.0 Rotherham # # # # # # 13 4.4 Sheffield TYNE & WEAR - - # # # # 8 11.1 Gateshead # # 20 3.5 15 2.6 35 6.1 Newcastle-upon-Tyne ------North Tyneside # # 32 10.8 19 6.4 51 17.2 South Tyneside # # 24 3.6 49 7.4 73 11.0 Sunderland WEST MIDLANDS 5 0.3 96 4.9 132 6.7 228 11.6 Birmingham - - # # # # 12 8.1 Coventry - - # # # # 32 33.7 Dudley ------Sandwell ------Solihull - - 9 1.2 14 1.9 23 3.2 Walsall # # 16 3.2 15 3.0 31 6.3 Wolverhampton WEST YORKSHIRE 8 1.1 40 5.6 7 1.0 47 6.6 Bradford ------Calderdale # # 7 2.4 10 3.4 17 5.7 Kirklees ------Leeds ######146.5 Wakefield

Grossed Data 50 1.3 280 7.4 200 5.2 480 12.6 Inner London 20 0.6 280 8.2 180 5.1 460 13.2 Outer London 70 1.0 570 7.7 380 5.2 940 12.9 Greater London 30 0.4 480 5.1 400 4.2 880 9.2 Metropolitan Districts 98 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Primary Schools Pupils with Pupils without Statements Statements School Action Plus School Action Total SEN pupils without statements

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 290 1.2 1,129 4.5 2,879 11.5 4,008 15.9 Bury 389 2.4 1,082 6.7 1,493 9.2 2,575 15.9 Manchester 387 0.9 2,739 6.6 5,178 12.4 7,917 19.0 Oldham 296 1.3 1,489 6.3 3,060 13.0 4,549 19.4 Rochdale 380 2.0 782 4.1 2,177 11.3 2,959 15.3 Salford 240 1.3 993 5.2 2,246 11.8 3,239 17.0 Stockport 435 1.9 1,163 5.2 2,888 12.8 4,051 18.0 Tameside 113 0.6 1,002 5.1 2,150 10.9 3,152 16.0 Trafford 294 1.5 952 4.8 1,652 8.4 2,604 13.2 Wigan 294 1.2 1,903 7.5 2,651 10.4 4,554 17.9 MERSEYSIDE Knowsley 156 1.1 1,448 10.2 1,537 10.8 2,985 21.0 Liverpool 156 0.4 3,114 8.7 4,998 14.0 8,112 22.7 St Helens 46 0.3 871 6.0 1,588 10.9 2,459 16.8 Sefton 192 0.9 1,778 8.2 1,978 9.1 3,756 17.3 Wirral 241 1.0 1,652 6.6 3,136 12.4 4,788 19.0 SOUTH YORKSHIRE Barnsley 390 2.0 1,144 5.9 2,370 12.3 3,514 18.3 Doncaster 367 1.4 905 3.5 3,206 12.4 4,111 15.9 Rotherham 188 0.8 2,088 9.2 3,330 14.7 5,418 23.9 Sheffield 614 1.5 4,949 11.8 4,013 9.6 8,962 21.5 TYNE & WEAR Gateshead 153 1.0 652 4.3 2,341 15.4 2,993 19.7 Newcastle-upon-Tyne 114 0.6 1,079 5.6 2,984 15.5 4,063 21.1 North Tyneside 189 1.2 1,145 7.3 1,829 11.6 2,974 18.8 South Tyneside 116 1.0 1,072 9.1 1,296 11.0 2,368 20.0 Sunderland 170 0.8 1,500 6.7 3,021 13.5 4,521 20.1 WEST MIDLANDS Birmingham 1,383 1.4 8,186 8.0 13,086 12.8 21,272 20.8 Coventry 180 0.7 2,951 10.7 2,415 8.8 5,366 19.4 Dudley 438 1.6 2,543 9.5 2,922 10.9 5,465 20.4 Sandwell 190 0.6 1,665 5.5 4,061 13.4 5,726 18.9 Solihull 312 1.6 1,027 5.4 1,559 8.1 2,586 13.5 Walsall 205 0.8 802 3.1 2,792 10.9 3,594 14.0 Wolverhampton 246 1.1 1,002 4.6 2,903 13.2 3,905 17.8 WEST YORKSHIRE Bradford 497 0.9 3,071 5.7 7,625 14.2 10,696 19.9 Calderdale 308 1.6 974 5.2 2,125 11.3 3,099 16.5 Kirklees 635 1.8 1,509 4.2 4,547 12.7 6,056 16.9 Leeds 419 0.7 4,305 7.0 6,231 10.1 10,536 17.1 Wakefield 506 1.8 1,535 5.5 3,178 11.4 4,713 16.9

Grossed Data Inner London 3,910 2.0 17,700 8.9 25,460 12.7 43,160 21.6 Outer London 6,330 1.4 29,670 6.7 55,860 12.6 85,530 19.2 Greater London 10,240 1.6 47,360 7.3 81,330 12.6 128,690 20.0 Metropolitan Districts 11,530 1.2 66,200 6.7 117,450 11.9 183,650 18.6 2010-11 ESTIMATES 99 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Maintained Secondary Schools Pupils with Pupils without Statements Statements School Action Plus School Action Total SEN pupils without statements

METROPOLITAN DISTRICTS GREATER MANCHESTER 351 2.0 876 5.1 2,503 14.5 3,379 19.6 Bolton 334 3.0 796 7.2 989 8.9 1,785 16.1 Bury 493 2.6 1,398 7.4 2,833 14.9 4,231 22.3 Manchester 227 1.4 849 5.3 1,795 11.3 2,644 16.6 Oldham 296 2.4 714 5.9 1,595 13.2 2,309 19.1 Rochdale 108 1.1 603 6.2 1,740 17.8 2,343 23.9 Salford 401 2.9 547 3.9 1,550 11.1 2,097 15.0 Stockport 162 1.4 672 5.7 1,227 10.3 1,899 16.0 Tameside 289 1.7 776 4.7 1,700 10.3 2,476 14.9 Trafford 431 2.3 1,625 8.5 1,829 9.6 3,454 18.1 Wigan MERSEYSIDE 162 2.2 940 12.5 1,260 16.8 2,200 29.3 Knowsley 243 0.9 2,978 10.6 4,068 14.5 7,046 25.1 Liverpool 107 1.0 628 5.9 1,058 9.9 1,686 15.8 St Helens 205 1.1 1,800 9.4 2,031 10.6 3,831 20.0 Sefton 477 2.1 1,771 7.9 2,685 12.0 4,456 19.9 Wirral SOUTH YORKSHIRE 287 2.3 771 6.2 2,040 16.5 2,811 22.7 Barnsley 236 1.4 908 5.2 2,590 14.9 3,498 20.2 Doncaster 294 1.6 1,265 7.0 2,652 14.6 3,917 21.6 Rotherham 443 1.6 2,657 9.6 4,319 15.7 6,976 25.3 Sheffield TYNE & WEAR 233 2.0 410 3.6 1,628 14.3 2,038 17.9 Gateshead 227 1.5 1,018 6.9 1,808 12.2 2,826 19.1 Newcastle-upon-Tyne 290 2.2 715 5.4 1,456 11.0 2,171 16.4 North Tyneside 136 1.5 644 7.1 1,204 13.3 1,848 20.4 South Tyneside 245 1.6 1,094 7.2 1,868 12.4 2,962 19.6 Sunderland WEST MIDLANDS 1,400 2.1 4,604 6.9 9,009 13.6 13,613 20.5 Birmingham 299 1.6 1,650 8.6 3,232 16.9 4,882 25.5 Coventry 416 2.1 1,190 6.0 2,383 12.1 3,573 18.1 Dudley 282 2.0 847 5.9 2,685 18.8 3,532 24.8 Sandwell 294 2.2 1,037 7.8 1,796 13.6 2,833 21.4 Solihull 283 1.6 551 3.2 2,220 12.7 2,771 15.9 Walsall 327 2.2 543 3.7 2,098 14.4 2,641 18.1 Wolverhampton WEST YORKSHIRE 447 1.5 2,315 7.7 5,453 18.2 7,768 26.0 Bradford 391 2.5 736 4.8 2,163 14.1 2,899 18.8 Calderdale 506 2.0 1,172 4.5 4,290 16.6 5,462 21.1 Kirklees 593 1.4 2,619 6.1 5,760 13.5 8,379 19.6 Leeds 397 2.1 1,453 7.7 2,897 15.4 4,350 23.1 Wakefield

Grossed Data 2,860 2.8 10,170 10.1 16,450 16.4 26,620 26.5 Inner London 6,030 2.0 20,460 6.7 41,190 13.5 61,640 20.1 Outer London 8,880 2.2 30,620 7.5 57,640 14.2 88,260 21.7 Greater London 12,310 1.8 45,170 6.7 92,410 13.8 137,590 20.5 Metropolitan Districts 100 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Other State-funded Secondary Schools Pupils with Pupils without Statements Statements School Action Plus School Action Total SEN pupils without statements

Percentage Percentage Percentage Percentage Number of Number of Number of Number of of School of School of School of School Local Authority Pupils Population Pupils Population Pupils Population Pupils Population (783) (784) (785) (786) (787) (788) (789) (790) %%%% LONDON INNER LONDON City of London ------Camden ------Greenwich 36 4.6 101 12.8 88 11.1 189 23.9 Hackney 131 5.2 215 8.5 433 17.1 648 25.7 Hammersmith & Fulham 13 1.5 60 6.7 204 22.9 264 29.6 Islington 47 3.1 191 12.7 224 14.9 415 27.7 Kensington & Chelsea 7 4.3 14 8.6 21 13.0 35 21.6 Lambeth 42 3.3 104 8.1 231 18.0 335 26.2 Lewisham 82 2.2 326 8.6 477 12.6 803 21.2 Southwark 165 2.2 1,280 17.4 1,789 24.3 3,069 41.6 Tower Hamlets------Wandsworth 25 2.3 28 2.5 194 17.5 222 20.1 Westminster 69 1.9 781 21.6 868 24.0 1,649 45.5 OUTER LONDON Barking & Dagenham ------Barnet 48 2.8 255 14.8 344 20.0 599 34.9 Bexley 57 2.2 226 8.7 453 17.4 679 26.2 Brent 57 2.1 171 6.3 630 23.1 801 29.3 Bromley ------Croydon 79 1.3 548 9.1 706 11.8 1,254 20.9 Ealing 22 1.5 231 15.9 352 24.3 583 40.2 Enfield 35 2.1 231 13.6 401 23.6 632 37.3 Haringey 14 1.3 90 8.6 188 18.0 278 26.7 Harrow ------Havering ------Hillingdon 28 1.6 196 11.2 426 24.3 622 35.5 Hounslow ------Kingston-upon-Thames ------Merton 38 2.3 245 14.7 225 13.5 470 28.2 Newham ------Redbridge ------Richmond-upon-Thames ------Sutton ------Waltham Forest 11 1.3 116 13.8 185 22.1 301 35.9

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 16 1.0 99 5.9 464 27.6 563 33.5 Bury ------Manchester 83 1.9 284 6.5 801 18.2 1,085 24.7 Oldham ------Rochdale 20 3.3 87 14.5 37 6.2 124 20.7 Salford 18 1.5 83 7.1 192 16.5 275 23.6 Stockport 22 3.1 35 4.9 121 17.0 156 21.9 Tameside 36 1.5 239 9.8 346 14.1 585 23.9 Trafford ------Wigan ------MERSEYSIDE Knowsley ------Liverpool 10 0.4 562 20.5 346 12.6 908 33.1 St Helens ------Sefton ------Wirral ------SOUTH YORKSHIRE Barnsley 18 3.4 36 6.8 111 20.9 147 27.6 Doncaster 40 1.3 128 4.1 467 14.9 595 19.0 Rotherham 15 1.2 118 9.7 179 14.7 297 24.4 Sheffield 39 1.4 492 17.3 535 18.8 1,027 36.0 TYNE & WEAR Gateshead # # 40 3.3 64 5.2 104 8.5 Newcastle-upon-Tyne 11 0.9 188 16.1 272 23.3 460 39.5 North Tyneside------South Tyneside ------Sunderland 54 2.2 292 12.1 452 18.7 744 30.8 WEST MIDLANDS Birmingham 53 1.9 383 13.6 457 16.2 840 29.8 Coventry 9 1.3 73 10.3 117 16.5 190 26.8 Dudley ------Sandwell 74 1.2 298 4.9 798 13.2 1,096 18.1 Solihull 58 1.5 213 5.6 592 15.7 805 21.3 Walsall 37 1.1 141 4.3 626 19.3 767 23.6 Wolverhampton 42 5.7 44 6.0 140 19.0 184 25.0 WEST YORKSHIRE Bradford 79 1.9 260 6.4 618 15.2 878 21.6 Calderdale ------Kirklees ------Leeds 24 0.8 82 2.8 676 23.1 758 25.9 Wakefield 39 1.8 38 1.8 111 5.1 149 6.9

Grossed Data Inner London 620 2.7 3,100 13.5 4,530 19.7 7,630 33.1 Outer London 390 1.8 2,310 10.7 3,910 18.2 6,220 28.9 Greater London 1,010 2.3 5,410 12.1 8,440 18.9 13,850 31.1 Metropolitan Districts 800 1.5 4,220 7.9 8,520 15.9 12,740 23.8 2010-11 ESTIMATES 101 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Maintained Special Schools Pupil Referral Units Non-Maintained Special Schools Pupils with Pupils without Pupils with Pupils without Pupils with Pupils without Statements Statements Statements Statements Statements Statements

METROPOLITAN DISTRICTS GREATER MANCHESTER 443 93.3 5 1.1 18 12.6 42 29.4 15 100.0 - - Bolton 22796.683.478.04450.6---- Bury 94388.611210.5##13397.1---- Manchester 40896.9133.14433.14433.1---- Oldham 37999.5## ## 6497.0---- Rochdale 485 96.6 17 3.4 # # 74 77.9 62 100.0 - - Salford 368 91.5 13 3.2 6 7.6 65 82.3 90 64.7 - - Stockport 35093.6246.4## 2733.8---- Tameside 410 95.8 18 4.2 # # 5 83.3 95 100.0 - - Trafford 56996.3223.7610.94989.1---- Wigan MERSEYSIDE 41499.5## 811.46288.6---- Knowsley 900 98.5 14 1.5 - - 43 62.3 87 100.0 - - Liverpool 299 100.0 - - 7 18.9 14 37.8 68 100.0 - - St Helens 446 98.7 6 1.3 18 11.1 61 37.7 54 100.0 - - Sefton 900 94.2 # # 12 19.7 48 78.7 98 100.0 - - Wirral SOUTH YORKSHIRE 22496.683.42130.94769.1---- Barnsley 471 99.8 # # 10 7.0 62 43.4 17 100.0 - - Doncaster 549 100.0 - - 7 41.2 # # ---- Rotherham 890 95.7 40 4.3 # # 46 90.2 11 100.0 - - Sheffield TYNE & WEAR 36596.8123.2910.07482.2---- Gateshead 460 87.6 18 3.4 - - 101 100.0 74 100.0 - - Newcastle-upon-Tyne 401 96.6 14 3.4 - - # # 155 100.0 - - North Tyneside 415 99.0 # # - - 16 100.0 ---- South Tyneside 55499.6## -- 2271.0---- Sunderland WEST MIDLANDS 3,10796.51113.4185.824879.5---- Birmingham 763 97.3 21 2.7 12 12.2 50 51.0 20 100.0 - - Coventry 70999.4## ## 1456.0---- Dudley 30494.4165.075.97563.0---- Sandwell 41895.7194.32519.84938.9---- Solihull 51199.4## -- 2760.0---- Walsall 62698.4101.64637.17862.9---- Wolverhampton WEST YORKSHIRE 74494.4182.312648.510339.6---- Bradford 235 100.0 - - # # 6 15.4 62 100.0 - - Calderdale 620 99.7 # # 12 19.4 44 71.0 34 100.0 - - Kirklees 856 95.0 - - # # 71 98.6 79 100.0 - - Leeds 40097.3-- 1115.32636.1---- Wakefield

Grossed Data 4,000 97.6 70 1.6 130 9.6 670 49.1 40 95.7 - - Inner London 7,310 98.0 150 2.0 210 11.9 1,090 63.0 250 99.6 # # Outer London 11,320 97.9 210 1.9 340 10.9 1,760 56.9 290 99.0 # # Greater London 21,160 96.3 560 2.6 450 14.2 1,940 61.3 1,020 95.4 - - Metropolitan Districts 102 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Independent Schools Number of pupils with SEN Pupils with Pupils without who are the financial responsibility Statements Statements of another Local Authority

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton # # 75 2.5 ** ** ** ** ** Bury 60.3251.1********** Manchester 49 0.8 388 6.5 ** ** ** ** ** Oldham # # 56 4.3 ** ** ** ** ** Rochdale 15 3.9 26 6.7 ** ** ** ** ** Salford 15 0.5 184 6.4 18 5 2 - - Stockport 107 2.3 410 8.9 33 38 17 1 - Tameside # # 25 15.0 ** ** ** ** ** Trafford 13 0.7 177 9.2 1 - 18 - - Wigan - - - - 12 32 24 - - MERSEYSIDE Knowsley - - - - 11 7 29 - - Liverpool 47 2.8 153 9.0 7 28 29 - - St Helens 61 10.1 24 4.0 15 17 11 - - Sefton 34 1.3 224 8.5 ** ** ** ** ** Wirral 14 0.9 205 13.1 10 2 5 - 1 SOUTH YORKSHIRE Barnsley 117 58.8 8 4.0 2 2 12 - - Doncaster 68 11.4 42 7.0 15 8 8 1 - Rotherham # # 29 9.5 9 31 29 - - Sheffield 8 0.3 185 6.4 ** ** ** ** ** TYNE & WEAR Gateshead 13 1.3 112 11.3 ** ** ** ** ** Newcastle-upon-Tyne 36 0.8 368 8.2 ** ** ** ** ** North Tyneside 17 2.0 7 0.8 ** ** ** ** ** South Tyneside - - - - ** ** ** ** ** Sunderland 80 7.8 52 5.0 3 12 22 - - WEST MIDLANDS Birmingham 153 1.8 545 6.5 ** ** ** ** ** Coventry # # 320 10.9 4 5 41 - - Dudley # # 50 18.4 22 48 32 - - Sandwell 20 76.9 6 23.1 ** ** ** ** ** Solihull 11 0.5 198 9.8 ** ** ** ** ** Walsall # # 139 11.4 ** ** ** ** ** Wolverhampton 6 0.3 135 7.8 ** ** ** ** ** WEST YORKSHIRE Bradford 33 0.8 123 2.9 3 4 9 3 3 Calderdale 36 2.5 174 12.3 22 31 1 - - Kirklees 10 0.5 155 7.0 6 18 26 - - Leeds 14 0.3 338 6.7 9 22 49 - - Wakefield 47 1.1 309 7.4 8 11 10 - 1

Grossed Data Inner London 490 0.7 5,360 8.1 367 692 851 44 9 Outer London 810 1.2 4,850 7.3 530 1,069 891 14 13 Greater London 1,300 1.0 10,220 7.7 897 1,761 1,742 58 22 Metropolitan Districts 1,050 1.4 5,270 7.1 537 765 852 25 37 2010-11 ESTIMATES 103 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Number of Pupils with Special Educational Needs (SEN) financed by the Local Authority

Pupils Pupils Pupils in other in other Pupils Pupils in Pupils Registered Local Local in in Non- receiving Early Authorities' Authorities' Pupils Independent Independent Maintained Education Years Mainstream Special in Mainstream Special Special other than Providers Schools Schools Academies Schools Schools Schools at School Local Authority (812) (813) (814) (815) (816) (817) (818) (819)

LONDON INNER LONDON - 3 - 2 13 5 - - City of London ** ** ** ** ** ** ** ** Camden - ** ** 36 - 36 16 69 Greenwich - 121 75 136 35 50 10 1 Hackney - 64 25 13 9 31 6 6 Hammersmith & Fulham 9 124 84 16 88 - 13 20 Islington - 44 95 12 13 56 26 - Kensington & Chelsea - 268 120 48 30 129 - 325 Lambeth - 137 72 66 4 29 24 9 Lewisham ** ** ** ** ** ** ** ** Southwark -4036- -652811 Tower Hamlets - 67 30 26 46 52 12 15 Wandsworth 25 89 77 52 6 77 26 20 Westminster OUTER LONDON - 61 62 - 2 45 17 7 Barking & Dagenham 12 175 49 40 63 86 22 19 Barnet - 85 61 44 5 84 19 34 Bexley - 138 98 4 13 96 35 14 Brent - 121 45 3 33 108 51 25 Bromley ** ** ** ** ** ** ** ** Croydon 980382436623430 Ealing ** ** ** ** ** ** ** ** Enfield - 99 57 21 17 76 15 18 Haringey ** ** ** ** ** ** ** ** Harrow -4427- -17132 Havering ** ** ** ** ** ** ** ** Hillingdon 2 123 77 - 13 33 19 21 Hounslow 1 29 32 - 5 75 19 1 Kingston-upon-Thames ** ** ** ** ** ** ** ** Merton ** ** ** ** ** ** ** ** Newham - 76 52 - 2 8 23 18 Redbridge 3 32 45 - 25 93 33 13 Richmond-upon-Thames 10 58 60 - 15 133 49 8 Sutton - 85 75 14 6 27 37 12 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** Rochdale 150372112682719 Salford - 40 5 22 8 39 73 - Stockport ** ** ** ** ** ** ** ** Tameside - 34 16 - 30 37 28 7 Trafford -3732- -28- 7 Wigan MERSEYSIDE 1 71 42 - - 49 - - Knowsley 1 32 28 18 36 42 16 153 Liverpool -3017- -216 - St Helens ** ** ** ** ** ** ** ** Sefton -234 11621594 Wirral SOUTH YORKSHIRE 18 28 15 17 - 36 21 - Barnsley 33 20 14 15 2 17 23 1 Doncaster - 6 11 - 3 29 10 1 Rotherham ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** South Tyneside - 12 13 23 3 7 13 2 Sunderland WEST MIDLANDS ** ** ** ** ** ** ** ** Birmingham -17289 -514 - Coventry - 38 43 - 2 16 7 8 Dudley ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE 16 52 45 - 16 21 15 213 Bradford - 11 26 1 1 32 8 8 Calderdale - 52 10 1 24 42 11 9 Kirklees - 30 19 16 13 18 36 23 Leeds - 14 6 1 - 18 4 9 Wakefield

Grossed Data 40 1,275 807 626 276 673 170 543 Inner London 59 1,853 1,160 234 297 1,260 500 398 Outer London 99 3,128 1,967 860 573 1,933 670 941 Greater London 135 1,483 879 242 244 1,252 597 629 Metropolitan Districts 104 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Pre-School including Non-Maintained Nursery Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (820) (821) (822) (823) (824) (825) (826) (827) (828) (829) (830) (831)

LONDON INNER LONDON City of London ------Camden ** ** ** ** ** ** ** ** ** ** ** ** Greenwich --3------23- Hackney -131 -3 - - -11 - Hammersmith & Fulham--11 ------Islington ------Kensington & Chelsea------Lambeth - - - - 2 1 - - - - 4 3 Lewisham ------Southwark ************************ Tower Hamlets - 1 2 - - - 6 - - 2 2 - Wandsworth 1 - - - - - 1 - ---- Westminster - 2 - - - 3 1 1 - 3 3 - OUTER LONDON Barking & Dagenham - - - 1 1 3 - - - 1 1 - Barnet ** ** ** ** ** ** ** ** ** ** ** ** Bexley ------Brent ------Bromley --1------Croydon ** ** ** ** ** ** ** ** ** ** ** ** Ealing ---- -1 ------Enfield ************************ Haringey ------Harrow ************************ Havering ------Hillingdon ** ** ** ** ** ** ** ** ** ** ** ** Hounslow ------Kingston-upon-Thames ------Merton ** ** ** ** ** ** ** ** ** ** ** ** Newham ** ** ** ** ** ** ** ** ** ** ** ** Redbridge - 1 - - - - 1 - - 1 1 - Richmond-upon-Thames ------1 - 1 1 - Sutton - - 2 2 - - - 1 - 2 - - Waltham Forest ---- -4 - - --6-

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ** ** ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** ** ** Manchester ************************ Oldham ** ** ** ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** ** ** ** Salford ************************ Stockport - - 3 - 1 5 - - - 1 - 1 Tameside ** ** ** ** ** ** ** ** ** ** ** ** Trafford - 1 1 1 - 1 - - - 2 - - Wigan ---- 13 1 2 -222 MERSEYSIDE Knowsley ------Liverpool - 7 15 2 - - - 1 1 1 2 - St Helens ------Sefton ************************ Wirral ------SOUTH YORKSHIRE Barnsley -423 -4 - - -12 - Doncaster ------Rotherham ------Sheffield ************************ TYNE & WEAR Gateshead ** ** ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** ** ** North Tyneside ************************ South Tyneside ************************ Sunderland - - - - - 1 - - - - 1 - WEST MIDLANDS Birmingham ** ** ** ** ** ** ** ** ** ** ** ** Coventry ------Dudley ------Sandwell ** ** ** ** ** ** ** ** ** ** ** ** Solihull ************************ Walsall ************************ Wolverhampton ** ** ** ** ** ** ** ** ** ** ** ** WEST YORKSHIRE Bradford - 2 2 1 - 1 - - - 7 3 - Calderdale ------Kirklees ------Leeds ------Wakefield - - - - - 3 1 - - 1 - -

Grossed Data Inner London 1 4 9 2 2 8 9 1 - 11 15 3 Outer London - 2 3 3 1 134211516- Greater London 1 6 12 5 3 21 13 3 1 26 31 3 Metropolitan Districts - 45 27 35 18 174 37 10 1 50 33 53 2010-11 ESTIMATES 105 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Maintained Nursery Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (832) (833) (834) (835) (836) (837) (838) (839) (840) (841) (842) (843)

LONDON INNER LONDON 10 - 3 - 8 6 - - - 1 - 1 City of London ** ** ** ** ** ** ** ** ** ** ** ** Camden -162-----365 Greenwich - -22 -3 - - -11 - Hackney ------1 - --1- Hammersmith & Fulham -2 -1 82 - 1 -143 Islington -1------12 Kensington & Chelsea --1-2-----45 Lambeth -1------1- Lewisham ** ** ** ** ** ** ** ** ** ** ** ** Southwark - - 1 - - 2 - - - 1 3 - Tower Hamlets 1 - 3 - - - - 1 - - 2 - Wandsworth ---- -1 - 1 -13- Westminster OUTER LONDON ------Barking & Dagenham ** ** ** ** ** ** ** ** ** ** ** ** Barnet ------Bexley ------Brent ------Bromley ** ** ** ** ** ** ** ** ** ** ** ** Croydon -24 - -1 - - - -1 - Ealing ** ** ** ** ** ** ** ** ** ** ** ** Enfield - - - 1 - 2 1 1 - - 3 - Haringey ** ** ** ** ** ** ** ** ** ** ** ** Harrow ------Havering ** ** ** ** ** ** ** ** ** ** ** ** Hillingdon - 3 5 3 - - - 1 - - 1 - Hounslow --2------110- Kingston-upon-Thames ** ** ** ** ** ** ** ** ** ** ** ** Merton ** ** ** ** ** ** ** ** ** ** ** ** Newham ------Redbridge -1------Richmond-upon-Thames ---1-----2-- Sutton ---- -4 - - -31- Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** ** ** ** Salford 11 - - 5211 - -23 - Stockport ** ** ** ** ** ** ** ** ** ** ** ** Tameside ------Trafford --65310-1-5148 Wigan MERSEYSIDE ------Knowsley 1 1 - - 2 17 - - - 3 - 4 Liverpool ------St Helens ** ** ** ** ** ** ** ** ** ** ** ** Sefton ------2-- Wirral SOUTH YORKSHIRE ------Barnsley ------Doncaster ------Rotherham ** ** ** ** ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** ** ** ** ** South Tyneside --1- -1 ------Sunderland WEST MIDLANDS ** ** ** ** ** ** ** ** ** ** ** ** Birmingham ------Coventry ------Dudley ** ** ** ** ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE -1 -1 -1 1 3 - - -1 Bradford ------Calderdale --1- -1 - - 2--- Kirklees ------Leeds 1-1- 28 1 - --2- Wakefield

Grossed Data 11 8 17 6 19 17 2 3 - 12 39 20 Inner London - 8 12 5 1 10 1 2 - 8 21 1 Outer London 11 16 29 11 20 27 3 5 - 20 60 21 Greater London 517351118102882204115Metropolitan Districts 106 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Primary Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (844) (845) (846) (847) (848) (849) (850) (851) (852) (853) (854) (855)

LONDON INNER LONDON City of London 10 - # - 8 6 - - - # - # Camden 105 141 15 7 256 410 15 8 10 52 49 98 Greenwich 133 351 19 6 462 1,382 43 30 # 74 159 119 Hackney 100 372 39 26 372 778 14 13 # 33 115 37 Hammersmith & Fulham 102 202 15 7 206 307 5 # # 15 52 38 Islington 108 203 19 9 288 517 81 18 # 51 70 108 Kensington & Chelsea 60 109 6 8 99 107 # 6 # 12 35 35 Lambeth 314 508 30 11 580 844 50 16 # 63 255 51 Lewisham 313 227 28 # 440 765 37 19 8 75 267 81 Southwark 258 523 76 13 420 744 21 17 10 93 284 96 Tower Hamlets 205 247 38 13 326 1,024 138 31 6 107 66 75 Wandsworth 189 346 14 # 450 519 39 16 # 45 194 38 Westminster 67 300 14 6 203 431 8 14 - 31 51 19 OUTER LONDON Barking & Dagenham 58 241 16 # 278 640 42 18 # 56 94 36 Barnet 332 181 23 6 536 627 38 30 9 174 188 84 Bexley 155 278 11 8 262 617 38 25 - 45 205 75 Brent 130 620 35 21 460 634 30 28 # 59 103 86 Bromley 188 498 48 # 358 462 40 23 # 65 225 49 Croydon 212 424 22 10 636 1,027 45 28 5 95 202 179 Ealing 192 790 42 # 449 683 39 16 8 58 99 36 Enfield 154 254 18 8 602 799 42 28 # 116 206 64 Haringey 156 209 14 14 287 838 21 11 # 39 158 84 Harrow 211 328 6 5 347 457 41 23 # 51 125 79 Havering 107 335 30 # 207 299 29 14 # 47 81 43 Hillingdon 197 307 19 # 310 463 52 20 5 82 142 59 Hounslow 197 414 11 8 406 396 42 21 # 99 64 175 Kingston-upon-Thames 119 149 22 # 154 295 21 10 6 17 132 21 Merton 134 129 19 # 249 358 11 12 # 37 95 22 Newham 110 327 79 58 359 590 58 33 # 115 200 171 Redbridge 175 370 24 6 338 459 51 33 # 93 74 50 Richmond-upon-Thames 129 107 15 # 101 155 7 11 7 35 64 27 Sutton 211 238 5 7 222 346 17 7 # 40 120 45 Waltham Forest 182 825 45 8 577 960 26 22 # 86 95 59

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton 71 626 26 17 267 207 31 28 # 59 59 26 Bury 249 461 25 # 205 301 25 23 # 68 70 37 Manchester 202 1,050 78 16 748 527 61 37 7 112 131 157 Oldham 101 467 24 12 279 477 70 37 # 92 167 57 Rochdale 58 326 51 11 179 275 61 17 # 38 111 34 Salford 100 272 16 # 248 381 37 16 # 56 24 76 Stockport 156 475 46 17 334 303 29 19 - 67 91 61 Tameside 112 373 - # 209 205 28 22 - 34 59 71 Trafford 198 457 9 # 159 245 25 18 # 36 28 64 Wigan 268 865 56 13 407 315 51 23 # 59 40 99 MERSEYSIDE Knowsley 120 800 21 # 218 219 28 14 # 27 35 116 Liverpool 499 598 68 14 660 796 55 40 # 148 176 212 St Helens 92 283 11 8 173 173 11 # - 40 65 57 Sefton 311 496 12 8 313 389 36 22 # 99 152 131 Wirral 481 436 10 # 365 279 27 30 # 83 132 48 SOUTH YORKSHIRE Barnsley 87 563 41 5 297 312 30 13 # 55 72 58 Doncaster 81 356 16 # 233 226 58 19 # 61 180 38 Rotherham 525 429 18 11 415 358 25 29 - 65 338 63 Sheffield 739 1,409 80 12 742 1,694 168 65 # 124 352 175 TYNE & WEAR Gateshead 77 167 9 # 130 219 25 9 # 34 76 53 Newcastle-upon-Tyne 156 399 16 8 198 255 31 12 # 44 53 17 North Tyneside 71 329 5 - 216 532 31 9 # 22 20 98 South Tyneside 103 162 5 8 191 406 18 6 # 37 64 186 Sunderland 78 457 31 8 348 441 44 12 # 79 102 69 WEST MIDLANDS Birmingham 614 4,713 110 31 861 1,801 180 136 11 252 475 385 Coventry 154 1,261 20 5 462 686 64 40 - 104 226 109 Dudley 302 860 14 # 324 1,065 75 34 7 164 90 43 Sandwell 67 575 25 7 305 609 50 28 # 88 59 41 Solihull 189 382 # # 228 271 39 15 # 47 121 37 Walsall 75 357 20 7 117 176 33 47 # 51 98 22 Wolverhampton 74 515 26 # 218 246 34 18 # 25 31 58 WEST YORKSHIRE Bradford 170 1,250 101 18 660 602 123 87 # 220 152 183 Calderdale 73 344 31 11 268 317 40 18 - 61 66 53 Kirklees 207 509 34 11 407 533 105 73 11 103 94 57 Leeds 161 1,007 102 28 729 1,999 126 71 10 150 150 191 Wakefield 87 420 55 9 391 451 100 61 # 114 212 140

Grossed Data Inner London 1,960 3,530 320 110 4,110 7,830 450 190 50 650 1,600 800 Outer London 3,350 7,020 500 180 7,140 11,110 690 410 70 1,410 2,670 1,440 Greater London 5,310 10,550 820 290 11,250 18,940 1,140 610 120 2,060 4,270 2,240 Metropolitan Districts 7,110 24,450 1,220 330 12,500 18,290 1,970 1,150 100 2,920 4,370 3,320 2010-11 ESTIMATES 107 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Maintained Secondary Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (856) (857) (858) (859) (860) (861) (862) (863) (864) (865) (866) (867)

LONDON INNER LONDON ------City of London 161 143 7 # 440 141 28 11 - 42 24 59 Camden 341 254 14 # 604 163 39 33 - 44 126 186 Greenwich 67 196 10 - 167 75 # 8 - 9 9 20 Hackney 127 106 7 - 285 72 9 # # 21 10 24 Hammersmith & Fulham 85 145 # - 228 114 10 # # 17 # 15 Islington 28 60 6 - 43 23 5 # - 8 15 11 Kensington & Chelsea 222 335 5 # 644 161 17 8 - 15 90 42 Lambeth 286 116 6 - 334 304 27 5 # 24 81 59 Lewisham 172 276 6 # 319 100 10 8 # 11 46 40 Southwark 215 371 26 # 579 335 68 30 # 54 32 85 Tower Hamlets 199 162 9 - 596 315 36 10 - 27 40 118 Wandsworth 81 178 5 # 616 71 6 6 # 11 12 24 Westminster OUTER LONDON 84 347 15 # 365 107 21 10 - 52 38 28 Barking & Dagenham 308 151 13 # 598 182 35 21 # 129 95 184 Barnet 179 285 11 # 265 125 32 32 # 33 154 93 Bexley 98 229 11 - 352 117 21 14 # 29 70 88 Brent 335 568 30 # 596 140 50 27 # 38 217 78 Bromley 401 232 9 - 543 151 25 18 # 32 75 78 Croydon 220 705 9 # 596 122 31 17 - 32 78 35 Ealing 127 236 10 # 721 170 30 27 - 41 82 143 Enfield 145 301 30 11 422 154 13 7 # 24 61 73 Haringey 201 155 # - 501 63 44 13 - 31 47 53 Harrow 127 331 24 # 244 58 25 11 - 33 63 22 Havering 162 210 9 - 334 164 47 19 # 46 86 129 Hillingdon 262 466 # # 355 143 35 17 # 76 46 153 Hounslow 83 82 # - 194 43 9 9 # 19 63 16 Kingston-upon-Thames 96 81 # - 311 83 8 8 - 15 39 15 Merton 190 352 42 15 534 224 58 30 # 80 85 80 Newham 118 633 27 # 365 136 30 13 # 56 49 31 Redbridge 156 111 # # 204 41 10 5 # 15 41 20 Richmond-upon-Thames 375 203 # - 353 121 17 15 - 34 71 33 Sutton 248 737 19 # 745 203 32 20 # 28 41 60 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER 110 469 20 # 299 79 58 21 # 47 102 20 Bolton 323 335 15 - 223 74 10 10 - 39 47 54 Bury 266 510 34 # 673 135 43 20 # 68 78 59 Manchester 209 278 # - 274 92 37 29 - 41 67 45 Oldham 79 394 8 # 202 62 28 16 10 35 63 110 Rochdale 70 171 # - 275 62 25 7 # 22 9 68 Salford 151 187 50 # 271 46 31 14 # 37 64 93 Stockport 152 223 # - 219 30 19 12 - 23 46 107 Tameside 217 298 # # 327 56 33 16 - 30 33 50 Trafford 341 743 24 # 627 65 34 22 # 50 38 109 Wigan MERSEYSIDE 252 416 12 - 233 51 14 # - 17 16 87 Knowsley 671 808 25 # 793 140 85 28 # 84 129 452 Liverpool 116 320 6 # 177 17 6 8 - 15 52 17 St Helens 478 562 23 # 438 115 25 20 - 76 102 165 Sefton 712 422 # # 603 77 23 28 # 94 165 119 Wirral SOUTH YORKSHIRE 92 367 17 # 350 54 23 8 # 42 61 41 Barnsley 77 234 13 - 463 47 46 12 # 47 124 79 Doncaster 275 216 # - 541 82 44 20 # 48 177 149 Rotherham 541 816 25 # 849 286 139 30 - 80 228 105 Sheffield TYNE & WEAR 146 143 # # 124 81 43 # # 15 49 31 Gateshead 280 426 16 # 237 119 23 21 - 31 77 13 Newcastle-upon-Tyne 112 260 5 - 293 101 34 7 # 35 62 95 North Tyneside 162 227 7 - 106 37 30 8 - 11 69 123 South Tyneside 136 495 21 # 357 119 26 8 - 59 84 32 Sunderland WEST MIDLANDS 376 2,750 59 # 1,284 431 121 103 # 153 436 285 Birmingham 366 453 # # 550 144 40 28 # 47 201 111 Coventry 246 612 5 # 293 101 51 30 # 78 120 64 Dudley 99 476 12 8 269 62 41 34 # 32 55 40 Sandwell 265 354 5 # 384 58 34 18 - 33 84 95 Solihull 90 379 30 # 148 41 14 15 - 34 71 10 Walsall 111 352 # - 220 39 25 18 # 31 26 44 Wolverhampton WEST YORKSHIRE 203 1,082 43 # 868 115 92 60 # 77 130 88 Bradford 184 316 26 # 244 75 50 23 # 56 63 85 Calderdale 200 329 28 # 504 148 123 51 # 81 84 127 Kirklees 175 705 46 # 1,165 283 82 43 # 133 114 459 Leeds 116 287 37 # 573 91 84 45 # 108 140 364 Wakefield

Grossed Data 1,980 2,340 110 10 4,860 1,870 260 130 10 280 490 680 Inner London 3,920 6,420 270 50 8,600 2,550 570 330 20 840 1,500 1,410 Outer London 5,900 8,760 380 60 13,450 4,420 830 460 30 1,130 1,990 2,100 Greater London 8,400 17,420 640 60 15,460 3,620 1,640 840 50 1,910 3,470 4,000 Metropolitan Districts 108 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Other State-funded Secondary Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (868) (869) (870) (871) (872) (873) (874) (875) (876) (877) (878) (879)

LONDON INNER LONDON City of London ------Camden ------Greenwich 35 12 - - 6 27 - # - # 18 35 Hackney 40 60 # - 127 52 7 # - 12 34 7 Hammersmith & Fulham # 33 - - 29 # - - - # # - Islington 37 25 # # 55 40 # # - # 15 52 Kensington & Chelsea 6 # - - 8 # - - - - # - Lambeth 19 8 # - 65 9 - 5 - 5 17 17 Lewisham 70 57 # # 104 66 5 - - 8 62 31 Southwark 137 532 9 # 453 143 18 11 # 15 28 95 Tower Hamlets ------Wandsworth # 13 - # 16 # - - # # 11 # Westminster 235 259 7 # 270 49 # # # 5 6 10 OUTER LONDON Barking & Dagenham ------Barnet 25 55 # - 154 38 - # - 21 6 # Bexley 79 35 - - 60 67 7 # - 5 23 # Brent 14 103 # - 90 5 # # - # # 5 Bromley ------Croydon 100 129 # # 239 57 # 10 - 19 40 24 Ealing 13 77 # # 142 13 # - - # # # Enfield 47 49 # # 114 20 # # - # 12 15 Haringey 13 65 - - 18 # - - - - # # Harrow ------Havering ------Hillingdon 53 51 # - 70 21 5 # - # 14 # Hounslow ------Kingston-upon-Thames ------Merton 25 61 - - 160 31 # - - - # # Newham ------Redbridge ------Richmond-upon-Thames ------Sutton ------Waltham Forest 11 63 - - 37 # # - - - # 10

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton # 56 # # 38 5 7 - - # # - Bury ------Manchester 36 102 5 - 98 18 15 # - 5 16 70 Oldham ------Rochdale 8 46 5 - 33 # - # - # - 10 Salford 7 33 - - 39 8 # - - # # 8 Stockport 7 18 - - 18 6 - - - # # 6 Tameside 52 86 # - 98 10 # # # # 5 14 Trafford ------Wigan ------MERSEYSIDE Knowsley ------Liverpool 197 199 # - 86 22 # # - 6 # 54 St Helens ------Sefton ------Wirral ------SOUTH YORKSHIRE Barnsley # 20 - - 18 5 # # - 5 - # Doncaster 16 56 - - 43 8 11 # - 12 11 7 Rotherham 5 29 - - 72 # # 5 - # 16 - Sheffield 137 176 # - 117 43 13 5 - 9 19 11 TYNE & WEAR Gateshead 10 # - - 6 11 # # - 8 - # Newcastle-upon-Tyne 35 103 # - 41 14 # - - # - # North Tyneside ------South Tyneside ------Sunderland 9 140 14 # 97 50 # 5 - # 9 17 WEST MIDLANDS Birmingham 16 237 # - 116 9 27 # - # 11 11 Coventry 14 25 - - 34 - # # - # # # Dudley ------Sandwell 27 173 6 - 93 24 17 12 # 5 5 9 Solihull 26 99 - - 86 12 12 # - 8 13 12 Walsall 8 89 # - 52 # # # - 6 # 9 Wolverhampton 6 48 - # 26 # - - - # - # WEST YORKSHIRE Bradford 18 72 6 - 165 5 8 7 - 34 16 8 Calderdale ------Kirklees ------Leeds # 36 - - 42 13 # - - 6 # # Wakefield 8 16 8 - 7 # # - - 5 15 10

Grossed Data Inner London 590 1,000 30 10 1,130 400 40 30 10 60 190 250 Outer London 380 690 10 - 1,080 260 30 20 - 50 110 70 Greater London 970 1,690 30 10 2,220 650 60 50 10 110 300 320 Metropolitan Districts 650 1,860 60 - 1,430 280 140 60 - 130 150 270 2010-11 ESTIMATES 109 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Maintained Special Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (880) (881) (882) (883) (884) (885) (886) (887) (888) (889) (890) (891)

LONDON INNER LONDON ------City of London #164326675829# - #34# Camden # 13 73 55 67 6 - - - 11 131 10 Greenwich # 44 91 7 32 51 # # - # 51 # Hackney 65733332725# # #12705 Hammersmith & Fulham #949735-----64#- Islington -3043------Kensington & Chelsea 5 33 141 40 66 23 - - - # 146 # Lambeth # 49 127 29 29 48 - - - 8 186 - Lewisham # 15 71 34 91 34 # - - 21 169 # Southwark --587347-----114- Tower Hamlets # 73 68 29 106 26 77 103 13 18 143 14 Wandsworth # 6 61 13 21 5 - # - - 43 - Westminster OUTER LONDON ##9330#----998- Barking & Dagenham # 72 54 60 6 16 # # - 9 153 5 Barnet - 120 109 21 82 7 - - - - 91 # Bexley - 88 105 33 27 # - # - 76 129 # Brent 10 54 70 39 68 17 # # - 51 129 10 Bromley # 109 162 26 89 # - - - 83 131 # Croydon - 97 181 30 8 - - # - 91 122 8 Ealing 7 39 67 60 46 48 # 7 # 20 149 16 Enfield # 11 29 39 14 13 63 - - 85 68 # Haringey # 88 119 35 28 11 - # - 5 52 # Harrow -689637157 - # - -11# Havering 11 74 105 54 90 41 # # - 12 88 19 Hillingdon # 66 116 35 38 # - - - # 97 - Hounslow 6 63 57 6 12 30 # - # 15 48 9 Kingston-upon-Thames #6232533125- - - #28# Merton - - 6 33 - - - - # - 29 - Newham # 101 79 66 55 35 - - - 6 106 - Redbridge -10120-5-----13- Richmond-upon-Thames 59731447010- - - -33- Sutton 23 33 74 51 54 60 12 98 20 75 158 8 Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER # 80 108 43 66 7 52 # - 6 82 # Bolton -2787548 # - - - #55- Bury # 42 331 127 167 95 # - # 84 180 16 Manchester 8 83 85 62 36 30 # 12 # 21 77 - Oldham 9 67 77 82 62 8 # # # 10 63 - Rochdale 5 185 140 26 66 6 - - - # 72 # Salford 6 134 76 57 57 6 - - - # 44 - Stockport # 122 63 46 61 7 - # - # 65 # Tameside 58870495250- - - 8104# Trafford # 106 248 19 123 12 # - - 26 50 # Wigan MERSEYSIDE 10 60 85 41 78 19 # # - 31 74 13 Knowsley 8 222 201 68 189 6 - # - 37 179 # Liverpool # 47 76 11 53 # - - - 42 68 - St Helens # 131 118 44 79 11 # - - 7 54 # Sefton 62 199 314 56 161 33 # # - # 66 - Wirral SOUTH YORKSHIRE # 10 122 44 40 # - # - - 11 - Barnsley - 131 173 36 16 17 - - - - 99 - Doncaster 5 147 118 56 38 14 # # # 39 122 # Rotherham 13 100 244 113 121 100 # # - 19 215 # Sheffield TYNE & WEAR # 50 85 17 95 27 # # - 16 75 7 Gateshead -820241131-----80- Newcastle-upon-Tyne 5 106 107 22 65 28 - # - 21 48 12 North Tyneside # 125 73 35 86 12 # # - 38 27 16 South Tyneside # 43 172 18 170 12 - # - 13 118 7 Sunderland WEST MIDLANDS 18 403 508 137 527 252 117 51 13 366 809 17 Birmingham 8 201 196 34 163 7 # # - 49 114 8 Coventry # 252 121 41 96 47 # # - 6 138 # Dudley 5 39 146 58 53 7 # - - # 8 # Sandwell 7 164 93 32 44 26 - # - - 60 10 Solihull # 170 130 70 78 10 # 5 # # 43 # Walsall # 242 182 45 56 # - # - 58 49 - Wolverhampton WEST YORKSHIRE 8 60 245 142 20 12 49 # 8 33 180 - Bradford # 18 75 56 7 11 # # - 5 55 # Calderdale 17 177 100 99 100 35 7 # 5 18 60 # Kirklees 13 199 183 68 177 15 # # # 23 168 5 Leeds # 49 170 49 64 5 - # # # 57 - Wakefield

Grossed Data 20 430 910 370 550 280 110 110 10 140 1,090 40 Inner London 80 1,350 1,610 750 740 330 90 120 20 540 1,730 90 Outer London 100 1,780 2,510 1,130 1,290 610 190 220 40 680 2,820 130 Greater London 250 4,290 5,520 2,000 3,410 930 260 110 40 990 3,770 140 Metropolitan Districts 110 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Non-Maintained Special Schools and Independent Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (892) (893) (894) (895) (896) (897) (898) (899) (900) (901) (902) (903)

LONDON INNER LONDON City of London ------Camden ** ** ** ** ** ** ** ** ** ** ** ** Greenwich 1 4 6 - 8 3 8 1 - - 19 2 Hackney 225631316622911- Hammersmith & Fulham 2 3 4 2 2 12 2 1 - 1 13 3 Islington ------Kensington & Chelsea 2 16 7 - 16 8 8 - - 1 35 2 Lambeth 4 9 4 - 16 6 3 1 - 2 36 27 Lewisham 1 3 6 - 8 1 6 2 - - 20 - Southwark ************************ Tower Hamlets 3 16 3 - 31 13 2 1 - 3 16 2 Wandsworth 11 6 4 1 10 15 8 1 - 11 58 2 Westminster 1 11 5 - 31 10 4 3 - 1 30 8 OUTER LONDON Barking & Dagenham - 5 2 1 36 2 4 1 - - 13 - Barnet ** ** ** ** ** ** ** ** ** ** ** ** Bexley 2 3 5 - 34 8 14 2 - 1 38 1 Brent 5 10 7 1 26 7 4 6 - 6 72 - Bromley 14 15 11 2 41 53 14 1 - 5 36 - Croydon ** ** ** ** ** ** ** ** ** ** ** ** Ealing 9 19 17 - 32 11 7 2 - 10 22 1 Enfield ************************ Haringey 2 11 7 1 26 9 4 1 - 3 45 - Harrow ************************ Havering 117- 91 1 2 -17- Hillingdon ** ** ** ** ** ** ** ** ** ** ** ** Hounslow 1 2 16 2 11 5 2 1 - - 11 1 Kingston-upon-Thames 4 1 3 - 21 168113383 Merton ** ** ** ** ** ** ** ** ** ** ** ** Newham ** ** ** ** ** ** ** ** ** ** ** ** Redbridge 3 8 3 2 14 11 4 - - 7 18 - Richmond-upon-Thames 25 11 5 3 21 21 9 3 - 8 43 2 Sutton 5 14 4 5 27 30 5 1 - 3 102 1 Waltham Forest - 10 5 1 8 10 1 - 1 5 22 1

METROPOLITAN DISTRICTS GREATER MANCHESTER Bolton ** ** ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** ** ** Manchester ************************ Oldham ** ** ** ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** ** ** ** Salford ************************ Stockport 5 3 - 2 38 9 3 2 - 6 51 1 Tameside ** ** ** ** ** ** ** ** ** ** ** ** Trafford 7 20 4 1 20 7 1 - 1 3 26 - Wigan 2 - 1 - 12 6 2 1 - - 5 5 MERSEYSIDE Knowsley - 1 1 3 18 5 - 5 - - 11 - Liverpool 2 5 5 1 19 1 2 14 - 2 9 - St Helens -1--10-----133 Sefton ************************ Wirral 4 2 4 - 40 - 1 4 - 1 29 - SOUTH YORKSHIRE Barnsley - 1 1 - 24 7 4 - - - 19 1 Doncaster - - - - 10 2 12 2 - - 16 - Rotherham 2 1 3 - 10 1 2 - - 1 22 - Sheffield ************************ TYNE & WEAR Gateshead ** ** ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** ** ** North Tyneside ************************ South Tyneside ************************ Sunderland - 2 3 - 2 2 8 1 - - 5 - WEST MIDLANDS Birmingham ** ** ** ** ** ** ** ** ** ** ** ** Coventry 2 - 7 - 37 2 2 - - - 5 - Dudley - 2 2 - 8 - 1 - - - 9 2 Sandwell ** ** ** ** ** ** ** ** ** ** ** ** Solihull ************************ Walsall ************************ Wolverhampton ** ** ** ** ** ** ** ** ** ** ** ** WEST YORKSHIRE Bradford -2--4-----71 Calderdale 2 - - 3 40 - - 2 - - 1 1 Kirklees 1 8 3 - 43 2 1 - - - 17 2 Leeds 4 2 5 - 21 6 13 - - 3 11 2 Wakefield - 2 1 - 6 - 9 - - - 7 -

Grossed Data Inner London 45 104 47 12 177 93 59 13 2 32 284 52 Outer London 92 145 132 26 420 269 97 27 3 84 605 17 Greater London 137 249 179 38 597 362 156 40 5 116 889 69 Metropolitan Districts 87 94 79 27 686 70 69 55 5 31 471 20 2010-11 ESTIMATES 111 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Educated other than at School

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (904) (905) (906) (907) (908) (909) (910) (911) (912) (913) (914) (915)

LONDON INNER LONDON ------City of London ** ** ** ** ** ** ** ** ** ** ** ** Camden -22- 202 ------Greenwich - - -1 163- - -31 - Hackney -31-1-----3- Hammersmith & Fulham ------Islington ------Kensington & Chelsea -1-- -- 1 - --51 Lambeth 2 1 1 - 6 2 - - - - 2 - Lewisham ** ** ** ** ** ** ** ** ** ** ** ** Southwark 2 8 - - 14 2 - - - - 2 - Tower Hamlets 5 - 1 - 7 1 - 1 - - 10 2 Wandsworth -21- 11 1 - --2- Westminster OUTER LONDON ---- 51 - - --1- Barking & Dagenham ** ** ** ** ** ** ** ** ** ** ** ** Barnet 522 - 194- - - -2 - Bexley --1- 81 - 1 -12- Brent 22-- 44 ------Bromley ** ** ** ** ** ** ** ** ** ** ** ** Croydon -221 141- - -16 - Ealing ** ** ** ** ** ** ** ** ** ** ** ** Enfield - 2 - - 21 3 1 - - 1 8 - Haringey ** ** ** ** ** ** ** ** ** ** ** ** Harrow ---- 1-----1- Havering ** ** ** ** ** ** ** ** ** ** ** ** Hillingdon 2591 431 - - - -3 - Hounslow --1------Kingston-upon-Thames ** ** ** ** ** ** ** ** ** ** ** ** Merton ** ** ** ** ** ** ** ** ** ** ** ** Newham 1 5 1 - 26 1 - 1 - 3 - - Redbridge -11-5----15- Richmond-upon-Thames 2-11184-1--9- Sutton -2 - - 23 - - -23 - Waltham Forest

METROPOLITAN DISTRICTS GREATER MANCHESTER ** ** ** ** ** ** ** ** ** ** ** ** Bolton ** ** ** ** ** ** ** ** ** ** ** ** Bury ** ** ** ** ** ** ** ** ** ** ** ** Manchester ** ** ** ** ** ** ** ** ** ** ** ** Oldham ** ** ** ** ** ** ** ** ** ** ** ** Rochdale ** ** ** ** ** ** ** ** ** ** ** ** Salford ---- 10------Stockport ** ** ** ** ** ** ** ** ** ** ** ** Tameside ---- 4----21- Trafford ---- 17------Wigan MERSEYSIDE -2-- 4------Knowsley -41- 7------Liverpool ------St Helens ** ** ** ** ** ** ** ** ** ** ** ** Sefton ---- 16-----2- Wirral SOUTH YORKSHIRE -2-- 11------Barnsley -1--9-----1- Doncaster ------Rotherham ** ** ** ** ** ** ** ** ** ** ** ** Sheffield TYNE & WEAR ** ** ** ** ** ** ** ** ** ** ** ** Gateshead ** ** ** ** ** ** ** ** ** ** ** ** Newcastle-upon-Tyne ** ** ** ** ** ** ** ** ** ** ** ** North Tyneside ** ** ** ** ** ** ** ** ** ** ** ** South Tyneside ---1------1- Sunderland WEST MIDLANDS ** ** ** ** ** ** ** ** ** ** ** ** Birmingham ------Coventry --1- 3- - 1 1--2 Dudley ** ** ** ** ** ** ** ** ** ** ** ** Sandwell ** ** ** ** ** ** ** ** ** ** ** ** Solihull ** ** ** ** ** ** ** ** ** ** ** ** Walsall ** ** ** ** ** ** ** ** ** ** ** ** Wolverhampton WEST YORKSHIRE - 27 7 1 134 6 3 3 - 8 18 8 Bradford ---- 8------Calderdale -3 - - 1 - 1 - -132 Kirklees ------3- Leeds ---- -1 - - -23- Wakefield

Grossed Data 16 33 15 2 142 20 6 2 - 9 47 5 Inner London 16 29 23 3 231 28 5 3 - 18 52 3 Outer London 32 62 38 5 373 48 11 5 - 27 99 8 Greater London 367184234014441155312Metropolitan Districts 112 CHILDREN'S SERVICES STATISTICS GENERAL INFORMATION TOTAL NET REVENUE EXPENDITURE 2010-11 CHILDREN'S SERVICES - EDUCATION

Total Total Early Years Special Young People's Population Single Education, Learning and Total Total Density Funding Learner Development, Local Education Mid-Year (persons Formula Total Support Adult and Authority Net Population Area per Pilots or Schools and Community Education Revenue Local Authority 2009 (hectares) hectare) Pathfinders Budget Access Learning Functions Expenditure (1) (2) (3) (4) (5) (6) (7) (8) (9) Yes/No £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 177,700 35,112 5.1 Yes 109,269 6,556 2,751 2,186 120,763 Bedford 158,000 47,641 3.3 No 107,778 11,448 2,901 3,363 125,490 Blackburn with Darwen 139,900 13,701 10.2 No 112,605 5,883 4,605 1,968 125,061 Blackpool 140,000 3,492 40.1 No 87,744 5,375 3,311 250 96,680 Bournemouth 164,900 4,618 35.7 Yes 85,880 3,823 3,514 1,494 94,710 Bracknell Forest 115,100 10,938 10.5 Yes 70,533 3,691 1,292 2,260 77,776 Brighton & Hove 256,300 8,267 31.0 Yes 138,953 7,599 4,483 3,505 154,540 Bristol 433,100 10,961 39.5 No 209,104 15,326 8,742 8,751 241,923 Central Bedfordshire 252,900 71,567 3.5 No 163,124 16,046 1,580 4,059 184,807 Cheshire East 362,700 116,639 3.1 Yes 219,616 22,452 1,259 6,075 249,403 Cheshire West & Chester 326,600 91,664 3.6 Yes 206,452 11,790 26,575 7,012 251,829 Cornwall 531,100 354,970 1.5 No 296,417 23,350 8,168 10,101 338,036 Darlington 100,400 19,747 5.1 Yes 63,932 3,526 2,356 1,109 70,923 Derby 244,100 7,803 31.3 Yes 162,561 8,100 5,792 5,350 181,803 Durham 506,400 223,158 2.3 No 312,956 28,063 10,616 6,727 358,362 East Riding of Yorkshire 337,000 240,885 1.4 Yes 200,291 17,808 8,296 3,611 230,007 Halton 118,700 7,909 15.0 No 83,665 4,582 1,578 4,067 93,893 Hartlepool 90,900 9,387 9.7 Yes 65,263 3,914 2,688 3,808 75,673 Herefordshire 179,100 217,973 0.8 Yes 90,222 8,363 2,711 1,367 102,663 Isle of Wight 140,200 38,016 3.7 No 83,551 5,796 1,617 2,944 93,908 Kingston-upon-Hull 262,400 7,145 36.7 No 153,112 9,370 11,012 2,287 175,781 Leicester 304,700 7,331 41.6 No 214,145 14,159 8,954 8,014 245,271 Luton 194,300 4,335 44.8 No 144,845 13,050 4,728 3,409 166,033 Medway 254,800 19,203 13.3 Yes 179,281 10,022 4,856 2,852 197,011 Middlesbrough 140,500 5,388 26.1 Yes 82,129 4,665 1,319 3,523 91,635 Milton Keynes 236,700 30,863 7.7 No 178,101 11,118 5,770 4,750 199,740 North East Lincolnshire 157,100 19,184 8.2 No 96,581 8,633 4,602 1,655 111,471 North Lincolnshire 161,000 84,631 1.9 Yes 99,051 8,214 3,179 3,492 113,936 North Somerset 209,100 37,468 5.6 Yes 119,796 6,700 1,235 3,594 131,324 Northumberland 311,100 502,610 0.6 No 182,281 19,101 6,101 4,801 212,284 Nottingham 300,800 7,461 40.3 Yes 169,471 9,049 5,295 8,813 192,629 Peterborough 171,200 34,338 5.0 No 126,595 7,149 2,922 4,776 141,442 Plymouth 256,700 7,978 32.2 Yes 159,063 7,512 6,375 4,711 177,660 Poole 141,200 6,475 21.8 No 79,222 4,930 2,662 1,802 88,617 Portsmouth 203,500 4,036 50.4 Yes 104,719 4,363 1,392 3,826 114,299 Reading 151,800 4,040 37.6 No 81,422 4,735 4,020 2,915 93,091 Redcar & Cleveland 137,500 24,489 5.6 No 91,763 5,084 3,726 8,214 108,787 Rutland 38,400 39,375 1.0 No 21,926 2,015 1,018 628 25,588 Shropshire 291,800 319,730 0.9 Yes 159,186 14,566 4,823 3,768 182,343 Slough 128,400 3,254 39.5 Yes 113,365 3,751 4,416 3,936 125,468 South Gloucestershire 262,200 49,695 5.3 Yes 152,139 10,806 4,572 4,199 171,716 Southampton 236,700 4,984 47.5 Yes 117,805 6,867 4,303 5,931 134,906 Southend-on-Sea 164,200 4,176 39.3 Yes 122,258 6,048 3,469 2,157 133,931 Stockton-on-Tees 191,100 20,390 9.4 Yes 117,483 7,819 4,739 6,924 136,964 Stoke-on-Trent 238,900 9,345 25.6 No 148,219 6,991 6,058 9,801 171,068 Swindon 198,800 23,009 8.6 Yes 118,468 7,107 3,845 1,780 131,200 Telford & Wrekin 162,300 29,031 5.6 Yes 102,384 6,377 3,576 3,685 116,021 Thurrock 157,200 16,338 9.6 Yes 98,880 4,196 2,999 7,545 113,619 Torbay 134,000 6,289 21.3 Yes 81,340 3,960 2,359 2,314 89,974 Warrington 197,800 18,063 11.0 No 131,332 5,246 3,717 6,376 146,672 West Berkshire 153,000 70,417 2.2 No 114,154 7,052 2,942 1,423 125,570 Wiltshire 456,100 325,534 1.4 Yes 273,746 25,548 7,192 3,997 310,483 Windsor & Maidenhead 143,800 19,843 7.2 No 90,148 5,299 1,650 792 97,889 Wokingham 161,900 17,897 9.0 No 103,496 7,046 2,315 2,866 115,723 York 198,800 27,194 7.3 No 99,930 5,195 1,764 2,546 109,435 Isles of Scilly 2,200 1,637 1.3 No 2,709 159 109 268 3,244 ENGLISH COUNTIES Buckinghamshire 494,700 156,494 3.2 No 336,718 32,637 7,708 5,346 382,409 Cambridgeshire 607,000 305,253 2.0 Yes 337,172 29,437 7,670 13,329 387,608 Cumbria 495,000 682,283 0.7 Yes 284,404 27,121 8,983 14,249 334,757 Derbyshire 760,200 255,071 3.0 No 459,869 31,251 13,627 17,881 522,628 Devon 747,400 656,713 1.1 Yes 402,504 32,442 10,825 9,407 455,178 Dorset 404,000 254,168 1.6 No 235,060 19,783 6,140 8,126 269,109 East Sussex 512,100 171,269 3.0 Yes 291,153 23,669 8,187 5,835 328,844 Essex 1,399,000 347,213 4.0 No 838,750 61,835 20,377 11,042 932,004 Gloucestershire 589,100 265,327 2.2 Yes 358,519 24,239 8,857 7,012 398,628 Hampshire 1,289,400 367,889 3.5 Yes 731,122 48,085 18,209 21,181 818,597 Hertfordshire 1,095,500 164,307 6.7 Yes 757,815 55,701 13,550 13,035 840,102 Kent 1,411,100 354,485 4.0 No 907,394 65,861 23,076 19,837 1,016,168 Lancashire 1,165,800 290,435 4.0 Yes 711,999 52,156 24,785 22,526 811,466 Leicestershire 644,700 208,381 3.1 No 393,756 25,344 9,792 13,522 442,413 Lincolnshire 697,900 592,062 1.2 No 410,776 44,563 5,176 15,369 475,885 Norfolk 853,400 537,227 1.6 Yes 454,168 43,267 12,409 15,863 525,707 North Yorkshire 597,700 804,022 0.7 Yes 363,613 36,880 10,413 7,607 418,514 Northamptonshire 683,800 236,699 2.9 No 428,244 27,013 7,925 11,713 474,895 Nottinghamshire 776,600 208,477 3.7 Yes 479,325 27,203 9,644 17,740 533,911 Oxfordshire 640,300 260,595 2.5 No 368,852 30,721 14,445 10,245 424,263 Somerset 523,500 345,204 1.5 Yes 286,307 25,842 7,126 9,950 329,224 Staffordshire 828,700 262,333 3.2 No 509,143 26,979 75,535 15,527 627,184 Suffolk 714,000 380,172 1.9 Yes 417,403 25,740 9,765 26,682 479,590 Surrey 1,113,100 167,006 6.7 No 648,662 49,781 18,975 12,802 730,220 Warwickshire 535,100 197,753 2.7 Yes 319,887 25,149 9,106 9,046 363,187 West Sussex 792,900 199,053 4.0 No 439,259 25,849 10,106 11,674 486,889 Worcestershire 556,500 174,051 3.2 No 321,339 27,373 9,046 8,730 366,489 Grossed Data English Unitaries 11,887,200 3,347,626 3.6 7,300,460 497,392 248,844 224,380 8,271,076 English Counties 20,928,500 8,843,941 2.4 12,493,213 945,921 381,458 355,279 14,175,871 Total England 51,809,700 13,043,258 4.0 32,975,417 2,154,784 1,103,534 987,010 37,220,746 2010-11 ESTIMATES 113 TOTAL NET REVENUE EXPENDITURE 2010-11 CHILDREN'S SERVICES - SOCIAL CARE Total TOTAL NET REVENUE EXPENDITURE Net PER HEAD OF POPULATION 2010-11 Revenue Total Expenditure Total Children's on Children Social Care Children's Total Total and Net Services and Children's Youth Young People's Revenue Education Services and Justice Services Expenditure 2010-11 Education Social Care Education Local Authority (10) (11) (12) (13) (14) (15) (16) £000 £000 £000 £000 £ £ £ ENGLISH UNITARIES 420 13,617 14,037 134,800 680 79 759 Bath & North East Somerset 726 16,522 17,248 142,738 794 109 903 Bedford 704 21,776 22,479 147,540 894 161 1,055 Blackburn with Darwen 1,152 22,559 23,711 120,392 691 169 860 Blackpool 349 20,684 21,033 115,743 574 128 702 Bournemouth 402 9,390 9,793 87,569 676 85 761 Bracknell Forest 843 41,278 42,121 196,661 603 164 767 Brighton & Hove 2,136 50,200 52,336 294,259 559 121 679 Bristol 787 18,214 19,001 203,809 731 75 806 Central Bedfordshire 591 25,226 25,817 275,220 688 71 759 Cheshire East 673 18,465 19,138 270,967 771 59 830 Cheshire West & Chester 885 50,706 51,592 389,627 636 97 734 Cornwall 434 8,847 9,281 80,203 706 92 799 Darlington 1,552 27,736 29,288 211,091 745 120 865 Derby 2,584 48,130 50,713 409,075 708 100 808 Durham 537 26,026 26,563 256,570 683 79 761 East Riding of Yorkshire 264 15,163 15,428 109,321 791 130 921 Halton 617 12,973 13,590 89,263 832 150 982 Hartlepool 352 14,507 14,859 117,522 573 83 656 Herefordshire 278 13,703 13,981 107,889 670 100 770 Isle of Wight 1,591 48,572 50,163 225,944 670 191 861 Kingston-upon-Hull 1,435 43,184 44,618 289,890 805 146 951 Leicester 1,311 24,305 25,616 191,648 855 132 986 Luton 749 28,845 29,594 226,605 773 116 889 Medway 459 20,702 21,161 112,796 652 151 803 Middlesbrough 846 25,224 26,070 225,810 844 110 954 Milton Keynes 811 20,223 21,034 132,505 710 134 843 North East Lincolnshire 171 15,328 15,499 129,435 708 96 804 North Lincolnshire 350 16,880 17,229 148,554 628 82 710 North Somerset 1,137 29,335 30,473 242,757 682 98 780 Northumberland 1,406 46,843 48,249 240,878 640 160 801 Nottingham 768 19,748 20,516 161,958 826 120 946 Peterborough 662 31,977 32,639 210,299 692 127 819 Plymouth 288 11,772 12,061 100,677 628 85 713 Poole 574 19,218 19,791 134,090 562 97 659 Portsmouth 649 15,190 15,839 108,930 613 104 718 Reading 652 13,801 14,453 123,240 791 105 896 Redcar & Cleveland 129 2,833 2,962 28,550 666 77 743 Rutland 367 22,479 22,846 205,189 625 78 703 Shropshire 617 13,937 14,554 140,022 977 113 1,091 Slough 536 17,338 17,874 189,590 655 68 723 South Gloucestershire 910 26,442 27,352 162,257 570 116 685 Southampton 699 20,844 21,542 155,474 816 131 947 Southend-on-Sea 565 21,361 21,926 158,890 717 115 831 Stockton-on-Tees 1,314 32,509 33,823 204,891 716 142 858 Stoke-on-Trent 950 18,376 19,327 150,526 660 97 757 Swindon 792 18,652 19,445 135,466 715 120 835 Telford & Wrekin 301 15,951 16,252 129,872 723 103 826 Thurrock 805 16,460 17,264 107,238 671 129 800 Torbay 221 13,759 13,980 160,652 742 71 812 Warrington 655 13,266 13,921 139,492 821 91 912 West Berkshire 1,686 32,647 34,333 344,816 681 75 756 Wiltshire 343 10,664 11,007 108,896 681 77 757 Windsor & Maidenhead 296 11,512 11,808 127,531 715 73 788 Wokingham 523 12,934 13,457 122,892 550 68 618 York - 162 162 3,407 1,475 74 1,548 Isles of Scilly ENGLISH COUNTIES 969 35,008 35,977 418,386 773 73 846 Buckinghamshire 1,095 49,667 50,763 438,371 639 84 722 Cambridgeshire 1,115 34,882 35,997 370,753 676 73 749 Cumbria 1,781 54,940 56,721 579,349 687 75 762 Derbyshire 1,083 59,657 60,739 515,917 609 81 690 Devon 1,114 27,955 29,069 298,178 666 72 738 Dorset 1,080 46,283 47,363 376,207 642 92 735 East Sussex 2,850 120,534 123,385 1,055,389 666 88 754 Essex 2,063 47,342 49,405 448,033 677 84 761 Gloucestershire 3,570 80,515 84,085 902,682 635 65 700 Hampshire 2,727 115,611 118,338 958,439 767 108 875 Hertfordshire 3,745 112,036 115,781 1,131,949 720 82 802 Kent 609 102,106 102,715 914,181 696 88 784 Lancashire 636 33,437 34,074 476,487 686 53 739 Leicestershire 1,903 46,228 48,131 524,016 682 69 751 Lincolnshire 1,378 82,809 84,186 609,894 616 99 715 Norfolk 1,097 43,499 44,596 463,109 700 75 775 North Yorkshire 2,725 51,450 54,175 529,070 694 79 774 Northamptonshire 2,104 55,257 57,362 591,273 687 74 761 Nottinghamshire 1,620 41,139 42,759 467,022 663 67 729 Oxfordshire 984 32,844 33,828 363,052 629 65 694 Somerset 1,994 67,040 69,033 696,217 757 83 840 Staffordshire 1,862 50,874 52,736 532,326 672 74 746 Suffolk 2,622 97,531 100,153 830,372 656 90 746 Surrey 1,492 38,474 39,966 403,153 679 75 753 Warwickshire 1,009 65,961 66,971 553,860 614 84 699 West Sussex 890 37,982 38,872 405,361 659 70 728 Worcestershire Grossed Data 41,853 1,228,996 1,270,849 9,541,925 696 107 803 English Unitaries 46,118 1,631,059 1,677,177 15,853,047 677 80 757 English Counties 178,787 5,319,746 5,498,532 42,719,278 718 106 825 Total England 114 CHILDREN'S SERVICES STATISTICS NUMBER OF SCHOOLS AT JANUARY 2010

ENGLISH UNITARIES Bath & North East Somerset - 62 13 3 78 - - 8 - - 86 Bedford (see notes) 3 51 22 3 79 1 - 8 - - 88 Blackburn with Darwen 4 55 9 3 71 2 - 10 - 1 84 Blackpool - 29 8 3 40 1 - 4 - - 45 Bournemouth - 26 10 2 38 1 - 6 - - 45 Bracknell Forest - 30 6 1 37 1 - 8 - - 46 Brighton & Hove 2 54 9 6 71 - 3 19 - - 93 Bristol 13 106 13 9 141 4 - 22 - 8 175 Central Bedfordshire 4 96 32 6 138 - - 6 - 1 145 Cheshire East (see notes) 1 124 20 4 149 - 1 12 - - 162 Cheshire West & Chester 1 129 19 10 159 1 1 15 - 1 177 Cornwall 2 237 31 4 274 6 1 17 - - 298 Darlington 2 29 6 1 38 2 - 4 - 1 45 Derby 8 76 13 6 103 1 1 6 - 1 112 Durham 12 228 36 10 286 1 - 5 - - 292 East Riding of Yorkshire 4 126 18 3 151 2 - 7 - - 160 Halton 4 52 8 4 68 2 - 12 - - 82 Hartlepool 1 30 5 2 38 1 - 1 - - 40 Herefordshire - 81 13 4 98 3 - 9 - 2 112 Isle of Wight - 46 19 2 67 2 1 2 - - 72 Kingston-upon-Hull 3 71 12 6 92 6 - 3 - 2 103 Leicester - 81 17 8 106 2 - 15 - 1 124 Luton 6 51 10 3 70 2 - 10 - 2 84 Medway - 85 17 4 106 2 - 8 - 1 117 Middlesbrough - 42 5 4 51 3 - 1 - 3 58 Milton Keynes 2 89 11 6 108 3 - 6 - 1 118 North East Lincolnshire 2 48 8 2 60 2 - 2 - 3 67 North Lincolnshire - 66 12 2 80 2 - 4 - 1 87 North Somerset - 63 10 3 76 4 - 6 - - 86 Northumberland - 125 50 8 183 1 1 5 - 2 192 Nottingham 1 79 10 5 95 4 1 10 - 4 114 Peterborough 1 57 9 4 71 1 - 3 - 2 77 Plymouth 2 68 16 8 94 3 - 4 - - 101 Poole - 27 9 3 39 1 2 3 - - 45 Portsmouth 1 53 9 5 68 - - 4 - 1 73 Reading 5 37 6 3 51 1 - 11 - 1 64 Redcar & Cleveland - 45 11 3 59 1 - - - - 60 Rutland - 17 3 1 21 - - 5 - - 26 Shropshire - 133 22 2 157 1 - 30 - - 188 Slough 5 27 10 3 45 1 - 3 - 1 50 South Gloucestershire - 93 13 3 109 1 - 5 - 3 118 Southampton 1 61 10 5 77 2 1 7 - 2 89 Southend-on-Sea - 37 12 5 54 1 - 7 - - 62 Stockton-on-Tees - 60 13 3 76 1 - 4 - - 81 Stoke-on-Trent 6 71 17 5 99 2 - 3 - - 104 Swindon - 61 10 6 77 1 - 1 - 1 80 Telford & Wrekin 2 55 11 4 72 2 - 8 1 2 85 Thurrock - 43 8 2 53 1 - - - 2 56 Torbay - 31 8 3 42 1 - 4 - - 47 Warrington 1 70 12 3 86 1 1 9 - - 97 West Berkshire 2 66 10 2 80 2 1 12 - - 95 Wiltshire - 200 28 6 234 1 - 33 - 1 269 Windsor & Maidenhead 3 45 13 1 62 2 1 18 - - 83 Wokingham 1 49 9 2 61 2 1 12 - - 76 York 154102671- 5- -73 Isles of Scilly - 1 - - 1 - - - - - 1 ENGLISH COUNTIES Buckinghamshire 2 181 33 12 228 5 1 34 - 1 269 Cambridgeshire 6 201 30 8 245 5 - 37 - - 287 Cumbria 6 274 33 5 318 3 - 22 - 4 347 Derbyshire 8 350 47 10 415 8 - 23 - - 446 Devon 2 315 37 10 364 7 3 43 - - 417 Dorset - 134 34 5 173 5 - 26 - - 204 East Sussex - 155 27 10 192 2 2 30 - - 226 Essex 2 468 72 17 559 13 1 51 - 6 630 Gloucestershire - 245 41 12 298 4 1 30 - - 333 Hampshire 3 428 71 25 527 8 1 60 - - 596 Hertfordshire 15 396 80 25 516 7 1 59 - 2 585 Kent 1 449 90 24 564 18 5 99 - 10 696 Lancashire 24 484 80 31 619 14 - 61 - 2 696 Leicestershire 1 225 54 6 286 2 - 25 - - 313 Lincolnshire 5 277 55 21 358 4 - 23 - 5 390 Norfolk 3 365 50 11 429 5 - 33 - 2 469 North Yorkshire 3 323 47 11 384 4 2 26 - - 416 Northamptonshire 9 260 36 12 317 3 - 24 - 5 349 Nottinghamshire 2 285 44 11 342 1 1 25 - 1 370 Oxfordshire 12 232 32 13 289 1 4 48 - 2 344 Somerset - 220 39 8 267 13 - 37 - - 317 Staffordshire 5 295 68 23 391 6 - 26 - - 423 Suffolk 1 255 78 9 343 13 - 32 - - 388 Surrey 4 308 53 23 388 11 7 110 - - 516 Warwickshire 7 194 36 9 246 1 - 21 - - 268 West Sussex 4 234 34 12 284 4 3 50 - 4 345 Worcestershire 1 182 44 10 237 9 1 22 - 1 270 Grossed Data English Unitaries 106 3,928 751 221 5,006 92 17 442 1 51 5,609 English Counties 126 7,735 1,345 373 9,579 176 33 1,077 - 45 10,910 Total England 428 16,971 3,127 979 21,505 452 75 2,378 3 203 24,616 2010-11 ESTIMATES 115 NUMBER OF PUPILS (HEADCOUNT) AT JANUARY 2010

ENGLISH UNITARIES - 11,839 12,518 332 24,689 - - 4,560 - - Bath & North East Somerset 303 9,288 14,872 330 24,793 72 - 4,858 - - Bedford (see notes) 370 14,316 8,685 223 23,594 82 - 2,979 - 771 Blackburn with Darwen - 11,338 7,897 279 19,514 253 - 844 - - Blackpool - 10,246 9,742 253 20,241 33 - 1,454 - - Bournemouth - 8,903 6,330 179 15,412 43 - 2,997 - - Bracknell Forest 166 17,340 12,160 390 30,056 - 232 4,849 - - Brighton & Hove 1,429 29,430 11,668 660 43,187 85 - 6,299 - 5,411 Bristol 387 15,789 21,560 420 38,156 - - 476 - 525 Central Bedfordshire 64 26,858 22,337 258 49,517 - 41 4,505 - - Cheshire East (see notes) 102 24,982 20,432 701 46,217 - 17 4,144 - 1,224 Cheshire West & Chester 144 37,462 31,859 367 69,832 28 17 2,648 - - Cornwall 214 8,801 5,314 216 14,545 77 - 536 - 574 Darlington 534 21,551 15,165 418 37,668 175 134 1,158 - 1,097 Derby 1,018 39,538 30,467 1,160 72,183 86 - 2,188 - - Durham 493 24,476 22,630 239 47,838 # - 2,032 - - East Riding of Yorkshire 383 9,971 7,536 289 18,179 44 - 35 - - Halton 71 8,665 6,234 173 15,143 # - 9 - - Hartlepool - 12,382 9,037 232 21,651 48 - 1,761 - 1,021 Herefordshire - 6,293 11,436 213 17,942 18 57 886 - - Isle of Wight 279 21,012 11,832 561 33,684 48 - 1,103 - 1,864 Kingston-upon-Hull - 28,099 17,157 728 45,984 41 - 2,285 - 776 Leicester 779 19,161 10,573 307 30,820 22 - 1,018 - 1,721 Luton - 22,196 17,946 501 40,643 106 - 1,525 - 1,346 Medway - 13,661 4,941 413 19,015 65 - 66 - 3,328 Middlesbrough 147 21,884 15,507 612 38,150 61 - 1,280 - 1,167 Milton Keynes 144 13,390 7,009 296 20,839 23 - 365 - 2,582 North East Lincolnshire - 13,598 9,335 231 23,164 - - 139 - 597 North Lincolnshire - 15,245 12,749 254 28,248 33 - 1,047 - - North Somerset - 17,912 25,628 426 43,966 6 38 470 - 3,637 Northumberland 94 23,177 9,513 370 33,154 125 83 3,201 - 5,220 Nottingham 142 15,795 10,345 393 26,675 94 - 369 - 2,832 Peterborough 167 18,579 17,894 601 37,241 122 - 1,087 - - Plymouth - 10,135 8,296 211 18,642 22 112 865 - - Poole 88 13,929 8,595 499 23,111 - - 3,307 - 361 Portsmouth 499 10,930 5,448 157 17,034 134 - 2,827 - 897 Reading -12,4349,36627222,07268---- Redcar & Cleveland - 2,542 2,372 8 4,922 - - 2,117 - - Rutland - 20,839 16,832 319 37,990 49 - 5,333 - - Shropshire 650 12,860 8,868 283 22,661 75 - 608 - 1,090 Slough - 20,847 14,875 312 36,034 50 - 546 - 3,501 South Gloucestershire 101 16,152 8,664 329 25,246 52 26 1,736 - 1,650 Southampton - 13,438 13,000 456 26,894 42 - 1,217 - - Southend-on-Sea - 17,414 11,340 505 29,259 18 - 1,770 - - Stockton-on-Tees 323 21,008 13,105 498 34,934 15 - 155 - - Stoke-on-Trent - 16,355 10,967 410 27,732 122 - 69 - 1,421 Swindon 133 14,048 8,965 481 23,627 137 - 830 1,286 1,572 Telford & Wrekin - 14,032 7,453 294 21,779 75 - - - 1,427 Thurrock - 9,532 8,582 317 18,431 24 - 618 - - Torbay 125 17,267 13,318 263 30,973 16 53 31 - - Warrington 199 12,344 12,067 299 24,909 44 229 3,296 - - West Berkshire - 34,151 28,412 500 63,063 86 - 6,709 - 625 Wiltshire 290 8,748 10,123 120 19,281 11 39 5,707 - - Windsor & Maidenhead 160 12,457 10,170 262 23,049 13 68 2,951 - - Wokingham 111 12,936 9,931 182 23,160 99 - 2,398 - - York -275- -275----- Isles of Scilly ENGLISH COUNTIES 182 39,859 33,998 1,009 75,048 81 78 8,412 - 726 Buckinghamshire 557 43,932 32,373 803 77,665 101 - 9,285 - - Cambridgeshire 416 37,484 28,903 426 67,229 56 - 3,015 - 4,673 Cumbria 688 58,830 48,390 741 108,649 187 - 4,614 - - Derbyshire 158 51,855 42,628 774 95,415 119 238 7,998 - - Devon - 23,753 29,697 578 54,028 63 - 5,792 - - Dorset - 34,898 27,418 818 63,134 67 197 6,863 - - East Sussex 299 104,289 81,883 1,846 188,317 207 99 11,834 - 7,145 Essex - 41,593 39,710 970 82,273 105 58 8,250 - - Gloucestershire 286 94,440 69,678 2,344 166,748 275 92 16,362 - - Hampshire 1,316 92,917 78,714 2,060 175,007 191 61 22,361 - 1,613 Hertfordshire 90 108,669 88,544 2,947 200,250 440 275 18,821 - 10,785 Kent 2,093 89,941 67,321 2,266 161,621 307 - 6,470 - 2,003 Lancashire 36 46,950 45,506 766 93,258 57 - 6,634 - - Leicestershire 485 50,610 41,393 1,511 93,999 233 - 4,518 - 6,857 Lincolnshire 316 58,632 48,372 1,033 108,353 183 - 6,264 - 1,128 Norfolk 226 42,761 40,249 657 83,893 65 69 6,419 - - North Yorkshire 810 55,686 41,700 1,080 99,276 185 - 5,870 - 6,088 Northamptonshire 139 62,442 50,574 778 113,933 168 72 2,313 - 747 Nottinghamshire 747 47,668 34,197 824 83,436 111 106 15,827 - 1,588 Oxfordshire - 35,387 31,245 449 67,081 101 - 9,251 - - Somerset 228 60,940 56,279 1,922 119,369 189 - 4,638 - - Staffordshire 99 44,635 51,422 842 96,998 117 - 8,064 - - Suffolk 383 79,501 59,584 1,860 141,328 143 444 37,210 - - Surrey 556 39,929 33,602 1,000 75,087 121 - 6,069 - - Warwickshire 459 56,398 39,495 1,314 97,666 104 126 11,678 - 5,092 West Sussex 50 38,303 36,094 1,107 75,554 55 78 8,577 - 661 Worcestershire Grossed Data 10,110 917,850 699,060 20,000 1,647,020 2,950 1,150 106,260 1,290 48,240 English Unitaries 10,620 1,542,300 1,278,970 32,730 2,864,620 4,030 1,990 263,410 - 49,110 English Counties 37,510 4,093,710 3,055,420 86,260 7,272,910 13,240 4,500 576,940 3,440 193,280 Total England 116 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION SCHOOLS BUDGET SUMMARY TABLE Main Sources of Funding available to support the Schools Budget in 2010-11 Dedicated Schools Grant Academy: Local Estimated Dedicated Total Authority Guaranteed Recoupment Schools School funding estimate Unit of Estimated from Grant, Standards Other Local supporting of Funding Dedicated Dedicated amount Grants - School Standards Authority the pupil per Schools Schools brought including Development Fund YPLA additional Schools Local Authority numbers Pupil Grant Grant forward Personalisation Grant Grants funding contribution Budget (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) £ £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 23,519 4,204 98,868 - - 5,251 5,226 3,077 10,401 - 122,823 Bedford 23,231 4,198 97,513 (1,691) - 5,921 6,357 4,459 11,751 205 124,515 Blackburn with Darwen 24,559 4,583 112,554 (3,155) - 5,345 8,016 4,467 3,206 - 130,433 Blackpool 20,188 4,296 86,733 - (403) 4,254 6,993 442 1,415 - 99,433 Bournemouth 19,967 4,130 82,463 (3,308) - 3,705 3,567 2,988 6,472 253 96,139 Bracknell Forest 14,913 4,367 65,131 - (16) 2,984 2,577 216 5,418 - 76,310 Brighton & Hove 30,288 4,424 133,979 (2,151) - 6,079 7,042 5,344 6,043 1,082 157,418 Bristol 45,738 4,702 215,045 (13,958) 2,829 9,725 13,669 8,458 7,307 - 243,075 Central Bedfordshire 36,408 4,094 149,050 (2,351) - 8,540 6,834 6,706 16,425 - 185,204 Cheshire East 48,803 4,110 200,562 - - 10,189 12,581 4,563 17,634 - 245,528 Cheshire West & Chester 45,694 4,275 195,328 (5,259) - 9,656 12,743 2,382 16,384 - 231,233 Cornwall 68,823 4,043 278,232 - - 16,082 16,216 16,051 18,631 - 345,211 Darlington 14,313 4,255 60,897 - - 2,985 3,974 1,447 1,673 9 70,983 Derby 35,912 4,291 154,082 - (323) 8,293 12,241 7,977 8,803 - 191,072 Durham 67,160 4,296 288,488 - 2,978 16,511 25,262 12,931 20,538 953 367,661 East Riding of Yorkshire 45,241 4,015 181,622 - - 9,874 10,267 5,710 16,865 1,499 225,837 Halton 18,241 4,555 83,088 (1,788) - 4,213 7,052 227 2,365 - 95,158 Hartlepool 14,191 4,345 61,665 - - 3,163 6,611 2,088 2,464 650 76,641 Herefordshire 22,562 4,002 90,294 (2,957) - 5,157 7,175 4,727 2,884 - 107,282 Isle of Wight 17,394 4,373 76,065 - 23 4,642 2,746 3,204 7,462 - 94,143 Kingston-upon-Hull 34,763 4,493 156,189 (7,953) - 7,541 12,141 7,294 1,834 798 177,844 Leicester 45,391 4,497 204,133 - 4,858 10,065 17,719 7,552 5,154 - 249,480 Luton 31,283 4,583 143,357 - - 6,770 9,235 9,422 1,488 - 170,272 Medway 39,747 4,351 172,952 (11,466) (329) 7,892 8,806 243 18,124 - 196,222 Middlesbrough 18,117 4,506 81,633 - - 4,325 8,177 4,610 387 - 99,132 Milton Keynes 37,430 4,413 165,178 (4,845) 1,187 8,580 9,781 3,841 17,022 - 200,743 North East Lincolnshire 20,904 4,536 94,811 - - 4,615 5,179 1,225 1,084 - 106,914 North Lincolnshire 23,722 4,127 97,905 (2,450) 89 5,145 6,744 1,645 1,016 232 110,326 North Somerset 27,763 4,061 112,746 (1,997) 940 5,657 7,262 173 8,107 - 132,887 Northumberland 42,535 4,016 170,842 (10,848) - 11,192 10,933 8,301 21,326 961 212,706 Nottingham 35,334 4,843 171,130 (14,250) 6,655 7,547 11,385 9,689 4,495 1,441 198,092 Peterborough 27,167 4,422 120,126 (2,835) - 6,011 7,633 1,334 9,305 - 141,573 Plymouth 34,721 4,198 145,760 (4,621) (1,318) 7,634 10,693 6,633 18,883 9 183,673 Poole 17,837 4,024 71,767 (1,488) - 3,660 3,589 2,546 8,943 - 89,017 Portsmouth 24,406 4,381 106,927 (2,657) 125 5,185 6,778 3,607 324 - 120,289 Reading 15,924 4,627 73,677 - (289) 3,655 3,779 2,269 6,990 - 90,082 Redcar & Cleveland 20,949 4,305 90,180 (66) (692) 4,756 9,354 2,751 2,166 47 108,497 Rutland 5,133 4,208 21,597 - 177 1,115 1,023 801 - 151 24,865 Shropshire 38,003 4,013 152,501 - - 8,684 9,022 5,625 6,685 - 182,517 Slough 21,482 4,792 102,943 (4,295) 949 4,780 5,831 4,325 10,797 2,078 127,408 South Gloucestershire 37,728 3,944 148,798 (7,503) (1,279) 7,392 6,461 4,454 11,451 673 170,447 Southampton 28,066 4,441 124,635 (7,770) - 5,909 6,792 3,275 939 - 133,781 Southend-on-Sea 25,232 4,344 109,603 - - 5,453 7,789 4,181 12,655 - 139,681 Stockton-on-Tees 27,504 4,272 117,496 (4,059) (29) 5,490 9,207 1,698 2,907 - 132,710 Stoke-on-Trent 33,712 4,388 147,931 (3,356) - 7,921 13,303 5,687 3,644 - 175,131 Swindon 28,798 4,079 117,459 (1,170) (501) 6,184 6,159 3,585 1,810 390 133,915 Telford & Wrekin 24,282 4,219 102,459 (3,296) - 5,309 5,774 3,963 2,641 87 116,936 Thurrock 22,665 4,470 101,319 (3,192) 38 4,630 2,921 2,109 715 - 108,540 Torbay 17,273 4,233 73,111 - 267 3,852 3,702 3,362 7,867 597 92,758 Warrington 30,054 4,125 123,963 - - 6,164 4,177 1,260 7,370 - 142,933 West Berkshire 23,300 4,321 100,690 - - 5,244 5,204 526 13,464 - 125,128 Wiltshire 63,263 4,013 253,906 (4,183) - 13,876 13,291 11,196 23,332 690 312,110 Windsor & Maidenhead 18,303 4,378 80,128 - (66) 4,159 4,294 2,443 10,086 - 101,044 Wokingham 21,928 4,198 92,055 - (487) 4,488 4,250 2,652 11,025 - 113,983 York 22,580 4,103 92,651 - - 4,824 4,545 2,179 7,104 - 111,302 Isles of Scilly 266 see notes 2,916 ------202,937 ENGLISH COUNTIES Buckinghamshire 70,704 4,216 298,065 (2,866) 226 15,416 11,359 12,710 41,293 - 376,204 Cambridgeshire 78,022 4,093 319,333 - - 16,693 15,159 5,389 16,731 1,109 374,413 Cumbria 66,988 4,137 277,096 (17,523) - 15,582 12,991 6,940 24,831 - 319,917 Derbyshire 103,587 4,130 427,837 (1,850) - 23,527 26,537 3,356 33,881 - 513,288 Devon 93,074 4,005 372,786 - 342 21,487 20,855 6,930 28,700 - 451,101 Dorset 51,738 4,104 212,312 - - 11,770 11,340 11,462 24,396 - 271,281 East Sussex 63,999 4,313 276,034 - - 13,955 15,000 8,981 12,196 2,923 329,089 Essex 191,588 4,238 811,912 (28,121) - 39,383 41,655 21,461 54,056 904 941,250 Gloucestershire 80,703 4,046 326,494 (2,164) 1,129 17,882 19,697 14,787 33,060 - 410,885 Hampshire 174,242 4,132 719,949 (1,646) 429 35,106 33,257 19,226 12,262 128 818,710 Hertfordshire 160,755 4,212 677,050 (7,117) - 35,491 35,397 27,664 87,881 - 856,367 Kent 196,053 4,251 833,415 (24,409) 1,726 41,603 49,737 28,481 95,108 1,554 1,027,215 Lancashire 161,089 4,238 682,700 - - 39,791 44,123 27,955 29,299 - 823,868 Leicestershire 90,069 3,888 350,147 - 2,388 19,337 17,238 18,275 41,221 - 448,606 Lincolnshire 97,314 4,099 398,877 (21,939) - 21,545 27,349 14,457 33,577 261 474,127 Norfolk 106,512 4,111 437,855 (13,901) 220 24,013 24,622 21,522 29,764 230 524,324 North Yorkshire 78,830 4,160 327,966 - - 19,452 19,299 16,829 34,773 - 418,319 Northamptonshire 98,551 4,088 402,877 (13,845) 4,918 20,611 23,900 16,508 34,293 - 489,263 Nottinghamshire 106,836 4,148 443,175 (3,040) - 24,163 24,550 16,095 39,190 - 544,133 Oxfordshire 81,353 4,182 340,246 (4,395) - 18,231 17,019 10,339 29,680 3,321 414,441 Somerset 68,602 4,052 277,999 (2,098) (438) 15,816 16,063 8,037 10,844 - 326,223 Staffordshire 114,591 4,078 467,300 (2,254) 926 25,883 23,869 15,948 40,772 2,400 574,843 Suffolk 93,108 4,065 378,460 - - 23,249 20,964 6,051 37,748 1,195 467,668 Surrey 140,071 4,313 604,084 - 304 28,726 21,874 19,644 42,949 1,324 718,907 Warwickshire 72,919 4,093 298,474 (4,213) - 15,849 14,957 8,782 23,501 2,125 359,476 West Sussex 103,073 4,186 431,500 (19,211) - 20,200 12,252 11,951 26,614 356 483,662 Worcestershire 74,383 4,028 299,593 (2,920) - 16,578 15,138 5,535 24,666 - 358,590 Grossed Data English Unitaries 1,624,710 4,282 6,957,132 (140,918) 15,384 358,271 440,081 233,920 445,282 12,823 8,321,975 English Counties 2,818,754 4,148 11,693,538 (173,512) 12,170 621,338 616,204 385,316 943,287 17,830 14,116,170 Total England 7,092,103 4,395 31,168,228 (545,159) 44,505 1,575,979 1,893,543 1,191,715 2,219,445 68,379 37,616,635 2010-11 ESTIMATES 117 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 Number of Pupils (Full-Time Equivalents) at January 2010 Total Budget Share Early Years Early Years Memorandum Memorandum Nursery Nursery Class Class in Other Maintained in Other Maintained Nursery Maintained PVI Primary Secondary Special Nursery Maintained PVI Primary Secondary Special Schools Schools Providers Schools Schools Schools Schools Schools Providers Schools Schools Schools Total Local Authority (49) (50) (51) (52) (53) (54) (55) (56) (57) (58) (59) (60) (61) FTE FTE FTE FTE FTE FTE / places £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - ** ** 11,500 12,590 341 - 832 4,911 34,555 49,673 5,139 89,367 Bath & North East Somerset 192 - - 9,263 14,616 333 1,152 - - 30,544 59,558 5,613 96,866 Bedford 186 - - 14,027 8,697 361 991 - - 49,667 40,191 5,900 96,749 Blackburn with Darwen - - - 10,772 8,038 279 - - - 36,041 33,044 3,973 73,058 Blackpool - 108 854 10,017 9,037 258 - 427 3,271 32,626 37,259 4,309 74,194 Bournemouth - ** ** 7,947 6,344 176 - 1,088 2,347 27,195 27,876 3,160 58,231 Bracknell Forest 81 359 ** 16,610 12,291 456 461 1,476 4,957 55,892 52,181 10,377 118,910 Brighton & Hove 871 - - 29,494 12,279 847 5,466 - - 96,722 53,871 15,289 171,348 Bristol 387 - - 15,219 22,467 447 1,428 - - 49,983 88,928 8,153 148,493 Central Bedfordshire 32 447 ** 25,972 22,348 271 180 1,753 7,523 85,901 91,318 5,269 182,668 Cheshire East 96 ** ** 23,985 20,528 752 229 2,300 6,451 83,061 84,770 15,966 184,026 Cheshire West & Chester 73 - - 37,350 31,856 404 516 - - 120,493 136,405 6,515 263,929 Cornwall 113 ** ** 8,052 5,335 216 600 1,354 1,639 26,240 21,981 3,385 52,206 Darlington 260 1,081 728 20,629 15,247 490 2,009 3,368 2,524 69,794 64,106 9,689 145,597 Derby 573 - - 38,090 30,483 1,209 3,146 - - 133,943 129,763 17,217 284,068 Durham 229 585 ** 23,213 22,659 241 1,365 1,661 5,304 77,493 94,615 4,470 177,942 East Riding of Yorkshire 167 - - 9,564 7,470 255 911 - - 34,348 33,152 4,880 73,291 Halton ** ** ** 7,346 6,217 166 137 2,170 237 28,427 26,361 3,138 58,064 Hartlepool - 197 866 12,001 9,047 240 - 655 2,913 40,008 37,354 4,006 81,368 Herefordshire - - - 6,918 10,673 231 - - - 24,256 43,979 4,395 72,630 Isle of Wight 280 - - 21,031 11,881 577 1,171 - - 66,793 50,048 10,571 128,582 Kingston-upon-Hull - - - 26,840 17,175 746 - - - 86,358 72,357 14,535 173,250 Leicester 424 - - 19,163 10,574 366 3,027 - - 72,052 48,669 5,598 129,346 Luton - 702 1,536 20,855 18,255 623 - 2,607 5,428 74,167 73,121 9,623 156,911 Medway - 1,033 143 11,284 4,900 431 - 3,329 439 44,209 22,337 6,584 73,130 Middlesbrough 66 - - 21,345 15,843 617 403 - - 74,263 72,735 12,836 160,236 Milton Keynes 73 - - 12,760 7,086 309 445 - - 43,895 31,434 5,250 81,024 North East Lincolnshire - 793 ** 12,358 9,404 232 - 2,259 2,043 40,170 38,456 4,279 82,905 North Lincolnshire - - ** 14,798 12,316 269 - - 3,806 48,102 49,265 4,034 101,401 North Somerset - - - 17,892 25,322 537 - - - 59,271 95,505 7,429 162,205 Northumberland 44 1,834 687 19,920 9,620 418 323 6,701 3,125 78,803 43,871 7,956 130,953 Nottingham 80 - - 15,801 10,697 432 633 - - 53,478 48,829 6,153 109,094 Peterborough 100 442 1,280 17,727 16,925 697 420 1,837 4,437 58,155 72,680 9,912 141,166 Plymouth - - - 10,065 8,179 215 - - - 30,345 34,037 4,425 68,807 Poole 44 - 1,080 13,393 8,732 492 313 - 4,551 47,453 36,869 7,567 92,202 Portsmouth 292 - - 10,430 5,516 175 1,853 - - 35,965 25,129 3,968 66,914 Reading - - - 11,332 9,397 324 - - - 37,934 39,556 4,722 82,213 Redcar & Cleveland - - - 2,516 2,377 10 - - - 8,301 9,838 280 18,419 Rutland - - ** 19,670 17,224 357 - - 6,050 64,238 69,209 6,003 139,449 Shropshire 316 668 ** 11,528 8,981 373 2,417 3,073 1,591 44,403 45,429 7,193 99,442 Slough - 186 3,076 20,598 14,933 326 - 490 6,144 62,552 62,462 4,853 129,866 South Gloucestershire ** - - 15,778 8,748 414 435 - - 53,772 38,608 6,817 99,631 Southampton - 357 903 12,756 13,062 467 - 1,300 2,963 43,465 59,373 7,651 110,489 Southend-on-Sea - 1,427 ** 14,465 11,336 517 - 5,685 871 52,972 45,205 6,906 105,083 Stockton-on-Tees 323 - - 21,027 12,465 499 1,564 - - 62,818 48,868 6,228 119,478 Stoke-on-Trent - ** - 16,107 11,010 436 - 1,344 - 51,027 43,654 8,359 103,040 Swindon 66 516 775 13,520 8,568 496 493 2,297 3,706 45,173 37,438 7,367 90,471 Telford & Wrekin - 509 648 13,073 7,486 340 - 2,264 2,547 48,015 32,838 6,175 87,028 Thurrock - 351 483 8,785 8,726 326 - 1,254 1,707 27,938 36,990 4,649 69,578 Torbay 63 - - 16,691 13,445 316 606 - - 54,712 57,995 4,686 117,998 Warrington 77 - - 12,113 12,137 313 699 - - 41,185 54,198 5,588 101,670 West Berkshire - 365 ** 33,867 28,766 527 - 815 10,483 106,674 118,787 10,916 236,376 Wiltshire 147 - - 8,747 10,294 171 781 - - 28,638 44,603 3,023 77,045 Windsor & Maidenhead 78 - - 12,923 10,202 287 393 - - 40,087 44,094 5,107 89,681 Wokingham 56 - - 12,176 9,936 198 308 - - 41,091 41,534 4,081 87,014 York - - - 266 - - - - - 2,324 - - 2,324 Isles of Scilly ENGLISH COUNTIES 89 - - 37,246 34,203 ** 436 - - 125,624 137,251 18,848 282,159 Buckinghamshire 279 ** ** 42,937 32,759 957 2,186 2,671 12,793 140,175 129,471 16,756 288,588 Cambridgeshire 220 - - 36,090 28,973 ** 1,209 - - 116,498 117,172 7,031 241,910 Cumbria 725 - - 59,047 48,527 838 2,170 - - 174,918 203,633 14,328 395,050 Derbyshire 83 1,061 3,625 49,793 42,797 963 593 5,476 14,000 165,324 177,510 15,153 358,581 Devon - - - 23,474 29,753 591 - - - 75,476 117,862 10,203 203,541 Dorset - 325 ** 34,286 27,720 955 - 1,248 35,223 108,193 111,666 16,441 236,300 East Sussex 150 - - 103,444 81,951 2,120 798 - - 340,302 359,229 30,696 731,026 Essex - ** ** 41,596 39,424 1,028 - 109 13,736 129,426 157,982 16,874 304,282 Gloucestershire 163 874 9,320 94,003 69,990 2,338 1,303 1,048 35,946 303,634 278,085 32,110 615,131 Hampshire 678 4,589 4,054 83,909 79,590 2,251 3,993 18,396 16,037 284,051 345,051 35,374 668,469 Hertfordshire 88 - - 108,730 87,850 3,022 264 - - 345,314 381,697 55,372 782,646 Kent 1,008 1,547 5,489 87,111 67,843 2,228 6,956 7,429 21,922 301,002 284,852 40,362 633,171 Lancashire 25 - - 46,981 45,680 800 122 - - 148,284 186,020 13,815 348,241 Leicestershire 485 - - 49,775 42,335 2,111 1,574 - - 153,001 173,139 23,821 351,535 Lincolnshire 150 1,351 ** 55,862 46,579 1,083 818 4,886 14,251 187,774 183,521 18,169 390,283 Norfolk 103 1,106 2,411 40,334 40,299 735 635 5,045 8,403 141,464 174,264 13,328 329,691 North Yorkshire 404 - - 54,787 42,038 1,320 2,106 - - 155,965 160,748 19,108 337,927 Northamptonshire 53 3,667 3,621 56,042 51,369 876 272 12,795 13,400 196,730 216,662 17,366 431,030 Nottinghamshire 427 - - 46,314 35,080 854 2,141 - - 151,386 149,937 14,995 318,459 Oxfordshire - 621 5,743 34,659 30,880 462 - 1,718 11,956 112,748 118,326 10,087 241,160 Somerset 113 - - 58,990 57,064 2,123 772 - - 190,058 236,170 28,516 455,516 Staffordshire 101 ** ** 40,367 52,402 968 234 8,737 11,340 144,796 215,242 14,538 374,809 Suffolk 264 - - 78,002 59,748 1,973 1,988 - - 262,087 256,999 35,683 556,756 Surrey 289 816 ** 38,638 33,018 1,081 1,814 3,782 11,372 124,191 135,429 17,474 278,908 Warwickshire 240 - - 56,642 40,209 1,433 1,913 - - 185,620 169,053 21,094 377,680 West Sussex 25 - - 37,437 36,550 1,784 140 - - 121,029 149,174 19,344 289,686 Worcestershire Grossed Data 5,923 15,159 29,933 881,566 699,736 21,804 34,873 52,339 101,968 2,967,986 2,952,402 372,167 6,327,428 English Unitaries 6,161 19,015 63,064 1,496,495 1,284,629 36,320 34,434 73,341 220,379 4,885,069 5,326,145 576,887 10,822,535 English Counties 23,365 71,389 120,713 3,906,006 3,056,150 95,844 152,951 264,458 421,467 13,650,202 13,319,391 1,641,391 28,763,935 Total England 118 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 TABLE 1: FUNDING PERIOD 3 - 2010-11 Budget Share per Pupil Individual Schools Budget Early Years Memorandum Nursery Class in Other Maintained Total Nursery Maintained PVI Primary Secondary Special All Early Maintained Gross Local Authority Schools Schools Providers Schools Schools Schools Schools Years Primary Secondary Special Expenditure (62) (63) (64) (65) (66) (67) (68) (69) (70) (71) (72) (73) ££££££££000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset - ** ** ** 3,945 15,069 ** - 34,556 49,673 5,139 89,367 Bedford 6,017 - - 3,297 4,075 16,855 3,969 3,235 28,461 59,558 5,613 96,866 Blackburn with Darwen 5,330 - - 3,541 4,621 16,344 4,157 991 49,667 40,336 5,900 96,895 Blackpool - - - 3,346 4,111 14,267 3,827 1,044 36,041 33,044 3,973 74,102 Bournemouth - 3,947 3,829 ** 4,123 16,701 ** 427 32,199 37,259 4,309 74,194 Bracknell Forest - ** ** ** 4,394 17,956 ** - 27,195 27,876 3,160 58,231 Brighton & Hove 5,719 4,115 ** ** 4,245 22,756 ** 461 55,892 52,181 10,377 118,910 Bristol 6,279 - - 3,279 4,387 18,051 3,940 5,466 96,722 55,233 15,289 172,710 Central Bedfordshire 3,691 - - 3,284 3,958 18,240 3,855 1,428 49,983 88,928 8,153 148,493 Cheshire East 5,611 3,922 ** ** 4,086 19,444 ** 1,933 84,148 91,318 5,269 182,668 Cheshire West & Chester 2,387 ** ** ** 4,130 21,232 ** 229 83,061 84,770 15,966 184,026 Cornwall 7,111 - - 3,226 4,282 16,127 3,788 516 120,493 136,405 6,515 263,929 Darlington 5,320 ** ** ** 4,120 15,671 ** 600 27,594 21,981 3,385 53,560 Derby 7,725 3,115 3,468 ** 4,204 19,773 ** 2,009 69,794 64,137 9,689 145,628 Durham 5,490 - - 3,517 4,257 14,242 4,038 3,146 133,943 129,763 17,217 284,068 East Riding of Yorkshire 5,954 2,838 ** ** 4,176 18,547 ** 3,026 75,832 94,618 4,487 177,963 Halton 5,444 - - 3,591 4,438 19,138 4,198 911 34,348 33,152 4,880 73,291 Hartlepool ** ** ** ** 4,240 18,899 ** 227 28,427 26,361 3,138 58,154 Herefordshire - 3,334 3,364 ** 4,129 16,664 ** 655 39,368 37,399 4,006 81,428 Isle of Wight - - - 3,506 4,121 19,025 4,075 - 24,256 43,979 4,395 72,630 Kingston-upon-Hull 4,181 - - 3,176 4,212 18,317 3,808 6,275 61,689 50,221 10,571 128,756 Leicester - - - 3,218 4,213 19,497 3,871 - 86,358 72,357 14,535 173,250 Luton 7,138 - - 3,760 4,603 15,295 4,237 3,027 72,077 48,810 5,598 129,511 Medway - 3,716 3,533 ** 4,006 15,447 ** 2,607 71,560 73,121 9,623 156,911 Middlesbrough - 3,222 3,073 ** 4,559 15,291 ** 3,329 40,880 22,337 6,584 73,130 Milton Keynes 6,062 - - 3,479 4,591 20,804 4,231 2,038 72,628 72,826 12,836 160,328 North East Lincolnshire 6,144 - - 3,440 4,436 16,989 4,006 506 44,521 31,434 5,250 81,709 North Lincolnshire - 2,848 ** 3,055 4,089 18,445 3,638 2,259 40,170 38,456 4,279 85,163 North Somerset - - ** ** 4,000 14,998 ** 820 47,282 49,312 4,034 101,448 Northumberland - - - 3,313 3,772 13,834 3,707 4,719 54,776 95,873 7,429 162,797 Nottingham 7,318 3,654 4,549 ** 4,560 19,034 ** 7,024 72,102 43,871 7,956 130,953 Peterborough 7,917 - - 3,384 4,565 14,244 4,039 633 53,478 48,829 6,153 109,094 Plymouth 4,196 4,156 3,466 ** 4,294 14,221 ** 2,256 56,318 72,812 9,912 141,298 Poole - - - 3,015 4,161 20,580 3,727 280 30,065 34,037 4,425 68,807 Portsmouth 7,118 - 4,213 ** 4,222 15,380 ** 329 47,453 36,869 7,567 92,218 Reading 6,344 - - 3,448 4,556 22,675 4,077 3,740 34,078 25,214 3,968 67,000 Redcar & Cleveland - - - 3,348 4,209 14,581 3,905 3,416 34,518 39,556 4,722 82,213 Rutland - - - 3,300 4,139 28,005 3,757 83 8,219 9,838 280 18,420 Shropshire - - ** ** 4,018 16,814 ** 2,917 61,321 69,209 6,003 139,449 Slough 7,659 4,604 ** ** 5,058 19,285 ** 5,490 41,330 45,538 7,193 99,551 South Gloucestershire - 2,642 1,997 3,010 4,183 14,909 3,603 490 62,061 62,922 4,853 130,327 Southampton ** - - ** 4,414 16,467 ** 1,711 53,772 38,608 6,817 100,908 Southend-on-Sea - 3,646 3,283 ** 4,546 16,384 ** 2,963 43,465 59,373 7,651 113,452 Stockton-on-Tees - 3,985 ** ** 3,988 13,363 ** 5,685 47,287 45,205 6,906 105,083 Stoke-on-Trent 4,841 - - 2,988 3,920 12,481 3,482 1,564 62,818 48,868 6,228 119,478 Swindon - ** - ** 3,965 19,172 ** - 49,684 43,654 8,359 101,697 Telford & Wrekin 7,475 4,455 4,781 ** 4,370 14,855 ** 493 45,173 37,682 7,367 90,714 Thurrock - 4,448 3,934 ** 4,387 18,163 ** 2,264 45,751 32,970 6,175 87,160 Torbay - 3,570 3,534 ** 4,239 14,261 ** 1,254 27,938 36,990 4,649 70,832 Warrington 9,616 - - 3,278 4,314 14,829 3,867 606 54,712 57,995 4,686 117,998 West Berkshire 9,120 - - 3,400 4,466 17,851 4,126 699 41,185 54,198 5,588 101,670 Wiltshire - 2,232 ** ** 4,129 20,713 ** - 106,674 118,787 10,916 236,376 Windsor & Maidenhead 5,313 - - 3,274 4,333 17,676 3,980 2,024 27,395 44,603 3,023 77,045 Wokingham 5,043 - - 3,102 4,322 17,794 3,818 1,750 38,740 44,094 5,098 89,681 York 5,554 - - 3,375 4,180 20,609 3,891 308 41,091 41,534 4,081 87,014 Isles of Scilly - - - 8,729 - - 8,729 - 2,324 - - 2,324 ENGLISH COUNTIES Buckinghamshire 4,894 - - 3,373 4,013 ** 3,932 436 125,624 137,344 18,848 282,251 Cambridgeshire 7,850 ** ** ** 3,952 17,501 ** 3,862 137,503 129,471 16,756 287,593 Cumbria 5,503 - - ** 4,044 ** ** 1,209 116,498 117,172 7,031 241,910 Derbyshire 2,992 - - 2,962 4,196 17,098 3,620 2,274 175,334 204,049 14,432 396,090 Devon 7,112 5,163 3,862 ** 4,148 15,735 ** 6,069 159,848 177,510 15,153 358,581 Dorset - - - 3,215 3,961 17,265 3,782 306 75,170 117,862 10,203 203,541 East Sussex - 3,845 ** ** 4,028 17,222 ** 1,248 108,193 111,666 16,441 237,547 Essex 5,320 - - 3,290 4,383 14,479 3,895 798 340,302 359,229 30,696 731,026 Gloucestershire - ** ** ** 4,007 16,415 ** 109 129,317 158,100 16,874 304,400 Hampshire 7,993 1,199 3,857 ** 3,973 13,733 ** 1,303 303,634 278,085 32,110 615,131 Hertfordshire 5,887 4,009 3,956 ** 4,335 15,715 ** 22,389 265,655 345,051 35,374 668,469 Kent 2,997 - - 3,176 4,345 18,325 3,919 264 345,314 381,697 55,372 782,646 Lancashire 6,903 4,802 3,994 ** 4,199 18,116 ** 14,385 293,573 284,852 40,362 633,171 Leicestershire 4,865 - - 3,156 4,072 17,264 3,725 122 148,284 186,020 13,815 348,241 Lincolnshire 3,245 - - 3,074 4,090 11,284 3,712 1,574 153,001 173,857 23,821 352,253 Norfolk 5,463 3,616 ** 3,282 3,940 16,777 3,716 818 188,075 183,736 18,169 390,799 North Yorkshire 6,159 4,561 3,485 ** 4,324 18,134 ** 5,675 136,419 174,264 13,328 329,686 Northamptonshire 5,219 - - 2,847 3,824 14,475 3,429 2,106 155,965 162,211 19,108 339,390 Nottinghamshire 5,171 3,489 3,700 ** 4,214 19,824 ** 13,066 184,079 216,518 17,366 431,030 Oxfordshire 5,014 - - 3,269 4,274 17,553 3,852 2,141 151,386 150,187 14,995 318,709 Somerset - 2,769 2,082 ** 3,832 21,838 ** 1,584 111,164 118,423 10,087 241,257 Staffordshire 6,829 - - 3,222 4,139 13,431 3,851 772 190,058 236,181 28,516 455,527 Suffolk 2,309 ** ** ** 4,108 15,020 ** 234 144,796 215,242 14,538 374,809 Surrey 7,530 - - 3,360 4,301 18,084 3,977 9,916 254,159 256,999 35,683 556,756 Warwickshire 6,271 4,635 ** ** 4,102 16,165 ** 1,814 124,191 135,429 17,474 278,908 West Sussex 7,989 - - 3,277 4,204 14,723 3,833 1,913 185,620 169,053 21,094 377,680 Worcestershire 5,584 - - 3,233 4,081 10,846 3,822 140 121,029 149,174 19,344 289,686 Grossed Data English Unitaries 5,888 3,453 3,407 3,310 4,219 17,069 3,896 99,862 2,912,870 2,955,972 372,175 6,340,879 English Counties 5,589 3,857 3,495 3,223 4,146 15,884 3,807 96,525 4,824,191 5,329,382 576,991 10,827,090 Total England 6,546 3,704 3,491 3,432 4,358 17,126 4,021 418,390 13,412,847 13,335,647 1,641,503 28,808,387 2010-11 ESTIMATES 119 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 TABLE 3a: FUNDING PERIOD 3 - 2010-11 Total Schools Budget Funding for Pupils with SEN in receipt of Individually Assigned Resources in Academies

Total Early Maintained Gross Net Years Primary Secondary Special Expenditure Income Expenditure Primary Secondary Total Local Authority (74) (75) (76) (77) (78) (79) (80) (81) (82) (83) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 10,521 46,963 65,834 6,614 129,932 (20,663) 109,269 - - - Bath & North East Somerset 7,965 40,382 78,045 6,286 132,678 (24,900) 107,778 - - - Bedford 5,594 63,599 54,074 8,469 131,736 (19,131) 112,605 - 146 146 Blackburn with Darwen 5,809 44,940 43,537 6,947 101,233 (13,488) 87,744 - - - Blackpool 4,958 39,386 44,195 9,138 97,676 (11,796) 85,880 - - - Bournemouth 2,941 32,195 33,375 8,832 77,342 (6,809) 70,533 - - - Bracknell Forest 8,185 71,839 63,810 16,142 159,975 (21,022) 138,953 - 25 25 Brighton & Hove 18,161 125,032 74,029 25,559 242,781 (33,677) 209,104 - 1,362 1,362 Bristol 6,342 65,463 109,387 8,885 190,076 (26,953) 163,124 - 37 37 Central Bedfordshire 12,756 105,467 114,855 15,621 248,700 (29,084) 219,616 - - - Cheshire East 11,372 102,728 101,693 23,598 239,390 (32,938) 206,452 - - - Cheshire West & Chester 29,427 153,959 170,829 8,585 362,801 (66,384) 296,417 - - - Cornwall 2,828 37,326 34,233 5,102 79,489 (15,557) 63,932 - - - Darlington 7,158 88,275 83,329 14,530 193,291 (30,730) 162,561 31 - 31 Derby 11,950 174,145 169,204 22,696 377,995 (65,039) 312,956 - - - Durham 11,115 95,582 116,551 7,346 230,595 (30,304) 200,291 - - - East Riding of Yorkshire 3,732 41,181 43,052 7,771 95,736 (12,070) 83,665 - - - Halton 813 37,245 35,160 4,411 77,629 (12,366) 65,263 - - - Hartlepool 5,261 49,542 46,869 6,166 107,838 (17,616) 90,222 15 45 60 Herefordshire 4,032 30,677 53,953 7,058 95,720 (12,170) 83,551 - - - Isle of Wight 10,179 87,999 73,229 14,806 186,214 (33,102) 153,112 - 174 174 Kingston-upon-Hull 6,306 120,632 106,367 19,211 252,517 (38,372) 214,145 - - - Leicester 9,403 94,959 64,962 9,053 178,377 (33,532) 144,845 - 165 165 Luton 9,663 81,856 86,828 18,629 196,977 (17,696) 179,281 - - - Medway 4,563 56,771 33,434 8,956 103,723 (21,595) 82,129 - - - Middlesbrough 9,732 87,772 85,182 19,912 202,598 (24,496) 178,101 - 92 92 Milton Keynes 4,093 60,087 41,423 5,691 111,294 (14,713) 96,581 - - - North East Lincolnshire 6,460 52,901 51,228 5,249 115,837 (16,787) 99,051 - - - North Lincolnshire 4,773 57,799 62,888 7,675 133,135 (13,340) 119,796 - 47 47 North Somerset 12,370 70,998 120,432 14,629 218,429 (36,148) 182,281 224 368 592 Northumberland 14,101 105,004 68,901 12,747 200,753 (31,282) 169,471 - - - Nottingham 9,680 69,542 61,365 6,847 147,434 (20,838) 126,595 - - - Peterborough 18,708 71,048 90,354 14,336 194,446 (35,384) 159,063 - 132 132 Plymouth 3,821 37,662 40,417 8,634 90,533 (11,311) 79,222 - - - Poole 5,490 59,185 46,630 10,155 121,460 (16,742) 104,719 - - - Portsmouth 6,989 42,578 32,820 9,689 92,075 (10,653) 81,422 - 85 85 Reading 4,153 45,872 51,934 8,153 110,112 (18,350) 91,763 - - - Redcar & Cleveland 2,129 11,276 12,238 1,777 27,421 (5,495) 21,926 - - - Rutland 9,825 77,833 86,691 12,640 186,988 (27,802) 159,186 - - - Shropshire 8,279 53,195 56,713 11,428 129,616 (16,251) 113,365 - 108 108 Slough 9,429 79,449 78,699 10,763 178,340 (26,200) 152,139 - 460 460 South Gloucestershire 10,160 68,086 51,647 8,208 138,100 (20,296) 117,805 - - - Southampton 3,730 54,429 70,548 12,200 140,907 (18,649) 122,258 - - - Southend-on-Sea 7,686 60,636 55,663 10,535 134,520 (17,037) 117,483 - - - Stockton-on-Tees 3,674 88,510 71,109 13,682 176,975 (28,757) 148,219 - - - Stoke-on-Trent 10,549 65,271 56,083 10,546 142,449 (23,981) 118,468 - - - Swindon 5,816 56,635 47,349 11,459 121,260 (18,876) 102,384 - 243 243 Telford & Wrekin 5,376 57,031 40,922 6,477 109,807 (10,926) 98,880 - 132 132 Thurrock 3,484 36,767 47,627 6,770 94,648 (13,308) 81,340 - - - Torbay 4,125 66,970 65,111 8,659 144,865 (13,533) 131,332 - - - Warrington 4,568 49,057 63,860 11,570 129,055 (14,901) 114,154 - - - West Berkshire 27,688 136,901 142,202 21,194 327,984 (54,239) 273,746 - - - Wiltshire 7,134 35,113 53,352 10,005 105,604 (15,457) 90,148 - - - Windsor & Maidenhead 5,839 48,124 53,374 10,319 117,655 (14,158) 103,496 - - - Wokingham 3,311 49,538 52,286 6,382 111,517 (11,587) 99,930 - - - York 85 2,665 - - 2,750 (41) 2,709 - - - Isles of Scilly ENGLISH COUNTIES 20,235 161,924 169,930 38,021 390,110 (53,392) 336,718 - 92 92 Buckinghamshire 20,740 169,722 164,300 25,133 379,895 (42,722) 337,172 - - - Cambridgeshire 11,198 152,629 147,985 12,361 324,173 (39,769) 284,404 - - - Cumbria 16,457 228,336 244,205 26,225 515,223 (55,354) 459,869 - 43 43 Derbyshire 47,006 205,596 218,683 18,071 489,355 (86,851) 402,504 - - - Devon 10,658 94,376 148,046 23,540 276,620 (41,560) 235,060 - - - Dorset 18,219 143,379 143,175 30,719 335,493 (44,340) 291,153 - - - East Sussex 58,184 432,973 429,029 54,614 974,801 (136,050) 838,750 - - - Essex 29,553 167,236 200,601 26,474 423,864 (65,345) 358,519 - 118 118 Gloucestershire 68,836 379,727 352,989 53,310 854,861 (123,739) 731,122 - - - Hampshire 61,811 330,593 420,746 58,213 871,364 (113,550) 757,815 - - - Hertfordshire 55,523 433,433 490,588 78,992 1,058,536 (151,142) 907,394 - - - Kent 76,204 365,770 356,607 66,928 865,509 (153,510) 711,999 - - - Lancashire 30,019 188,514 223,641 27,143 469,317 (75,562) 393,756 - - - Leicestershire 20,941 206,397 220,483 37,045 484,867 (74,091) 410,776 - 718 718 Lincolnshire 20,477 238,147 236,770 31,474 526,868 (72,700) 454,168 - 215 215 Norfolk 18,210 173,428 213,900 20,071 425,609 (61,995) 363,613 - - - North Yorkshire 22,110 221,037 224,184 29,672 497,003 (68,759) 428,244 - 1,463 1,463 Northamptonshire 30,955 233,170 263,589 24,062 551,775 (72,450) 479,325 - - - Nottinghamshire 27,914 188,449 188,062 18,817 423,241 (54,390) 368,852 - - - Oxfordshire 15,316 146,518 149,964 18,006 329,804 (43,497) 286,307 - 97 97 Somerset 19,036 235,812 292,334 35,784 582,967 (73,824) 509,143 - 11 11 Staffordshire 15,378 180,972 255,080 16,345 467,774 (50,371) 417,403 - - - Suffolk 41,466 300,382 304,321 77,587 723,756 (75,095) 648,662 - - - Surrey 31,670 150,310 168,452 30,488 380,919 (61,032) 319,887 - 78 78 Warwickshire 19,394 227,564 198,129 39,636 484,723 (45,464) 439,259 - - - West Sussex 14,007 146,814 177,155 26,858 364,835 (43,495) 321,339 - - - Worcestershire Grossed Data 444,292 3,746,078 3,759,877 598,744 8,548,991 (1,248,530) 7,300,460 271 3,621 3,892 English Unitaries 821,516 6,103,207 6,602,950 945,590 14,473,263 (1,980,050) 12,493,213 - 2,836 2,836 English Counties 2,015,316 17,029,255 16,914,532 2,658,717 38,617,819 (5,642,401) 32,975,417 338 16,282 16,620 Total England 120 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 EARLY YEARS NURSERY SCHOOLS AEN AEN AEN Early Learning Identified Identified Years Needs Special Special AEN Age Single Additional associated Educational Educational Other Weighted Funding Pupil-Led with Needs Needs Learning Local Authority Funding Formula Funding EAL (pupil-led) (non pupil-led) Needs (84) (85) (86) (87) (88) (89) (90) £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset ------Bedford 38 - 787 - 15 - - Blackburn with Darwen 656 - - - - - 22 Blackpool ------Bournemouth ------Bracknell Forest ------Brighton & Hove - 461 - - - - - Bristol 241 - 2,884 - 461 - - Central Bedfordshire 934 - - - 11 - - Cheshire East - 180 - - - - - Cheshire West & Chester - 229 - - - - - Cornwall 242 - 191 - 2 - - Darlington - 600 - - - - - Derby - 2,009 - - - - - Durham 1,865 - - - 507 - - East Riding of Yorkshire - 1,365 - - - - - Halton 56 - 641 - - - - Hartlepool - 137 - - - - - Herefordshire ------Isle of Wight ------Kingston-upon-Hull 504 - - - 42 - - Leicester ------Luton 1,374 - - 23 537 - - Medway ------Middlesbrough ------Milton Keynes 195 - - - 16 - - North East Lincolnshire 190 - - - 15 - - North Lincolnshire ------North Somerset ------Northumberland ------Nottingham - 323 - - - - - Peterborough 499 - - - 9 1 - Plymouth - 420 - - - - - Poole ------Portsmouth - 313 - - - - - Reading 92 - 1,290 - 98 - - Redcar & Cleveland ------Rutland ------Shropshire ------Slough - 2,417 - - - - - South Gloucestershire ------Southampton - 435 - - - - - Southend-on-Sea ------Stockton-on-Tees ------Stoke-on-Trent 1,077 - 261 - 53 - - Swindon ------Telford & Wrekin - 493 - - - - - Thurrock ------Torbay ------Warrington 58 - 77 - 337 - - West Berkshire 13 - 461 - 22 - 13 Wiltshire ------Windsor & Maidenhead 0 - 514 - 62 - - Wokingham 303 - - - 17 - - York - - 144 - 58 - - Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 247 - - - 1 - - Cambridgeshire - 2,186 - - - - - Cumbria - 1,209 - - - - - Derbyshire 1,508 - - - 116 - - Devon - 593 - - - - - Dorset ------East Sussex ------Essex 52 - 465 - - - - Gloucestershire ------Hampshire - 1,303 - - - - - Hertfordshire - 3,993 - - - - - Kent 186 ------Lancashire - 6,956 - - - - - Leicestershire 80 ------Lincolnshire 105 - 1,094 - 90 - - Norfolk - 818 - - - - - North Yorkshire - 635 - - - - - Northamptonshire 1,438 - 0 - 81 - - Nottinghamshire - 272 - - - - - Oxfordshire 1,303 - - - 75 - - Somerset ------Staffordshire 232 - - - 15 30 - Suffolk - 234 - - - - - Surrey - - 1,023 - 348 - - Warwickshire - 1,814 - - - - - West Sussex 51 - 1,118 - 224 - - Worcestershire 64 - 50 - 6 - - Grossed Data English Unitaries 8,337 9,380 7,250 23 2,262 1 35 English Counties 5,266 20,012 3,751 - 957 30 - Total England 36,000 56,238 19,915 307 5,438 396 68 2010-11 ESTIMATES 121 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 EARLY YEARS NURSERY SCHOOLS Total Funds Available Site School to AEN Specific Specific Minimum Mainstream Social Formula Formula Budget Funding Nursery Need Factors Factors Adjustments Guarantee Schools Local Authority (91) (92) (93) (94) (95) (96) £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES ------Bath & North East Somerset 53 69 174 - 16 1,152 Bedford - 61 241 - 11 991 Blackburn with Darwen ------Blackpool ------Bournemouth ------Bracknell Forest - - - - - 461 Brighton & Hove - 180 1,496 - 204 5,466 Bristol 38 88 219 - 140 1,428 Central Bedfordshire - - - - - 180 Cheshire East - - - - - 229 Cheshire West & Chester 57 4 20 - - 516 Cornwall - - - - - 600 Darlington -----2,009 Derby - 305 469 - - 3,146 Durham - - - - - 1,365 East Riding of Yorkshire 30 47 117 - 21 911 Halton - - - - - 137 Hartlepool ------Herefordshire ------Isle of Wight 41 15 305 264 - 1,171 Kingston-upon-Hull ------Leicester 26 337 729 - 0 3,027 Luton ------Medway ------Middlesbrough - 9 163 - 19 403 Milton Keynes 14 227 - - - 445 North East Lincolnshire ------North Lincolnshire ------North Somerset ------Northumberland - - - - - 323 Nottingham 4 34 85 - - 633 Peterborough - - - - - 420 Plymouth ------Poole - - - - - 313 Portsmouth 15 53 230 1 73 1,853 Reading ------Redcar & Cleveland ------Rutland ------Shropshire - - - - - 2,417 Slough ------South Gloucestershire - - - - - 435 Southampton ------Southend-on-Sea ------Stockton-on-Tees - 36 124 - 14 1,564 Stoke-on-Trent ------Swindon - - - - - 493 Telford & Wrekin ------Thurrock ------Torbay 23 54 56 - - 606 Warrington 7 105 75 - 3 699 West Berkshire ------Wiltshire 9 35 152 - 9 781 Windsor & Maidenhead 17 14 43 - - 393 Wokingham 32480- -308 York ------Isles of Scilly ENGLISH COUNTIES 17 18 152 - - 436 Buckinghamshire - - - - - 2,186 Cambridgeshire -----1,209 Cumbria - 17 474 33 22 2,170 Derbyshire -----593 Devon ------Dorset ------East Sussex - 7 267 - 7 798 Essex ------Gloucestershire -----1,303 Hampshire -----3,993 Hertfordshire - - 77 - - 264 Kent - - - - - 6,956 Lancashire 1 3 38 - - 122 Leicestershire - - 269 - 15 1,574 Lincolnshire -----818 Norfolk -----635 North Yorkshire 20 325 158 83 - 2,106 Northamptonshire - - - - - 272 Nottinghamshire 38 156 568 - 1 2,141 Oxfordshire ------Somerset - 151 314 20 10 772 Staffordshire -----234 Suffolk 1 148 468 - 0 1,988 Surrey - - - - - 1,814 Warwickshire - 240 280 - - 1,913 West Sussex - 10 9 - - 140 Worcestershire Grossed Data 337 1,696 4,778 265 511 34,873 English Unitaries 77 1,074 3,075 137 55 34,434 English Counties 3,068 6,940 21,942 1,066 1,573 152,951 Total England 122 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS SINGLE FUNDING FORMULA Funding Provided Funding Provided above the for the Free Entitlement in AEN AEN AEN Free Entitlement Maintained Providers Other Learning Identified Identified Total Total Pupil Needs Special Special AEN Total Estimated Estimated or associated Educational Educational Other AEN Base Hours for Total Hours for Place-Led with Needs Needs Learning Social Local Authority Funding financial year Funding financial year Funding EAL (pupil-led) (non pupil-led) Needs Need (97) (98) (99) (100) (101) (102) (103) (104) (105) (106) £000 Hours £000 Hours £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 5,743 1,617,660 47 234,270 ------Bedford ------Blackburn with Darwen ------Blackpool ------Bournemouth 3,438 912,721 ------86 Bracknell Forest 3,172 903,308 ------109 Brighton & Hove 6,107 1,690,951 - - - - 90 - - 326 Bristol ------Central Bedfordshire ------Cheshire East 8,453 2,600,945 ------212 Cheshire West & Chester 8,420 5,938,247 ------272 Cornwall ------Darlington 1,663 503,828 - - 93 - - - - - Derby 6,666 1,888,318 - - 7 69 310 - - 525 Durham ------East Riding of Yorkshire 7,617 2,368,787 - - - - 56 - - 145 Halton ------Hartlepool 2,019 807,694 ------Herefordshire 3,442 1,009,375 ------19 Isle of Wight ------Kingston-upon-Hull ------Leicester ------Luton ------Medway 7,016 2,126,081 ------817 Middlesbrough 3,413 1,146,539 ------206 Milton Keynes ------North East Lincolnshire ------North Lincolnshire 3,179 951,598 - - 124 - - - - 62 North Somerset 4,397 1,183,630 ------229 Northumberland ------Nottingham 9,633 2,470,047 - - - - 2 - - 171 Peterborough ------Plymouth 6,693 1,600,359 ------Poole ------Portsmouth 5,472 1,478,905 ------277 Reading ------Redcar & Cleveland ------Rutland ------Shropshire 8,283 6,398,948 - - 341 - - - - 311 Slough 2,595 1,380,819 - - 122 - 608 - - 330 South Gloucestershire 6,250 1,794,011 ------36 Southampton 6,090 1,694,572 ------Southend-on-Sea 4,140 1,089,926 ------122 Stockton-on-Tees 5,774 1,702,295 - - 7 - - - - 323 Stoke-on-Trent ------Swindon 1,281 341,670 ------Telford & Wrekin 5,621 1,719,099 ------307 Thurrock 4,542 1,274,079 ------158 Torbay 2,793 780,096 ------136 Warrington ------West Berkshire ------Wiltshire 11,287 2,992,946 - - 11 - - - - 222 Windsor & Maidenhead ------Wokingham ------York ------Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire ------Cambridgeshire 15,320 4,124,948 - - - - 29 170 36 3 Cumbria 697 ** - - - - 23 - - 17 Derbyshire ------Devon 18,286 5,051,410 - - - - 72 514 - 626 Dorset ------East Sussex 35,992 10,167,170 ------235 Essex ------Gloucestershire 13,245 4,113,418 ------Hampshire 34,398 9,222,101 - - - - 590 9 - - Hertfordshire 34,126 8,854,905 - - - - 581 - - 596 Kent ------Lancashire 30,940 8,719,956 - - 1,624 - - - - 1,197 Leicestershire ------Lincolnshire ------Norfolk 18,810 5,428,082 - - 327 - - - - 74 North Yorkshire 12,962 3,438,977 - - - - 46 - - 483 Northamptonshire ------Nottinghamshire 26,437 7,019,257 - - 432 - - - - 121 Oxfordshire ------Somerset 12,369 3,627,406 - - 77 - - - - 267 Staffordshire ------Suffolk 19,368 5,559,913 - - - 5 - - - 375 Surrey ------Warwickshire 16,101 4,310,344 523 129,924 - - - - - 284 West Sussex ------Worcestershire ------Grossed Data English Unitaries 155,201 52,367,451 47 234,270 705 69 1,066 - - 5,402 English Counties 289,051 79,945,871 523 129,924 2,460 5 1,341 693 36 4,279 Total England 665,692 200,231,980 10,340 3,215,207 6,861 325 5,449 1,123 36 19,274 2010-11 ESTIMATES 123 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS SINGLE FUNDING FORMULA MEMORANDUM

Total Nursery Early Years Class Site School Early Years Minimum Single in Other Specific Specific Specific Budget Funding Funding Nursery Maintained PVI Factors Factors Factors Adjustments Guarantee Formula Schools Schools Providers Local Authority (107) (108) (109) (110) (111) (112) (113) (114) (115) £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - - 180 - - 5,970 - 832 4,911 Bath & North East Somerset ------Bedford ------Blackburn with Darwen ------Blackpool - - 173 - - 3,698 - 427 3,271 Bournemouth - - 163 (9) - 3,435 - 1,088 2,347 Bracknell Forest - - 302 69 - 6,895 461 1,476 4,957 Brighton & Hove ------Bristol ------Central Bedfordshire - - 759 32 - 9,456 180 1,753 7,523 Cheshire East 82 - - 205 - 8,979 229 2,300 6,451 Cheshire West & Chester ------Cornwall 184 - - 15 - 1,954 600 1,354 1,639 Darlington 21 105 - (16) 214 7,901 2,009 3,368 2,524 Derby ------Durham 24 360 - 127 1 8,330 1,365 1,661 5,304 East Riding of Yorkshire ------Halton 21 - 503 - - 2,544 137 2,170 237 Hartlepool 107 - - - - 3,568 - 655 2,913 Herefordshire ------Isle of Wight ------Kingston-upon-Hull ------Leicester ------Luton - - 202 - - 8,036 - 2,607 5,428 Medway - - 149 0 - 3,768 - 3,329 439 Middlesbrough ------Milton Keynes ------North East Lincolnshire - - - 937 - 4,302 - 2,259 2,043 North Lincolnshire - - - - - 4,626 - 820 3,806 North Somerset ------Northumberland - 145 198 - - 10,149 323 6,701 3,125 Nottingham ------Peterborough - - - - - 6,693 420 1,837 4,437 Plymouth ------Poole - - 150 184 - 6,083 313 1,219 4,551 Portsmouth ------Reading ------Redcar & Cleveland ------Rutland - - 32 - - 8,967 - 2,917 6,050 Shropshire - 44 3,383 - - 7,081 2,417 3,073 1,591 Slough - - - 347 - 6,634 - 490 6,144 South Gloucestershire - - 2,069 - - 8,159 435 ** ** Southampton - - - - - 4,263 - 1,300 2,963 Southend-on-Sea - - 350 102 - 6,556 - 5,685 871 Stockton-on-Tees ------Stoke-on-Trent - - - 62 - 1,344 - 1,344 - Swindon 183 - 422 (40) 2 6,496 493 2,297 3,706 Telford & Wrekin - - - 111 - 4,811 - 2,264 2,547 Thurrock - - - 32 - 2,961 - 1,254 1,707 Torbay ------Warrington ------West Berkshire - - - (223) - 11,298 - 815 10,483 Wiltshire ------Windsor & Maidenhead ------Wokingham ------York ------Isles of Scilly ENGLISH COUNTIES ------Buckinghamshire - 385 1,057 649 - 17,650 2,186 2,671 12,793 Cambridgeshire 15 414 - - 43 1,209 1,209 - - Cumbria ------Derbyshire 44 528 - - - 20,069 593 5,476 14,000 Devon ------Dorset - - 244 - - 36,471 - 1,248 35,223 East Sussex ------Essex - - 550 50 - 13,845 - 109 13,736 Gloucestershire - 215 3,049 35 - 38,297 1,303 1,048 35,946 Hampshire 166 2,957 - - - 38,426 3,993 18,396 16,037 Hertfordshire ------Kent - - 2,263 284 - 36,307 6,956 7,429 21,922 Lancashire ------Leicestershire ------Lincolnshire - 158 233 354 - 19,956 818 4,886 14,251 Norfolk - 310 - 281 - 14,082 635 5,045 8,403 North Yorkshire ------Northamptonshire 4 3 - (605) 74 26,466 272 12,795 13,400 Nottinghamshire ------Oxfordshire 110 - 774 78 - 13,675 - 1,718 11,956 Somerset ------Staffordshire - 562 - - - 20,310 234 8,737 11,340 Suffolk ------Surrey - - - 60 - 16,968 1,814 3,782 11,372 Warwickshire ------West Sussex ------Worcestershire Grossed Data 623 653 9,037 1,937 217 174,955 9,380 58,570 108,416 English Unitaries 339 5,532 8,170 1,186 117 313,732 20,012 73,341 220,379 English Counties 3,716 11,169 27,419 2,325 559 754,289 56,238 271,547 427,915 Total England 124 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS School Standards Grant Expenditure on the Free Central Support Other Threshold Entitlement expenditure for Standards and in PVI on schools Individual Pupil School Fund Performance providers education in School- Early Schools Maintained Referral Development Allocation Pay (funded by of children financial specific Years Local Authority Budget Schools Units Grant (Devolved) (Devolved) the LA) under 5 difficulty contingencies contingency (116) (117) (118) (119) (120) (121) (122) (123) (124) (125) (126) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset------4,0566,464--- Bedford 3,235 61 - 115 22 - 2,990 1,345 - 16 - Blackburn with Darwen 991 75 - 61 2 - 1,430 2,929 - - - Blackpool 1,044 - ----3,2831,481--- Bournemouth427-----3,855675--- Bracknell Forest------2,347233--145 Brighton & Hove 461 39 - 24 - - 4,957 1,441 - 2 62 Bristol 5,466 268 - 222 100 - 6,503 4,441 - 219 - Central Bedfordshire 1,428 87 - 115 1 - 3,825 643 - 11 - Cheshire East 1,933 19 - 11 - - 7,523 - - 3 96 Cheshire West & Chester 229 19 - 12 - - 7,056 3,604 - 4 123 Cornwall 516 37 - 24 1 - 9,021 14,672 - 6 - Darlington 600 37 - 25 - - 1,639 69 - 40 - Derby 2,009 135 - 218 1,658 - 2,524 257 2 21 - Durham 3,146 219 - 257 3,197 - 4,068 900 - 5 - East Riding of Yorkshire 3,026 85 - 63 4 - 4,892 1,904 - 40 997 Halton 911 72 - 28 - - 2,633 - - 39 - Hartlepool 227 23 - 22 - - 235 199 - 3 93 Herefordshire655-----2,913479--31 Isle of Wight ------3,225808--- Kingston-upon-Hull 6,275 53 - 32 4 21 2,209 339 - 8 - Leicester ------4,196---- Luton 3,027 110 - 105 109 - 4,167 1,723 - 9 - Medway 2,607-----5,4281,627--- Middlesbrough 3,329 - ----43979--50 Milton Keynes2,038134-12113-6,606---- North East Lincolnshire 506 33 - 27 - - 2,347 932 - 75 - North Lincolnshire2,259-----3,208426--245 North Somerset820-----3,806147--- Northumberland4,719-----4,068178--- Nottingham 7,024 18 - 17 5 - 3,125 619 - 70 396 Peterborough 633 23 - 22 2 - 4,835 4,025 - - - Plymouth 2,256 42 - 37 - - 4,437 10,315 - - - Poole 280-----3,082459--- Portsmouth 329 18 - 18 - - 4,551 447 - - - Reading 3,740 109 - 45 7 - 2,746 187 - 3 - Redcar & Cleveland3,416-----127434--- Rutland 83-----1,072214-2- Shropshire2,917-----6,050636--- Slough 5,490 106 - 124 83 - 1,985 - - 32 - South Gloucestershire490-----6,1441,411--284 Southampton 1,711 28 - 20 11 - 6,570 1,332 - 13 - Southend-on-Sea 2,963 ------196 Stockton-on-Tees5,685-----871355--250 Stoke-on-Trent 1,564 126 - 93 34 26 1,480 96 - 139 - Swindon ------4,9825,567--- Telford & Wrekin 493 34 - 36 - - 3,774 1,480 - - - Thurrock 2,264-----2,547311--254 Torbay 1,254-----2,122---- Warrington 606 27 - 10 - - 3,031 34 - - - West Berkshire 699 44 - 23 - - 2,776 601 1 2 - Wiltshire ------13,51314,093--82 Windsor & Maidenhead 2,024 55 - 55 3 - 4,384 259 - 9 - Wokingham 1,750 22 - 9 6 - 4,013 - - 11 - York 308 21 - 13 6 - 2,684 263 - 2 - Isles of Scilly ------6223--- ENGLISH COUNTIES Buckinghamshire 436 40 - 30 - - 10,113 980 - 9 - Cambridgeshire 3,862 111 - 127 3 - 12,793 2,320 - 19 - Cumbria 1,209 111 - 60 - 15 7,991 1,165 - - - Derbyshire 2,274 168 - 174 - - 10,355 2,281 - - - Devon 6,069 39 - 48 - - 16,406 24,097 - - 250 Dorset 306-----8,5901,762--- East Sussex1,248-----11,1612,329--- Essex 79844-43--57,299---- Gloucestershire109-----22,5523,830--- Hampshire 1,303 59 - 43 - 27 35,467 30,306 - 291 1,228 Hertfordshire 22,389 1,135 - 921 4,544 - 16,477 12,290 - 145 1,422 Kent 264 22 - 7 1 - 39,047 6,542 - 295 - Lancashire 14,385 447 - 259 369 - 21,922 34,374 10 51 - Leicestershire 122 16 - 24 3,217 - 13,175 1,506 - - - Lincolnshire 1,574 97 - 111 - 12 15,955 1,735 - 204 780 Norfolk 818 67 - 60 2,029 15 14,251 2,398 - 6 432 North Yorkshire 5,675 50 - 24 1 - 8,662 491 - 2 - Northamptonshire 2,106 161 - 182 - 38 14,912 3,246 - 141 1,259 Nottinghamshire 13,066 19 - 30 20 - 13,400 259 - 246 200 Oxfordshire 2,141 252 - 242 13 - 13,143 10,524 - - - Somerset 1,584-----11,4021,648--622 Staffordshire 772 89 - 57 - - 14,343 2,640 - 3 - Suffolk 234 20 - 16 - - 11,137 3,927 1 2 - Surrey 9,916 359 - 262 7 - 27,345 2,244 - 1,111 - Warwickshire 1,814 125 - 108 75 - 12,086 16,947 - 8 430 West Sussex 1,913 86 - 99 - - 16,439 813 3 3 - Worcestershire 140 17 - 26 - - 12,995 583 - - - Grossed Data English Unitaries 99,862 2,179 - 2,003 5,269 47 206,412 91,155 3 783 3,304 English Counties 96,525 3,534 - 2,954 10,278 108 469,417 171,237 13 2,535 6,622 Total England 418,390 9,899 - 9,750 36,581 292 946,544 430,664 22 6,252 17,557 2010-11 ESTIMATES 125 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Education assigned included in for schools transport without authority combined Referral Support out of resources) column 127 inclusion and abroad expenditure SEN recoupment budgets Units Services school Local Authority (127) (128) (129) (130) (131) (132) (133) (134) (135) (136) (137) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES ------Bath & North East Somerset 3422613-----88 Bedford -27----8--3- Blackburn with Darwen ------Blackpool ------Bournemouth ------216--- Bracknell Forest 134 242 39 - 3 - - 4 - - 359 Brighton & Hove 22925863----9-1727 Bristol 23 6 4 16 - - 27 - 18 11 6 Central Bedfordshire 3417269------328 Cheshire East 3821011------355 Cheshire West & Chester 12457172------3930 Cornwall - - - - 27 - - 20 - 50 12 Darlington -4756----78000 Derby 674812-----1-- Durham 23 3 1 - - - 17 - - 16 3 East Riding of Yorkshire -187----11510 Halton 326------Hartlepool ------Herefordshire ------Isle of Wight 7341551----10--- Kingston-upon-Hull ------Leicester ------Luton ------Medway -663------Middlesbrough 350461------Milton Keynes -4227------North East Lincolnshire 28 39 4 98 2 - 12 - - 29 51 North Lincolnshire ------North Somerset -344------Northumberland 565937----214-- Nottingham 121-0----1--- Peterborough 355 3 0 - 4 - - - - 0 0 Plymouth ------Poole -97------Portsmouth - 11 14 - - - 67 24 - - - Reading -176------Redcar & Cleveland 1510------Rutland ---153------Shropshire -50278----10-20- Slough -831,018------South Gloucestershire 380 2 3 26 - - 6 4 6 16 4 Southampton 10------Southend-on-Sea -499------Stockton-on-Tees 111318----13-13 Stoke-on-Trent ------Swindon ------Telford & Wrekin ------Thurrock 108------Torbay ------Warrington 1918-----000 West Berkshire ------Wiltshire -2703----1--3 Windsor & Maidenhead 2------Wokingham 441----1--2 York ------Isles of Scilly ENGLISH COUNTIES 555------Buckinghamshire 810503------24142 Cambridgeshire 29618612------544 Cumbria 94023101------70 Derbyshire 23413- -234425 Devon ------Dorset -1,012------East Sussex ------Essex ------Gloucestershire -30----3-67- Hampshire 96330824----38-5842 Hertfordshire 784-302----42-21- Kent 3,383------73--- Lancashire ------Leicestershire 6 0 - - - 0 - - - 1 - Lincolnshire -19611-----126571 Norfolk 5 395 - 0 - - 0 3 1 0 0 North Yorkshire 12121----8--1 Northamptonshire -3,639------Nottinghamshire 2411,284------Oxfordshire 4113------8 Somerset - 507 185 - - - 38 - - 54 48 Staffordshire 9 4 - 16 0 - 0 - - 4 8 Suffolk 321582------5- Surrey 2531----2-84 Warwickshire ------5--- West Sussex 2424------Worcestershire Grossed Data 2,867 4,145 1,867 306 36 - 137 395 40 222 603 English Unitaries 7,797 8,259 648 29 0 0 40 209 130 311 303 English Counties 16,559 19,042 4,382 1,602 37 28 725 3,488 330 733 2,645 Total England 126 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS

School Free Kitchens - Museum Servicing School repair and of School Meals - and Library School Licences/ schools Local Authority Meals eligibility Milk maintenance Insurance Services admissions subscriptions Miscellaneous forums (138) (139) (140) (141) (142) (143) (144) (145) (146) (147) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset------Bedford 45 1 - - - - 4 0 4 0 Blackburn with Darwen - 0 51 - - - 3 1 1 0 Blackpool ------Bournemouth ------2 Bracknell Forest------Brighton & Hove - - 157 - 5 - 1 1 11 0 Bristol - - 214 38 41 - 10 2 11 1 Central Bedfordshire 30 0 0 - 0 - 3 - 1 0 Cheshire East ----961 3 - - 1 Cheshire West & Chester----- 1 6 0 - 0 Cornwall ------0 0 0 1 Darlington - - 30 - 9 - - 16 83 - Derby - 7 40 - 8 3 23 7 - 1 Durham - - 6 - - - - - 0 3 East Riding of Yorkshire----2 1 6 0 6 0 Halton - 0 - - 0 - 1 - 1 1 Hartlepool ------Herefordshire ------Isle of Wight ------Kingston-upon-Hull 20 8 130 135 - - - 1 4 1 Leicester ------Luton 133 - - - 2 - - - 4 - Medway ------0 Middlesbrough ------Milton Keynes ------6 - - 1 North East Lincolnshire 67 2 3 - - - - - 3 0 North Lincolnshire------2 5 9 3 North Somerset------Northumberland------0 Nottingham ----- 0 - 0 1 0 Peterborough ------5 0 - 1 Plymouth 6 - 0 1 - - - - - 2 Poole ------Portsmouth - - 3 ------0 Reading 1 - 3 1 - - 4 2 2 - Redcar & Cleveland------Rutland 5 - 0 - 0 - - - 2 0 Shropshire - - 13 - 3 - - - - - Slough - - 83 - - - 4 - - 1 South Gloucestershire------Southampton - - 1 - 6 - 3 1 2 - Southend-on-Sea ------0 Stockton-on-Tees------26- Stoke-on-Trent 12 0 - - 3 - 2 1 1 0 Swindon ------Telford & Wrekin------0 Thurrock ------Torbay ------Warrington 9------West Berkshire 2 0 100 0 - 4 0 0 0 1 Wiltshire ------Windsor & Maidenhead - - 16 - - 0 5 6 1 0 Wokingham ----5 - 2 3 1 0 York - 0 - - 0 - 0 0 - 0 Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire ------2 0 1 0 Cambridgeshire ------3 0 0 - Cumbria ----6 3 218 9 5 Derbyshire 32 0 6 - 18 - - - 70 0 Devon 110-0301070 Dorset ------East Sussex ------Essex ------Gloucestershire------Hampshire - - 2 - - - - 0 2 - Hertfordshire - 2 45 - - - 78 8 66 1 Kent 111 2 - 1 - - 29 2 - 1 Lancashire ----6432193 8 4 Leicestershire ------Lincolnshire 2 0 301 - - - 12 0 1 0 Norfolk 7---- - 0 0 0 0 North Yorkshire 1 - - - 3 0 - 1 - 0 Northamptonshire------0 1 4 0 Nottinghamshire - 7 - - - - - 6 9 0 Oxfordshire - - 74 ------Somerset ------Staffordshire - 0 212 - 20 3 1 2 - 0 Suffolk ------0 1 0 0 Surrey ------126 1 Warwickshire ------5 - 3 0 West Sussex 9------3 - 0 Worcestershire - - 0 ------Grossed Data English Unitaries 330 19 852 175 181 10 93 47 172 22 English Counties 173 12 639 1 114 38 169 48 185 13 Total England 696 122 2,050 211 455 183 533 163 1,245 90 2010-11 ESTIMATES 127 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - EARLY YEARS

Staff Capital costs - Supply Other Expenditure supply cover - Termination School Standards from cover long of Development Fund Other Performance Revenue Prudential Total (not term Employment Grant Allocation specific Reward (CERA) borrowing Schools sickness) sickness Costs Non-Devolved Non-Devolved grants Grant (Schools) costs Budget Local Authority (148) (149) (150) (151) (152) (153) (154) (155) (156) (157) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES ------10,521 Bath & North East Somerset 2 3 - - 31 - - - - 7,965 Bedford 2 - - - 2 3 - 5 - 5,594 Blackburn with Darwen ------5,809 Blackpool ------4,958 Bournemouth ------2,941 Bracknell Forest 132 - - - 109 - - 3 - 8,185 Brighton & Hove 18 - - - - 1 - 6 - 18,161 Bristol 5 3 - 3 71 - - 6 - 6,342 Central Bedfordshire ------2,764 - 12,756 Cheshire East - - - - 1 - - - - 11,372 Cheshire West & Chester 0 - 1 - 4,726 - - - - 29,427 Cornwall - - - 20 150 - - - - 2,828 Darlington - - - - 53 - - 10 - 7,158 Derby ------20 - 11,950 Durham 4 - - 8 6 - - 7 - 11,115 East Riding of Yorkshire - 1 - - - - - 4 - 3,732 Halton ------813 Hartlepool - - - - 1,183 - - - - 5,261 Herefordshire ------4,032 Isle of Wight 1 0 - 8 27 - - - 6 10,179 Kingston-upon-Hull - - - - 2,110 - - - - 6,306 Leicester - - - 1 15 - - - - 9,403 Luton ------9,663 Medway - - - - - 3 - - - 4,563 Middlesbrough 1 ------9,732 Milton Keynes 9 - 20 - 0 - - - - 4,093 North East Lincolnshire 4 - - 18 19 - - - - 6,460 North Lincolnshire ------4,773 North Somerset - - - - - 3,060 - - - 12,370 Northumberland - - 7 17 2,627 - - 7 - 14,101 Nottingham 0 - 12 ------9,680 Peterborough 29 - - - 1,219 0 - 1 - 18,708 Plymouth ------3,821 Poole 28 ------5,490 Portsmouth 3 - 1 - 4 5 - 5 3 6,989 Reading ------4,153 Redcar & Cleveland - - - - 1 696 - 2 - 2,129 Rutland - - - - 39 - - 14 - 9,825 Shropshire - - - - 10 - - 3 - 8,279 Slough ------9,429 South Gloucestershire 8 3 - - 1 0 - - - 10,160 Southampton - - - - 561 - - - - 3,730 Southend-on-Sea ------7,686 Stockton-on-Tees 5 0 11 - - 17 - - 7 3,674 Stoke-on-Trent ------10,549 Swindon ------5,816 Telford & Wrekin ------5,376 Thurrock ------3,484 Torbay - 408 ------4,125 Warrington 6 - - - 274 4 - - - 4,568 West Berkshire ------27,688 Wiltshire 4 - - - 27 2 - 6 - 7,134 Windsor & Maidenhead 3 - - - 12 - - - - 5,839 Wokingham 0---1----3,311 York ------85 Isles of Scilly ENGLISH COUNTIES 0 - 1 4 1,683 6,909 - 14 - 20,235 Buckinghamshire 0 - - - 2 - - 20 - 20,740 Cambridgeshire 11 5 - - - - - 35 - 11,198 Cumbria 8 ------16,457 Derbyshire 2 - 2 - - 1 - - - 47,006 Devon ------10,658 Dorset - - - - 2,469 - - - - 18,219 East Sussex ------58,184 Essex - - - - 3,061 - - - - 29,553 Gloucestershire - - - 1 19 - - 15 - 68,836 Hampshire 170 1 17 - 118 - - 551 - 61,811 Hertfordshire 1 - 0 - 158 7,890 - - - 55,523 Kent 38 - 11 - 692 - - 57 5 76,204 Lancashire - - - - - 11,959 - - - 30,019 Leicestershire 12 0 32 - 34 - - 72 - 20,941 Lincolnshire 2 ------20,477 Norfolk 0 - - 1 2,883 - - 11 - 18,210 North Yorkshire 4 - 3 3 15 - - 1 - 22,110 Northamptonshire 11 - 33 - 0 - - 9 - 30,955 Nottinghamshire ------27,914 Oxfordshire ------15,316 Somerset - - 11 - 40 6 - 5 - 19,036 Staffordshire 0 ------15,378 Suffolk 5 ------1 - 41,466 Surrey 4 - 3 - - 2 - 20 - 31,670 Warwickshire 1 - 0 - 18 - - - - 19,394 West Sussex ------14,007 Worcestershire Grossed Data 264 417 52 75 13,278 3,792 - 2,862 16 444,292 English Unitaries 271 6 112 9 11,193 26,766 - 810 5 821,516 English Counties 1,333 431 234 372 41,005 36,508 - 4,110 55 2,015,316 Total England 128 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 PRIMARY SCHOOLS

AEN AEN AEN Early Learning Identified Identified Years Needs Special Special AEN Age Single Additional associated Educational Educational Other Weighted Funding Pupil-Led with Needs Needs Learning Local Authority Funding Formula Funding EAL (pupil-led) (non pupil-led) Needs (158) (159) (160) (161) (162) (163) (164) £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 22,894 - 98 - - 432 862 Bedford 20,146 - 599 - 1,392 - 488 Blackburn with Darwen 37,425 - 675 - 3,336 - 1,486 Blackpool 23,530 - 2,720 - 1,726 - 575 Bournemouth 24,826 427 159 83 1,802 - 100 Bracknell Forest 21,275 1,088 29 33 1,406 - - Brighton & Hove 35,389 1,476 615 168 1,554 1,062 851 Bristol 56,580 - 3,128 - 4,889 2,127 4,409 Central Bedfordshire 32,768 - 1,828 101 1,958 520 - Cheshire East 61,462 1,753 373 - 5,816 1,446 1,837 Cheshire West & Chester 56,982 2,300 357 - 4,606 1,624 2,642 Cornwall 88,269 - 5,523 - 5,580 - - Darlington 17,194 1,354 1,090 - 2,076 127 - Derby 43,056 3,368 4,080 809 6,555 - 976 Durham 82,147 - 2,842 - 10,025 - - East Riding of Yorkshire 49,155 1,644 6,064 - 5,912 - - Halton 21,647 - 1,256 - 1,460 - - Hartlepool 17,986 2,170 298 120 2,097 - - Herefordshire 28,234 655 775 - 858 1,999 - Isle of Wight 17,461 - 288 - 983 - - Kingston-upon-Hull 45,799 - - 822 3,843 730 - Leicester 54,113 - 3,862 - 6,177 570 1,993 Luton 46,979 - 373 858 2,600 1,408 3,355 Medway 45,805 2,607 1,820 258 10,187 308 - Middlesbrough 28,202 3,329 2,147 280 2,611 313 348 Milton Keynes 55,508 - - - 5,301 1,448 - North East Lincolnshire 33,188 - 865 - 2,150 - - North Lincolnshire 25,734 2,259 841 - 1,392 498 - North Somerset 33,464 820 - - 4,904 214 134 Northumberland 35,648 - - - 5,453 - - Nottingham 42,288 6,701 - 66 7,506 - 2,885 Peterborough 36,263 - 885 - 6,053 34 - Plymouth 34,194 1,837 570 - 4,965 - 605 Poole 20,924 - 739 256 2,056 - - Portsmouth 32,429 1,219 - 160 4,656 - - Reading 27,377 - 509 509 2,058 - 1,064 Redcar & Cleveland 27,742 - 488 - 3,077 - - Rutland 5,788 - - - 649 - 863 Shropshire 41,861 2,917 - - 3,269 - - Slough 30,482 3,073 - - 3,689 - 185 South Gloucestershire 44,454 490 760 - 6,102 22 1,257 Southampton 33,737 - 79 229 4,444 - 222 Southend-on-Sea 33,511 1,300 322 219 4,502 - - Stockton-on-Tees 34,880 5,685 1,002 118 2,963 - 764 Stoke-on-Trent 44,972 - 2,512 - 3,289 - - Swindon 34,384 1,344 - 547 2,248 - - Telford & Wrekin 26,100 2,297 1,158 - 2,009 - 836 Thurrock 33,796 2,264 - 172 2,722 - 787 Torbay 17,807 - - 604 1,452 - - Warrington 39,299 - 2,058 - 4,983 - 1,069 West Berkshire 29,122 - 911 - 2,713 - 512 Wiltshire 80,148 815 1,078 - 1,491 2,404 3,642 Windsor & Maidenhead 17,887 - 1,938 - 2,729 302 323 Wokingham 30,616 - - - 1,331 - 677 York 22,244 - 1,699 230 3,977 - 328 Isles of Scilly 1,399 - 86 - 66 - - ENGLISH COUNTIES Buckinghamshire 86,919 - - - 7,820 - 5,585 Cambridgeshire 88,293 2,671 1,366 103 11,995 - 6,667 Cumbria 89,817 - - - 8,410 - - Derbyshire 129,540 - 3,028 - 13,126 - 1,487 Devon 109,190 5,476 3,308 - 9,667 - 3,396 Dorset 41,878 - 2,301 - 7,230 39 - East Sussex 73,469 - 2,269 - 3,489 2,934 - Essex 251,410 - 6,991 - 9,680 9,368 - Gloucestershire 95,756 109 - - 11,350 - 5,960 Hampshire 217,506 1,048 - 851 18,042 - 4,510 Hertfordshire 175,251 18,396 714 - 14,407 5,544 - Kent 247,396 - - - 16,783 2,800 6,112 Lancashire 188,273 7,429 3,660 916 26,442 6,502 16,204 Leicestershire 105,197 - 3,437 - 6,190 - - Lincolnshire 109,891 - 3,843 - 12,824 - 1,940 Norfolk 116,607 4,586 3,995 690 18,369 1,377 501 North Yorkshire 94,790 5,045 - 102 4,788 1,236 4,483 Northamptonshire 114,911 - 8,266 - 9,842 - - Nottinghamshire 124,183 12,650 9,581 311 6,831 - - Oxfordshire 100,514 - 1,577 - 10,787 - - Somerset 67,733 1,584 5,559 - 7,378 431 - Staffordshire 129,547 - - - 12,556 1,770 1,813 Suffolk 94,327 8,737 - 859 11,947 - - Surrey 176,620 - 6,079 211 20,535 181 948 Warwickshire 73,566 3,173 - - 10,186 - 4,333 West Sussex 130,196 - 4,950 - 6,477 - 1,397 Worcestershire 83,144 - 2,223 955 8,642 2,054 - Grossed Data English Unitaries 1,986,569 55,191 59,498 6,640 193,648 17,587 36,073 English Counties 3,315,925 70,905 73,147 4,998 305,792 34,234 65,336 Total England 9,063,101 240,413 312,211 27,989 862,134 90,401 171,488 2010-11 ESTIMATES 129 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 PRIMARY SCHOOLS Total Funds Available Site School to AEN Specific Specific Minimum Mainstream Social Formula Formula Budget Funding Primary Need Factors Factors Adjustments Guarantee Schools Local Authority (165) (166) (167) (168) (169) (170) £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 305 2,068 7,044 - 852 34,555 Bath & North East Somerset 1,316 1,864 4,632 - 107 30,544 Bedford 1,977 2,323 2,434 - 11 49,667 Blackburn with Darwen - 1,063 6,322 - 106 36,041 Blackpool 1,565 2,148 1,548 (222) 190 32,626 Bournemouth 688 687 1,970 - 19 27,195 Bracknell Forest 4,411 3,621 6,574 (95) 266 55,892 Brighton & Hove 4,310 7,805 12,941 - 534 96,722 Bristol 1,078 3,431 8,059 - 242 49,983 Central Bedfordshire 1,578 1,722 9,754 - 161 85,901 Cheshire East 2,351 499 11,590 - 111 83,061 Cheshire West & Chester 9,136 2,208 9,440 - 337 120,493 Cornwall - 1,711 2,522 - 166 26,240 Darlington 1,848 3,716 4,873 222 291 69,794 Derby 5,854 12,823 20,050 170 31 133,943 Durham 1,081 1,455 11,852 - 329 77,493 East Riding of Yorkshire 4,766 1,069 3,918 - 232 34,348 Halton 2,883 386 2,402 - 86 28,427 Hartlepool 1,364 103 5,949 (69) 139 40,008 Herefordshire 1,442 1,306 2,777 (529) 529 24,256 Isle of Wight 5,700 1,853 7,400 - 648 66,793 Kingston-upon-Hull 9,675 6,859 2,081 22 1,006 86,358 Leicester 5,143 3,879 7,441 - 18 72,052 Luton 1,394 4,694 6,301 (647) 1,442 74,167 Medway 1,927 662 4,131 - 259 44,209 Middlesbrough 952 2,436 8,520 - 98 74,263 Milton Keynes 3,009 4,523 - - 159 43,895 North East Lincolnshire 1,261 1,312 6,794 - 79 40,170 North Lincolnshire 1,489 7,043 - - 35 48,102 North Somerset 1,080 6,993 9,425 503 169 59,271 Northumberland 1,642 4,511 10,521 70 2,613 78,803 Nottingham 488 1,834 7,794 59 68 53,478 Peterborough 4,555 3,819 6,891 (273) 992 58,155 Plymouth 247 2,496 3,586 - 41 30,345 Poole 29 2,080 6,272 - 608 47,453 Portsmouth 618 881 2,914 11 24 35,965 Reading - 584 5,653 - 391 37,934 Redcar & Cleveland 0 550 451 - - 8,301 Rutland 1,494 4,640 9,976 - 81 64,238 Shropshire 2,980 260 3,573 - 161 44,403 Slough - 3,308 5,722 - 436 62,552 South Gloucestershire 4,229 2,328 7,523 180 801 53,772 Southampton 692 539 2,371 - 10 43,465 Southend-on-Sea 2,004 1,636 4,466 (577) 31 52,972 Stockton-on-Tees - 3,375 8,629 - 41 62,818 Stoke-on-Trent 4,961 1,290 6,330 (576) 500 51,027 Swindon 3,214 3,573 6,181 (222) 27 45,173 Telford & Wrekin 1,837 1,454 4,908 17 57 48,015 Thurrock 1,813 2,320 3,752 - 190 27,938 Torbay 190 4,272 2,808 - 33 54,712 Warrington 559 2,715 4,305 - 348 41,185 West Berkshire 545 15,729 605 (5) 221 106,674 Wiltshire 339 1,176 3,404 - 539 28,638 Windsor & Maidenhead 1,437 1,002 4,914 - 110 40,087 Wokingham 1,160 4,086 7,519 (155) 3 41,091 York - - 772 - - 2,324 Isles of Scilly ENGLISH COUNTIES 5,103 4,614 15,013 - 569 125,624 Buckinghamshire 2,061 5,796 21,012 146 65 140,175 Cambridgeshire 2,389 1,482 13,555 (2) 847 116,498 Cumbria 3,807 3,489 17,872 2,341 229 174,918 Derbyshire 6,220 4,545 19,404 2,379 1,739 165,324 Devon 236 3,877 19,246 - 669 75,476 Dorset 231 7,232 15,948 26 2,594 108,193 East Sussex 9,078 7,279 44,008 - 2,490 340,302 Essex 893 5,913 9,366 (1,339) 1,418 129,426 Gloucestershire 6,888 10,595 42,628 387 1,180 303,634 Hampshire 9,711 13,735 46,235 - 58 284,051 Hertfordshire 22,247 29,555 17,261 - 3,161 345,314 Kent 1,621 19,085 30,411 - 459 301,002 Lancashire 5,995 8,347 18,439 - 679 148,284 Leicestershire 1,286 353 22,092 296 478 153,001 Lincolnshire 3,820 4,466 31,279 - 2,085 187,774 Norfolk 5,815 9,874 14,894 381 57 141,464 North Yorkshire 3,795 14,706 5,931 (1,487) - 155,965 Northamptonshire 6,913 12,166 22,972 - 1,121 196,730 Nottinghamshire 2,295 10,301 25,603 - 310 151,386 Oxfordshire 3,340 8,309 17,906 101 406 112,748 Somerset 4,538 15,199 24,033 382 219 190,058 Staffordshire 4,264 5,194 19,622 (476) 324 144,796 Suffolk 9,612 8,709 39,001 - 191 262,087 Surrey 5,963 7,870 18,659 (230) 671 124,191 Warwickshire 10,919 8,359 23,254 - 67 185,620 West Sussex 3,800 6,770 12,821 - 619 121,029 Worcestershire Grossed Data 114,616 162,721 320,583 (2,118) 16,979 2,967,986 English Unitaries 142,839 237,819 608,463 2,906 22,707 4,885,069 English Counties 526,458 759,619 1,538,651 (795) 58,531 13,650,202 Total England 130 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS School Standards Grant School Standards Grant (Personalisation) Central Support Other Threshold expenditure for Standards and on schools Individual Pupil Pupil School Fund Performance education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay of children financial specific Local Authority Budget Schools Units Schools Units Grant (Devolved) (Devolved) under 5 difficulty contingencies (171) (172) (173) (174) (175) (176) (177) (178) (179) (180) (181) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 34,556 2,233 - 264 - 1,769 826 - - - 2,638 Bedford 28,461 1,822 - 249 - 2,009 190 - - - 338 Blackburn with Darwen 49,667 2,406 39 497 2 2,403 2,918 - - - 300 Blackpool 36,041 1,715 - 391 - 1,959 283 - - - 148 Bournemouth 32,199 1,576 - 258 - 1,045 669 - - - 210 Bracknell Forest 27,195 1,440 - 182 - 1,116 78 - - 92 57 Brighton & Hove 55,892 2,798 - 505 - 2,841 138 - - - 199 Bristol 96,722 5,020 11 1,007 - 6,537 4,991 - - 250 2,659 Central Bedfordshire 49,983 3,065 - 274 - 2,569 21 - - 20 399 Cheshire East 84,148 4,916 - 602 - 4,670 926 - - 36 1,088 Cheshire West & Chester 83,061 4,736 - 635 - 4,998 185 - - 45 1,521 Cornwall 120,493 7,615 - 1,090 - 6,373 362 - - - 1,744 Darlington 27,594 1,398 - 293 - 1,268 47 942 - - 344 Derby 69,794 3,499 - 714 - 5,131 3,880 - - 46 200 Durham 133,943 7,562 5 1,212 0 9,056 5,051 - - - 2,105 East Riding of Yorkshire 75,832 4,598 - 531 - 3,726 395 - - - 1,169 Halton 34,348 1,831 - 334 - 2,009 130 - - - 1,042 Hartlepool 28,427 1,359 1 205 0 1,534 1,158 - - - 103 Herefordshire 39,368 2,537 - 296 - 3,556 87 - - - 88 Isle of Wight24,2561,5981625021,2081,435---- Kingston-upon-Hull 61,689 3,311 - 846 - 3,336 611 2,078 - - 1,268 Leicester 86,358 4,307 39 1,014 2 6,931 2,202 2,766 - 523 3,329 Luton 72,077 3,026 - 706 - 3,465 5,281 - 133 - 1,292 Medway 71,560 3,708 - 754 - 3,365 129 - 542 - 276 Middlesbrough 40,880 2,070 70 533 2 3,392 2,348 - - - 28 Milton Keynes 72,628 3,900 39 604 2 3,866 2,105 - - 107 1,158 North East Lincolnshire 44,521 2,311 - 395 - 2,549 160 - - - 1,282 North Lincolnshire 40,170 2,458 - 384 - 2,549 764 - - - 1,017 North Somerset 47,282 2,663 - 376 - 2,571 114 - - 131 676 Northumberland 54,776 3,775 - 351 - 3,682 184 - - - 213 Nottingham 72,102 3,748 - 937 - 5,120 1,296 - - - 12,243 Peterborough 53,478 2,676 - 634 - 3,632 902 - - - 19 Plymouth 56,318 3,074 14 590 1 2,471 - - - - 496 Poole 30,065 1,587 - 336 - 1,285 1,439 - - - 147 Portsmouth 47,453 2,376 - 434 - 3,586 2,336 - - - 75 Reading 34,078 1,784 - 383 - 1,777 758 - - - 788 Redcar & Cleveland 34,518 1,950 2 451 0 3,081 63 - 0 - 51 Rutland 8,219 547 - 41 - 437 316 - - - 124 Shropshire 61,321 4,309 - 461 - 3,809 2,563 - - - 818 Slough 41,330 1,786 - 400 - 1,684 2,208 - - - 2,136 South Gloucestershire 62,061 3,728 2 460 - 2,658 436 - - 194 589 Southampton 53,772 2,786 - 556 - 2,153 1,396 - - - 561 Southend-on-Sea 43,465 2,060 6 388 0 2,377 331 - - 6 500 Stockton-on-Tees 47,287 2,740 - 432 - 3,707 997 - - - 55 Stoke-on-Trent 62,818 3,504 - 766 - 4,913 4,537 1,630 - - 2,793 Swindon 49,684 2,887 - 472 - 2,416 295 - - - 1,621 Telford & Wrekin 45,173 2,452 27 480 2 2,617 1,852 - - - 355 Thurrock 45,751 2,208 6 381 0 1,168 262 - - - 847 Torbay 27,938 1,533 - 300 - 1,346 118 - 946 - 361 Warrington 54,712 2,923 - 397 - 1,952 - - - - 788 West Berkshire 41,185 2,384 6 272 0 1,911 33 - - 123 280 Wiltshire 106,674 6,860 - 867 - 5,158 7,238 - - - 428 Windsor & Maidenhead 27,395 1,650 39 179 1 1,495 874 - - - 124 Wokingham 38,740 2,156 - 237 - 1,633 498 - - - 921 York 41,091 2,234 14 294 1 1,645 1,358 - - - 460 Isles of Scilly 2,324 ------ENGLISH COUNTIES Buckinghamshire 125,624 7,358 30 793 4 4,968 1,318 - 910 - 2,817 Cambridgeshire 137,503 8,021 - 1,074 - 5,698 2,477 - - - 5,143 Cumbria 116,498 8,021 15 941 1 7,953 318 3,690 - 111 100 Derbyshire 175,334 11,523 46 1,230 6 12,620 1,767 - - - 396 Devon 159,848 10,355 - 1,332 - 8,880 3,955 - - - 377 Dorset 75,170 4,657 8 458 0 3,793 920 - - 239 732 East Sussex 108,193 6,258 - 907 0 5,094 2,074 - - 4,112 1,014 Essex 340,302 18,713 - 2,638 - 15,037 15,823 - - - 4,995 Gloucestershire 129,317 8,332 - 864 - 7,196 1,689 4,355 - - 4,508 Hampshire 303,634 17,065 - 2,027 - 13,160 3,684 8,456 - - 4,236 Hertfordshire 265,655 15,241 - 1,897 - 11,827 12,215 - - - 2,241 Kent 345,314 19,109 19 3,001 2 17,687 11,674 - - - 10,023 Lancashire 293,573 17,217 77 5,062 9 20,103 12,380 - - 233 1,227 Leicestershire 148,284 8,660 20 923 1 6,825 5,809 - 0 81 268 Lincolnshire 153,001 9,754 - 1,252 - 9,750 0 680 - - 11,276 Norfolk 188,075 12,091 35 1,492 2 9,879 8,556 3,425 - - 3,971 North Yorkshire 136,419 9,390 - 962 - 7,898 2,859 - - - 513 Northamptonshire 155,965 10,245 55 1,285 3 11,095 5,767 4,234 - - 19,170 Nottinghamshire 184,079 11,041 - 1,680 - 13,588 8,781 - - 75 4,715 Oxfordshire 151,386 8,946 2 1,158 0 7,409 998 - - - 1,395 Somerset 111,164 7,196 79 952 5 6,904 4,254 - - - 2,483 Staffordshire 190,058 11,064 - 1,378 - 9,130 3,431 - - - 2,867 Suffolk 144,796 8,526 - 1,230 - 7,694 2,245 - - 193 596 Surrey 254,159 13,445 32 1,526 4 9,262 9,552 - - - 2,939 Warwickshire 124,191 7,441 5 881 0 5,451 3,789 - - - 690 West Sussex 185,620 10,053 - 1,191 - 7,601 329 - - 693 739 Worcestershire 121,029 6,943 108 914 8 5,691 464 - - 122 1,456 Grossed Data English Unitaries 2,912,870 161,197 337 26,896 15 165,515 69,773 7,415 1,621 1,573 54,469 English Counties 4,824,191 286,666 531 39,049 46 252,192 127,128 24,839 910 5,859 90,889 Total England 13,412,847 708,009 1,568 122,484 119 735,476 439,645 50,978 4,619 10,414 216,334 2010-11 ESTIMATES 131 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support contingency resources) column 183 inclusion and abroad expenditure SEN recoupment budgets Units Services Local Authority (182) (183) (184) (185) (186) (187) (188) (189) (190) (191) (192) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - 271 166 151 822 - - 161 294 146 624 Bath & North East Somerset - 715 344 117 646 - - 613 - 1,697 172 Bedford - - 2,058 80 - - - 597 312 493 192 Blackburn with Darwen -1,397-321-----1,491- Blackpool - 885 210 156 - - - 148 - - 288 Bournemouth - 293 287 10 - - - 267 41 - 356 Bracknell Forest - 274 550 260 - 12 - 78 138 - 481 Brighton & Hove -295332500----3032,621534 Bristol - 900 222 138 640 - - 1,054 - 692 436 Central Bedfordshire - 1,381 507 707 77 - - 239 - - 966 Cheshire East - 1,003 384 850 87 - - 57 - 299 1,722 Cheshire West & Chester - 1,196 834 369 140 - - 305 - 222 165 Cornwall - 422 50 - 169 225 - - 945 - 691 Darlington --711644----73867050 Derby - 745 811 147 - - - 5 86 275 382 Durham - 1,426 183 46 - - - 1,080 - - 982 East Riding of Yorkshire - - 476 196 9 - - 4 20 35 141 Halton -1,47922369-----3877 Hartlepool - 265 741 201 - - - 26 - - 26 Herefordshire -38232277-----318134 Isle of Wight - 1,903 774 88 - - - 255 789 744 37 Kingston-upon-Hull - 3,287 532 329 2,156 - - 899 - 2,050 366 Leicester - 290 272 108 - - - 34 119 240 60 Luton - 159 227 165 - - - 118 34 - 229 Medway - 688 942 37 - - - 66 395 275 349 Middlesbrough -518379------298799 Milton Keynes -1,1627205031,850----1,185858 North East Lincolnshire - 466 656 59 1,651 28 - 193 - 81 481 North Lincolnshire - 418 253 290 - 22 - - 252 230 75 North Somerset -1,1601,486587-29----559 Northumberland -523568284----485598760 Nottingham - 1,705 1,021 307 1,391 - 591 497 214 500 146 Peterborough - 402 196 194 - 6 - 59 - 402 727 Plymouth - 916 53 34 - - - 334 34 74 3 Poole - 654 479 56 - - - 18 - - 272 Portsmouth - 402 233 299 - - - 458 520 123 173 Reading - 693 672 165 - - - 37 11 67 100 Redcar & Cleveland -7010325------25 Rutland - 372 477 29 - - - 99 12 267 43 Shropshire - - 455 531 - - - 326 566 - 743 Slough - 73 124 407 - - - 115 442 221 25 South Gloucestershire - 917 123 172 1,602 - - 367 255 359 969 Southampton -1,55360294----28611337 Southend-on-Sea - - 3,474 38 - - - 92 109 327 375 Stockton-on-Tees - 287 834 1,180 - - - 348 839 - 46 Stoke-on-Trent -1,0323692921,561----342327 Swindon -232355204-----740353 Telford & Wrekin - 601 653 - 1,203 - - 773 125 319 678 Thurrock - 288 85 137 - - - 25 - - 128 Torbay -764941,002------37 Warrington - 409 423 49 4 - - 148 - 164 60 West Berkshire -3,3201,98410----131-863 Wiltshire - 261 551 317 - - - 197 21 27 93 Windsor & Maidenhead - 158 61 201 - - - 97 - 117 277 Wokingham -464492143----182258119 York ---35------Isles of Scilly ENGLISH COUNTIES -1,5001,4281,416----2511,649- Buckinghamshire - 1,701 1,423 140 53 - - 319 1,028 372 2,078 Cambridgeshire - 2,400 1,379 680 - - - 50 600 413 450 Cumbria - 5,982 118 1,106 - - - 625 520 581 2,413 Derbyshire - 714 918 1,349 4,248 - - 657 1,094 1,168 544 Devon -2,71319090-----109211 Dorset - 200 2,687 1,257 - - - 84 1,873 146 146 East Sussex - 7,467 914 711 - - - 1,669 1,419 2,271 2,142 Essex -8671,3242,007------179 Gloucestershire - 5,066 1,177 24 - - - 288 797 - 1,798 Hampshire -5,3151,021434----698-1,062 Hertfordshire - 2,601 786 3,806 - - - 1,444 1,419 701 1,199 Kent - 845 - 674 - - - 484 1,755 3,104 - Lancashire -2,4331,975-----9741,177567 Leicestershire - 868 826 917 405 - 6 - - 889 186 Lincolnshire --1,716731-----1,758797 Norfolk - 678 722 - 44 - - 36 1,197 1,194 379 North Yorkshire -1,5681,66798----1,148120217 Northamptonshire --2,645------2,0891,093 Nottinghamshire - 631 2,886 1,421 1,520 223 - 50 222 128 307 Oxfordshire - 2,335 711 125 - - - 100 1,984 1,543 1,245 Somerset - - 2,321 1,008 427 - - 530 430 - 376 Staffordshire - 2,780 1,163 - 4,687 23 - 119 - 3,093 1,044 Suffolk - 1,289 2,177 222 296 - - 507 10 1,039 1,195 Surrey -2,22530989----192791689 Warwickshire - 2,398 - 1,320 - - 450 - 1,076 - 824 West Sussex - 1,327 652 337 - - - 139 - 1,675 347 Worcestershire Grossed Data - 39,474 29,591 13,610 14,007 322 591 10,191 8,699 19,116 19,614 English Unitaries - 55,903 33,133 19,963 11,680 246 456 7,102 18,689 26,011 21,489 English Counties 293 154,457 107,165 57,337 48,395 781 1,287 37,338 40,511 77,922 67,110 Total England 132 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS

School Free Kitchens - Museum Servicing Education School repair and of out of School Meals - and Library School Licences/ schools Local Authority school Meals eligibility Milk maintenance Insurance Services admissions subscriptions Miscellaneous forums (193) (194) (195) (196) (197) (198) (199) (200) (201) (202) (203) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 100 822 34 92 - - - 20 - 215 6 Bedford 174 961 11 - - 1 - 88 6 50 2 Blackburn with Darwen - - 36 196 - - 152 203 28 55 29 Blackpool 324 - 16 73 - 224 - 48 20 - 21 Bournemouth 32 - 3 - - - - 266 - 160 16 Bracknell Forest 151 - - 17 - - - 114 88 23 9 Brighton & Hove 419 1,557 12 46 50 334 47 249 36 293 7 Bristol 876 - 30 - - 507 - 306 63 345 17 Central Bedfordshire 255 1,169 7 4 - 1 - 112 - 34 2 Cheshire East 844 - 14 - 0 2 16 322 155 73 16 Cheshire West & Chester 507 - 0 - 107 2 16 250 166 78 1 Cornwall 282 4,061 14 63 - - 591 162 249 533 7 Darlington 168----71-135129687- Derby 2 - 65 - - 242 31 216 70 - 10 Durham 478 8,965 7 97 769 - - 131 - 464 31 East Riding of Yorkshire 200 641 - - - 118 36 377 22 375 1 Halton 259 - 3 - - 8 - 19 - 27 20 Hartlepool 83 - 16 - - - - 97 162 - 5 Herefordshire 101 - 9 - - - 4 101 9 23 3 Isle of Wight 27 - 7 73 - - - 33 5 - 24 Kingston-upon-Hull 132 4,774 - - 135 - 156 94 45 322 41 Leicester 269 - 30 323 - 87 39 287 - - 17 Luton 280 6,267 34 - - 16 - 204 - 2 2 Medway 312 - 20 - - - - 194 - 22 3 Middlesbrough 176 - 20 - - - 11 106 244 27 24 Milton Keynes - - 16 115 - - - 216 86 274 15 North East Lincolnshire - 1,148 35 59 - - - 177 - 45 6 North Lincolnshire859-----86398814357 North Somerset 156 - 10 46 - 446 - 129 35 44 66 Northumberland 205 - 15 - - - - 68 - 20 6 Nottingham 18 104 - - 21 - 85 298 30 244 14 Peterborough 312 - - 86 - - - 258 46 - 36 Plymouth 58 1,053 6 44 251 - 4 94 - 219 8 Poole 218 499 9 15 - 59 35 95 32 - 4 Portsmouth 276 - 16 55 54 - 16 123 23 2 8 Reading - 22 - 74 26 - - 92 48 51 - Redcar & Cleveland 812 - 11 85 - 402 - 63 27 39 18 Rutland 41 393 - 18 110 26 - 17 - 362 1 Shropshire 122 1,880 18 - - 22 11 118 - 39 3 Slough 41 ------150--28 South Gloucestershire 67 4,478 83 102 107 - - 217 2 144 6 Southampton 251 - - 87 - 375 209 206 80 103 - Southend-on-Sea 26 ------1021493 Stockton-on-Tees 176 - 35 72 - - - 126 38 63 14 Stoke-on-Trent 197 753 19 - - 208 - 130 35 34 14 Swindon 1,401 - - 89 - - - 149 - 28 6 Telford & Wrekin 164 220 13 212 63 43 - 187 54 61 8 Thurrock 205------140273847 Torbay 114 623 20 41 57 147 - 88 40 482 3 Warrington 65 624 56 - - - 17 192 155 75 6 West Berkshire 53 347 4 - 10 - 156 188 21 33 94 Wiltshire 129 - 18 - - 53 - 162 201 642 - Windsor & Maidenhead 54 - - 46 22 - 4 155 83 28 5 Wokingham 214 167 - 24 608 377 - 151 253 50 2 York 314 10 35 41 11 58 - 102 24 - 26 Isles of Scilly ------41- ENGLISH COUNTIES Buckinghamshire 237 ------854761838 Cambridgeshire 462 - 10 - - - - 160 82 484 - Cumbria 395 - 42 - 167 393 424 185 70 84 40 Derbyshire 364 5,705 47 349 42 1,514 142 123 87 1,002 7 Devon 1,672 3,502 11 - 33 1,016 31 162 112 2,198 24 Dorset 8 - 2 - - 386 3 120 39 139 28 East Sussex 613 105 55 82 - 160 25 339 3 846 24 Essex 7,508 370 96 - - - - 990 379 753 13 Gloucestershire 257 - - 175 203 - 22 117 435 255 14 Hampshire 1,051 - - 273 - 22 - 861 189 335 22 Hertfordshire 762 - 37 817 - - - 1,294 144 442 23 Kent 155 3,802 73 765 337 - 253 971 954 1,510 31 Lancashire 89 - 108 985 - 1,544 824 382 71 181 87 Leicestershire 410 4,898 13 - - 346 29 182 14 - 4 Lincolnshire 155 30 1 - - - - 469 118 349 12 Norfolk 893 104 12 55 - - - 352 145 169 32 North Yorkshire 789 877 93 - - - 19 446 158 - 15 Northamptonshire 152 - - 116 - - - 26 104 530 3 Nottinghamshire 566 - 105 723 - - - 733 93 134 6 Oxfordshire 516 120 - - - 1 - 344 115 661 13 Somerset 803 - 42 - 22 549 - 189 309 37 48 Staffordshire 158 - 45 81 - 1,818 352 317 410 753 6 Suffolk 2,352------85223277 Surrey 310----24-90626614916 Warwickshire 345 - 58 - - - - 411 - 272 21 West Sussex 3,301 2,142 26 91 - - 339 561 183 - 43 Worcestershire 182 - 9 181 - 799 - 451 61 23 6 Grossed Data English Unitaries 12,997 41,537 811 2,294 2,399 3,830 1,723 8,366 2,927 7,160 817 English Counties 24,502 21,656 886 4,692 804 8,570 2,464 12,028 4,838 11,516 555 Total England 56,625 90,300 7,102 14,169 4,380 20,060 8,714 36,539 10,867 30,988 2,499 2010-11 ESTIMATES 133 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - PRIMARY SCHOOLS

Staff Capital costs - Supply Other Expenditure supply cover - Termination School Standards from cover long of Development Fund Other Performance Revenue Prudential Total (not term Employment Grant Allocation specific Reward (CERA) borrowing Schools sickness) sickness Costs Non-Devolved Non-Devolved grants Grant (Schools) costs Budget Local Authority (204) (205) (206) (207) (208) (209) (210) (211) (212) (213) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 150 - - - 464 - - - 139 46,963 Bath & North East Somerset 34 60 - - 1,582 40 - - - 40,382 Bedford 159 - - - 180 204 - 394 - 63,599 Blackburn with Darwen 101 - 42 324 - - - - - 44,940 Blackpool 14 - - - 1,252 - - - - 39,386 Bournemouth 167 - 30 - 66 119 - - - 32,195 Bracknell Forest 394 40 - - 3,311 - - 878 - 71,839 Brighton & Hove 884 - - - - 43 - 179 - 125,032 Bristol 207 100 - 109 2,807 - - 243 - 65,463 Central Bedfordshire 618 - 199 231 1,711 - - 91 913 105,467 Cheshire East 578 - 230 - 773 - - 81 356 102,728 Cheshire West & Chester 652 - 323 - 6,031 84 - - - 153,959 Cornwall - - 146 166 1,348 89 - - - 37,326 Darlington 410 - - - 506 - - 544 100 88,275 Derby 9 - 234 10 - - - 1,563 - 174,145 Durham 272 - - 636 2,505 - - 431 - 95,582 East Riding of Yorkshire - 33 - - - - - 237 - 41,181 Halton 23 16 - 535 436 674 - 524 - 37,245 Hartlepool 20 - - - 2,081 - - - - 49,542 Herefordshire 19 - 89 - 265 - - 137 - 30,677 Isle of Wight 40 4 - 408 3,847 - - - 274 87,999 Kingston-upon-Hull 95 10 323 - 1,402 - - 658 - 120,632 Leicester 290 - - 46 715 - - - - 94,959 Luton 31 ------9 - 81,856 Medway 33 - 414 527 1,192 697 - 1,223 - 56,771 Middlesbrough 26 - 150 176 298 - - - - 87,772 Milton Keynes 160 - 343 - 617 - - - - 60,087 North East Lincolnshire 63 - - 296 313 - - - - 52,901 North Lincolnshire 402 - 95 370 - - - 501 145 57,799 North Somerset 49 - - - 3,834 - - - - 70,998 Northumberland - - 582 562 3,845 - - 539 - 105,004 Nottingham 389 - 700 ------69,542 Peterborough 379 - 416 1,273 2,183 34 - 76 - 71,048 Plymouth 8 - - 56 279 - - 46 - 37,662 Poole 604 - 44 - 90 - - 135 - 59,185 Portsmouth 69 - 16 - 96 118 - 128 64 42,578 Reading 11 - 182 641 1,451 269 - - - 45,872 Redcar & Cleveland - - - - 93 148 - 161 - 11,276 Rutland 198 26 168 - 268 - - 379 - 77,833 Shropshire - - - - 706 - - 105 - 53,195 Slough 425 - 226 - 2,056 - - - - 79,449 South Gloucestershire 485 193 - - 62 46 - - - 68,086 Southampton 17 - 51 509 2,197 - - - - 54,429 Southend-on-Sea ------479 - 60,636 Stockton-on-Tees 345 5 717 - - 1,105 - - 456 88,510 Stoke-on-Trent 162 - 114 18 1,782 226 - - - 65,271 Swindon 168 - - - 396 - - 206 - 56,635 Telford & Wrekin 35 - 225 305 1,032 - - - - 57,031 Thurrock 59 - 50 46 1,554 107 - 128 - 36,767 Torbay 572 - 319 771 1,020 - - 431 - 66,970 Warrington 480 - - - 118 101 - - - 49,057 West Berkshire 528 - 433 - 25 - - 921 256 136,901 Wiltshire 74 - - - 937 200 - 282 - 35,113 Windsor & Maidenhead 247 - - - 936 - - - - 48,124 Wokingham 46 - - - 115 - - - - 49,538 York - - - - 265 - - - - 2,665 Isles of Scilly ENGLISH COUNTIES 135 - 163 1,166 5,014 - - 4,023 - 161,924 Buckinghamshire 220 - - - 484 - - 792 - 169,722 Cambridgeshire 813 65 72 - 4,040 385 - 1,835 - 152,629 Cumbria 1,168 - 177 - - - - 3,339 - 228,336 Derbyshire 720 - 482 - - 193 - - - 205,596 Devon 28 - - - 4,263 - - 71 - 94,376 Dorset 459 492 - 682 2,407 - - 3,040 - 143,379 East Sussex 364 - 171 3,284 2,838 1,393 - 712 - 432,973 Essex 83 - 2 - 4,039 - - 996 - 167,236 Gloucestershire 222 - - 400 8,317 - - 6,622 - 379,727 Hampshire 1,588 14 303 - 2,017 - - 5,547 - 330,593 Hertfordshire 1,766 - 600 - 3,432 - - - - 433,433 Kent 308 - 257 - 2,702 - - 1,371 116 365,770 Lancashire 648 - 367 77 2,330 296 - 903 - 188,514 Leicestershire 669 0 1,761 - 7,550 - - 5,476 - 206,397 Lincolnshire 1,481 - 100 - 1,351 - - 927 - 238,147 Norfolk 66 - - 472 5,122 - - 3,082 - 173,428 North Yorkshire 595 - 445 469 4,022 - - 1,936 - 221,037 Northamptonshire 174 - 505 - 212 - - 132 - 233,170 Nottinghamshire - 3 - - 4,794 - - 2,539 658 188,449 Oxfordshire 869 - 543 - 1,866 - - - 161 146,518 Somerset 1,010 - 540 - 5,824 64 - 1,415 - 235,812 Staffordshire 91 ------180,972 Suffolk 130 - - - 838 - - 89 - 300,382 Surrey 327 - 257 - - 80 - 1,794 - 150,310 Warwickshire 131 - 115 - 6,871 - - 643 825 227,564 West Sussex 64 - - 442 1,945 - - 1,439 - 146,814 Worcestershire Grossed Data 11,199 487 6,861 8,015 59,043 4,304 - 11,710 2,703 3,746,078 English Unitaries 14,128 575 6,859 6,992 82,278 2,411 - 48,723 1,761 6,103,207 English Counties 47,601 1,742 18,318 23,954 230,287 33,756 - 87,667 8,596 17,029,255 Total England 134 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 SECONDARY SCHOOLS

AEN AEN AEN Early Learning Identified Identified Years Needs Special Special Age Single Additional Total associated Educational Educational Weighted Funding Pupil-Led Sixth Form with Needs Needs Local Authority Funding Formula Funding Funding EAL (pupil-led) (non pupil-led) (214) (215) (216) (217) (218) (219) (220) £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 29,316 - - 9,489 - - 183 Bedford 34,738 - - 10,962 - 3,327 - Blackburn with Darwen 27,955 - - 2,233 - 2,352 - Blackpool 22,845 - 1,865 867 - 1,309 - Bournemouth 25,289 - 47 6,000 113 1,636 - Bracknell Forest 19,142 - - 4,885 22 1,409 - Brighton & Hove 35,793 - - 4,794 58 1,241 533 Bristol 29,799 - - 7,307 - 2,204 1,235 Central Bedfordshire 54,393 - 27 15,261 - 4,352 1,522 Cheshire East 59,513 - - 16,592 - 3,951 1,300 Cheshire West & Chester 55,646 - - 14,142 - 3,188 1,237 Cornwall 94,137 - - 15,355 - 5,671 - Darlington 16,473 - 669 1,225 - 859 115 Derby 40,609 - 1,787 7,809 521 5,543 - Durham 82,052 - - 18,900 - 3,835 - East Riding of Yorkshire 59,624 - 6,567 15,879 - 3,819 - Halton 23,143 - 694 1,701 - 279 - Hartlepool 19,248 - - 2,024 55 974 - Herefordshire 27,789 - 274 2,532 - 760 1,830 Isle of Wight 28,501 - - 6,606 - 1,566 - Kingston-upon-Hull 35,106 - 1,425 1,802 316 1,465 123 Leicester 43,752 - 2,071 3,192 - 5,444 100 Luton 34,097 - - 1,089 280 2,022 - Medway 47,103 - 947 16,270 224 5,161 133 Middlesbrough 16,227 - 1,067 - 43 927 62 Milton Keynes 46,147 - 59 15,427 - 3,649 819 North East Lincolnshire 26,383 - 219 848 - 1,301 - North Lincolnshire 26,892 - 300 925 - 1,715 240 North Somerset 33,999 - - 7,485 - 3,090 172 Northumberland 52,918 - 252 18,995 - 5,684 - Nottingham 23,831 - 347 3,380 8 3,130 - Peterborough 28,725 - - 9,305 - 4,227 5 Plymouth 38,928 - - 18,040 - 3,851 - Poole 19,387 - 565 8,093 99 1,022 - Portsmouth 28,991 - - - 38 2,935 - Reading 13,015 - 672 6,563 139 1,411 - Redcar & Cleveland 30,517 - 876 1,493 - 2,110 - Rutland 7,409 - - - - 884 - Shropshire 46,012 - - 6,189 - 2,597 - Slough 26,632 - - 10,109 - 2,628 - South Gloucestershire 40,866 - - 10,715 - 4,107 65 Southampton 27,030 - - 516 238 2,776 - Southend-on-Sea 38,493 - - 12,157 47 6,101 - Stockton-on-Tees 32,517 - 2 2,487 35 3,391 - Stoke-on-Trent 32,528 - 1,182 3,019 - 2,427 - Swindon 31,999 - - 1,810 78 1,195 112 Telford & Wrekin 23,100 - - 2,297 - 1,822 - Thurrock 26,132 - - 374 61 1,436 - Torbay 20,375 - - 7,175 573 977 - Warrington - - 39,686 6,548 - 5,582 - West Berkshire 32,005 - 1,110 12,575 - 2,517 - Wiltshire 77,941 - 669 21,164 - 4,247 - Windsor & Maidenhead 26,118 - 745 9,709 - 2,584 325 Wokingham 27,433 - - 9,925 - 1,020 - York 22,673 - - 6,333 91 3,313 - Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 77,816 - - 37,385 - 4,611 - Cambridgeshire 86,525 - 553 14,406 71 8,462 - Cumbria 79,213 - 616 22,515 - 7,072 - Derbyshire 129,842 - - 32,073 - 21,288 - Devon 116,255 - - 23,684 - 8,160 - Dorset 59,041 - - 22,422 - 6,178 52 East Sussex 75,806 - 913 9,064 - 3,472 3,932 Essex 251,301 - - 49,757 - 7,677 8,172 Gloucestershire 92,689 - - 30,561 - 6,476 - Hampshire 208,614 - - 8,820 645 12,015 - Hertfordshire 193,939 - 132 83,279 - 9,881 2,766 Kent 224,169 - - 83,938 - 11,204 485 Lancashire 182,061 - - 23,382 255 13,388 15,859 Leicestershire 115,723 - 164 39,013 - 6,175 - Lincolnshire 112,792 - - 32,265 - 9,616 - Norfolk 123,634 - - 26,810 377 12,373 959 North Yorkshire 106,996 - - 33,134 29 3,532 1,433 Northamptonshire 101,372 - 1,213 32,398 - 6,320 - Nottinghamshire 138,741 144 5,340 37,031 249 4,289 - Oxfordshire 83,130 - - 29,118 - 8,802 - Somerset 78,667 - 806 10,007 - 5,150 74 Staffordshire 139,619 - - 36,437 - 11,500 135 Suffolk 138,360 - - 35,930 443 12,781 - Surrey 166,358 - 1,770 38,315 99 13,855 281 Warwickshire 80,727 - - 20,718 - 7,712 - West Sussex 111,945 - 2,802 23,648 - 5,644 - Worcestershire 94,426 - 1,330 22,725 295 7,938 1,598 Grossed Data English Unitaries 1,871,283 - 64,123 400,569 3,039 147,025 10,111 English Counties 3,369,765 144 15,640 858,833 2,462 235,573 35,746 Total England 8,325,370 264 144,268 1,998,455 12,195 612,173 65,735 2010-11 ESTIMATES 135 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 SECONDARY SCHOOLS Total Funds Available AEN Site School to Other AEN Specific Specific Minimum Mainstream Learning Social Formula Formula Budget Funding Secondary Needs Need Factors Factors Adjustments Guarantee Schools Local Authority (221) (222) (223) (224) (225) (226) (227) £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 1,274 211 3,197 6,709 (1,154) 448 49,673 Bath & North East Somerset 1,399 1,490 2,836 4,781 - 24 59,558 Bedford 2,389 2,335 1,291 1,574 50 12 40,191 Blackburn with Darwen 395 - 1,230 4,533 - - 33,044 Blackpool 108 1,429 2,373 554 (431) 142 37,259 Bournemouth - 495 898 889 - 136 27,876 Bracknell Forest 766 3,537 4,382 3,952 (2,873) - 52,181 Brighton & Hove 3,174 1,282 2,929 5,866 (262) 337 53,871 Bristol - 1,037 5,004 7,249 - 84 88,928 Central Bedfordshire 1,371 1,009 1,434 7,105 (966) 8 91,318 Cheshire East 1,446 1,286 258 8,371 (804) - 84,770 Cheshire West & Chester - 11,058 2,531 7,343 - 310 136,405 Cornwall - - 1,627 1,014 - - 21,981 Darlington 805 1,232 3,758 3,065 (1,095) 73 64,106 Derby - 5,785 11,212 9,023 (1,044) - 129,763 Durham - 1,147 3,380 4,199 - - 94,615 East Riding of Yorkshire - 4,160 888 2,217 - 70 33,152 Halton 593 2,435 449 638 (56) - 26,361 Hartlepool - 1,098 63 3,058 (63) 14 37,354 Herefordshire - 2,015 2,283 2,998 (1,433) 1,444 43,979 Isle of Wight - 3,917 1,504 3,452 732 206 50,048 Kingston-upon-Hull 2,585 6,839 6,658 1,756 (216) 176 72,357 Leicester 1,649 1,740 3,366 4,549 (122) - 48,669 Luton - 1,630 5,030 3,847 (7,381) 156 73,121 Medway 237 1,576 507 1,691 - - 22,337 Middlesbrough 4,515 540 570 1,009 - - 72,735 Milton Keynes - 681 1,984 - - 18 31,434 North East Lincolnshire - 576 1,496 6,236 76 - 38,456 North Lincolnshire 596 862 2,955 - - 106 49,265 North Somerset - 1,383 9,677 5,983 537 75 95,505 Northumberland 1,893 1,147 3,145 4,698 17 2,275 43,871 Nottingham - 237 1,121 5,213 (5) - 48,829 Peterborough 1,583 1,691 4,985 4,041 (1,150) 710 72,680 Plymouth - 231 2,240 2,959 (560) - 34,037 Poole - 40 1,577 3,288 - - 36,869 Portsmouth 1,286 107 602 797 - 537 25,129 Reading - - 950 3,527 7 76 39,556 Redcar & Cleveland 458 0 815 272 - - 9,838 Rutland - 1,206 6,040 7,929 (763) - 69,209 Shropshire 1,099 1,737 545 2,680 - - 45,429 Slough 1,644 - 2,292 2,692 - 80 62,462 South Gloucestershire 89 2,382 1,123 4,251 73 129 38,608 Southampton - 1,230 491 695 - 159 59,373 Southend-on-Sea 1,041 1,177 1,786 2,899 (131) - 45,205 Stockton-on-Tees - - 3,363 6,298 - 51 48,868 Stoke-on-Trent 1,342 2,009 1,455 3,925 (387) 115 43,654 Swindon 868 2,250 3,783 3,561 (261) 19 37,438 Telford & Wrekin 647 932 799 2,457 - - 32,838 Thurrock - 1,719 3,261 3,324 (477) 62 36,990 Torbay - - 5,899 745 (464) - 57,995 Warrington 898 550 1,589 3,455 (500) - 54,198 West Berkshire 5,521 21 9,545 867 (1,189) - 118,787 Wiltshire 687 370 1,703 2,347 (510) 526 44,603 Windsor & Maidenhead 537 1,376 1,035 2,725 - 44 44,094 Wokingham 127 725 4,580 4,394 (702) - 41,534 York ------Isles of Scilly ENGLISH COUNTIES 2,631 3,443 3,322 7,982 - 60 137,251 Buckinghamshire 5,854 1,124 5,290 7,828 (677) 36 129,471 Cambridgeshire - 1,148 1,629 4,795 - 184 117,172 Cumbria 1,828 5,225 5,542 6,822 984 29 203,633 Derbyshire 5,351 2,586 6,242 13,482 1,500 251 177,510 Devon - 499 6,548 23,303 (313) 131 117,862 Dorset - 173 8,444 8,879 (49) 1,031 111,666 East Sussex - 7,618 6,074 31,116 (2,763) 278 359,229 Essex 5,846 1,584 5,697 15,087 (906) 947 157,982 Gloucestershire 5,240 4,518 14,091 23,448 291 404 278,085 Hampshire - 5,326 19,481 39,492 (9,245) - 345,051 Hertfordshire 8,097 10,633 37,784 3,963 - 1,425 381,697 Kent 20,199 2,172 18,435 9,021 - 78 284,852 Lancashire - 4,537 11,871 10,762 (2,633) 409 186,020 Leicestershire 2,982 476 162 14,029 407 410 173,139 Lincolnshire 593 1,848 4,022 12,729 - 176 183,521 Norfolk 4,634 5,377 12,178 5,314 1,565 72 174,264 North Yorkshire - 3,738 15,572 4,491 (4,356) - 160,748 Northamptonshire - 5,466 13,761 13,753 (2,218) 106 216,662 Nottinghamshire - 1,539 11,518 20,060 (4,230) - 149,937 Oxfordshire 1,209 2,560 9,607 10,944 (701) - 118,326 Somerset 3,079 3,611 18,045 24,754 (1,151) 142 236,170 Staffordshire - 5,051 8,273 15,498 (1,264) 171 215,242 Suffolk 1,707 6,595 8,100 22,254 (2,382) 46 256,999 Surrey 7,487 3,890 7,443 7,304 8 139 135,429 Warwickshire 846 3,986 11,695 10,149 (1,699) 37 169,053 West Sussex - 1,411 9,850 10,081 (668) 188 149,174 Worcestershire Grossed Data 43,022 83,922 150,495 193,696 (23,504) 8,622 2,952,402 English Unitaries 77,582 96,134 280,675 377,342 (30,501) 6,750 5,326,145 English Counties 191,619 363,234 755,933 923,350 (97,190) 23,984 13,319,391 Total England 136 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS School Standards Grant School Standards Grant (Personalisation) Central Support Other Threshold expenditure for Standards and on schools Individual Pupil Pupil School Fund Performance education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay of children financial specific Local Authority Budget Schools Units Schools Units Grant (Devolved) (Devolved) under 5 difficulty contingencies (228) (229) (230) (231) (232) (233) (234) (235) (236) (237) (238) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 49,673 1,839 - 726 - 3,241 1,186 - - - 3,768 Bedford 59,558 2,647 22 969 2 3,971 328 - - - 497 Blackburn with Darwen 40,336 1,256 22 916 2 5,409 1,196 - - - 223 Blackpool 33,044 1,153 38 815 2 3,842 149 - - - 130 Bournemouth 37,259 1,203 - 534 - 2,437 594 - - - 330 Bracknell Forest 27,876 933 12 358 2 1,409 74 - - 112 181 Brighton & Hove 52,181 1,605 - 870 - 3,794 177 - - - 193 Bristol 55,233 1,790 100 1,098 7 6,235 3,035 - - 200 2,164 Central Bedfordshire 88,928 3,741 - 1,096 - 3,736 118 - - 10 529 Cheshire East 91,318 3,291 - 1,187 1 6,413 1,378 - - 38 901 Cheshire West & Chester 84,770 2,704 17 1,082 2 7,269 275 - - 11 1,525 Cornwall 136,405 4,624 98 2,415 12 9,567 227 - - - 1,689 Darlington 21,981 755 35 405 4 2,128 27 873 - - 218 Derby 64,137 2,172 56 1,418 2 6,498 1,613 - - 47 34 Durham 129,763 4,566 31 2,408 2 15,198 4,413 - - - 2,751 East Riding of Yorkshire 94,618 3,178 37 1,302 4 4,819 699 - - - 1,167 Halton 33,152 1,149 55 591 4 4,886 93 - - - 810 Hartlepool 26,361 877 13 587 4 4,151 299 - - - 106 Herefordshire 37,399 1,513 48 571 5 3,222 346 - - - 116 Isle of Wight43,9791,8991975621,4851,056---- Kingston-upon-Hull 50,221 1,692 - 1,258 - 6,879 367 1,396 - - 1,330 Leicester 72,357 2,439 38 1,809 2 10,017 931 2,457 - 1,754 4,263 Luton 48,810 1,495 50 1,228 4 5,449 2,825 - 110 - 1,289 Medway 73,121 2,248 84 882 4 5,198 112 - - - 593 Middlesbrough 22,337 725 - 732 4 3,577 734 - - - 4 Milton Keynes 72,826 2,369 71 1,168 4 5,003 1,276 - - 27 912 North East Lincolnshire 31,434 1,088 23 654 - 2,353 83 - - - 749 North Lincolnshire 38,456 1,461 23 718 4 3,379 184 - - - 616 North Somerset 49,312 1,684 80 701 7 3,965 55 - - 90 663 Northumberland 95,873 5,136 14 1,550 2 6,978 252 - - - 763 Nottingham 43,871 1,404 114 1,076 7 5,075 427 - - - 8,182 Peterborough 48,829 1,592 39 843 2 3,738 303 ---- Plymouth 72,812 2,385 81 1,068 5 4,986 - - - - 658 Poole 34,037 1,205 18 371 2 2,054 675 - - - 94 Portsmouth 36,869 1,243 - 793 - 2,841 1,096 - - - 130 Reading 25,214 815 37 396 2 1,845 307 - - - 227 Redcar & Cleveland 39,556 1,409 19 779 2 4,893 - - 0 - 42 Rutland 9,838 351 - 139 - 570 301 - - - 118 Shropshire 69,209 2,617 29 1,144 2 4,985 2,815 - - - 113 Slough 45,538 1,606 39 676 2 3,692 1,062 - - - 1,025 South Gloucestershire 62,922 2,121 22 906 2 3,563 236 - - 140 458 Southampton 38,608 1,285 60 957 - 4,401 1,778 - - - 482 Southend-on-Sea 59,373 1,860 30 875 1 4,014 151 - - - 250 Stockton-on-Tees45,2051,4512067625,043639---- Stoke-on-Trent 48,868 1,883 78 1,320 4 7,830 1,092 1,638 - - 1,883 Swindon 43,654 1,639 - 865 - 3,452 180 - - - 1,049 Telford & Wrekin 37,682 1,338 39 726 2 2,926 1,371 - - - 275 Thurrock 32,970 1,209 26 689 1 1,220 191 - - - 485 Torbay 36,990 1,231 19 610 2 2,096 68 - - - 846 Warrington 57,995 1,929 - 730 - 1,126 - - - - 114 West Berkshire 54,198 1,705 60 660 3 3,073 100 - - 123 261 Wiltshire 118,787 4,210 21 1,636 2 7,661 3,800 - - - 363 Windsor & Maidenhead 44,603 1,669 39 475 1 2,673 567 - - - 155 Wokingham 44,094 1,442 27 493 2 2,343 406 - - - 752 York 41,534 1,477 70 611 3 2,789 780 246 - - 392 Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 137,344 4,913 30 1,644 4 3,427 1,091 - 0 - 3,080 Cambridgeshire 129,471 4,880 94 2,121 9 8,846 2,183 - - 350 2,153 Cumbria 117,172 4,586 35 1,636 4 4,635 98 5,662 - 899 1,104 Derbyshire 204,049 7,013 94 2,970 9 13,062 1,383 - - - 181 Devon 177,510 6,162 192 2,919 13 11,325 2,970 - - - 350 Dorset 117,862 4,707 139 1,522 9 6,965 680 - 0 303 938 East Sussex 111,666 4,028 7 2,170 3 7,509 1,168 - - 2,702 755 Essex 359,229 11,600 - 5,264 - 20,012 754 - - - 3,940 Gloucestershire 158,100 5,926 116 2,033 7 11,515 2,490 278 - - 3,643 Hampshire 278,085 10,152 226 4,326 - 17,912 1,922 10,482 - - 2,355 Hertfordshire 345,051 11,702 238 4,093 13 21,093 8,178 - - - 2,081 Kent 381,697 12,519 381 5,244 31 30,337 9,779 - - - 8,562 Lancashire 284,852 10,307 224 4,958 16 22,259 8,244 - - 226 1,190 Leicestershire 186,020 7,084 20 2,305 1 9,847 5,644 - 0 79 260 Lincolnshire 173,857 6,987 116 2,320 7 16,445 - 135 - - 2,239 Norfolk 183,736 6,760 119 2,862 7 13,606 6,029 5,364 - 500 3,406 North Yorkshire 174,264 6,355 73 2,128 7 9,885 1,611 - - 221 1,214 Northamptonshire 162,211 5,837 42 2,380 2 10,685 5,043 6,372 - - 14,709 Nottinghamshire 216,518 7,294 75 3,553 2 10,623 6,800 - - 75 12,916 Oxfordshire 150,187 5,007 29 2,227 2 8,837 263 - - - 1,211 Somerset 118,423 4,780 317 2,115 20 8,521 1,244 - - - 2,315 Staffordshire 236,181 8,587 207 3,471 11 13,149 3,287 - - - 2,695 Suffolk 215,242 9,292 295 3,433 24 12,753 3,788 - - 120 371 Surrey 256,999 8,595 245 3,360 16 11,660 3,324 - - 110 2,750 Warwickshire 135,429 5,016 22 1,883 1 8,825 6,134 - - - 588 West Sussex 169,053 5,756 128 2,371 7 3,715 841 - - 497 530 Worcestershire 149,174 5,693 113 2,278 8 7,802 358 - - 122 1,452 Grossed Data English Unitaries 2,955,972 104,306 1,870 50,320 130 241,398 42,447 6,611 110 2,552 46,870 English Counties 5,329,382 191,539 3,577 77,587 234 325,248 85,305 28,294 0 6,203 76,990 Total England 13,335,647 450,617 8,441 225,689 602 1,035,284 264,510 54,130 110 12,908 181,118 2010-11 ESTIMATES 137 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Years assigned included in for schools transport without authority combined Referral contingency resources) column 240 inclusion and abroad expenditure SEN recoupment budgets Units Local Authority (239) (240) (241) (242) (243) (244) (245) (246) (247) (248) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - 389 238 217 1,180 - - 231 423 210 Bath & North East Somerset - 1,051 228 172 1,585 - - 959 - 2,574 Bedford - - 1,276 234 - - - 370 - 1,509 Blackburn with Darwen - 1,229 - 283 - - - - - 1,312 Blackpool - 357 203 150 - - - 179 - - Bournemouth - 195 120 7 - - 30 249 229 706 Bracknell Forest - 312 253 175 - 7 - 81 77 - Brighton & Hove - 148 166 31 - - - - 129 1,117 Bristol - 1,156 607 177 823 - - 1,354 - 889 Central Bedfordshire - 199 289 445 77 - 5,376 286 - 551 Cheshire East - 259 152 534 87 - 8 69 - - Cheshire West & Chester - 689 525 274 3,359 - - 785 - 3,479 Cornwall - 145 23 - 612 143 - - 3,133 1,151 Darlington - 21 472 245 - - - 158 126 3,805 Derby - 1,471 532 154 - - - 5 147 1,499 Durham - 1,725 222 55 - - - 1,307 - 667 East Riding of Yorkshire - - 370 153 4 - - 2 16 1,189 Halton - 134 91 57 - - - - - 671 Hartlepool - 273 569 190 352 - - 173 - 898 Herefordshire - 1,172 870 207 - - - - - 461 Isle of Wight - 1,687 620 64 - - - 227 568 1,930 Kingston-upon-Hull - 2,754 446 276 1,807 - - 753 - 1,718 Leicester - 206 197 162 - - 25 34 87 1,132 Luton - 112 159 116 - - - 423 24 2,937 Medway - 1,032 423 15 - - - 14 218 2,203 Middlesbrough - 180 241 - - - 390 - - - Milton Keynes - 974 421 294 1,081 - - - - 670 North East Lincolnshire - 473 665 60 1,674 28 - 196 - 760 North Lincolnshire - 478 303 348 - 25 - - 389 1,291 North Somerset - 297 930 185 - 65 118 770 - 384 Northumberland - 162 174 87 - - - - 249 3,901 Nottingham - 609 612 184 834 - 940 298 13 1,553 Peterborough - 399 113 132 - 6 - 188 - 1,874 Plymouth - 587 34 22 - - - 181 22 670 Poole - 461 317 37 - - - 36 - 1,666 Portsmouth - - 150 192 - - - 617 263 792 Reading - 352 688 58 - - - 19 9 569 Redcar & Cleveland - 679824------Rutland - 622 958 31 - - - 156 281 775 Shropshire - - 233 347 - - - 377 361 737 Slough - 72 50 254 - - - 169 321 1,989 South Gloucestershire - 282 24 34 315 - - 72 50 1,537 Southampton - 913 60 28 - - - - 91 780 Southend-on-Sea - - 255 13 - - - 120 - 1,193 Stockton-on-Tees - 646 525 224 - - - 220 529 1,712 Stoke-on-Trent - 668 239 189 1,010 - - - - 221 Swindon - 53 340 197 - - - - - 669 Telford & Wrekin - 344 374 - 689 - - 443 72 644 Thurrock - 276 82 157 - - - 255 - 842 Torbay - 382 74 801 ------Warrington - 287 395 46 4 - - 136 - 1,201 West Berkshire - 305 575 7 - - - - 18 3,279 Wiltshire - 143 407 249 - - - 245 26 760 Windsor & Maidenhead - 129 50 164 - - - 291 - 468 Wokingham - 463 498 143 - - - - 184 1,289 York ------Isles of Scilly ENGLISH COUNTIES - 1,640 1,561 1,547 - - - - 933 1,649 Buckinghamshire - 408 - - 166 - 2,363 465 - 3,863 Cambridgeshire - 1,283 761 140 - - - 75 901 1,879 Cumbria - 837 12 704 - - - 1,099 520 3,966 Derbyshire - 707 908 1,335 4,204 - - 650 1,190 1,156 Devon - 3,186 459 193 - - - - - 4,424 Dorset - - 755 2,133 - - - 237 1,957 1,683 East Sussex - 5,890 721 561 - - - 1,316 1,119 1,791 Essex - 701 1,059 1,622 - - - - - 6,048 Gloucestershire - 2,620 860 17 - - - 455 767 7,392 Hampshire - 3,373 1,107 502 - - 70 - 678 8,962 Hertfordshire - 2,222 671 3,223 - - - 1,234 1,213 13,328 Kent - 966 - 658 - - - 864 1,701 9,191 Lancashire - 2,364 1,919 - - - - - 947 1,144 Leicestershire - 356 52 608 218 - 2,108 - - 2,469 Lincolnshire - - 2,442 653 - - 100 - - 2,762 Norfolk - 455 1,266 - 63 - - 61 1,132 2,683 North Yorkshire - 1,203 1,279 75 - - - - 881 5,834 Northamptonshire - - 881 - 46 - - - - 1,879 Nottinghamshire - 512 3,255 1,421 2,533 198 - 45 192 1,696 Oxfordshire - 2,106 630 - - - - 90 2,423 1,482 Somerset - - 1,619 1,082 3,064 - - 1,753 388 2,897 Staffordshire - 1,730 724 - 2,918 14 - 74 - 1,919 Suffolk - 1,041 954 141 300 - 34 707 5 6,130 Surrey - 1,896 263 76 - - - - 163 3,162 Warwickshire - 1,720 - 947 - - 323 - 772 1,229 West Sussex - 728 518 118 - - - 181 - 1,676 Worcestershire Grossed Data - 27,341 18,937 8,901 15,494 274 6,888 12,446 8,054 64,835 English Unitaries - 37,944 24,676 17,757 13,511 212 4,997 9,307 17,882 102,295 English Counties - 105,593 74,459 42,453 44,954 798 12,474 43,156 39,023 301,199 Total England 138 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS

14 - 16 More Free Museum Servicing Behaviour Education Practical School and of Support out of Learning Meals - Library School Licences/ schools Local Authority Services school Options eligibility Insurance Services admissions subscriptions Miscellaneous forums (249) (250) (251) (252) (253) (254) (255) (256) (257) (258) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 896 143 - 49 - - 28 - 309 9 Bedford 253 256 294 16 2 - 129 9 74 2 Blackburn with Darwen 119 - 401 23 - - 126 23 34 18 Blackpool - 285 217 14 197 - 42 18 - 18 Bournemouth - 31 - 27 - - 287 - 154 13 Bracknell Forest 137 106 219 - - - 44 19 16 6 Brighton & Hove 135 483 - 9 343 - 212 35 67 7 Bristol 228 374 73 13 426 - 130 28 147 7 Central Bedfordshire 560 328 682 9 2 - 144 - 43 3 Cheshire East 145 699 - 3 19 - 116 97 65 8 Cheshire West & Chester 201 617 - 0 19 - 206 104 63 20 Cornwall 12248----1402174257 Darlington 263 106 474 - 45 - 86 82 436 - Derby 261 846 - 11 343 5 37 12 - 2 Durham 897 2,010 - 0 - - 398 - 510 31 East Riding of Yorkshire 1,188 243 - - 143 44 456 27 454 2 Halton 110 201 - 2 6 - 15 - 21 16 Hartlepool 635 101 - 10 - - 65 27 - 1 Herefordshire 26 88 - 7 - - 78 7 - 3 Isle of Wight 90 124 340 11 - - 51 8 - 43 Kingston-upon-Hull 17 210 891 0 - 34 94 32 232 29 Leicester 306 225 - 25 73 33 241 - - 15 Luton 141 947 - 23 3 - 204 - 56 0 Medway 161 219 241 14 - - 136 - 15 2 Middlesbrough 138 70 - 8 - - 42 35 39 10 Milton Keynes 146 - - 8 - - 94 53 48 12 North East Lincolnshire 502 - 310 - - - 104 - 27 4 North Lincolnshire 488 872 157 - - - 40 89 145 58 North Somerset 75 706 1,063 8 322 25 105 31 41 58 Northumberland 177 1,660 - 19 - - 135 - 39 2 Nottingham 648 507 544 - - 44 232 4 125 2 Peterborough 11 187 381 - - - 45 24 - 6 Plymouth 7 223 5 6 - 4 127 - 172 8 Poole 23 140 30 6 20 12 61 11 - 1 Portsmouth 180 183 - 7 - - 82 24 4 1 Reading 302 522 860 - - - 46 24 26 - Redcar & Cleveland 82 661 203 9 261 - 51 22 32 15 Rutland - - 197 - - - 16 - 134 1 Shropshire 121 343 - 10 14 - 104 - 1,012 3 Slough 613 47 ----125- -23 South Gloucestershire 85 963 213 38 - - 157 2 34 5 Southampton 330 167 367 - 74 - 41 16 20 - Southend-on-Sea 256 177 49 - - - 118 0 54 3 Stockton-on-Tees 212 218 - 23 - - 74 24 8 7 Stoke-on-Trent 114 251 361 12 131 - 82 22 21 9 Swindon 212 950 146 - - - 96 - 18 4 Telford & Wrekin 439 347 - 12 42 - 183 43 - 8 Thurrock 389117---- 80162227 Torbay 85 912 773 19 199 - 61 38 462 3 Warrington 30 52 301 10 - - 154 27 13 4 West Berkshire 247 213 24 5 - 81 228 21 153 94 Wiltshire 69 106 - 15 8 - 138 171 111 - Windsor & Maidenhead 136 84 - - - 5 98 104 22 7 Wokingham 277 214 555 - 328 - 123 207 41 2 York 595 314 369 36 41 - 71 24 - 26 Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 181 237 357 - - - 823 83 200 9 Cambridgeshire 1,227 3,869 53 7 - - 167 77 455 - Cumbria 341 395 - 90 247 - 185 70 84 41 Derbyshire 41 2,396 2,058 29 614 8 286 89 779 1 Devon 538 1,655 - 11 1,006 31 160 111 2,175 24 Dorset 268 10 - 3 553 4 151 49 49 35 East Sussex 262 372 1,694 55 137 17 338 7 347 24 Essex 1,689 5,922 510 76 - - 781 299 594 11 Gloucestershire1431,754----46834620311 Hampshire 334 480 2,088 - 17 - 511 165 55 16 Hertfordshire 1,148 1,829 2,786 22 - - 1,862 128 123 23 Kent 3,394 4,795 1,572 38 - - 829 191 283 27 Lancashire 3,121 585 1,280 68 1,497 94 371 69 176 84 Leicestershire 551 398 - 12 336 29 177 13 - 4 Lincolnshire 79 639 2,420 1 - - 323 93 911 2 Norfolk 1,253 2,774 1,277 9 - - 173 104 122 23 North Yorkshire 364 1,920 743 89 - - 972 23 - 11 Northamptonshire 54 116 1,524 - - - 20 79 407 2 Nottinghamshire 983 88 - 94 - - 659 84 121 5 Oxfordshire 485 458 - - 1 - 276 102 586 12 Somerset 1,333 727 816 37 497 - 171 275 33 44 Staffordshire 237 1,731 2,116 44 2,272 - 332 384 727 6 Suffolk 6501,464---- 53139174 Surrey 785 1,707 3,971 - 18 - 604 258 155 17 Warwickshire 587 294 1,039 50 - - 351 - 232 18 West Sussex 591 2,368 654 19 - - 402 30 25 31 Worcestershire 351 145 935 9 797 - 450 60 23 6 Grossed Data English Unitaries 13,877 19,895 10,740 520 3,057 288 6,575 1,775 5,943 665 English Counties 20,991 39,128 27,894 762 7,990 182 11,894 3,328 8,883 491 Total England 63,198 90,609 65,681 2,322 17,217 1,309 29,666 7,086 24,592 1,880 2010-11 ESTIMATES 139 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SECONDARY SCHOOLS

Staff Capital costs - Supply Other Expenditure supply cover - Termination School Standards from cover long of Development Fund Other Performance Revenue Prudential Total (not term Employment Grant Allocation specific Reward (CERA) borrowing Schools sickness) sickness Costs Non-Devolved Non-Devolved grants Grant (Schools) costs Budget Local Authority (259) (260) (261) (262) (263) (264) (265) (266) (267) (268) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 215 - - - 667 - - - 199 65,834 Bath & North East Somerset 51 88 - - 2,249 58 - - - 78,045 Bedford 99 - - - 111 126 - 244 - 54,074 Blackburn with Darwen 89 - 37 624 - - - - - 43,537 Blackpool 9 - - - 428 - - - - 44,195 Bournemouth 117 - 23 - 64 130 - - - 33,375 Bracknell Forest 345 - - - 1,758 - - 692 - 63,810 Brighton & Hove 323 - - - 164 18 - 79 566 74,029 Bristol 265 128 - 141 3,605 - - 313 - 109,387 Central Bedfordshire 531 - 20 878 391 - - 135 - 114,855 Cheshire East 467 - 23 - 1,051 - - 120 40 101,693 Cheshire West & Chester 445 - 281 - 4,682 73 - - 240 170,829 Cornwall - - 93 105 855 56 - - - 34,233 Darlington 74 - - - 87 - - 848 - 83,329 Derby 116 - 247 56 - - - 2,001 - 169,204 Durham 329 - - 903 2,442 - - 521 - 116,551 East Riding of Yorkshire - 25 - - - - - 181 - 43,052 Halton 8 6 150 199 162 251 - 195 - 35,160 Hartlepool 15 - - - 968 - - - - 46,869 Herefordshire 34 - 126 - 394 581 - 245 - 53,953 Isle of Wight 41 4 - 842 2,311 - - - 252 73,229 Kingston-upon-Hull 79 8 271 - 720 - - 551 - 106,367 Leicester 80 - - 24 383 - - - - 64,962 Luton 22 ------6 - 86,828 Medway 7 - - 380 181 432 - 75 - 33,434 Middlesbrough 26 - - 176 150 - - - - 85,182 Milton Keynes 94 - 200 - 361 - - - - 41,423 North East Lincolnshire 64 - - 301 317 - - - - 51,228 North Lincolnshire 349 - 92 130 - - - 453 39 62,888 North Somerset 71 - 550 - 4,460 - - - - 120,432 Northumberland - - 74 278 1,341 - - 68 306 68,901 Nottingham 98 - 123 - 102 - - - - 61,365 Peterborough 244 - 334 1,484 2,889 44 - 100 - 90,354 Plymouth 3 - - 19 93 - - 29 - 40,417 Poole 438 - 29 - 60 - - 135 - 46,630 Portsmouth 35 - 8 - 48 60 - - 32 32,820 Reading 7 - 273 522 1,182 219 - - - 51,934 Redcar & Cleveland - - - - 89 142 - 154 - 12,238 Rutland 221 26 428 - 287 - - 386 - 86,691 Shropshire - - - - 122 - - 87 - 56,713 Slough 524 - 164 - 1,676 1,613 - - - 78,699 South Gloucestershire 95 38 - - 12 28 - 574 - 51,647 Southampton 15 - 20 566 860 - - - - 70,548 Southend-on-Sea 38 - 11 - - - - 432 - 55,663 Stockton-on-Tees 217 3 452 - - 696 - - 287 71,109 Stoke-on-Trent 105 - 74 12 1,153 146 - - - 56,083 Swindon 112 - - - 347 - - 199 - 47,349 Telford & Wrekin 20 - 129 175 591 - - - - 40,922 Thurrock 56 - 154 44 1,165 103 - 79 - 47,627 Torbay 157 367 85 133 176 - - 450 - 65,111 Warrington 440 - - - - 101 - - - 63,860 West Berkshire 448 - 61 - 21 - - 354 36 142,202 Wiltshire 83 - - - 272 250 - 279 - 53,352 Windsor & Maidenhead 202 - - - 764 - - - - 53,374 Wokingham 46 - - - 117 - - - 168 52,286 York ------Isles of Scilly ENGLISH COUNTIES 148 - 178 1,274 3,179 - - 4,398 - 169,930 Buckinghamshire 176 - - - 271 - - 626 - 164,300 Cambridgeshire 343 25 - - 2,526 1,042 - 1,446 280 147,985 Cumbria 894 - 530 - - - - 581 - 244,205 Derbyshire 713 - 477 - - 191 - - - 218,683 Devon 45 - - - 5,404 - - 90 - 148,046 Dorset 93 7 - 1,042 797 - - 1,211 - 143,175 East Sussex 287 - 135 2,627 2,239 1,099 - 562 - 429,029 Essex 66 - 2 - 3,264 - - 805 - 200,601 Gloucestershire 460 - - 292 6,076 - - 4,922 - 352,989 Hampshire 1,126 14 - 335 320 - - 3,890 - 420,746 Hertfordshire 2,031 - 690 - 3,153 3,145 - - - 490,588 Kent 352 - 249 - 712 571 - 1,611 113 356,607 Lancashire 630 - 357 74 2,264 288 - 877 - 223,641 Leicestershire 133 0 350 - 6,816 11 - 788 - 220,483 Lincolnshire 1,066 - - - 693 - - 927 - 236,770 Norfolk 63 - - 591 4,286 - - 3,421 - 213,900 North Yorkshire 457 - 342 361 1,601 - - 2,667 - 224,184 Northamptonshire 157 - 454 - 164 - - 119 - 263,589 Nottinghamshire - 3 - - 4,161 - - 3,622 742 188,062 Oxfordshire 543 - 483 - 409 48 - - 78 149,964 Somerset 951 - 612 - 3,121 72 - 1,339 - 292,334 Staffordshire 57 ------255,080 Suffolk 120 - - - 220 - - 97 - 304,321 Surrey 279 - 219 - - 130 - 1,529 266 168,452 Warwickshire 94 - 82 388 4,503 - - 461 592 198,129 West Sussex 94 - - 441 1,941 - - 1,683 - 177,155 Worcestershire Grossed Data 7,970 694 4,529 7,991 42,324 5,128 - 9,987 2,165 3,759,877 English Unitaries 11,377 49 5,159 7,426 58,120 6,597 - 37,670 2,070 6,602,950 English Counties 34,898 1,270 13,381 26,137 158,321 57,500 - 78,570 7,731 16,914,532 Total England 140 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 2: FUNDING PERIOD 3 - 2010-11 SPECIAL SCHOOLS

AEN Total Learning Funds Needs Site School Available Additional Total associated AEN Specific Specific Minimum to Place-Led Pupil-Led Sixth Form with Social Formula Formula Budget Funding Special Local Authority Funding Funding Funding EAL Need Factors Factors Adjustments Guarantee Schools (269) (270) (271) (272) (273) (274) (275) (276) (277) (278) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 3,940 47 - - - 356 795 - - 5,139 Bedford 4,622 - - - - 405 586 - - 5,613 Blackburn with Darwen 4,572 78 - - 23 581 647 - - 5,900 Blackpool 2,505 118 - - - - 1,349 - - 3,973 Bournemouth 3,348 - - - - 198 763 - - 4,309 Bracknell Forest 2,789 - 257 0 50 6 58 - - 3,160 Brighton & Hove 6,575 - 0 - 750 684 2,006 362 - 10,377 Bristol 11,102 66 - - 31 989 2,847 - 256 15,289 Central Bedfordshire 6,521 - - - - 566 1,066 - - 8,153 Cheshire East 4,329 230 - - - 95 687 (72) - 5,269 Cheshire West & Chester 12,479 743 - - - 374 2,285 85 - 15,966 Cornwall 4,249 217 616 - 137 490 792 - 14 6,515 Darlington 2,762 24 - 27 - 250 259 63 - 3,385 Derby 6,547 102 - - - 753 1,334 952 - 9,689 Durham 13,947 131 - - - 1,083 2,056 - - 17,217 East Riding of Yorkshire 2,307 639 - - 19 79 1,406 - 20 4,470 Halton 2,973 455 415 - 414 76 530 - 18 4,880 Hartlepool 2,471 - - 1 269 9 388 - - 3,138 Herefordshire 3,139 564 - - 41 1 192 - 69 4,006 Isle of Wight 3,677 323 - - 38 144 213 - - 4,395 Kingston-upon-Hull 5,594 1,665 - 9 - 85 3,060 - 158 10,571 Leicester 8,772 144 1,747 - - 780 3,086 - 5 14,535 Luton 4,656 - - 14 - 444 484 - - 5,598 Medway 8,248 - - 3 - 547 825 - - 9,623 Middlesbrough 5,064 145 - 7 - 21 1,346 - - 6,584 Milton Keynes 8,769 1,386 - - 62 66 2,477 - 77 12,836 North East Lincolnshire 3,775 1,084 - - 120 271 - - - 5,250 North Lincolnshire 3,295 37 - - - 897 2 - 48 4,279 North Somerset 3,356 65 - - 67 - 542 - 5 4,034 Northumberland 5,239 1,125 - - 59 571 421 - 14 7,429 Nottingham 5,653 239 - 6 292 363 1,121 - 282 7,956 Peterborough 5,557 - - - - 513 84 - - 6,153 Plymouth 7,135 2 - - - 428 1,984 - 363 9,912 Poole 3,339 132 - 1 6 116 809 - 22 4,425 Portsmouth 6,173 - - - - 374 1,019 - - 7,567 Reading 3,366 226 45 - 12 8 321 (23) 13 3,968 Redcar & Cleveland 4,296 - - - - 73 317 13 23 4,722 Rutland 27 93 - - 116 39 6 - - 280 Shropshire 5,128 250 83 - - 280 250 - 12 6,003 Slough 5,186 589 - - 80 859 479 - - 7,193 South Gloucestershire 3,942 127 - - - 228 556 - - 4,853 Southampton 5,589 11 - - 61 448 709 - - 6,817 Southend-on-Sea 6,368 497 - 6 - 740 39 - - 7,651 Stockton-on-Tees 6,152 219 - - 100 73 361 - - 6,906 Stoke-on-Trent - 4,294 - - - 386 1,506 - 42 6,228 Swindon 6,203 318 - - 413 209 968 249 - 8,359 Telford & Wrekin 5,132 374 - - 254 416 1,191 - - 7,367 Thurrock 4,925 149 - - - 164 938 - - 6,175 Torbay 3,171 101 - - 46 253 1,073 - 4 4,649 Warrington 3,779 399 - - 30 318 107 - 53 4,686 West Berkshire 3,362 919 - - 115 396 796 - - 5,588 Wiltshire 7,150 529 - - 3 2,731 - 459 44 10,916 Windsor & Maidenhead 2,671 21 - - - 57 275 - - 3,023 Wokingham 3,736 799 - - - 37 535 - - 5,107 York 3,254 47 - - - 444 271 - 64 4,081 Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 951 14,774 - - - 1,498 1,626 - - 18,848 Cambridgeshire 13,653 412 - - 7 401 2,283 - - 16,756 Cumbria - 6,663 - - 74 - 294 - - 7,031 Derbyshire 12,286 351 - - - 235 1,456 - - 14,328 Devon 11,631 - - - - 414 2,763 345 - 15,153 Dorset 7,682 253 346 - 11 329 1,583 - - 10,203 East Sussex 11,922 783 - - - 824 2,518 (5) 400 16,441 Essex 28,597 1,039 - - - - 1,060 - - 30,696 Gloucestershire 13,446 1,346 - - - 65 2,999 (981) - 16,874 Hampshire 25,275 225 - 11 312 1,990 4,226 70 - 32,110 Hertfordshire 22,595 291 - - 460 1,672 10,356 - - 35,374 Kent 43,755 92 - - - 3,081 6,974 1,469 - 55,372 Lancashire - 29,642 - - - 5,454 5,266 - - 40,362 Leicestershire 10,299 228 - - 190 577 2,060 - 461 13,815 Lincolnshire 17,517 1,269 - - - 7 5,012 - 17 23,821 Norfolk 13,298 446 0 - 265 1,430 2,730 - - 18,169 North Yorkshire 8,415 480 - - - 1,090 2,983 175 186 13,328 Northamptonshire 17,291 131 - - 169 1,000 411 - 106 19,108 Nottinghamshire 9,122 4 - - - 835 7,348 - 58 17,366 Oxfordshire 11,086 332 - - 84 1,117 2,363 - 14 14,995 Somerset 6,941 385 - - - 281 2,479 2 - 10,087 Staffordshire 22,888 794 - - - 1,088 3,747 - - 28,516 Suffolk 12,627 157 - - - 513 1,573 (332) - 14,538 Surrey 25,615 1,552 436 - 67 953 7,055 - 4 35,683 Warwickshire 674 13,027 - - 5 1,178 2,484 - 107 17,474 West Sussex 17,347 707 - - - 802 2,237 - - 21,094 Worcestershire 14,071 3,250 - - 140 433 1,439 - 10 19,344 Grossed Data English Unitaries 272,918 19,721 3,163 75 3,607 20,773 48,219 2,086 1,605 372,167 English Counties 378,984 78,632 782 11 1,786 27,266 87,322 743 1,361 576,887 Total England 1,158,408 140,780 7,230 267 10,587 85,974 228,265 2,211 7,670 1,641,391 2010-11 ESTIMATES 141 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS School Standards Grant School Standards Grant (Personalisation) Central Support Other Threshold expenditure for Standards and on schools Individual Pupil Pupil School Fund Performance education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay of children financial specific Budget Schools Units Schools Units Grant (Devolved) (Devolved) under 5 difficulty contingencies Local Authority (279) (280) (281) (282) (283) (284) (285) (286) (287) (288) (289) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 5,139 170 - 19 - 215 123 - - - 363 Bath & North East Somerset 5,613 131 - 17 - 262 3 - - - 11 Bedford 5,900 115 - 16 - 143 54 - - - - Blackburn with Darwen 3,973 121 - 18 - 208 10 - - - 16 Blackpool 4,309 96 22 14 2 74 40 - - - - Bournemouth 3,160 50 - 7 - 41 3 - - - 71 Bracknell Forest 10,377 229 - 32 - 384 6 - - - 37 Brighton & Hove 15,289 370 - 53 - 675 169 - - - 769 Bristol 8,153 244 - 32 - 158 1 - - - 12 Central Bedfordshire 5,269 153 - 21 - 330 71 - - 4 69 Cheshire East 15,966 407 - 54 - 465 14 - - 30 212 Cheshire West & Chester 6,515 170 - 21 - 251 5 - - - 68 Cornwall 3,385 48 - 10 - 258 1 78 - - 8 Darlington 9,689 265 - 32 - 394 140 - - 5 16 Derby 17,217 442 - 64 - 686 270 - - - 50 Durham 4,487 124 - 16 - 98 17 - - - 55 East Riding of Yorkshire 4,880 156 - 21 - 129 5 - - - 39 Halton 3,138 84 - 12 - 160 24 - - - 7 Hartlepool 4,006 165 - 21 - 397 17 - - - 9 Herefordshire 4,395 90 - 11 - 53 45 - - - - Isle of Wight 10,571 256 84 33 9 578 17 228 - - 49 Kingston-upon-Hull 14,535 368 - 48 - 771 65 466 - 88 547 Leicester 5,598 136 - 16 - 144 84 - 37 - 92 Luton 9,623 188 - 25 - 243 2 - - - 5 Medway 6,584 168 - 21 - 277 98 - - - 3 Middlesbrough 12,836 255 - 34 - 438 24 - - - 114 Milton Keynes 5,250 96 - 16 - 249 5 - - - 32 North East Lincolnshire 4,279 86 - 11 - 168 13 - - - 13 North Lincolnshire 4,034 128 - 17 - 226 4 - - - 81 North Somerset 7,429 321 - 43 - 272 68 - - - 581 Northumberland 7,956217-27-281----941 Nottingham 6,153 179 - 23 - 241 7 - - - - Peterborough 9,912332-43-236----32 Plymouth 4,425 125 - 16 - 170 29 - - - 3 Poole 7,567 292 - 29 - 333 25 - - - 119 Portsmouth 3,968 114 - 16 - 112 2 - - - 6 Reading 4,722 124 1 18 0 194 2 - 0 - 2 Redcar & Cleveland 280 31 - 5 - 17 2 - - - 0 Rutland 6,003 106 - 16 - 228 247 - - - - Shropshire 7,193 145 - 20 - 331 106 - - - 400 Slough 4,853 131 3 17 - 240 17 - - 3 9 South Gloucestershire 6,817 209 - 27 - 218 9 - - - 73 Southampton 7,651 202 3 28 0 266 11 - - - 51 Southend-on-Sea 6,906 148 - 21 - 457 61 - - - - Stockton-on-Tees 6,228 210 - 31 - 469 24 196 - - 164 Stoke-on-Trent 8,359 242 44 34 2 261 7 - - - 182 Swindon 7,367 184 - 26 - 195 200 - - - 287 Telford & Wrekin 6,175 93 - 15 - 45 6 - - - 22 Thurrock 4,649 137 - 19 - 167 7 - - - 79 Torbay 4,68612118172138----41 Warrington 5,588 96 - 13 - 197 - - - 3 7 West Berkshire 10,916 248 - 33 - 472 118 - - - 6 Wiltshire 3,023 46 - 5 - 71 20 - - - 2 Windsor & Maidenhead 5,098 95 - 14 - 264 10 - - - 19 Wokingham 4,081 90 - 11 - 98 35 - - - 4 York ------Isles of Scilly ENGLISH COUNTIES 18,848 529 - 71 - 315 101 - 70 - 423 Buckinghamshire 16,756 337 - 44 - 487 35 - - - 502 Cambridgeshire 7,031 205 - 27 - 342 8 208 - - - Cumbria 14,432 414 - 54 - 681 42 - - - 131 Derbyshire 15,153 422 - 53 - 602 5 - - - 100 Devon 10,203 236 - 35 - 582 32 - 0 9 - Dorset 16,441 461 65 54 - 594 65 - - 100 125 East Sussex 30,696 742 256 102 24 593 47 - - - 97 Essex 16,874 530 - 73 - 985 204 422 - - 99 Gloucestershire 32,110 1,099 - 151 - 1,439 49 807 - - 1,025 Hampshire 35,374 1,029 - 143 - 1,221 188 - - - 186 Hertfordshire 55,372 1,123 - 153 - 1,706 265 - - - 284 Kent 40,362 1,305 - 170 - 1,503 611 - - 32 169 Lancashire 13,815 273 - 35 - 390 95 - 0 1 4 Leicestershire 23,821 893 - 119 - 1,043 - 52 - - 855 Lincolnshire 18,169 513 - 63 - 1,076 37 252 - - 68 Norfolk 13,328 426 - 61 - 404 7 - - - 9 North Yorkshire 19,108 532 1 68 0 1,081 10 323 - - 462 Northamptonshire 17,366 440 - 59 - 309 115 - - - 105 Nottinghamshire 14,995 539 - 70 - 530 20 - - - 26 Oxfordshire 10,087 308 - 43 - 638 81 - - - 161 Somerset 28,516 951 - 126 - 1,534 76 - - - 1,253 Staffordshire 14,538 377 - 53 - 502 18 - - 10 31 Suffolk 35,683 964 54 122 4 691 116 - - - 296 Surrey 17,474 412 - 62 - 574 399 - - - 85 Warwickshire 21,094 528 - 79 - 448 48 - - 17 19 West Sussex 19,344 440 - 55 - 716 10 - - 6 68 Worcestershire Grossed Data 372,175 9,552 174 1,281 15 14,450 2,342 967 37 133 5,778 English Unitaries 576,991 16,028 376 2,145 27 20,989 2,685 2,063 70 176 6,582 English Counties 1,641,503 42,036 811 5,636 67 60,747 13,839 4,311 109 385 22,196 Total England 142 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support Local Authority contingency resources) column 291 inclusion and abroad expenditure SEN recoupment budgets Units Services (290) (291) (292) (293) (294) (295) (296) (297) (298) (299) (300) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset - 40 25 22 122 - - 24 44 22 93 Bedford - 23 15 4 20 - - 20 - 54 5 Blackburn with Darwen - - 33 100 1,728 343 - 10 - - 3 Blackpool - 152 - 35 2,096 - - - - 162 - Bournemouth - 310 6 5 2,935 - - 452 - 827 - Bracknell Forest - 209 21 1 3,893 - - 1,249 41 - 15 Brighton & Hove - 98 95 196 4,008 72 - 205 6 - 78 Bristol - 147 166 31 5,378 - - 1,864 8 - 14 Central Bedfordshire - 26 7 4 19 - - 31 - 20 13 Cheshire East - 76 15 55 4,713 - - 4,248 - - 48 Cheshire West & Chester - 86 43 61 4,715 - - 1,021 - - 93 Cornwall - 262 350 2 ------67 Darlington - 156 70 - 220 5 - 219 574 - 10 Derby - - 32 42 2,885 - - 749 58 1 0 Durham - 145 - 55 2,792 - - 705 17 - 3 East Riding of Yorkshire - 81 10 3 2,020 - - 62 - - 56 Halton - -1871,729- -758115 Hartlepool - 130 24 1 478 - - 267 - - 28 Herefordshire - - 13 22 1,295 - - 158 - - 3 Isle of Wight - 19 50 - 1,804 416 - 98 - - 20 Kingston-upon-Hull - 960 - 2 1,047 - - 542 21 - 3 Leicester - 553 90 55 363 - - 151 - 345 62 Luton - 116 64 27 1,364 - - 1,058 11 11 - Medway - 3 4 3 6,944 - - 1,573 1 - 4 Middlesbrough - - 270 1 876 40 - 333 6 - 12 Milton Keynes - 39 - 68 5,321 - - 456 - - - North East Lincolnshire--1812------North Lincolnshire - 53 74 7 186 3 - 22 - - 54 North Somerset - - - - - 3 1,656 586 5 - - Northumberland - - 55 - 3,921 421 - - 247 - - Nottingham - 7 8 4 682 460 - 1,825 49 - - Peterborough - 68 - 0 - - - - 5 - - Plymouth - 216 42 90 2,323 67 - 127 - 6 8 Poole - - 1 1 3,487 62 - 173 1 - - Portsmouth - 137 22 3 746 - - 682 - - 13 Reading - - 111 143 2,950 90 - 2,158 7 - - Redcar & Cleveland - 170 64 66 1,709 - - 872 0 33 4 Rutland - - - - 1,062 - - 378 - - - Shropshire - - 69 2 3,864 - - 1,539 12 53 9 Slough - 6 100 170 2,150 40 - 316 20 - 17 South Gloucestershire - 62 13 17 2,928 - - 1,682 7 246 - Southampton - 95 10 281 131 - - 30 21 29 79 Southend-on-Sea - 93 52 128 2,491 - - 951 37 47 15 Stockton-on-Tees - - 309 0 1,995 - - 155 - 55 5 Stoke-on-Trent - 511 20 8 4,605 - - 1,100 20 - 1 Swindon - 116 41 33 175 - - 496 - 38 37 Telford & Wrekin - 6 50 43 2,246 - - 502 - 95 62 Thurrock - - 17 - 31 - - 20 3 - - Torbay - 10 3 5 1,169 - - 250 - - 3 Warrington - 127 - 18 1,809 - - 653 - 760 1 West Berkshire - 648 491 3 3,629 - - 845 - 1 0 Wiltshire - 271 204 2 6,426 - - 2,169 4 - - Windsor & Maidenhead - - 265 1 5,584 - - 700 261 - - Wokingham - 3 - - 4,229 - - 506 - - - York - 47 52 15 2,468 150 - (745) 19 - - Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire - 225 214 212 12,743 - - 2,883 - - - Cambridgeshire - 117 - - 5,570 - - 835 - - 6 Cumbria - 939 589 23 2,790 - - - - - 5 Derbyshire - 536 54 101 7,507 88 - 1,259 - - 9 Devon - 59 76 112 351 - - 54 101 97 45 Dorset - 825 497 181 7,658 1,322 - 1,712 - - 8 East Sussex - 647 264 131 9,184 - - 1,828 286 - 6 Essex - 145 18 14 21,381 - - 32 28 44 42 Gloucestershire - 19 29 44 6,210 - - 676 - - - Hampshire - 1,408 - 1 10,882 - - 3,067 66 - 142 Hertfordshire - 1,766 31 12 16,198 - - 1,181 19 - 89 Kent - 2,855 - 727 13,341 - - 1,773 40 - 20 Lancashire - 1,208 - 248 18,220 - - 2,109 241 - - Leicestershire - - - - 8,664 - - 3,649 16 19 9 Lincolnshire - 104 1 56 5,857 - 0 1,201 - 69 23 Norfolk - - 384 30 9,714 - - 580 - 251 114 North Yorkshire - 795 346 - 2,827 - - 1,530 21 4 17 Northamptonshire - 38 40 2 4,332 - - 3,410 28 60 - Nottinghamshire - 231 - - 2,340 - - 3,044 - - - Oxfordshire - - - - 2,280 - - - 4 - 16 Somerset - 369 10 - 5,643 - - 230 28 - - Staffordshire - - 783 685 - 54 - - - - 56 Suffolk - 145 60 - 244 1 - 6 - 160 54 Surrey - 1,789 485 7 31,805 - - 1,736 - 1,430 229 Warwickshire - 273 38 11 8,655 - - 1,748 24 - 85 West Sussex - 60 - 33 15,255 608 - 1,035 27 - 21 Worcestershire - 378 40 15 4,493 - - 1,002 - 2 - Grossed Data English Unitaries - 6,279 3,514 1,853 121,760 2,172 1,656 34,242 1,505 2,807 942 English Counties - 14,931 3,960 2,644 234,144 2,074 0 36,583 929 2,136 996 Total England - 35,651 16,682 7,368 577,636 7,352 2,752 141,485 3,456 16,807 3,990 2010-11 ESTIMATES 143 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS

14 - 16 School More Free Kitchens - Museum Education Practical School repair and out of Learning School Meals - and Library School Licences/ school Options Meals eligibility Milk maintenance Insurance Services admissions subscriptions Miscellaneous Local Authority (301) (302) (303) (304) (305) (306) (307) (308) (309) (310) (311) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 15 - 24 5 3 - - - 3 - 32 Bath & North East Somerset 6 6 31 0 - - 0 - 3 0 3 Bedford - - - 1 1 - - 2 3 1 1 Blackburn with Darwen 35 26 - 2 8 - 24 - 5 2 - Blackpool 1--23------5 Bournemouth 8 21 - - 4 - - - - 3 1 Bracknell Forest 40-6811238-4 -28 Brighton & Hove 23 - 451 1 - - 80 - 8 2 9 Bristol 7 16 34 0 0 - 0 - 3 - 1 Central Bedfordshire 262 - - 1 - 99 0 1 15 3 6 Cheshire East 196 - - 0 - 1 - 1 76 3 7 Cheshire West & Chester 848------230 Cornwall 2-----2--316 Darlington 0--5--202175- Derby 32-26------37 Durham 11 - 145 - - - 7 2 21 1 21 East Riding of Yorkshire 10 - - 0 - - 0 - 1 - 1 Halton - - - 0 - - - - 2 11 - Hartlepool 12 - - 0 - - - - 2 0 - Herefordshire ---1----10- Isle of Wight 38 - 128 8 - - - 10 - 1 8 Kingston-upon-Hull 45 - - 5 54 - 15 7 48 - - Leicester 1 - 267 1 - - 1 - - - 4 Luton 6 - - 0 - - - - 4 - 0 Medway 6 - - 1 - - - 1 4 23 1 Middlesbrough ------13- Milton Keynes ------1 North East Lincolnshire 97 - 69 - - - - - 4 10 16 North Lincolnshire 41 10 - 0 - - 20 - - 1 1 North Somerset 37 - - 1 - - - - 23 - 7 Northumberland ------9-225 Nottingham -76------182- Peterborough 4 - 156 4 2 14 - - 2 - 7 Plymouth 5 -780-37424- Poole 13 - - 1 4 5 - - - 1 1 Portsmouth - - 0 - 1 0 - - 1 1 1 Reading 30 - - 0 2 - 42 - 2 1 1 Redcar & Cleveland ------0---- Rutland 24 - 54 2 - - 2 - 2 - - Shropshire 40339------4-- Slough 11 - 91 2 - 4 - - 3 - 6 South Gloucestershire 21 7 - - 7 - 31 17 17 7 8 Southampton 113------1705 Southend-on-Sea 0 - 329 2 1 28 - - 11 3 - Stockton-on-Tees 5 - 18 0 - - 5 - 3 1 1 Stoke-on-Trent 165 25 - - 11 - - - 17 - 3 Swindon 22 - 25 2 - 3 6 - 20 1 35 Telford & Wrekin ------411 Thurrock 114-3811337-2116 Torbay 1 6 26 3 - - - - 3 10 5 Warrington 1 - 13 0 - 0 - 7 2 1 1 West Berkshire 207 - - 0 - - 2 - 2 3 19 Wiltshire 1------0-10 Windsor & Maidenhead - - 3 - - 13 30 - 3 5 1 Wokingham 32 - 0 4 - 0 1 - 1 2 - York ------Isles of Scilly ENGLISH COUNTIES -90------691127 Buckinghamshire 1 - - 0 - - - - 3 3 199 Cambridgeshire 44 - - - - 18 6 9 20 8 9 Cumbria 105 16 364 2 19 - 132 4 - 2 39 Derbyshire 138 - 290 1 - 3 84 3 13 9 182 Devon 0 -380-4190315 Dorset 44 55 17 20 - - 13 - - - - East Sussex 146 - - 2 - - - - 19 7 15 Essex 128 - - - 52 - - - - 10 6 Gloucestershire 315 - - - 4 - 1 - - 7 21 Hampshire 83------11342 Hertfordshire - 36 902 4 - 18 - - 27 51 - Kent 2 - - 5 20 - 212 48 53 10 25 Lancashire 7 -800- -6030- Leicestershire 78 - 3 0 - - - - 25 3 64 Lincolnshire 14 127 26 0 22 - - - 4 2 3 Norfolk 11 - 3 2 - - - 0 1 5 - North Yorkshire 4 48 - - 2 - - - 1 2 13 Northamptonshire 22 - - 2 10 - - - - 1 2 Nottinghamshire --5-----6-- Oxfordshire - 29 163 1 - 0 7 - 3 4 0 Somerset 42 - - 1 8 - 263 16 30 13 9 Staffordshire 122------4121 Suffolk 1,669350------729 Surrey 42 213 - 7 - - - - 50 - 33 Warwickshire 83 23 54 1 - 13 - 11 15 9 - West Sussex 3 - - 0 1 - 37 - 21 3 1 Worcestershire Grossed Data 2,487 537 2,072 79 100 176 367 62 385 128 344 English Unitaries 3,104 986 1,945 48 138 56 778 92 382 185 725 English Counties 7,139 1,799 5,512 317 389 262 1,877 296 1,331 501 2,005 Total England 144 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - SPECIAL SCHOOLS

Staff Capital costs - Supply Other Expenditure Servicing supply cover - Termination School Standards from of cover long of Development Fund Other Performance Revenue Prudential Total schools (not term Employment Grant Allocation specific Reward (CERA) borrowing Schools Local Authority forums sickness) sickness Costs Non-Devolved Non-Devolved grants Grant (Schools) costs Budget (312) (313) (314) (315) (316) (317) (318) (319) (320) (321) (322) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 1 22 - - - 69 - - - 21 6,614 Bedford 1 1 2 - - 55 - - - - 6,286 Blackburn with Darwen 0 3 - - - 3 3 - 6 - 8,469 Blackpool 2 11 - 5 35 - - - - - 6,947 Bournemouth 0 - - - 11 5 - - - - 9,138 Bracknell Forest 0 9 - 1 11 3 9 - - - 8,832 Brighton & Hove117------119-16,142 Bristol 047----1-5-25,559 Central Bedfordshire 0 6 3 - 3 82 - - 7 - 8,885 Cheshire East 1 22 - - 48 85 - - 7 - 15,621 Cheshire West & Chester 0 58 - - - 84 - - 6 - 23,598 Cornwall 1 1 - 3 - 16 1 - - - 8,585 Darlington - - - 4 4 30 - - - - 5,102 Derby 1 119 - - - 40 - - 13 - 14,530 Durham 3------152-22,696 East Riding of Yorkshire 0 16 - - 13 55 - - 25 - 7,346 Halton 1-1-----9-7,771 Hartlepool 0 0 0 - 11 9 14 - 11 - 4,411 Herefordshire 0 0 - - - 45 - - - - 6,166 Isle of Wight 4 4 - 13 - 10 - - 25 - 7,058 Kingston-upon-Hull 1 4 0 - 58 109 - - - 40 14,806 Leicester 3 16 2 54 - 346 - - 111 - 19,211 Luton 0 11 - - 1 11 - - - - 9,053 Medway 01------0-18,629 Middlesbrough 1 3 - - 24 82 51 - 71 - 8,956 Milton Keynes25------30719,912 North East Lincolnshire 0 4 - 9 ------5,691 North Lincolnshire 6 7 - - 33 35 - - - - 5,249 North Somerset 1 9 - - - 820 - - 32 - 7,675 Northumberland 0 1 - - - 449 - - - 755 14,629 Nottingham 1 - - 37 35 149 - - 34 - 12,747 Peterborough 3 2 - 49 - 20 - - - - 6,847 Plymouth 2 61 - 83 205 342 5 - 12 - 14,336 Poole 0 1 - - 6 31 - - 1 - 8,634 Portsmouth 1 92 - 2 - - - - 68 - 10,155 Reading - 1 - 0 - 1 2 - 1 1 9,689 Redcar & Cleveland 3 1 - - 24 54 10 - - - 8,153 Rutland 0----01-1-1,777 Shropshire 1 - - 23 - 39 - - 33 312 12,640 Slough 1 ----26--2-11,428 South Gloucestershire - 20 - 3 - 33 - - - 362 10,763 Southampton - 40 16 - - 5 0 - - - 8,208 Southend-on-Sea 1 4 - 7 57 70 - - - - 12,200 Stockton-on-Tees1------49-10,535 Stoke-on-Trent 0 8 0 17 - - 26 - - 11 13,682 Swindon 1 18 - 13 0 200 25 - - - 10,546 Telford & Wrekin 1 5 - - - 48 - - 28 - 11,459 Thurrock 1 1 - 6 8 27 - - - - 6,477 Torbay 0 2 - - 2 31 4 - 21 - 6,770 Warrington 01541124863- -37-8,659 West Berkshire 2 16 - - - 1 6 - - - 11,570 Wiltshire - 8 - 13 - 0 - - 63 8 21,194 Windsor & Maidenhead 0 4 - - - 9 3 - 9 - 10,005 Wokingham 0 5 - - - 20 - - - - 10,319 York 3 5 - - - 12 - - - - 6,382 Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 1 20 - 24 175 363 - - 604 - 38,021 Cambridgeshire - 161 - - - 4 - - 72 - 25,133 Cumbria 5115-----60-12,361 Derbyshire 087------147-26,225 Devon 2 60 - 40 - - 16 - - - 18,071 Dorset 1 2 - - - 163 - - 3 - 23,540 East Sussex 15 2 60 - 80 - - - 161 - 30,719 Essex 0 7 - 3 60 55 27 - 14 - 54,614 Gloucestershire 0 2 - 0 - 88 - - 22 - 26,474 Hampshire 1 179 - - 9 182 - - 161 186 53,310 Hertfordshire 1 89 0 - - 84 - - 462 - 58,213 Kent 1 163 - 55 - 19 56 - - - 78,992 Lancashire 12 49 - 35 - 65 - - 198 16 66,928 Leicestershire 0 11 - 6 1 38 5 - 15 - 27,143 Lincolnshire 1 51 0 134 - 285 - - 2,309 - 37,045 Norfolk 0 23 - - - 2 - - - - 31,474 North Yorkshire 0 1 - - 24 61 - - 185 - 20,071 Northamptonshire 0 14 - 11 24 50 - - 8 - 29,672 Nottinghamshire 0 3 - 7 - 3 - - 2 - 24,062 Oxfordshire - - 0 - - 90 - - 234 - 18,817 Somerset 1 8 - 7 - 182 - - - 1 18,006 Staffordshire 0 69 - 108 - 169 10 - 45 968 35,784 Suffolk 05------16,345 Surrey 2 69 - - - 42 - - 10 - 77,587 Warwickshire 3 40 - 32 - - 8 - 220 - 30,488 West Sussex 1 3 - 3 - 110 - - 16 21 39,636 Worcestershire 0 10 - - 21 91 - - 101 - 26,858 Grossed Data English Unitaries 56 703 65 353 635 3,625 160 - 958 1,816 598,744 English Counties 49 1,138 65 466 394 2,145 122 - 5,049 1,192 945,590 Total England 195 3,881 173 1,059 1,822 9,538 1,824 - 9,373 4,603 2,658,717 2010-11 ESTIMATES 145 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS School Standards Grant School Standards Grant Expenditure (Personalisation) on the Free Central Support Other Threshold Entitlement expenditure for Standards and in PVI on schools Individual Pupil Pupil School Fund Performance providers education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay (funded by of children financial specific Budget Schools Units Schools Units Grant (Devolved) (Devolved) the LA) under 5 difficulty contingencies Local Authority (323) (324) (325) (326) (327) (328) (329) (330) (331) (332) (333) (334) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 89,367 4,242 - 1,009 - 5,226 2,134 - 4,056 6,464 - 6,769 Bath & North East Somerset 96,866 4,662 22 1,235 2 6,357 543 - 2,990 1,345 - 863 Bedford 96,895 3,852 60 1,429 4 8,016 4,171 - 1,430 2,929 - 523 Blackburn with Darwen 74,102 2,990 38 1,224 2 6,010 442 - 3,283 1,481 - 293 Blackpool 74,194 2,875 22 806 2 3,556 1,303 - 3,855 675 - 540 Bournemouth 58,231 2,423 12 547 2 2,566 155 - 2,347 233 204 308 Bracknell Forest 118,910 4,672 - 1,407 - 7,042 321 - 4,957 1,441 - 431 Brighton & Hove 172,710 7,448 111 2,159 7 13,669 8,294 - 6,503 4,441 450 5,811 Bristol 148,493 7,138 - 1,402 - 6,578 141 - 3,825 643 30 951 Central Bedfordshire 182,668 8,379 - 1,809 1 11,424 2,375 - 7,523 - 78 2,060 Cheshire East 184,026 7,865 17 1,772 2 12,743 474 - 7,056 3,604 86 3,261 Cheshire West & Chester 263,929 12,446 98 3,526 12 16,216 596 - 9,021 14,672 - 3,507 Cornwall 53,560 2,238 35 707 4 3,679 75 1,893 1,639 69 - 611 Darlington 145,628 6,072 56 2,163 2 12,241 7,291 - 2,524 257 100 271 Derby 284,068 12,788 36 3,685 2 25,197 12,931 - 4,068 900 - 4,911 Durham 177,963 7,985 37 1,848 4 8,706 1,115 - 4,892 1,904 - 2,432 East Riding of Yorkshire 73,291 3,209 55 946 4 7,052 227 - 2,633 - - 1,930 Halton 58,154 2,342 14 804 4 5,867 1,481 - 235 199 - 220 Hartlepool 81,428 4,215 48 888 5 7,175 450 - 2,913 479 - 213 Herefordshire 72,630 3,587 34 1,017 4 2,746 2,536 - 3,225 808 - - Isle of Wight 128,756 5,312 84 2,136 9 10,826 1,000 3,723 2,209 339 - 2,655 Kingston-upon-Hull 173,250 7,114 77 2,871 4 17,719 3,198 5,690 4,196 - 2,365 8,140 Leicester 129,511 4,766 50 1,950 4 9,163 8,298 - 4,167 2,002 - 2,681 Luton 156,911 6,144 84 1,661 4 8,806 243 - 5,428 2,170 - 874 Medway 73,130 2,963 70 1,286 5 7,246 3,180 - 439 79 - 34 Middlesbrough 160,328 6,658 110 1,806 5 9,428 3,417 - 6,606 - 134 2,183 Milton Keynes 81,709 3,528 23 1,064 - 5,179 248 - 2,347 932 - 2,139 North East Lincolnshire 85,163 4,005 23 1,113 4 6,096 961 - 3,208 426 - 1,647 North Lincolnshire 101,448 4,475 80 1,094 7 6,762 173 - 3,806 147 221 1,420 North Somerset 162,797 9,233 14 1,943 2 10,933 503 - 4,068 178 - 1,557 Northumberland 130,953 5,387 114 2,039 7 10,493 1,728 - 3,125 619 - 21,436 Nottingham 109,094 4,470 39 1,500 2 7,633 1,215 - 4,835 4,025 - 19 Peterborough 141,298 5,833 95 1,701 5 7,731 - - 4,437 10,315 - 1,186 Plymouth 68,807 2,917 18 723 2 3,509 2,142 - 3,082 459 - 244 Poole 92,218 3,929 - 1,256 - 6,778 3,457 - 4,551 447 - 324 Portsmouth 67,000 2,822 37 795 2 3,779 1,075 - 2,746 187 - 1,025 Reading 82,213 3,482 23 1,249 2 8,168 65 - 127 434 - 95 Redcar & Cleveland 18,420 929 - 186 - 1,023 618 - 1,072 214 - 244 Rutland 139,449 7,032 29 1,622 2 9,022 5,625 - 6,050 636 - 931 Shropshire 99,551 3,644 39 1,096 2 5,831 3,460 - 1,985 - - 3,593 Slough 130,327 5,981 27 1,383 2 6,461 689 - 6,144 1,411 337 1,056 South Gloucestershire 100,908 4,308 60 1,541 - 6,792 3,195 - 6,570 1,332 - 1,130 Southampton 113,452 4,122 38 1,291 2 6,658 494 - - - 6 801 Southend-on-Sea 105,083 4,339 20 1,129 2 9,207 1,698 - 871 355 - 55 Stockton-on-Tees 119,478 5,723 78 2,117 4 13,303 5,687 3,489 1,480 96 - 4,980 Stoke-on-Trent 101,697 4,767 44 1,371 2 6,129 482 - 4,982 5,567 - 2,853 Swindon 90,714 4,008 66 1,231 4 5,774 3,422 - 3,774 1,480 - 917 Telford & Wrekin 87,160 3,510 32 1,086 2 2,432 460 - 2,547 311 - 1,355 Thurrock 70,832 2,902 19 930 2 3,610 193 - 2,122 946 - 1,286 Torbay 117,998 5,000 18 1,144 2 3,226 - - 3,031 34 - 943 Warrington 101,670 4,230 66 945 4 5,204 133 - 2,776 601 250 549 West Berkshire 236,376 11,317 21 2,537 2 13,291 11,156 - 13,513 14,093 - 797 Wiltshire 77,045 3,420 78 659 2 4,294 1,464 - 4,384 259 - 290 Windsor & Maidenhead 89,681 3,716 27 744 2 4,250 921 - 4,013 - - 1,703 Wokingham 87,014 3,821 84 915 4 4,545 2,179 246 2,684 263 - 856 York 2,324------6223-- Isles of Scilly ENGLISH COUNTIES 282,251 12,840 60 2,508 9 8,741 2,510 - 10,113 1,959 - 6,329 Buckinghamshire 287,593 13,350 94 3,239 9 15,159 4,698 - 12,793 2,320 350 7,817 Cambridgeshire 241,910 12,923 50 2,604 5 12,991 424 9,575 7,991 1,165 1,010 1,204 Cumbria 396,090 19,118 140 4,254 14 26,537 3,193 - 10,355 2,281 - 708 Derbyshire 358,581 16,978 192 4,304 13 20,855 6,930 - 16,406 24,097 - 827 Devon 203,541 9,600 147 2,015 9 11,340 1,631 - 8,590 1,762 551 1,670 Dorset 237,547 10,747 72 3,132 4 13,197 3,308 - 11,161 2,329 6,914 1,894 East Sussex 731,026 31,100 256 8,004 24 35,684 16,624 - 57,299 - - 9,033 Essex 304,400 14,788 116 2,970 7 19,697 4,383 5,055 22,552 3,830 - 8,251 Gloucestershire 615,131 28,376 226 6,504 - 32,554 5,655 19,772 35,467 30,306 - 7,907 Hampshire 668,469 29,107 238 6,133 13 35,062 25,126 - 16,477 12,290 - 4,653 Hertfordshire 782,646 32,773 400 8,397 33 49,737 21,719 - 39,047 6,542 - 19,164 Kent 633,171 29,275 301 10,189 25 44,123 21,604 - 21,922 34,374 500 2,637 Lancashire 348,241 16,033 39 3,263 2 17,086 14,766 - 13,175 1,506 161 532 Leicestershire 352,253 17,730 116 3,691 7 27,349 0 878 15,955 1,735 - 14,573 Lincolnshire 390,799 19,432 153 4,418 9 24,622 16,651 9,056 14,251 2,398 500 7,451 Norfolk 329,686 16,221 73 3,151 7 18,210 4,478 - 8,662 491 221 1,738 North Yorkshire 339,390 16,775 98 3,733 5 23,043 10,820 10,968 14,912 3,246 - 34,482 Northamptonshire 431,030 18,795 75 5,292 2 24,550 15,715 - 13,400 259 150 17,983 Nottinghamshire 318,709 14,744 31 3,455 2 17,019 1,294 - 13,143 10,524 - 2,632 Oxfordshire 241,257 12,285 396 3,109 25 16,063 5,580 - 11,402 1,648 - 4,960 Somerset 455,527 20,690 207 4,975 11 23,869 6,794 - 14,343 2,640 - 6,817 Staffordshire 374,809 18,215 295 4,716 24 20,964 6,051 - 11,137 3,927 323 1,001 Suffolk 556,756 23,363 331 5,009 24 21,874 12,998 - 27,345 2,244 110 7,097 Surrey 278,908 12,993 27 2,827 2 14,957 10,396 - 12,086 16,947 - 1,371 Warwickshire 377,680 16,423 128 3,641 7 11,864 1,218 - 16,439 813 1,211 1,290 West Sussex 289,686 13,093 222 3,247 16 14,234 832 - 12,995 583 250 2,976 Worcestershire Grossed Data 6,340,879 277,234 2,380 78,497 160 423,365 119,832 15,040 206,412 92,923 4,261 107,900 English Unitaries 10,827,090 497,767 4,484 118,781 307 601,383 225,396 55,304 469,417 172,217 12,251 176,996 English Counties 28,808,387 1,210,561 10,821 353,809 789 1,841,257 754,574 109,711 946,544 435,502 23,728 425,901 Total England 146 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support Local Authority contingency resources) column 336 inclusion and abroad expenditure SEN recoupment budgets Units Services (335) (336) (337) (338) (339) (340) (341) (342) (343) (344) (345) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset - 700 429 391 2,124 - - 415 761 377 1,612 Bedford - 1,823 608 299 2,264 - - 1,592 - 4,326 439 Blackburn with Darwen - - 3,394 415 1,728 343 - 985 312 2,001 316 Blackpool - 2,777 - 639 2,096 - - - - 2,965 - Bournemouth - 1,552 419 310 2,935 - - 780 - 827 288 Bracknell Forest 145 698 428 18 3,893 - 30 1,764 527 706 508 Brighton & Hove 62 817 1,140 669 4,008 94 - 364 226 - 694 Bristol - 820 922 626 5,378 - - 1,864 450 3,738 792 Central Bedfordshire - 2,105 841 323 1,498 - - 2,466 - 1,619 1,019 Cheshire East 96 1,691 984 1,275 4,866 - 5,376 4,773 - 551 1,162 Cheshire West & Chester 123 1,386 789 1,456 4,889 - 8 1,146 - 299 2,019 Cornwall - 2,271 1,767 818 3,499 - - 1,090 - 3,701 393 Darlington - 723 143 - 1,001 400 - 219 4,672 1,151 1,014 Derby - 21 1,262 987 2,885 - - 907 1,000 4,476 312 Durham - 2,428 1,392 369 2,792 - - 715 250 1,775 1,282 East Riding of Yorkshire 997 3,255 419 105 2,020 - - 2,466 - 667 2,242 Halton - - 882 363 1,742 - - 764 37 1,227 261 Hartlepool 93 1,745 340 134 478 - - 267 - 709 740 Herefordshire 31 538 1,323 412 1,647 - - 358 - 898 55 Isle of Wight - 1,573 1,243 284 1,804 416 - 98 - 779 244 Kingston-upon-Hull - 5,283 1,549 155 1,047 - - 1,024 1,388 2,674 57 Leicester - 6,595 1,068 660 4,326 - - 1,804 - 4,113 734 Luton - 612 533 297 1,364 - 25 1,125 216 1,383 202 Medway - 274 391 284 6,944 - - 2,114 58 2,937 395 Middlesbrough 50 1,720 2,298 53 876 40 - 413 619 2,478 499 Milton Keynes - 1,087 1,081 68 5,321 - 390 456 - 298 945 North East Lincolnshire - 2,136 1,200 837 2,930 - - - - 1,855 1,360 North Lincolnshire 245 1,019 1,434 129 3,610 61 - 422 - 841 1,052 North Somerset - 896 556 637 - 50 1,656 586 646 1,521 151 Northumberland - 1,457 2,815 773 3,921 515 118 770 247 384 736 Nottingham 396 748 809 411 682 460 - 1,825 784 4,513 1,408 Peterborough - 2,504 1,633 491 2,224 - 1,531 795 233 2,053 157 Plymouth - 1,371 354 416 2,323 83 - 374 - 2,281 743 Poole - 1,504 88 56 3,487 62 - 687 57 745 25 Portsmouth - 1,251 915 95 746 - - 736 - 1,666 465 Reading - 402 504 648 2,950 90 - 3,300 814 915 475 Redcar & Cleveland - 1,215 1,601 289 1,709 - - 927 20 670 186 Rutland - 139 253 50 1,062 - - 378 - - 25 Shropshire - 994 1,504 61 4,017 - - 1,793 305 1,096 173 Slough - 6 838 1,326 2,150 40 - 1,019 957 737 1,393 South Gloucestershire 284 207 270 1,696 2,928 - - 1,966 770 2,456 110 Southampton - 1,674 160 490 2,074 - - 475 330 1,932 1,394 Southend-on-Sea 196 2,570 172 451 2,491 - - 951 414 940 309 Stockton-on-Tees 250 - 4,537 51 1,995 - - 367 109 1,574 592 Stoke-on-Trent - 1,454 1,392 1,431 4,605 - - 1,668 1,400 1,712 162 Swindon - 1,815 650 514 2,747 - - 496 - 602 575 Telford & Wrekin - 291 746 444 2,246 - - 502 - 1,504 854 Thurrock 254 945 1,043 - 1,924 - - 1,236 200 963 1,067 Torbay - 682 170 299 1,169 - - 530 - 842 216 Warrington - 1,273 168 1,821 1,809 - - 653 - 760 67 West Berkshire - 1,346 1,318 117 3,637 - - 1,129 - 1,366 308 Wiltshire 82 3,896 2,763 19 6,426 - - 2,169 153 3,279 932 Windsor & Maidenhead - 404 1,492 571 5,584 - - 1,142 310 787 229 Wokingham - 292 112 365 4,229 - - 894 - 585 555 York - 978 1,046 302 2,468 150 - (745) 387 1,547 714 Isles of Scilly - - - 35 ------ENGLISH COUNTIES Buckinghamshire - 3,370 3,208 3,180 12,743 - - 2,883 1,184 3,299 181 Cambridgeshire - 3,036 1,925 140 5,788 - 2,363 1,619 1,028 4,235 3,335 Cumbria - 4,918 2,914 855 2,790 - - 125 1,501 2,292 801 Derbyshire - 8,295 207 2,011 7,507 88 - 2,983 1,040 4,547 2,470 Devon 250 1,482 1,905 2,799 8,817 - - 1,363 2,420 2,425 1,129 Dorset - 6,724 1,146 463 7,658 1,322 - 1,712 - 4,533 487 East Sussex - 847 4,718 3,521 9,184 - - 2,150 4,117 1,829 415 Essex - 13,502 1,653 1,286 21,381 - - 3,017 2,566 4,107 3,873 Gloucestershire - 1,587 2,412 3,672 6,210 - - 676 - 6,048 322 Hampshire 1,228 9,094 2,039 41 10,882 - - 3,810 1,633 7,392 2,341 Hertfordshire 1,422 11,417 2,467 971 16,198 - 70 1,181 1,433 8,962 2,358 Kent - 8,462 1,457 8,058 13,341 - - 4,452 2,714 14,029 4,634 Lancashire - 6,402 - 1,581 18,220 - - 3,458 3,771 12,295 3,121 Leicestershire - 4,797 3,894 - 8,664 - - 3,649 1,937 2,340 1,127 Lincolnshire 780 1,335 880 1,581 6,480 - 2,114 1,201 - 3,426 288 Norfolk 432 - 4,739 1,426 9,714 - 100 580 - 4,897 2,221 North Yorkshire - 1,934 2,730 - 2,935 - - 1,627 2,353 3,882 760 Northamptonshire 1,259 2,821 2,998 177 4,332 - - 3,410 2,065 6,014 272 Nottinghamshire 200 231 7,165 - 2,386 - - 3,044 - 3,967 2,076 Oxfordshire - 1,384 7,426 2,843 6,333 422 - 95 418 1,824 809 Somerset 622 4,851 1,363 125 5,643 - - 420 4,434 3,026 2,578 Staffordshire - - 5,230 2,961 3,490 54 - 2,321 818 2,897 724 Suffolk - 4,664 1,951 - 7,865 38 - 200 - 5,172 1,752 Surrey - 4,150 3,773 372 32,401 - 34 2,950 15 8,600 2,214 Warwickshire 430 4,418 614 177 8,655 - - 1,748 381 3,953 1,368 West Sussex - 4,178 - 2,300 15,255 608 772 1,035 1,879 1,229 1,435 Worcestershire - 2,675 1,214 471 4,493 - - 1,322 - 3,354 698 Grossed Data English Unitaries 3,304 75,961 56,186 26,231 151,568 2,804 9,135 57,015 18,653 86,798 34,654 English Counties 6,622 116,574 70,028 41,013 259,364 2,532 5,454 53,031 37,709 130,572 43,788 Total England 17,850 312,260 217,348 111,540 672,586 8,968 16,542 222,704 86,478 396,258 135,031 2010-11 ESTIMATES 147 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS

14 - 16 School More Free Kitchens - Museum Education Practical School repair and out of Learning School Meals - and Library School Licences/ school Options Meals eligibility Milk maintenance Insurance Services admissions subscriptions Miscellaneous Local Authority (346) (347) (348) (349) (350) (351) (352) (353) (354) (355) (356) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 258 - 845 89 94 - - - 51 - 556 Bath & North East Somerset 443 300 1,037 29 - - 3 - 224 15 132 Bedford - 401 - 60 248 - - 155 335 52 91 Blackburn with Darwen 644 243 - 31 82 - 446 - 95 40 - Blackpool 63--53----553-318 Bournemouth 264 240 - - 21 - - - 158 110 40 Bracknell Forest 1,301 - 1,625 21 203 52 720 47 466 71 399 Brighton & Hove 1,300 73 451 43 214 38 1,054 - 453 95 512 Bristol 597 698 1,233 16 4 - 3 - 263 - 79 Central Bedfordshire 1,833 - - 19 - 99 118 18 456 255 145 Cheshire East 1,375 - - 0 - 108 21 18 538 273 148 Cheshire West & Chester 1,208 - 4,061 14 63 - - 591 304 469 958 Cornwall 288 474 - - 30 - 125 - 220 230 1,223 Darlington 848 - - 87 40 - 613 42 293 94 - Derby 2,520 - 8,991 8 103 769 - - 529 - 1,011 Durham 458 - 786 - - - 269 83 860 50 857 East Riding of Yorkshire 479 - - 5 - - 14 - 35 - 51 Halton 184--26----165200- Hartlepool 202 - - 17 - - - 4 181 16 23 Herefordshire 152 340 - 19 73 - - - 85 13 - Isle of Wight 380 891 4,922 16 130 269 - 200 189 78 566 Kingston-upon-Hull 539 - - 60 377 - 174 79 576 - - Leicester 1,228 - 6,667 58 - - 22 - 408 - 65 Luton 538241-34----334-37 Medway 252 - - 29 - - - 12 151 303 67 Middlesbrough - - - 24 115 - - - 316 152 322 Milton Keynes - 310 1,215 37 62 - - - 281 - 76 North East Lincolnshire 1,879 157 69 - - - - 86 86 192 313 North Lincolnshire 903 1,073 - 18 46 - 788 25 234 66 86 North Somerset 1,902--35----225-65 Northumberland 526 544 104 - - 21 - 137 529 36 395 Nottingham 499 457 - - 86 - - - 326 72 - Peterborough 285 5 1,215 17 47 266 - 8 223 - 398 Plymouth 363 30 577 16 15 3 85 51 157 46 - Poole 471 - - 24 62 59 - 16 205 48 6 Portsmouth 522 860 23 - 77 27 - - 144 74 80 Reading 1,503 203 - 20 88 - 705 - 117 51 72 Redcar & Cleveland 41 197 398 - 18 110 26 - 32 - 498 Rutland 490 - 1,934 31 13 - 42 11 224 - 1,050 Shropshire 128 339 - - 83 - - - 284 - - Slough 1,041 213 4,569 123 102 111 - - 377 4 184 South Gloucestershire 443 374 - - 96 - 486 226 267 103 134 Southampton 21352------2361108 Southend-on-Sea 394 - 329 60 73 28 - - 210 65 96 Stockton-on-Tees 456 361 782 31 - - 347 - 217 59 56 Stoke-on-Trent 2,516 172 - - 100 - - - 262 - 49 Swindon 533 - 245 27 212 66 91 - 390 98 95 Telford & Wrekin 322------2244460 Thurrock 1,140 773 661 40 42 59 383 - 151 80 960 Torbay 118 308 659 69 - - - 17 350 191 93 Warrington 267 24 362 10 100 10 - 248 419 43 187 West Berkshire 441 - - 34 - - 63 - 303 375 773 Wiltshire 142 - - - 61 22 - 10 258 195 51 Windsor & Maidenhead 428 555 170 - 24 620 739 - 279 469 92 Wokingham 663 369 10 75 41 11 100 - 174 51 - York ------41 Isles of Scilly ENGLISH COUNTIES 474447------1,747171411 Buckinghamshire 4,47553-17----3331611,138 Cambridgeshire 877 - - 132 - 185 651 436 410 156 187 Cumbria 2,866 2,074 6,101 78 374 42 2,277 155 409 178 1,891 Derbyshire 3,471 - 3,802 24 - 36 2,109 65 336 232 4,561 Devon 18 - 38 5 - 4 957 7 274 90 194 Dorset 1,028 1,749 122 130 82 - 310 42 676 9 1,194 East Sussex 13,575510370174----1,7906851,361 Essex 2,139 - - - 227 203 - 22 585 790 464 Gloucestershire 1,846 2,088 - - 278 - 40 - 1,373 362 413 Hampshire 2,716 2,786 - 61 861 - - - 3,244 283 673 Hertfordshire 4,950 1,608 4,816 117 765 356 - 253 1,856 1,198 1,793 Kent 677 1,280 - 181 1,006 - 3,317 998 825 153 389 Lancashire 814 - 4,978 25 - - 687 58 363 27 - Leicestershire 871 2,420 34 3 301 - - - 829 214 1,325 Lincolnshire 3,681 1,404 137 21 77 - - - 529 252 294 Norfolk 2,719 743 881 184 - - 3 19 1,419 187 - North Yorkshire 273 1,572 - - 119 - - - 47 186 953 Northamptonshire 675 - - 208 733 - - - 1,392 184 266 Nottinghamshire 974 - 125 - 74 - 2 - 626 217 1,248 Oxfordshire 1,537 845 163 80 - 22 1,054 - 363 588 70 Somerset 1,979 2,116 - 90 300 - 4,373 371 680 809 1,489 Staffordshire 3,946------14337445 Suffolk 3,685 4,322 - - - - 42 - 1,510 543 338 Surrey 6841,252-115----817-541 Warwickshire 5,752 677 2,205 45 91 13 - 350 977 226 25 West Sussex 330 935 - 18 182 - 1,632 - 923 124 46 Worcestershire Grossed Data 35,982 11,277 43,938 1,428 3,245 2,750 7,436 2,084 15,419 4,878 13,619 English Unitaries 67,036 28,880 23,774 1,707 5,469 861 17,453 2,776 24,474 8,399 21,308 English Counties 157,018 67,480 96,508 9,863 16,608 4,853 39,609 10,502 68,069 18,618 58,830 Total England 148 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - GROSS EXPENDITURE: ALL SCHOOLS

Staff Capital costs - Supply Other Expenditure Servicing supply cover - Termination School Standards from of cover long of Development Fund Other Performance Revenue Prudential Total schools (not term Employment Grant Allocation specific Reward (CERA) borrowing Schools Local Authority forums sickness) sickness Costs Non-Devolved Non-Devolved grants Grant (Schools) costs Budget (357) (358) (359) (360) (361) (362) (363) (364) (365) (366) (367) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 16 388 - - - 1,200 - - - 358 129,932 Bedford 6 88 152 - - 3,917 98 - - - 132,678 Blackburn with Darwen 47 263 - - - 297 336 - 650 - 131,736 Blackpool 42 202 - 83 983 - - - - - 101,233 Bournemouth 31 23 - - 11 1,685 - - - - 97,676 Bracknell Forest 15 293 - 54 11 133 258 - - - 77,342 Brighton & Hove 15 887 40 - - 5,178 - - 1,692 - 159,975 Bristol 25 1,271 - - - 164 63 - 268 566 242,781 Central Bedfordshire 5 483 233 - 256 6,566 - - 569 - 190,076 Cheshire East 26 1,171 - 218 1,157 2,187 - - 2,997 913 248,700 Cheshire West & Chester 22 1,103 - 252 - 1,908 - - 207 395 239,390 Cornwall 16 1,098 - 608 - 15,455 157 - - 240 362,801 Darlington - - - 242 295 2,382 145 - - - 79,489 Derby 13 603 - - - 686 - - 1,414 100 193,291 Durham 69 125 - 480 66 - - - 3,737 - 377,995 East Riding of Yorkshire 3 620 - - 1,561 5,007 - - 983 - 230,595 Halton 37-60-----431-95,736 Hartlepool 6 32 23 150 745 607 939 - 729 - 77,629 Herefordshire 5 35 - - - 4,277 - - - - 107,838 Isle of Wight 71 57 - 228 - 668 581 - 407 - 95,720 Kingston-upon-Hull 72 86 8 - 1,316 6,294 - - - 572 186,214 Leicester 35 190 20 648 - 4,578 - - 1,320 - 252,517 Luton 2 381 - - 72 1,124 - - - - 178,377 Medway 553------15-196,977 Middlesbrough 35 43 - 414 931 1,455 1,184 - 1,370 - 103,723 Milton Keynes 30 59 - 150 353 448 - - - 307 202,598 North East Lincolnshire 10 267 - 572 - 978 - - - - 111,294 North Lincolnshire 125 137 - - 648 684 - - - - 115,837 North Somerset 126 759 - 187 500 820 - - 986 184 133,135 Northumberland 8 121 - 550 - 8,743 3,060 - - 755 218,429 Nottingham 17 - - 700 893 7,961 - - 648 306 200,753 Peterborough 46 489 - 885 - 122 - - - - 147,434 Plymouth 21 713 - 833 2,962 6,633 83 - 188 - 194,446 Poole 6 12 - - 80 404 - - 76 - 90,533 Portsmouth 10 1,163 - 75 - 150 - - 339 - 121,460 Reading - 109 - 25 - 150 185 - 135 100 92,075 Redcar & Cleveland 37 18 - 455 1,186 2,686 498 - - - 110,112 Rutland 3 - - - - 183 986 - 317 - 27,421 Shropshire 6 418 52 619 - 634 - - 812 312 186,988 Slough 52 - - - - 865 - - 197 - 129,616 South Gloucestershire 11 969 - 393 - 3,765 1,613 - - 362 178,340 Southampton - 628 250 - - 80 75 - 574 - 138,100 Southend-on-Sea 6 36 - 78 1,131 3,688 - - - - 140,907 Stockton-on-Tees 22 38 - 11 - - - - 961 - 134,520 Stoke-on-Trent 23 575 8 1,197 - - 1,845 - - 761 176,975 Swindon 11 285 - 200 30 3,135 398 - - - 142,449 Telford & Wrekin 17 286 - - - 791 - - 433 - 121,260 Thurrock 75 56 - 360 488 1,649 - - - - 109,807 Torbay 7 117 - 204 92 2,751 214 - 227 - 94,648 Warrington 10 743 816 416 951 1,260 - - 917 - 144,865 West Berkshire 191 942 - - - 393 211 - - - 129,055 Wiltshire - 984 - 507 - 46 - - 1,338 300 327,984 Windsor & Maidenhead 13 164 - - - 1,244 455 - 576 - 105,604 Wokingham 4 457 - - - 1,731 - - - - 117,655 York 54 97 - - - 245 - - - 168 111,517 Isles of Scilly - - - - - 265 - - - - 2,750 ENGLISH COUNTIES Buckinghamshire 18 304 - 365 2,619 10,239 6,909 - 9,038 - 390,110 Cambridgeshire - 557 - - - 759 - - 1,509 - 379,895 Cumbria 91 1,179 100 72 - 6,566 1,427 - 3,376 280 324,173 Derbyshire 8 2,156 - 706 - - - - 4,067 - 515,223 Devon 50 1,495 - 1,000 - - 400 - - - 489,355 Dorset 64 75 - - - 9,831 - - 163 - 276,620 East Sussex 63 554 559 - 1,803 5,673 - - 4,412 - 335,493 Essex 24 658 - 309 5,971 5,132 2,519 - 1,288 - 974,801 Gloucestershire 25 152 - 4 - 10,454 - - 1,822 - 423,864 Hampshire 39 861 - - 703 14,594 - - 11,720 186 854,861 Hertfordshire 48 2,972 29 319 335 2,539 - - 10,450 - 871,364 Kent 60 3,961 - 1,345 - 6,762 11,092 - - - 1,058,536 Lancashire 186 746 - 553 - 4,171 571 - 3,237 250 865,509 Leicestershire 9 1,289 - 730 152 4,631 12,548 - 1,794 - 469,317 Lincolnshire 15 865 0 2,276 - 14,684 11 - 8,644 - 484,867 Norfolk 56 2,572 - 100 - 2,046 - - 1,853 - 526,868 North Yorkshire 27 130 - - 1,089 12,352 - - 6,700 - 425,609 Northamptonshire 6 1,071 - 801 857 5,688 - - 4,613 - 497,003 Nottinghamshire 12 345 - 1,000 - 380 - - 261 - 551,775 Oxfordshire 25 - 7 - - 9,045 - - 6,395 1,400 423,241 Somerset 93 1,420 - 1,034 - 2,457 48 - - 240 329,804 Staffordshire 12 2,029 - 1,272 - 9,154 152 - 2,805 968 582,967 Suffolk 12153------467,774 Surrey 36 324 - - - 1,099 - - 196 - 723,756 Warwickshire 42 650 - 510 - - 220 - 3,563 266 380,919 West Sussex 75 229 - 200 388 11,503 - - 1,121 1,438 484,723 Worcestershire 13 168 - - 904 3,977 - - 3,224 - 364,835 Grossed Data English Unitaries 1,560 20,136 1,663 11,795 16,716 118,271 13,385 - 25,517 6,699 8,548,991 English Counties 1,107 26,915 694 12,596 14,821 153,736 35,897 - 92,252 5,028 14,473,263 Total England 4,664 87,714 3,616 32,991 52,285 439,152 129,588 - 179,720 20,985 38,617,819 2010-11 ESTIMATES 149 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS School Standards Grant School Standards Grant Expenditure (Personalisation) on the Free Central Support Other Entitlement expenditure for Standards in PVI on schools Pupil Pupil School Fund providers education in School- Early Maintained Referral Maintained Referral Development Allocation (funded by of children financial specific Years Schools Units Schools Units Grant (Devolved) the LA) under 5 difficulty contingencies contingency Local Authority (368) (369) (370) (371) (372) (373) (374) (375) (376) (377) (378) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES (4,242) - (1,009) - (5,226) (2,134) - (5,543) - - - Bath & North East Somerset (4,662) (22) (1,235) (2) (6,357) (543) - (865) - - - Bedford (3,852) (60) (1,429) (4) (8,016) (4,171) - - - - - Blackburn with Darwen (2,990) (38) (1,224) (2) (6,010) (442) (291) (1,481) - - - Blackpool (2,875) (22) (806) (2) (3,556) (1,303) (584) (3) - - - Bournemouth (2,423) (12) (547) (2) (2,566) (155) - - - - - Bracknell Forest (4,672) - (1,407) - (7,042) (321) - - - - - Brighton & Hove (7,448) (111) (2,159) (7) (13,669) (8,294) - - - - - Bristol (7,138) - (1,402) - (6,578) (141) (104) (47) - - - Central Bedfordshire (8,379) - (1,809) (1) (11,424) (2,375) - - - - - Cheshire East (7,865) (17) (1,772) (2) (12,743) (474) (1,579) - - - - Cheshire West & Chester (12,403) (98) (3,517) (12) (16,216) (596) (1,077) (14,308) - - - Cornwall (2,238) (35) (707) (4) (3,679) (75) (692) (69) - (23) - Darlington (6,072) (56) (2,163) (2) (12,241) (7,291) - (68) - - - Derby (12,788) (36) (3,685) (2) (25,197) (12,931) (1,259) (404) - - - Durham (7,985) (37) (1,848) (4) (8,706) (1,115) (784) (293) - - (997) East Riding of Yorkshire (3,209) (55) (946) (4) (7,052) (227) - - - - - Halton (2,342) (14) (804) (4) (5,867) (1,481) (23) - - - (93) Hartlepool (4,215) (48) (888) (5) (7,175) (450) - - - - - Herefordshire (3,587) (34) (1,017) (4) (2,746) (2,536) (786) - - - - Isle of Wight (5,312) (84) (2,136) (9) (10,826) (1,000) - (65) - - - Kingston-upon-Hull (7,114) (77) (2,871) (4) (17,719) (3,198) - - - - - Leicester (4,766) (50) (1,950) (4) (9,163) (8,298) - (941) - - - Luton (6,144) (84) (1,661) (4) (8,806) (243) - - - - - Medway (2,963) (70) (1,286) (5) (7,246) (3,180) - - - - - Middlesbrough (6,658) (110) (1,806) (5) (9,428) (3,417) (1,602) - - - - Milton Keynes (3,528) (23) (1,064) - (5,179) (248) (855) (339) - - - North East Lincolnshire (4,005) (23) (1,113) (4) (6,096) (961) (1,229) - - - - North Lincolnshire (4,475) (80) (1,094) (7) (6,762) (173) - - - - - North Somerset (9,233) (14) (1,943) (2) (10,933) (503) (1,989) - - - - Northumberland (5,387) (114) (2,039) (7) (10,493) (1,728) (455) - - - - Nottingham (4,470) (39) (1,500) (2) (7,633) (1,215) - (3,798) - - - Peterborough (5,833) (95) (1,701) (5) (7,731) - - (8,983) - - - Plymouth (2,917) (18) (723) (2) (3,509) (2,142) (458) - - (7) - Poole (3,929) - (1,256) - (6,778) (3,457) - - - - - Portsmouth (2,822) (37) (795) (2) (3,779) (1,075) - - - - - Reading (3,482) (23) (1,249) (2) (8,168) (65) - - - - - Redcar & Cleveland (929) - (186) - (1,023) (618) (286) (105) - - - Rutland (7,032) (29) (1,622) (2) (9,022) (5,625) (2,162) - - - - Shropshire (3,644) (39) (1,096) (2) (5,831) (3,460) (542) - - - - Slough (5,981) (27) (1,383) (2) (6,461) (689) (1,226) (412) - - - South Gloucestershire (4,308) (60) (1,541) - (6,792) (3,195) (1,782) (122) - - - Southampton (4,122) (38) (1,291) (2) (6,658) (494) - - - - - Southend-on-Sea (4,339) (20) (1,129) (2) (9,207) (1,698) - - - - - Stockton-on-Tees (5,723) (78) (2,117) (4) (13,303) (5,687) - - - - - Stoke-on-Trent (4,767) (44) (1,371) (2) (6,129) (482) (961) (5,154) - (452) - Swindon (4,008) (66) (1,231) (4) (5,774) (3,422) (1,045) (1,172) - - - Telford & Wrekin (3,510) (32) (1,086) (2) (2,432) (460) (612) - - - - Thurrock (2,902) (19) (930) (2) (3,610) (193) (418) (662) - - - Torbay (5,000) (18) (1,144) (2) (3,226) - (357) - - - - Warrington (4,230) (66) (945) (4) (5,204) (133) - (5) - - - West Berkshire (11,317) (21) (2,537) (2) (13,291) (11,156) (2,968) (12,020) - - - Wiltshire (3,420) (78) (659) (2) (4,294) (1,464) (1,010) - - - - Windsor & Maidenhead (3,716) (27) (744) (2) (4,250) (921) - - - - - Wokingham (3,821) (84) (915) (4) (4,545) (2,179) - - - - - York ------Isles of Scilly ENGLISH COUNTIES (12,840) (60) (2,508) (9) (8,741) (2,510) - (12) - - - Buckinghamshire (13,350) (94) (3,239) (9) (15,159) (4,698) (2,621) (285) - - - Cambridgeshire (12,923) (50) (2,604) (5) (12,991) (424) (3,400) - - - - Cumbria (19,118) (140) (4,254) (14) (26,537) (3,193) - - - - - Derbyshire (16,978) (192) (4,304) (13) (20,855) (6,930) (3,843) (20,856) - - - Devon (9,600) (147) (2,015) (9) (11,340) (1,631) (1,839) (680) - - - Dorset (10,747) (72) (3,132) (4) (13,197) (3,308) (2,469) - - - - East Sussex (31,100) (256) (8,004) (24) (35,684) (16,624) (26,983) - - - - Essex (14,788) (116) (2,970) (7) (19,697) (4,383) (8,816) (2,063) - - - Gloucestershire (28,376) (226) (6,504) - (32,554) (5,655) (4,836) (27,185) - - - Hampshire (29,107) (238) (6,133) (13) (35,062) (25,126) - (12,290) - - - Hertfordshire (32,773) (400) (8,397) (33) (49,737) (21,719) (7,888) (140) - (450) - Kent (29,275) (301) (10,189) (25) (44,123) (23,784) (3,484) (34,309) - - - Lancashire (16,033) (39) (3,263) (2) (17,086) (14,766) - (912) - - - Leicestershire (17,730) (116) (3,691) (7) (27,349) (0) (4,541) (3) - - - Lincolnshire (19,432) (153) (4,418) (9) (24,622) (19,575) - - - - - Norfolk (16,221) (73) (3,151) (7) (18,210) (4,478) (1) (122) - (0) - North Yorkshire (16,775) (98) (3,733) (5) (23,043) (10,820) (2,915) - - (2,103) (1,140) Northamptonshire (18,795) (75) (5,292) (2) (24,550) (15,715) (4,433) - - - - Nottinghamshire (14,744) (31) (3,455) (2) (17,019) (1,294) - (6,973) - - - Oxfordshire (12,285) (396) (3,109) (25) (16,063) (5,580) (1,293) (46) - - (614) Somerset (20,690) (207) (4,975) (11) (23,869) (6,794) (3,429) - - - - Staffordshire (18,215) (295) (4,716) (24) (20,964) (6,051) - - - - - Suffolk (23,363) (331) (5,009) (24) (21,874) (12,998) (4,438) - - (1,109) - Surrey (12,993) (27) (2,827) (2) (14,957) (8,782) (3,113) (14,551) - - - Warwickshire (16,423) (128) (3,641) (7) (11,864) (1,218) - - - - - West Sussex (13,093) (222) (3,247) (16) (14,234) (832) (4,092) (158) - - - Worcestershire Grossed Data (277,191) (2,380) (78,488) (160) (423,365) (119,832) (27,133) (56,859) - (481) (1,090) English Unitaries (497,767) (4,484) (118,781) (307) (601,383) (228,886) (94,436) (120,586) - (3,662) (1,754) English Counties (1,210,517) (10,821) (353,800) (789) (1,841,257) (758,167) (172,593) (277,241) - (6,027) (5,697) Total England 150 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Education assigned included in for schools transport without authority combined Referral Support out of Local Authority resources) column 379 inclusion and abroad expenditure SEN recoupment budgets Units Services school (379) (380) (381) (382) (383) (384) (385) (386) (387) (388) (389) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset (20) (31) (66) (1) - - (823) - - (22) (29) Bedford (837) (25) (26) (331) - - (2,354) - (2,265) (40) (34) Blackburn with Darwen------(879) ---- Blackpool ------Bournemouth ------(950) ---- Bracknell Forest------(749) - (8) - - Brighton & Hove------(439) ---- Bristol - - (13) - - - (1,093) - (402) (13) - Central Bedfordshire (177) (9) (97) (378) - - (2,178) - - (12) (27) Cheshire East (8) (18) (21) (466) - (206) (957) - - (29) (24) Cheshire West & Chester (5) (15) (114) (599) - (1) (5,620) - (79) (53) (47) Cornwall -(79)----(386) - (4) - (14) Darlington - - - (599) - - (224) (4,154) (144) (108) (89) Derby - (278) ----(1,243) - (589) - - Durham ------(450) - (9) - - East Riding of Yorkshire (306) - ----(838) - (81) (898) (22) Halton ------(578) ---- Hartlepool (88) - ----(135) - - (29) - Herefordshire - - - (293) - - (263) ---- Isle of Wight - - - (63) - - (55) - (19) - - Kingston-upon-Hull (2,574) (639) ----(2,394) - (80) - (13) Leicester (292) (84) (42) - - - (2,051) - (214) (40) (62) Luton - - (54) - - - (138) - (65) - (240) Medway ------(755) ---- Middlesbrough (212) (1,106) ----(1,571) - (70) (124) (153) Milton Keynes ------(578) ---- North East Lincolnshire (294) - ----(122) - (333) (333) - North Lincolnshire - (157) - (163) - - (419) - (242) (322) (527) North Somerset------(125) - - - (72) Northumberland - (264) ----(344) - (3) (55) - Nottingham ------(2,137) - (25) (2) (10) Peterborough (100) (67) (150) - - - (758) - (144) (209) (12) Plymouth (33) (0) - (2) (1) - (1,359) - (1) - - Poole ------(1,025) - (1) - - Portsmouth - (34) - (50) - - (543) ---- Reading (35) (35) (225) - - - (800) (90) (92) (74) (72) Redcar & Cleveland (119) (262) ----(264) - - (110) - Rutland - (6) - (105) - - (196) ---- Shropshire - - - (150) - - (1,143) - (27) - - Slough - (93) (20) - - - (521) - - (56) - South Gloucestershire - - (573) - - - (561) - (120) - (595) Southampton - - (117) - - - (1,001) - (496) (5) (75) Southend-on-Sea ------(1,226) ---- Stockton-on-Tees - (0) - (221) - - (128) - (33) (53) (81) Stoke-on-Trent ------Swindon (9) - ----(237) - (280) (6) (324) Telford & Wrekin------(1,031) - (96) (303) (122) Thurrock ------(400) - (220) (34) (1) Torbay -(25)----(346) - - - (25) Warrington (194) (31) ----(383) - (152) - - West Berkshire (22) (24) - (219) - - (2,490) - - - (34) Wiltshire -(59)----(402) - (399) - (12) Windsor & Maidenhead - (1,197) (93) - - - (1,342) - (5) - - Wokingham ------(2,284) - (19) - - York ------Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire - (475) (32) - - - (1,312) - (16) - (32) Cambridgeshire (17) (6) (0) (218) - - (1,404) - (352) (491) (61) Cumbria (283) (483) ------(91)- Derbyshire (280) - ----(1,462) - (163) - (20) Devon - (209) (2,043) (95) - - (1,107) - (293) (163) (71) Dorset (600) (829) (96) (33) - - (1,039) - (622) (149) - East Sussex - (464) (536) (217) - - (1,273) - - - (23) Essex ------(1,945) - - (300) (1,429) Gloucestershire (310) - ----(1,400) - - - (100) Hampshire ------(2,725) ---- Hertfordshire ------(1,693) - - (0) (160) Kent (248) (75) (203) (697) - - (6,496) - (101) (1,696) (608) Lancashire ------(2,137) - (511) - - Leicestershire (1,231) (202) - (706) - - (297) ---- Lincolnshire (3) (650) (63) - - (0) (1,244) - (219) (5) (8) Norfolk - (123) (7) (380) - - (420) - (1,277) (7) (268) North Yorkshire (1,018) (282) - (0) - - (1,195) (16) (199) (0) (14) Northamptonshire------(403) ---- Nottinghamshire - (2) ----(2,618) - (13) - - Oxfordshire (324) (835) (0) (0) (0) - (560) - (39) (0) (29) Somerset (79)(14)----(342) (41) (341) (439) (158) Staffordshire ------(4,099) - - - (100) Suffolk ------(106) ---- Surrey ------(4,023) - (827) - - Warwickshire (6) - ----(1,040) - (16) - - West Sussex ------(1,061) ---- Worcestershire(81)-----(1,430) - (176) - - Grossed Data English Unitaries (5,324) (4,538) (1,610) (3,639) (1) (207) (49,286) (4,244) (6,715) (2,929) (2,715) English Counties (4,481) (4,646) (2,980) (2,345) (0) (0) (42,832) (56) (5,165) (3,342) (3,081) Total England (17,535) (12,612) (9,275) (13,245) (1) (1,660) (173,778) (6,128) (23,555) (9,476) (8,958) 2010-11 ESTIMATES 151 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS

14 - 16 School More Free Kitchens - Museum Practical School repair and Learning School Meals - and Library School Licences/ Options Meals eligibility Milk maintenance Insurance Services admissions subscriptions Miscellaneous Local Authority (390) (391) (392) (393) (394) (395) (396) (397) (398) (399) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - (36) - (63) - - - - - (476) Bath & North East Somerset - (972) (1) - - (2) - (58) (14) (24) Bedford - - - (88) ------Blackburn with Darwen - - - (28) ------Blackpool ------Bournemouth - - - (18) ------Bracknell Forest - (1,307) - (149) ------Brighton & Hove - (107) - (198) ------Bristol (3) (1,222) (0) - - (3) - - - (1) Central Bedfordshire ------(22) - - Cheshire East ------(47) - - Cheshire West & Chester - (2,000) - (63) ------Cornwall (61) - - (25) - - - - (71) (765) Darlington ---(40)------Derby - (8,120) - (91) ------Durham ------(232) East Riding of Yorkshire ------Halton ------(9) (39) - Hartlepool ------Herefordshire - - - (73) ------Isle of Wight (271) - - (90) ------Kingston-upon-Hull - - - (251) ------Leicester - (6,667) ------Luton ------Medway ------(62) (2) Middlesbrough - - - (115) - - - (0) - - Milton Keynes - (1,081) (1) (62) - - - (7) - - North East Lincolnshire ------(192) (0) North Lincolnshire - - - (46) - - - - - (5) North Somerset - - (2) ------Northumberland ------(28) (5) - - Nottingham (85) - - (86) - - - - (59) - Peterborough (5) - (0) - - - - (4) - (32) Plymouth - (13) - (13) ------Poole - - - (60) ------Portsmouth (323) - - (64) ------Reading (156) - - (80) ------Redcar & Cleveland (197) (323) ------(86) Rutland - (17) - (13) - - - - - (959) Shropshire - - - (83) ------Slough - (2,690) - (70) - - - - - (33) South Gloucestershire - - - (96) - - (226) - (73) - Southampton ------Southend-on-Sea - (49) - (73) - - - - - (4) Stockton-on-Tees ------Stoke-on-Trent (132) - - (100) - - - - - (1) Swindon - - - (62) ------Telford & Wrekin ------Thurrock (386) (612) - (42) - - - (2) (75) (4) Torbay ------Warrington - (256) - (100) - - (223) - - (87) West Berkshire - - (0) - - - - (13) - (0) Wiltshire - - - (41) - - - - - (11) Windsor & Maidenhead - - - (24) (210) - - - (232) - Wokingham ---(40)------York ------(41) Isles of Scilly ENGLISH COUNTIES ------(224) Buckinghamshire ------(1) (0) (26) Cambridgeshire ------Cumbria - - - (173) ------Derbyshire - (1,831) (0) - (0) (2,109) (7) (1) (0) (4,525) Devon - (38) - - - (957) - - - (43) Dorset (290) - - (65) - - - - - (83) East Sussex ------(375) Essex - - - (175) - - - - - (115) Gloucestershire (1,128) - - (276) ------Hampshire - - - (854) ------Hertfordshire (503) (270) - (700) - - (95) - - (40) Kent - - - (628) ------Lancashire - (4,815) ------Leicestershire (1,345) (0) (0) (300) - - - (1) (209) (22) Lincolnshire - - - (62) ------Norfolk (49) (43) (3) - - - - (89) - - North Yorkshire - - - (61) - - - - - (537) Northamptonshire - - (2) (574) ------Nottinghamshire - (1) - (0) - (0) - (5) - (0) Oxfordshire - (40) - - - - - (74) - (50) Somerset - - - (300) - - - - - (140) Staffordshire ------Suffolk ------Surrey (720) - (7) ------(3) Warwickshire ------West Sussex (851) - - (182) ------Worcestershire Grossed Data (1,619) (25,470) (4) (2,447) (210) (5) (478) (167) (818) (2,764) English Unitaries (4,886) (7,039) (12) (4,350) (0) (3,066) (102) (171) (210) (6,182) English Counties (13,235) (47,071) (2,100) (12,367) (210) (4,004) (1,370) (520) (1,028) (13,227) Total England 152 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - INCOME: ALL SCHOOLS

Staff Capital costs - Supply Other Expenditure Servicing supply cover - Termination School Standards from of cover long of Development Fund Other Revenue Prudential Total schools (not term Employment Grant Allocation specific (CERA) borrowing Schools Local Authority forums sickness) sickness Costs Non-Devolved Non-Devolved grants (Schools) costs Budget (400) (401) (402) (403) (404) (405) (406) (407) (408) (409) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset---- -(943) - - - (20,663) Bedford - (64) (153) - - (3,917) (98) - - (24,900) Blackburn with Darwen---- -(297) (336) - - (19,131) Blackpool ----(983) - - - - (13,488) Bournemouth ----(11)(1,685) - - - (11,796) Bracknell Forest----(11)(61)(258) - - (6,809) Brighton & Hove---- -(5,022) - (662) - (21,022) Bristol ---- -(164) - - - (33,677) Central Bedfordshire - (382) (233) - (256) (6,566) - - - (26,953) Cheshire East ----(1,157) (2,187) - - - (29,084) Cheshire West & Chester---- -(1,908) - - - (32,938) Cornwall ---- -(15,455) (157) - - (66,384) Darlington - - - (50) (295) (1,372) (80) - - (15,557) Derby ---- -(686) - - - (30,730) Durham ----(66)- - --(65,039) East Riding of Yorkshire - (3) - - (1,561) (4,596) - - - (30,304) Halton ------(12,070) Hartlepool ----(745) (607) (87) - - (12,366) Herefordshire ---- -(4,277) - - - (17,616) Isle of Wight ---- -(668) (581) - - (12,170) Kingston-upon-Hull ----(1,316) (6,294) - - - (33,102) Leicester ---- -(4,354) - - - (38,372) Luton ----(72)(1,124) - - - (33,532) Medway ------(17,696) Middlesbrough ----(931) (1,430) (1,184) - - (21,595) Milton Keynes ----(353) (423) - - - (24,496) North East Lincolnshire - (267) - - - (978) - - - (14,713) North Lincolnshire----(648) (684) - - - (16,787) North Somerset----(500) - - - - (13,340) Northumberland - (7) - - - (7,797) (3,060) - - (36,148) Nottingham ----(893) (7,961) - - - (31,282) Peterborough - (391) - - - (120) - - - (20,838) Plymouth (0) (3) - - (2,962) (6,633) - - - (35,384) Poole ----(80)(404) - - - (11,311) Portsmouth - (486) - - - (150) - - - (16,742) Reading ---- -(150) (185) - - (10,653) Redcar & Cleveland----(1,186) (2,686) (498) - - (18,350) Rutland ---- -(183) (986) (266) - (5,495) Shropshire ------(27,802) Slough ---- -(865) - - - (16,251) South Gloucestershire---- -(3,765) (1,613) - - (26,200) Southampton - - (250) - - (80) (75) - - (20,296) Southend-on-Sea ----(1,131) (3,688) - - - (18,649) Stockton-on-Tees (0) ------(17,037) Stoke-on-Trent ------(1,845) - - (28,757) Swindon ----(30)(3,104) (398) - - (23,981) Telford & Wrekin---- -(541) - - - (18,876) Thurrock ----(488) (1,649) - - - (10,926) Torbay ----(92)(2,751) (214) - - (13,308) Warrington - - (816) - (951) (1,260) - - - (13,533) West Berkshire - (283) - - - (393) (184) - - (14,901) Wiltshire ---- -(40)- --(54,239) Windsor & Maidenhead ---- -(979) (423) (439) - (15,457) Wokingham ---- -(1,731) - - - (14,158) York ------(11,587) Isles of Scilly ------(41) ENGLISH COUNTIES Buckinghamshire ----(2,619) (10,200) (6,909) (4,894) - (53,392) Cambridgeshire - (0) - - - (690) - - - (42,722) Cumbria ---- -(6,516) - - - (39,769) Derbyshire ------(55,354) Devon - (25) - - - - (400) - - (86,851) Dorset ---- -(9,831) - (64) - (41,560) East Sussex - (426) (559) - (1,803) (5,673) - - - (44,340) Essex ----(5,971) (4,837) (2,519) - - (136,050) Gloucestershire---- -(10,404) - - - (65,345) Hampshire ----(703) (13,571) - - - (123,739) Hertfordshire ----(335) (2,539) - - - (113,550) Kent - (20) - - - (6,762) (11,092) - - (151,142) Lancashire ---- -(4,171) (571) - - (153,510) Leicestershire ----(152) (3,509) (12,548) - - (75,562) Lincolnshire ---- -(14,457) (11) (2,115) - (74,091) Norfolk ---- -(1,947) - - - (72,700) North Yorkshire (1) (0) - - (1,089) (12,352) - (3,381) - (61,995) Northamptonshire - (581) - - (857) (5,688) - - - (68,759) Nottinghamshire ---- -(380) - - - (72,450) Oxfordshire - - (0) - - (9,045) - (33) - (54,390) Somerset ---- -(2,457) (48) - - (43,497) Staffordshire ---- -(9,154) (57) - - (73,824) Suffolk ------(50,371) Surrey ---- -(1,099) - - - (75,095) Warwickshire ------(220) (1,769) - (61,032) West Sussex ----(388) (10,733) - - - (45,464) Worcestershire ----(904) (3,977) - - - (43,495) Grossed Data English Unitaries (0) (1,886) (1,452) (50) (16,716) (112,626) (12,263) (1,368) - (1,248,530) English Counties (1) (1,052) (559) - (14,821) (149,993) (34,375) (12,255) - (1,980,050) Total England (7) (6,275) (2,978) (51) (52,285) (425,650) (121,703) (25,021) (167) (5,642,401) 2010-11 ESTIMATES 153 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS School Standards Grant School Standards Grant Expenditure (Personalisation) on the Free Central Support Other Threshold Entitlement expenditure for Standards and in PVI on schools Individual Pupil Pupil School Fund Performance providers education in School- Schools Maintained Referral Maintained Referral Development Allocation Pay (funded by of children financial specific Budget Schools Units Schools Units Grant (Devolved) (Devolved) the LA) under 5 difficulty contingencies Local Authority (410) (411) (412) (413) (414) (415) (416) (417) (418) (419) (420) (421) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 89,367------4,056922-6,769 Bath & North East Somerset 96,866------2,990479-863 Bedford 96,895------1,4302,929-523 Blackburn with Darwen 74,102------2,993--293 Blackpool 74,194------3,271672-540 Bournemouth 58,231------2,347233204308 Bracknell Forest 118,910 ------4,9571,441-431 Brighton & Hove 172,710 ------6,5034,4414505,811 Bristol 148,493 ------3,72159630951 Central Bedfordshire 182,668 ------7,523-782,060 Cheshire East 184,026 ------5,4773,604863,261 Cheshire West & Chester 263,929 43 - 8 - - - - 7,944 364 - 3,507 Cornwall 53,560------1,893948--588 Darlington 145,628 ------2,524189100271 Derby 284,068 ------2,809496-4,911 Durham 177,963 ------4,1081,611-2,432 East Riding of Yorkshire 73,291------2,633--1,930 Halton 58,154------212199-220 Hartlepool 81,428------2,913479-213 Herefordshire 72,630------2,439808- - Isle of Wight 128,756 ------3,7232,209274-2,655 Kingston-upon-Hull 173,250 ------5,6904,196-2,3658,140 Leicester 129,511 ------4,1671,061-2,681 Luton 156,911 ------5,4282,170-874 Medway 73,130------43979- 34 Middlesbrough 160,328 ------5,004-1342,183 Milton Keynes 81,709 0 - 0 - - - - 1,492 593 - 2,139 North East Lincolnshire 85,163------1,979426-1,647 North Lincolnshire 101,448 0 ------3,806 147 221 1,420 North Somerset 162,797 ------2,079178-1,557 Northumberland 130,953 ------2,671619-21,436 Nottingham 109,094 ------4,835227- 19 Peterborough 141,298 ------4,4371,331-1,186 Plymouth 68,807------2,624459-237 Poole 92,218------4,551447-324 Portsmouth 67,000------2,746187-1,025 Reading 82,213------127434- 95 Redcar & Cleveland 18,420------785110-244 Rutland 139,449 ------3,889636-931 Shropshire 99,551------1,442--3,593 Slough 130,327 ------4,9189993371,056 South Gloucestershire 100,908 ------4,7891,209-1,130 Southampton 113,452 ------6801 Southend-on-Sea 105,083 ------871355- 55 Stockton-on-Tees 119,478 ------3,4891,48096-4,980 Stoke-on-Trent 101,697 ------4,021413-2,401 Swindon 90,714------2,729307-917 Telford & Wrekin 87,160------1,935311-1,355 Thurrock 70,832------1,704284-1,286 Torbay 117,998 ------2,67534-943 Warrington 101,670 (0) - (0) - - - - 2,776 597 250 549 West Berkshire 236,376 ------10,5452,073-797 Wiltshire 77,045------3,374259-290 Windsor & Maidenhead 89,681---- -0 -4,013--1,703 Wokingham 87,014------2462,684263-856 York 2,324------6223-- Isles of Scilly ENGLISH COUNTIES 282,251 ------10,1131,947-6,329 Buckinghamshire 287,593 ------10,1712,0353507,817 Cambridgeshire 241,910 ------9,5754,5911,1651,0101,204 Cumbria 396,090 - - (0) - - - - 10,355 2,281 - 708 Derbyshire 358,581 ------12,5633,241-827 Devon 203,541 ------6,7501,0835511,670 Dorset 237,547 ------8,6922,3296,9141,894 East Sussex 731,026 - - 0 - - - - 30,316 - - 9,033 Essex 304,400 ------5,05513,7361,767-8,251 Gloucestershire 615,131 ------19,77230,6313,121-7,907 Hampshire 668,469 ------16,477--4,653 Hertfordshire 782,646 ------31,1606,402-18,714 Kent 633,171 ---- -(2,181) - 18,438 65 500 2,637 Lancashire 348,241 ------13,175594161532 Leicestershire 352,253 ------87811,4141,732-14,573 Lincolnshire 390,799 ---- -(2,924) 9,056 14,251 2,398 500 7,451 Norfolk 329,686 ------8,6603692211,737 North Yorkshire 339,390 ------10,96811,9973,246-32,379 Northamptonshire 431,030 ------8,96725915017,983 Nottinghamshire 318,709 ------13,1433,551-2,632 Oxfordshire 241,257 0 - 0 - - - - 10,109 1,602 - 4,960 Somerset 455,527 ------10,9142,640-6,817 Staffordshire 374,809 ------11,1373,9273231,001 Suffolk 556,756 ------22,9072,2441105,988 Surrey 278,908 ---- -1,614-8,9732,396-1,371 Warwickshire 377,680 ------16,4398131,2111,290 West Sussex 289,686 ------8,9024252502,976 Worcestershire Grossed Data 6,340,879 43 - 8 - - 0 15,040 179,278 36,064 4,261 107,419 English Unitaries 10,827,090 0 - 0 - - (3,490) 55,304 374,982 51,630 12,251 173,335 English Counties 28,808,387 43 - 8 - - (3,593) 109,711 773,951 158,261 23,728 419,874 Total England 154 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS Provision Provision Fees for Home to for for pupils with post-16 Fees to pupils pupils SEN at provision independent with SEN with SEN: independent transport: schools Contribution Early (including provision not Support special SEN/LLDD for pupils Inter- to Pupil Behaviour Years assigned included in for schools transport without authority combined Referral Support Local Authority contingency resources) column 423 inclusion and abroad expenditure SEN recoupment budgets Units Services (422) (423) (424) (425) (426) (427) (428) (429) (430) (431) (432) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset - 681 398 325 2,123 - - (408) 761 377 1,590 Bedford - 986 583 273 1,933 - - (762) - 2,061 399 Blackburn with Darwen - - 3,394 415 1,728 343 - 107 312 2,001 316 Blackpool - 2,777 - 639 2,096 - - - - 2,965 - Bournemouth - 1,552 419 310 2,935 - - (171) - 827 288 Bracknell Forest 145 698 428 18 3,893 - 30 1,016 527 699 508 Brighton & Hove 62 817 1,140 669 4,008 94 - (75) 226 - 694 Bristol - 820 922 613 5,378 - - 771 450 3,336 779 Central Bedfordshire - 1,928 832 226 1,121 - - 288 - 1,619 1,007 Cheshire East 96 1,683 966 1,253 4,400 - 5,169 3,816 - 551 1,132 Cheshire West & Chester 123 1,381 774 1,342 4,290 - 8 (4,473) - 219 1,966 Cornwall - 2,271 1,688 818 3,499 - - 704 - 3,697 393 Darlington - 723 143 - 402 400 - (5) 518 1,008 906 Derby - 21 984 987 2,885 - - (335) 1,000 3,886 312 Durham - 2,428 1,392 369 2,792 - - 265 250 1,766 1,282 East Riding of Yorkshire - 2,949 419 105 2,020 - - 1,628 - 586 1,344 Halton - - 882 363 1,742 - - 186 37 1,227 261 Hartlepool - 1,657 340 134 478 - - 132 - 709 712 Herefordshire 31 538 1,323 412 1,355 - - 94 - 898 55 Isle of Wight - 1,573 1,243 284 1,741 416 - 43 - 759 244 Kingston-upon-Hull - 2,709 910 155 1,047 - - (1,370) 1,388 2,594 57 Leicester - 6,303 984 618 4,326 - - (247) - 3,899 693 Luton - 612 533 243 1,364 - 25 988 216 1,318 202 Medway - 274 391 284 6,944 - - 1,359 58 2,937 395 Middlesbrough 50 1,508 1,192 53 876 40 - (1,158) 619 2,408 375 Milton Keynes - 1,087 1,081 68 5,321 - 390 (122) - 298 945 North East Lincolnshire - 1,842 1,200 837 2,930 - - (122) - 1,522 1,027 North Lincolnshire 245 1,019 1,276 129 3,447 61 - 4 - 599 730 North Somerset - 896 556 637 - 50 1,656 460 646 1,521 151 Northumberland - 1,457 2,551 773 3,921 515 118 426 247 381 681 Nottingham 396 748 809 411 682 460 - (312) 784 4,488 1,406 Peterborough - 2,403 1,566 341 2,224 - 1,531 37 233 1,909 (52) Plymouth - 1,339 354 416 2,321 82 - (985) - 2,281 743 Poole - 1,504 88 56 3,487 62 - (338) 57 744 25 Portsmouth - 1,251 881 95 696 - - 193 - 1,666 465 Reading - 367 469 423 2,950 90 - 2,500 724 824 401 Redcar & Cleveland - 1,096 1,339 289 1,709 - - 664 20 670 76 Rutland - 139 247 50 957 - - 182 - - 25 Shropshire - 994 1,504 61 3,867 - - 651 305 1,069 173 Slough - 6 746 1,307 2,150 40 - 498 957 737 1,337 South Gloucestershire 284 207 270 1,123 2,928 - - 1,405 770 2,336 110 Southampton - 1,674 160 372 2,074 - - (526) 330 1,435 1,389 Southend-on-Sea 196 2,570 172 451 2,491 - - (275) 414 940 309 Stockton-on-Tees 250 - 4,536 51 1,774 - - 238 109 1,542 538 Stoke-on-Trent - 1,454 1,392 1,431 4,605 - - 1,668 1,400 1,712 162 Swindon - 1,806 650 514 2,747 - - 259 - 322 569 Telford & Wrekin - 291 746 444 2,246 - - (529) - 1,408 551 Thurrock 254 945 1,043 - 1,924 - - 836 200 744 1,033 Torbay - 682 145 299 1,169 - - 183 - 842 216 Warrington - 1,078 137 1,821 1,809 - - 270 - 608 67 West Berkshire - 1,324 1,295 117 3,418 - - (1,361) - 1,366 308 Wiltshire 82 3,896 2,703 19 6,426 - - 1,767 153 2,879 932 Windsor & Maidenhead - 404 295 478 5,584 - - (200) 310 782 229 Wokingham - 292 112 365 4,229 - - (1,390) - 566 555 York - 978 1,046 302 2,468 150 - (745) 387 1,547 714 Isles of Scilly - - - 35 ------ENGLISH COUNTIES Buckinghamshire - 3,370 2,734 3,149 12,743 - - 1,572 1,184 3,282 181 Cambridgeshire - 3,019 1,919 140 5,570 - 2,363 215 1,028 3,883 2,844 Cumbria - 4,636 2,432 855 2,790 - - 125 1,501 2,292 710 Derbyshire - 8,015 207 2,011 7,507 88 - 1,521 1,040 4,385 2,470 Devon 250 1,482 1,696 756 8,722 - - 256 2,420 2,132 965 Dorset - 6,124 317 368 7,625 1,322 - 674 - 3,911 339 East Sussex - 847 4,255 2,985 8,968 - - 876 4,117 1,829 415 Essex - 13,502 1,653 1,286 21,381 - - 1,073 2,566 4,107 3,573 Gloucestershire - 1,277 2,412 3,672 6,210 - - (724) - 6,048 322 Hampshire 1,228 9,094 2,039 41 10,882 - - 1,085 1,633 7,392 2,341 Hertfordshire 1,422 11,417 2,467 971 16,198 - 70 (512) 1,433 8,962 2,357 Kent - 8,214 1,382 7,855 12,644 - - (2,044) 2,714 13,928 2,938 Lancashire - 6,402 - 1,581 18,220 - - 1,321 3,771 11,784 3,121 Leicestershire - 3,566 3,692 - 7,959 - - 3,351 1,937 2,340 1,127 Lincolnshire 780 1,332 230 1,518 6,480 - 2,114 (44) - 3,207 283 Norfolk 432 - 4,616 1,419 9,334 - 100 160 - 3,620 2,214 North Yorkshire - 915 2,448 - 2,935 - - 431 2,338 3,682 760 Northamptonshire 119 2,821 2,998 177 4,332 - - 3,006 2,065 6,014 272 Nottinghamshire 200 231 7,164 - 2,386 - - 426 - 3,954 2,076 Oxfordshire - 1,060 6,591 2,842 6,333 422 - (466) 418 1,785 808 Somerset 7 4,771 1,349 125 5,643 - - 78 4,394 2,685 2,139 Staffordshire - - 5,230 2,961 3,490 54 - (1,778) 818 2,897 724 Suffolk - 4,664 1,951 - 7,865 38 - 94 - 5,172 1,752 Surrey - 4,150 3,773 372 32,401 - 34 (1,073) 15 7,773 2,214 Warwickshire 430 4,412 614 177 8,655 - - 708 381 3,937 1,368 West Sussex - 4,178 - 2,300 15,255 608 772 (26) 1,879 1,229 1,435 Worcestershire - 2,593 1,214 471 4,493 - - (108) - 3,178 698 Grossed Data English Unitaries 2,214 70,637 51,648 24,621 147,929 2,803 8,928 7,730 14,409 80,084 31,726 English Counties 4,869 112,093 65,381 38,032 257,019 2,532 5,454 10,199 37,653 125,407 40,445 Total England 12,153 294,725 204,736 102,265 659,341 8,967 14,882 48,926 80,349 372,703 125,555 2010-11 ESTIMATES 155 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS

14 - 16 School More Free Kitchens - Museum Education Practical School repair and out of Learning School Meals - and Library School Licences/ school Options Meals eligibility Milk maintenance Insurance Services admissions subscriptions Miscellaneous Local Authority (433) (434) (435) (436) (437) (438) (439) (440) (441) (442) (443) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 228 - 810 89 31 - - - 51 - 79 Bath & North East Somerset 409 300 65 28 - - 1 - 165 2 108 Bedford - 401 - 60 160 - - 155 335 52 91 Blackburn with Darwen 644 243 - 31 54 - 446 - 95 40 - Blackpool 63--53----553-318 Bournemouth 264 240 - - 2 - - - 158 110 40 Bracknell Forest 1,301 - 318 21 54 52 720 47 466 71 399 Brighton & Hove 1,300 73 344 43 16 38 1,054 - 453 95 512 Bristol 569 695 11 16 4 - - - 263 - 78 Central Bedfordshire 1,808 - - 19 - 99 118 18 434 255 145 Cheshire East 1,328 - - 0 - 108 21 18 491 273 148 Cheshire West & Chester 1,194 - 2,061 14 - - - 591 304 469 958 Cornwall 199 413 - - 5 - 125 - 220 159 458 Darlington 848 - - 87 - - 613 42 293 94 - Derby 2,520 - 870 8 12 769 - - 529 - 1,011 Durham 436 - 786 - - - 269 83 860 50 625 East Riding of Yorkshire 479 - - 5 - - 14 - 35 - 51 Halton 184--26----155161- Hartlepool 202 - - 17 - - - 4 181 16 23 Herefordshire 152340-19----8513- Isle of Wight 368 620 4,922 16 40 269 - 200 189 78 566 Kingston-upon-Hull 477 - - 60 126 - 174 79 576 - - Leicester 988 - - 58 - - 22 - 408 - 65 Luton 538241-34----334-37 Medway 99 - - 29 - - - 12 151 240 65 Middlesbrough ---24----315152322 Milton Keynes -31013437----274-76 North East Lincolnshire 1,351 157 69 - - - - 86 86 - 313 North Lincolnshire 831 1,073 - 18 - - 788 25 234 66 81 North Somerset 1,902--33----225-65 Northumberland 516 544 104 - - 21 - 109 524 36 395 Nottingham 487371------32613- Peterborough 285 0 1,215 17 47 266 - 8 219 - 366 Plymouth 363 30 564 16 2 3 85 51 157 46 - Poole 471 - - 24 2 59 - 16 205 48 6 Portsmouth 450 537 23 - 13 27 - - 144 74 80 Reading 1,503 47 - 20 7 - 705 - 117 51 72 Redcar & Cleveland 41 - 75 - 18 110 26 - 32 - 412 Rutland 490 - 1,917 31 - - 42 11 224 - 91 Shropshire 128339------284-- Slough 446 213 1,879 123 32 111 - - 377 4 151 South Gloucestershire 368 374 - - - - 486 - 267 30 134 Southampton 21352------2361108 Southend-on-Sea 313 - 280 60 - 28 - - 210 65 92 Stockton-on-Tees 456 361 782 31 - - 347 - 217 59 56 Stoke-on-Trent 2,19240------262-48 Swindon 411 - 245 27 151 66 91 - 390 98 95 Telford & Wrekin 321------2244460 Thurrock 1,115 387 49 40 - 59 383 - 149 4 956 Torbay 118 308 659 69 - - - 17 350 191 93 Warrington 233 24 106 10 - 10 - 25 419 43 100 West Berkshire 429 - - 33 - - 63 - 290 375 773 Wiltshire 142 - - - 20 22 - 10 258 195 40 Windsor & Maidenhead 428 555 170 - - 410 739 - 279 236 92 Wokingham 663 369 10 75 1 11 100 - 174 51 - York ------Isles of Scilly ENGLISH COUNTIES 441447------1,747171187 Buckinghamshire 4,41453-17----3331611,112 Cambridgeshire 877 - - 132 - 185 651 436 410 156 187 Cumbria 2,846 2,074 6,101 78 201 42 2,277 155 409 178 1,891 Derbyshire 3,400 - 1,971 24 - 36 - 58 335 232 36 Devon 18 - - 5 - 4 - 7 274 90 151 Dorset 1,006 1,459 122 130 17 - 310 42 676 9 1,110 East Sussex 12,146510370174----1,790685986 Essex 2,039 - - - 52 203 - 22 585 790 349 Gloucestershire 1,846 960 - - 2 - 40 - 1,373 362 413 Hampshire 2,557 2,786 - 61 7 - - - 3,244 283 673 Hertfordshire 4,342 1,104 4,546 117 65 356 - 158 1,856 1,198 1,753 Kent 677 1,280 - 181 377 - 3,317 998 825 153 389 Lancashire 814 - 163 25 - - 687 58 363 27 - Leicestershire 863 1,076 34 3 1 - - - 828 4 1,303 Lincolnshire 3,414 1,404 137 21 15 - - - 529 252 294 Norfolk 2,704 694 838 181 - - 3 19 1,330 187 - North Yorkshire 273 1,572 - - 58 - - - 47 186 416 Northamptonshire 675 - - 206 159 - - - 1,392 184 266 Nottinghamshire 945 - 124 - 74 - 2 - 621 217 1,248 Oxfordshire 1,379 845 123 80 - 22 1,054 - 289 588 20 Somerset 1,879 2,116 - 90 - - 4,373 371 680 809 1,350 Staffordshire 3,946------14337445 Suffolk 3,685 4,322 - - - - 42 - 1,510 543 338 Surrey 684532-109----817-539 Warwickshire 5,752 677 2,205 45 91 13 - 350 977 226 25 West Sussex 330 84 - 18 - - 1,632 - 923 124 46 Worcestershire Grossed Data 33,267 9,658 18,468 1,424 798 2,539 7,431 1,606 15,252 4,060 10,855 English Unitaries 63,955 23,994 16,735 1,695 1,119 861 14,387 2,674 24,303 8,190 15,126 English Counties 148,060 54,244 49,437 7,763 4,241 4,642 35,605 9,131 67,550 17,589 45,603 Total England 156 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SCHOOLS BUDGET (SB) - NET EXPENDITURE: ALL SCHOOLS

Total Total SEN Excluded Early Primary Secondary Special pupil Early Primary Secondary Special transport Local Authority pupils Years schools schools schools support Years schools schools schools expenditure (463) (464) (465) (466) (467) (468) (469) (470) (471) (472) (473) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 52 - 6 8 1 14 - 1,020 1,464 152 2,635 Bedford -056011- - -2,1622,162 Blackburn with Darwen 46 3 189 117 3 311 16 1,178 730 19 1,943 Blackpool - - 61 54 7 121 - 819 721 89 1,629 Bournemouth 119 - 24 2 1 26 - 88 29 862 980 Bracknell Forest------553752-1,305 Brighton & Hove2-----913341952,0592,680 Bristol 138 5 153 65 4 226 - 823 369 4,293 5,485 Central Bedfordshire - 0 8 10 0 18 43 1,694 2,176 50 3,963 Cheshire East - - 44 51 3 99 - 887 800 2,392 4,079 Cheshire West & Chester - - 60 69 4 132 - 563 524 2,509 3,596 Cornwall - - 260 226 123 609 - - - 2,726 2,726 Darlington ------722722 Derby 1-1204394542931,4522,239 Durham 180-----2243633,7183,845 East Riding of Yorkshire 76 0 24 29 1 55 34 2,118 2,563 121 4,836 Halton 112------1049371,041 Hartlepool 23 - 30 5 - 35 - 93 68 912 1,073 Herefordshire --2205- ---- Isle of Wight 70------Kingston-upon-Hull 33 1 47 34 1 83 122 562 1,564 196 2,444 Leicester 112------1,5201,2772433,040 Luton 187 - 118 77 2 197 - - - 2,106 2,106 Medway 80------1,3621,2491,1363,747 Middlesbrough 8 - 56 31 3 90 67 374 317 1,125 1,883 Milton Keynes 13 - 2 - - 2 - 316 49 1,633 1,998 North East Lincolnshire------761,302761322,171 North Lincolnshire - 1 26 26 3 57 32 565 573 59 1,229 North Somerset 8 - - 6 - 6 - 64 151 1,320 1,535 Northumberland84------1613612,3332,855 Nottingham - 1 146 184 15 345 - 107 375 1,304 1,786 Peterborough 198 ------2003718571,428 Plymouth 16-05281371821552,2582,733 Poole 67-5308 - - -1,1281,128 Portsmouth 82 - 19 50 1 71 - 97 201 989 1,287 Reading ------555454251,025 Redcar & Cleveland 67 - 15 12 1 28 - 213 62 612 887 Rutland ------542542 Shropshire 96 - - - 119 119 10 413 481 3,079 3,983 Slough 3 -----12101381,2211,571 South Gloucestershire 73 - - 15 - 15 - 570 300 2,207 3,077 Southampton 50-----29--1,7101,740 Southend-on-Sea - - - 38 - 38 - 167 50 1,287 1,503 Stockton-on-Tees 37 - 1 58 0 59 - 387 285 1,661 2,334 Stoke-on-Trent176------1,6131,613 Swindon ------1,0776971211,894 Telford & Wrekin 41 - 10 10 1 21 - 148 377 1,428 1,953 Thurrock --2012132----- Torbay 13------93511,1051,249 Warrington 7------1,4131,413 West Berkshire ------26-2,0662,092 Wiltshire 14 - - 28 - 28 - 1,968 2,266 496 4,731 Windsor & Maidenhead 73 -----36142741,0191,341 Wokingham 78 ------1,5921,592 York 109 0 16 17 2 35 - - - 1,254 1,254 Isles of Scilly ------11--11 ENGLISH COUNTIES Buckinghamshire ------5977354,9396,271 Cambridgeshire - - 174 107 1 282 - - - 6,619 6,619 Cumbria - - 136 136 11 284 - 949 1,082 2,506 4,537 Derbyshire 265 - 121 121 5 246 - 746 1,025 5,414 7,185 Devon 45 0 143 142 12 297 8 2,530 2,503 209 5,250 Dorset 8 - 2 73 0 76 - - - 3,948 3,948 East Sussex260------1288,1128,240 Essex 1,252 - 59 46 1 106 - - - 12,864 12,864 Gloucestershire 33 - 38 38 1 76 - 360 412 5,026 5,799 Hampshire 460 - 47 162 - 209 - 1,319 2,031 12,817 16,167 Hertfordshire 496 6 113 162 3 285 38 690 600 10,713 12,040 Kent 632------4,3243,69412,02720,045 Lancashire 247 -----163,4585,2977,38816,158 Leicestershire205-----221463384,5775,183 Lincolnshire 20 0 5 1 45 52 1 33 204 10,863 11,100 Norfolk - 0 2 36 0 38 - 2,905 603 4,637 8,145 North Yorkshire 72 - 12 59 0 71 - 262 1,252 4,396 5,911 Northamptonshire------283,8482,953936,922 Nottinghamshire - 4 66 59 1 130 - - - 5,947 5,947 Oxfordshire 318 - 5 10 - 15 - - - 5,422 5,422 Somerset 205 - 71 64 1 136 - 135 339 3,184 3,659 Staffordshire282-----514014915,3446,287 Suffolk 21-----288,2965,16443213,920 Surrey 181-----2614,0132,30812,06218,643 Warwickshire 150 ------1611,2373,9815,380 West Sussex 83 - 15 12 0 27 13 3,081 2,436 602 6,133 Worcestershire 231 - 10 14 1 24 - 742 713 5,050 6,505 Grossed Data English Unitaries 2,544 11 1,347 1,251 297 2,906 755 22,833 23,783 66,744 114,113 English Counties 5,466 11 1,017 1,242 84 2,353 664 38,899 35,545 159,171 234,279 Total England 15,544 159 7,558 8,461 4,422 20,600 2,539 91,787 84,955 392,577 571,858 2010-11 ESTIMATES 159 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 OTHER EDUCATION AND COMMUNITY BUDGET LEARNER SUPPORT Home to School Transport: Other Home to School Transport Expenditure Home to post-16 provision transport: Total SEN / LLDD transport Other other home expenditure home to to school post-16 Education Early Primary Secondary Special transport transport Welfare School Years schools schools schools expenditure aged 16-18 aged 19-25 expenditure Service improvement Local Authority (474) (475) (476) (477) (478) (479) (480) (481) (482) (483) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - 621 891 92 1,604 - - 147 349 607 Bath & North East Somerset - 1,340 1,905 - 3,245 199 - 274 330 2,567 Bedford - - 357 - 357 - - - 707 1,027 Blackburn with Darwen - 140 123 15 278 67 - - 350 1,859 Blackpool - 293 6 - 299 25 2 60 393 1,222 Bournemouth - 14 570 - 585 125 - 26 308 488 Bracknell Forest - 210 244 16 471 139 69 21 694 1,485 Brighton & Hove - 174 995 129 1,299 280 - 1 855 4,018 Bristol 51 2,025 2,601 59 4,736 201 152 678 368 4,080 Central Bedfordshire - 1,044 3,573 - 4,617 25 1,153 459 784 11,215 Cheshire East - 1,095 3,252 - 4,347 47 - 1,086 548 1,366 Cheshire West & Chester - 4,962 4,300 50 9,311 71 - 1,353 680 7,340 Cornwall - 85 695 - 780 155 - 78 346 1,325 Darlington - 89 444 107 640 72 70 4 767 3,511 Derby - 967 7,645 - 8,612 386 20 1,979 1,649 4,704 Durham 47 2,971 3,595 170 6,783 377 - - 1,031 4,066 East Riding of Yorkshire - - 26 234 260 285 - - 885 1,387 Halton - 85 668 - 753 7 - 38 126 2,438 Hartlepool - 1,230 2,394 1,234 4,859 - - 860 228 1,140 Herefordshire - 83 1,639 - 1,722 15 - 517 498 1,571 Isle of Wight 4 20 55 7 86 2 - - 1,341 3,226 Kingston-upon-Hull - 284 238 45 568 410 452 - 1,229 5,734 Leicester - - 1,092 - 1,092 - - 467 979 3,758 Luton - 687 631 - 1,318 - - 36 430 4,480 Medway - 24 306 - 331 124 31 119 267 1,096 Middlesbrough - 296 1,049 - 1,345 281 - 194 684 2,928 Milton Keynes 11 305 304 5 625 187 - - 742 2,483 North East Lincolnshire 63 1,120 1,136 117 2,435 317 - 647 625 2,695 North Lincolnshire - 544 1,294 - 1,838 66 - 1 561 1,321 North Somerset - 1,171 8,051 8 9,230 1,053 179 104 700 4,603 Northumberland - 157 455 - 611 2 - - 1,034 3,345 Nottingham 4 433 966 14 1,418 - - - 475 3,741 Peterborough - 12 239 22 272 154 - - 377 1,654 Plymouth - 200 562 - 762 50 - 116 508 833 Poole - 13 28 136 177 21 - 50 490 1,826 Portsmouth - 27 268 - 295 101 11 20 309 2,242 Reading - 201 579 24 804 6 - 142 722 1,117 Redcar & Cleveland - 417 399 - 816 - - 185 - 84 Rutland - 2,171 4,292 - 6,462 - - 700 531 1,165 Shropshire 0 38 240 6 284 24 3 28 318 404 Slough - 495 1,703 - 2,198 136 27 68 577 3,338 South Gloucestershire - 65 139 - 204 88 - - 519 1,520 Southampton - 110 284 - 394 137 25 99 507 1,751 Southend-on-Sea - 360 656 - 1,015 156 - - 574 1,247 Stockton-on-Tees 21 131 626 - 778 214 - 301 767 1,335 Stoke-on-Trent - 881 570 99 1,550 - - - 680 2,643 Swindon - 232 811 116 1,159 81 - 493 264 1,823 Telford & Wrekin - 638 366 17 1,021 - - 431 327 3,363 Thurrock - 150 - - 150 53 - 986 328 646 Torbay - 482 837 - 1,319 - - 209 359 1,161 Warrington - 409 1,863 - 2,272 18 261 - 375 1,408 West Berkshire - 2,061 6,452 0 8,513 856 - - 1,268 6,993 Wiltshire - 63 614 - 678 187 - 73 226 1,471 Windsor & Maidenhead - 98 744 - 843 - - - 231 4,981 Wokingham 0 231 1,199 12 1,443 - - - 371 821 York - 42 - - 42 - - 25 - 60 Isles of Scilly ENGLISH COUNTIES - 1,534 9,485 - 11,019 730 - 136 866 7,377 Buckinghamshire 33 2,749 7,253 0 10,035 - - 2,697 1,441 5,614 Cambridgeshire 63 3,583 7,952 - 11,597 234 - 1,128 1,029 3,664 Cumbria - 781 5,267 52 6,101 902 - - 1,677 8,729 Derbyshire 25 7,977 7,894 660 16,556 - - 2,449 1,100 5,934 Devon - 1,766 5,204 - 6,970 - 141 - 656 5,755 Dorset - 614 2,818 - 3,432 607 - - 994 6,207 East Sussex - 9,837 6,361 - 16,198 2,204 - 1,346 2,588 21,059 Essex - 1,752 6,946 - 8,699 788 - 474 1,026 3,897 Gloucestershire - 2,494 7,106 - 9,600 1,025 178 342 3,004 6,029 Hampshire 191 3,304 7,007 0 10,503 483 1,181 434 1,998 13,947 Hertfordshire 270 9,185 7,846 - 17,301 382 - 1,529 915 15,286 Kent - 1,140 12,345 49 13,534 - - - 756 18,285 Lancashire - 1,107 6,842 32 7,981 495 - 1,148 861 5,876 Leicestershire 3 5,016 12,264 228 17,511 17 28 4,025 1,307 7,462 Lincolnshire - 3,916 11,747 - 15,662 1,593 - 3,716 1,312 6,335 Norfolk - 3,901 12,361 251 16,513 465 - 1,781 1,042 6,603 North Yorkshire 30 4,008 3,076 97 7,210 50 720 - 1,207 6,311 Northamptonshire 13 3,474 2,819 - 6,306 - - 645 1,579 6,594 Nottinghamshire - 1,297 8,678 - 9,975 760 271 250 1,053 6,658 Oxfordshire - 1,748 7,955 - 9,703 27 - 2,744 1,283 5,312 Somerset - 1,338 6,547 9 7,894 655 292 1,378 1,000 5,087 Staffordshire 11 3,226 2,008 168 5,413 - - - 802 2,557 Suffolk - 2,753 7,628 - 10,381 700 - 730 2,088 8,641 Surrey - 1,707 6,826 - 8,533 - - 1,859 1,062 3,435 Warwickshire 18 4,411 3,487 862 8,779 325 - 267 1,459 3,808 West Sussex - 1,424 4,727 - 6,151 517 - 980 935 7,075 Worcestershire Grossed Data 202 31,998 74,972 2,734 109,907 7,203 2,453 13,074 31,591 140,708 English Unitaries 656 86,044 190,449 2,407 279,556 12,961 2,811 30,058 35,039 203,536 English Counties 981 122,662 283,171 10,151 416,964 25,542 7,484 47,232 129,569 577,331 Total England 160 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 OTHER EDUCATION AND COMMUNITY BUDGET LEARNER SUPPORT ACCESS Total Learner Support Music Visual Outdoor Total Access Services and Education Supply (not Performing including Asset of Standards Arts Environmental Gross Net management school Fund (other than and Field Gross Net Local Authority Expenditure Income Expenditure - education places supported) music) Studies Expenditure Income Expenditure (484) (485) (486) (487) (488) (489) (490) (491) (492) (493) (494) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 5,410 (148) 5,262 161 262 1,064 - - 1,487 (950) 537 Bedford 8,789 (477) 8,311 1,124 281 421 - 91 1,917 (78) 1,838 Blackburn with Darwen 4,390 - 4,390 148 208 2 - - 357 - 357 Blackpool 4,304 (200) 4,104 359 - - - - 359 - 359 Bournemouth 3,126 (555) 2,571 298 53 74 - - 425 (44) 381 Bracknell Forest 2,836 - 2,836 116 25 - 13 - 154 - 154 Brighton & Hove 5,562 (223) 5,338 3,257 10 990 26 49 4,331 (3,047) 1,284 Bristol 12,303 (70) 12,233 1,252 154 1,911 - 545 3,861 (2,314) 1,547 Central Bedfordshire 14,195 (1,915) 12,280 4,507 207 2,253 336 89 7,392 (5,104) 2,289 Cheshire East 22,431 (2,617) 19,814 2,001 52 100 99 49 2,300 (441) 1,859 Cheshire West & Chester 11,121 (2,168) 8,953 1,918 77 123 122 2,807 5,047 (3,426) 1,621 Cornwall 22,091 (1,993) 20,098 189 189 607 - 853 1,838 (1,066) 772 Darlington 3,407 (892) 2,515 243 - - 12 - 255 (243) 12 Derby 7,308 (177) 7,131 172 58 11 - - 241 - 241 Durham 21,375 (223) 21,152 2,566 396 1,522 15 502 5,001 (1,376) 3,625 East Riding of Yorkshire 17,224 (1,338) 15,886 386 164 1,125 - - 1,676 (709) 966 Halton 3,970 (1,019) 2,951 590 61 - - 23 675 - 675 Hartlepool 4,494 (1,595) 2,899 311 29 - - 739 1,079 (572) 507 Herefordshire 7,091 (432) 6,659 757 - - 25 - 782 - 782 Isle of Wight 4,393 (220) 4,174 467 65 273 - 97 902 (292) 610 Kingston-upon-Hull 7,214 (278) 6,936 375 100 1,739 - 3 2,217 (1,109) 1,108 Leicester 11,544 (1,378) 10,166 3,248 115 - 42 - 3,405 (1,512) 1,893 Luton 8,786 (657) 8,128 3,371 75 167 - - 3,613 (1) 3,613 Medway 10,091 (1,220) 8,871 - 14 - - - 14 - 14 Middlesbrough 3,949 (821) 3,128 363 106 - - 674 1,143 (431) 711 Milton Keynes 7,445 (107) 7,338 881 277 1,302 - 85 2,545 (817) 1,728 North East Lincolnshire 6,207 (1,380) 4,828 2,741 - 122 106 - 2,969 (125) 2,844 North Lincolnshire 8,004 (1,399) 6,605 959 - 597 - - 1,556 (789) 767 North Somerset 5,336 (521) 4,816 918 48 507 - - 1,472 (460) 1,012 Northumberland 18,806 (1,362) 17,445 511 48 1,541 - 524 2,625 (2,010) 615 Nottingham 7,124 (63) 7,061 820 339 27 277 35 1,498 (198) 1,300 Peterborough 7,260 (2,224) 5,036 8,247 16 - - 16 8,279 (7,036) 1,243 Plymouth 5,214 (406) 4,808 1,514 35 - - 288 1,837 (831) 1,006 Poole 3,474 (324) 3,150 458 354 66 125 - 1,003 (146) 857 Portsmouth 4,002 (754) 3,248 172 23 72 - - 268 (40) 228 Reading 4,003 (364) 3,639 777 - - - - 777 (661) 116 Redcar & Cleveland 3,771 (184) 3,587 721 54 - - 109 884 (202) 682 Rutland 1,628 (115) 1,514 25 - - - - 25 - 25 Shropshire 13,056 (747) 12,309 633 52 296 - 6 988 - 988 Slough 2,635 (204) 2,430 223 41 - - - 264 - 264 South Gloucestershire 9,509 (470) 9,039 497 252 744 - - 1,493 (739) 754 Southampton 4,120 (460) 3,660 9,495 105 2,208 - 1 11,809 (9,736) 2,072 Southend-on-Sea 4,453 (123) 4,331 717 72 410 - - 1,199 (307) 892 Stockton-on-Tees 5,423 (206) 5,217 1,113 176 122 - - 1,410 (22) 1,388 Stoke-on-Trent 5,184 (229) 4,955 430 - 332 - 472 1,235 (645) 590 Swindon 6,767 (1,331) 5,435 578 - 585 - 648 1,811 (1,209) 602 Telford & Wrekin 5,835 (792) 5,043 180 86 47 - 758 1,072 (619) 453 Thurrock 5,173 (2,628) 2,545 874 - 358 - 311 1,543 (672) 871 Torbay 3,426 (437) 2,989 153 101 5 - 18 276 - 276 Warrington 4,468 (132) 4,336 - 153 - - - 153 - 153 West Berkshire 6,425 (461) 5,964 6 11 - - - 17 - 17 Wiltshire 22,402 (2,697) 19,705 624 1,131 1,605 - 884 4,243 (2,061) 2,183 Windsor & Maidenhead 4,049 (152) 3,897 57 65 48 - - 170 - 170 Wokingham 7,725 (2,014) 5,711 56 30 60 - 119 266 (119) 146 York 4,034 (188) 3,846 156 145 476 401 8 1,186 (479) 707 Isles of Scilly 138 (25) 113 31 - - - - 31 - 31 ENGLISH COUNTIES Buckinghamshire 26,399 (3,148) 23,251 3,966 3,733 533 - - 8,232 (2,860) 5,372 Cambridgeshire 26,689 (1,881) 24,808 2,192 283 10 - 69 2,554 (616) 1,938 Cumbria 22,473 (130) 22,343 - 2,336 - - - 2,336 - 2,336 Derbyshire 25,105 (2,098) 23,007 2,670 91 94 - 2,375 5,229 (1,160) 4,069 Devon 31,631 (1,289) 30,342 10,831 262 254 40 137 11,524 (12,924) (1,400) Dorset 17,553 (1,676) 15,878 1,573 142 1,899 425 1,184 5,222 (2,962) 2,261 East Sussex 19,740 (1,911) 17,828 6,026 517 3,098 - - 9,641 (7,424) 2,217 Essex 57,616 (8,312) 49,304 7,540 198 1,064 76 4,091 12,969 (7,109) 5,859 Gloucestershire 20,793 (941) 19,852 1,842 582 - 11 - 2,435 (47) 2,388 Hampshire 37,014 (428) 36,586 3,003 751 1,120 - 56 4,929 (97) 4,832 Hertfordshire 41,365 (1,680) 39,685 4,171 2,738 3,965 92 - 10,967 (2,553) 8,414 Kent 56,088 (2,063) 54,026 19,224 268 565 - 249 20,306 (17,134) 3,172 Lancashire 48,980 (7,693) 41,287 3,545 167 217 - 715 4,644 (688) 3,956 Leicestershire 21,749 (1,981) 19,768 2,569 98 - 2,982 2,047 7,696 (4,339) 3,357 Lincolnshire 41,522 (2,058) 39,464 583 716 2,454 - 50 3,802 (1,706) 2,096 Norfolk 36,801 (2,854) 33,947 3,363 800 328 276 1,046 5,812 (877) 4,934 North Yorkshire 32,457 (2,259) 30,198 934 1 2,595 65 3,362 6,958 (4,653) 2,304 Northamptonshire 22,420 (1,317) 21,103 1,115 1,546 1,699 - 1,196 5,555 (2,259) 3,296 Nottinghamshire 21,201 (1,234) 19,967 3,273 764 - - 970 5,006 (625) 4,382 Oxfordshire 24,724 (1,079) 23,645 1,182 686 3,029 34 2,529 7,461 (3,733) 3,728 Somerset 23,070 (3,452) 19,618 3,042 246 7 - - 3,296 (83) 3,213 Staffordshire 22,873 (1,159) 21,714 708 201 - - 65 973 - 973 Suffolk 22,713 - 22,713 1,034 - 112 150 - 1,297 - 1,297 Surrey 41,365 (282) 41,082 444 683 4,349 - - 5,475 (3,113) 2,362 Warwickshire 20,418 (740) 19,678 2,202 91 1,349 - 45 3,687 (422) 3,266 West Sussex 20,882 - 20,882 1,971 121 85 - - 2,176 - 2,176 Worcestershire 22,419 (993) 21,426 1,782 950 492 284 1,289 4,797 (1,571) 3,226 Grossed Data English Unitaries 424,499 (43,113) 381,386 62,750 6,316 23,910 1,600 10,801 105,378 (52,640) 52,737 English Counties 806,060 (52,658) 753,402 90,784 18,970 29,319 4,435 21,474 164,982 (78,955) 86,027 Total England 1,812,125 (167,520) 1,644,605 251,012 53,563 88,156 10,209 49,445 452,384 (224,365) 228,019 2010-11 ESTIMATES 161 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 YOUNG PEOPLE'S LEARNING AND DEVELOPMENT SERVICES FOR YOUNG PEOPLE Total Young People's Learning and Development 16 - 18 Net Capital Positive Provision Expenditure activities 16 - 18 other than from for Further schools 14 - 19 Gross Net Revenue young Youth Education and FE Reform Expenditure Income Expenditure (CERA) people Work Connexions Local Authority (495) (496) (497) (498) (499) (500) (501) (502) (503) (504) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES ------180 1,232 1,385 Bath & North East Somerset ------1,035 2,380 Bedford - 107 - 107 (100) 7 - 1,067 1,107 1,634 Blackburn with Darwen ------462 1,251 1,844 Blackpool - - 192 192 (135) 57 - 176 1,967 1,296 Bournemouth ------230 1,221 1,066 Bracknell Forest 22,869 408 704 23,981 (23,508) 473 - 1,044 1,252 2,011 Brighton & Hove ------1,108 3,842 3,188 Bristol 6,484 1,075 197 7,755 (7,755) - - 303 1,366 2,415 Central Bedfordshire ------630 813 2,504 Cheshire East 24,975 - - 24,975 - 24,975 - 693 1,209 2,740 Cheshire West & Chester 47,959 - 1,023 48,982 (48,455) 527 - 181 4,384 3,085 Cornwall 22,350 314 300 22,964 (22,765) 199 - 155 1,002 1,183 Darlington - 35,524 644 36,168 (36,068) 101 - 2,017 2,588 2,262 Derby 29,104 1,828 308 31,240 (30,955) 285 - 489 4,116 5,056 Durham 15,460 - - 15,460 (15,124) 336 - 297 2,698 2,278 East Riding of Yorkshire ------444 1,168 1,619 Halton - - 312 312 (281) 31 - - 1,563 1,307 Hartlepool - - 6 6 - 6 - 91 1,135 1,394 Herefordshire 11,446 996 189 12,631 (12,442) 189 - 182 1,231 1,057 Isle of Wight 42,675 6 314 42,995 (42,989) 6 - 2,328 4,207 3,400 Kingston-upon-Hull 17,476 1,509 493 19,479 (19,114) 365 - 1,166 3,772 3,723 Leicester - - 164 164 - 164 - 491 2,125 2,153 Luton 24,527 1,260 321 26,108 (25,787) 321 - 268 1,977 2,431 Medway 24,021 826 - 24,846 (24,846) - - 507 1,947 2,134 Middlesbrough 16,014 591 - 16,606 (16,606) - - 458 3,171 2,228 Milton Keynes ------744 1,981 2,216 North East Lincolnshire ------469 1,605 1,527 North Lincolnshire ------1,286 62 1,392 North Somerset 2,684 838 588 4,109 (3,249) 860 - 823 2,290 3,230 Northumberland 50,438 3,352 639 54,430 (54,430) - - 3,774 1,313 - Nottingham ------414 1,146 1,626 Peterborough 49 - 262 311 (311) - - 752 3,325 2,318 Plymouth 19,295 720 528 20,543 (20,237) 306 - 153 1,187 1,149 Poole - - 958 958 (958) - - 496 921 1,596 Portsmouth - - 24 24 - 24 - 779 1,344 1,319 Reading ------1,921 - 2,796 Redcar & Cleveland - - 135 135 - 135 - 115 458 393 Rutland 21,733 1,410 213 23,355 (23,355) - 19 556 2,272 2,224 Shropshire 13,565 56 171 13,792 (13,776) 16 - 352 1,983 1,802 Slough - - 388 388 (94) 294 - 584 1,686 1,973 South Gloucestershire ------336 3,407 - Southampton 12,157 2,000 28,794 42,951 (42,616) 335 - 94 732 2,302 Southend-on-Sea 14,610 748 - 15,358 (15,358) - - 544 2,267 2,464 Stockton-on-Tees 22,935 2,402 83 25,420 (25,420) - - 3,021 703 2,744 Stoke-on-Trent ------911 1,540 1,936 Swindon 13,784 1,303 780 15,867 (15,725) 143 - 196 1,747 1,398 Telford & Wrekin - - 810 810 (550) 261 - 44 1,300 1,657 Thurrock 16,000 - 49 16,049 (16,011) 38 - 282 1,326 984 Torbay ------137 1,911 1,754 Warrington ------179 1,925 1,438 West Berkshire ------821 3,397 3,313 Wiltshire ------419 1,252 1,219 Windsor & Maidenhead ------52 1,211 1,174 Wokingham 16,348 191 46 16,585 (16,585) - - 399 2,140 1,396 York 241 - 10 251 (251) - - 50 46 25 Isles of Scilly ENGLISH COUNTIES 14,913 1,599 1,256 17,768 (17,768) - - - 5,098 3,365 Buckinghamshire - - 50 50 - 50 - 283 3,736 5,012 Cambridgeshire 26,454 - 725 27,179 (27,179) - - 761 4,008 4,094 Cumbria - - 1,398 1,398 (1,173) 225 - 1,028 5,899 5,906 Derbyshire 40,455 1,290 426 42,171 (42,171) - - 105 6,403 5,917 Devon ------172 3,149 2,821 Dorset 42,151 579 759 43,490 (43,019) 471 - 780 1,611 3,982 East Sussex 80,440 19,728 - 100,168 (100,168) - - 1,260 17,143 - Essex 42,919 - - 42,919 (42,919) - - 253 5,478 4,101 Gloucestershire 172,113 3,961 1,200 177,275 (176,394) 880 - 743 6,935 6,893 Hampshire ------647 5,437 7,093 Hertfordshire - - 2,563 2,563 (983) 1,580 - 915 11,461 13,142 Kent 408 - - 408 (337) 71 - 3,424 11,294 10,111 Lancashire 28,244 185 474 28,903 (28,903) - - 974 4,648 4,206 Leicestershire - - 514 514 (267) 246 - 1,065 4,216 5,199 Lincolnshire 66,639 1,822 1,705 70,166 (70,166) - - 1,318 5,112 6,392 Norfolk 11,419 - 591 12,009 (11,927) 83 - 228 5,403 4,446 North Yorkshire ------735 2,257 5,150 Northamptonshire 29,232 3,889 1,548 34,669 (34,439) 230 - 1,163 8,664 6,574 Nottinghamshire 41,327 404 690 42,421 (41,857) 564 - 3,597 1,141 4,680 Oxfordshire 108 - - 108 - 108 - 511 3,524 4,997 Somerset 57,295 3,826 - 61,121 - 61,121 - 1,444 6,265 6,737 Staffordshire - - 198 198 - 198 - 833 4,432 5,826 Suffolk 92,973 1,242 311 94,525 (94,525) - - 10,270 2,688 6,914 Surrey 16,643 544 - 17,187 (17,187) - - 1,398 4,879 4,006 Warwickshire ------332 4,006 5,382 West Sussex - - 657 657 (246) 410 - 4,979 11 3,849 Worcestershire Grossed Data 509,197 57,464 39,646 606,308 (575,856) 30,452 19 35,670 99,854 107,142 English Unitaries 763,733 39,069 15,066 817,867 (751,628) 66,239 - 39,218 144,898 146,794 English Counties 1,780,443 188,349 81,606 2,050,397 (1,945,386) 105,012 19 179,177 451,154 446,931 Total England 162 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 SERVICES FOR YOUNG PEOPLE ADULT AND COMMUNITY LEARNING Student Total Services for Young People Total Adult and Community Learning Support under new Net Capital Net Capital arrangements Expenditure Expenditure and from from Discretionary Mandatory Gross Net Revenue Gross Net Revenue Local Authority Awards Awards Expenditure Income Expenditure (CERA) Expenditure Income Expenditure (CERA) (505) (506) (507) (508) (509) (510) (511) (512) (513) (514) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 10 138 2,946 (230) 2,715 - 36 - 36 - Bedford - - 3,415 (566) 2,849 - 52 - 52 - Blackburn with Darwen 15 118 3,941 (590) 3,351 - 3,604 (2,357) 1,247 - Blackpool - 55 3,612 (320) 3,292 - 662 (643) 18 - Bournemouth 19 137 3,595 (362) 3,233 - 2,548 (2,324) 224 - Bracknell Forest - 86 2,603 (1,310) 1,292 - 587 (587) - - Brighton & Hove 72 78 4,458 (781) 3,677 17 1,289 (973) 316 - Bristol - 357 8,495 (115) 8,380 - 2,814 (2,452) 362 - Central Bedfordshire - 2 4,085 (2,655) 1,431 - 2,071 (1,922) 149 - Cheshire East - 211 4,159 (3,030) 1,128 - 1,921 (1,791) 131 - Cheshire West & Chester - 194 4,835 (3,344) 1,491 - 1,972 (1,862) 109 - Cornwall - 383 8,034 (393) 7,641 - 7,338 (7,338) - - Darlington - - 2,340 (183) 2,157 - 1,128 (1,128) 0 - Derby - 52 6,920 (1,616) 5,305 52 3,856 (3,573) 283 51 Durham - 254 9,915 (367) 9,548 - 2,412 (1,629) 783 - East Riding of Yorkshire 611 - 5,884 (486) 5,398 - 5,181 (2,618) 2,562 - Halton 55 54 3,340 (1,809) 1,530 - 47 - 47 - Hartlepool 0 19 2,888 (406) 2,482 - 1,320 (1,146) 175 - Herefordshire - 85 2,705 - 2,705 - - - - - Isle of Wight - 162 2,633 (1,350) 1,283 8 439 (301) 138 - Kingston-upon-Hull 583 22 10,539 (961) 9,578 - 8,011 (6,584) 1,427 - Leicester - 239 8,901 (564) 8,337 - 8,156 (7,904) 252 - Luton 1 214 4,985 (640) 4,344 - 221 (1) 220 - Medway - 84 4,759 (277) 4,482 - 3,044 (2,991) 53 - Middlesbrough - 6 4,594 (3,305) 1,289 - 1,930 (1,900) 30 - Milton Keynes 30 189 6,076 (508) 5,567 - 2,785 (2,583) 203 - North East Lincolnshire - 12 4,953 (788) 4,165 - 1,868 (1,432) 437 - North Lincolnshire - 87 3,688 (564) 3,124 - 2,177 (2,122) 55 - North Somerset - 42 2,782 (1,549) 1,233 - 403 (401) 2 - Northumberland - 89 6,432 (1,190) 5,241 - 5,718 (5,718) - - Nottingham 77 73 5,237 (711) 4,526 - 1,909 (1,141) 769 - Peterborough - - 3,186 (264) 2,922 - - - - - Plymouth 50 177 6,622 (340) 6,282 - 2,555 (2,461) 93 - Poole 36 10 2,534 (243) 2,291 - 2,054 (1,989) 65 - Portsmouth - 140 3,153 (2,058) 1,095 - 946 (805) 141 156 Reading - 113 3,556 (160) 3,395 - 3,292 (2,692) 600 - Redcar & Cleveland - - 4,717 (1,028) 3,690 - 1,712 (1,676) 37 - Rutland 48 - 1,013 (130) 883 - 769 (769) - - Shropshire - 98 5,150 (453) 4,697 - 962 (906) 56 51 Slough - 132 4,270 (444) 3,826 - 1,094 (520) 574 - South Gloucestershire 36 176 4,455 (289) 4,166 - 600 (488) 112 - Southampton - 185 3,928 (195) 3,733 - 760 (191) 570 - Southend-on-Sea - - 3,128 (319) 2,809 - 3,531 (3,206) 325 - Stockton-on-Tees - 38 5,312 (817) 4,496 204 2,133 (2,094) 39 - Stoke-on-Trent - 106 6,575 (905) 5,670 - 602 (214) 388 - Swindon - - 4,387 (543) 3,845 - 115 (115) 0 - Telford & Wrekin - - 3,341 (105) 3,236 - 197 - 197 - Thurrock - - 3,001 (268) 2,733 - 5 - 5 - Torbay 16 58 2,666 (345) 2,321 - - - - - Warrington - 317 4,119 (607) 3,512 - 205 - 205 - West Berkshire - 68 3,610 (722) 2,888 - 590 (536) 53 - Wiltshire - 263 7,794 (879) 6,915 - 1,450 (1,173) 277 - Windsor & Maidenhead - 105 2,995 (1,346) 1,650 - 554 (554) 0 - Wokingham - 137 2,573 (380) 2,194 - 121 - 121 - York - - 3,936 (2,226) 1,710 - 1,710 (1,656) 54 - Isles of Scilly - - 121 (50) 71 - 359 (321) 38 - ENGLISH COUNTIES Buckinghamshire - 408 8,871 (1,394) 7,477 - 6,861 (6,629) 232 - Cambridgeshire 35 - 9,065 (1,456) 7,609 - 12 (1) 11 - Cumbria - 120 8,983 - 8,983 - 1,300 (1,300) - - Derbyshire 56 179 13,069 (909) 12,160 - 9,990 (8,748) 1,242 - Devon - 330 12,755 (1,930) 10,825 - 50 (50) - - Dorset 11 456 6,609 (510) 6,098 - 4,021 (3,980) 42 - East Sussex - - 6,374 - 6,374 164 3,617 (2,438) 1,179 - Essex 28 1,152 19,583 (1,660) 17,924 - 17,248 (14,795) 2,453 - Gloucestershire - - 9,832 (1,731) 8,101 - 8,188 (7,432) 756 - Hampshire - 443 15,014 (623) 14,391 161 6,589 (3,812) 2,777 - Hertfordshire 56 482 13,716 (597) 13,119 72 2,288 (1,929) 360 - Kent - 260 25,777 (4,403) 21,374 - 18,069 (17,947) 122 - Lancashire 98 696 25,624 (2,102) 23,521 - 14,098 (12,905) 1,193 - Leicestershire 18 335 10,181 (475) 9,706 - 6,020 (5,935) 86 - Lincolnshire - 93 10,573 (6,425) 4,148 - 2,422 (1,640) 782 - Norfolk 2 196 13,020 (1,365) 11,655 - 11,246 (10,492) 754 - North Yorkshire 0 135 10,212 (914) 9,298 32 6,060 (5,059) 1,001 - Northamptonshire - 57 8,198 (401) 7,797 - 2,836 (2,708) 128 - Nottinghamshire - 186 16,587 (8,495) 8,093 - 4,943 (3,622) 1,321 - Oxfordshire - 237 9,655 (355) 9,300 - 5,021 (441) 4,581 - Somerset - 156 9,188 (2,170) 7,018 - 8,352 (8,352) - - Staffordshire 1 342 14,790 (1,330) 13,461 237 3,830 (3,114) 716 - Suffolk - 150 11,240 (1,713) 9,527 - 3,240 (3,200) 40 - Surrey - 949 20,821 (2,813) 18,008 - 5,091 (4,125) 966 - Warwickshire - 116 10,398 (1,292) 9,106 - 1,748 (1,748) - - West Sussex 83 153 9,955 - 9,955 - 151 - 151 - Worcestershire - 334 9,172 (738) 8,434 - 1,767 (1,566) 201 - Grossed Data English Unitaries 1,657 5,566 249,890 (46,084) 203,806 281 101,814 (87,786) 14,028 258 English Counties 387 7,966 339,262 (45,800) 293,462 665 155,060 (133,968) 21,092 - Total England 3,844 24,374 1,105,480 (183,294) 922,186 1,249 467,862 (393,370) 74,491 576 2010-11 ESTIMATES 163 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 YOUTH JUSTICE CHILDREN'S AND YOUNG PEOPLE'S SERVICES Total Youth Justice CHILDREN LOOKED AFTER Short breaks Secure Other (respite) accom- Other children Secure for modation Youth Youth looked accom- looked after (youth Offender Justice Gross Net Residential Fostering after modation disabled justice) Teams services Expenditure Income Expenditure care services services (welfare) children Local Authority (515) (516) (517) (518) (519) (520) (521) (522) (523) (524) (525) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES - 1,093 76 1,169 (749) 420 3,222 3,639 414 - 127 Bath & North East Somerset - 1,215 1,815 3,030 (2,304) 726 2,513 4,898 280 49 1,266 Bedford 92 900 588 1,580 (877) 704 2,697 3,677 - - 250 Blackburn with Darwen 76 1,494 380 1,950 (798) 1,152 3,863 5,283 119 - 1,137 Blackpool - 1,220 - 1,220 (872) 349 4,402 4,237 275 411 101 Bournemouth - 613 61 674 (271) 402 1,535 1,569 303 - 259 Bracknell Forest 49 1,261 180 1,491 (647) 843 6,728 11,705 66 568 1,831 Brighton & Hove 103 3,348 1,275 4,726 (2,590) 2,136 9,266 13,824 792 259 - Bristol - 377 532 909 (122) 787 3,508 7,336 186 242 1,793 Central Bedfordshire 9 803 - 811 (220) 591 7,299 3,698 1,750 - 858 Cheshire East - 1,268 - 1,268 (595) 673 3,919 4,993 682 - 816 Cheshire West & Chester - 1,976 - 1,976 (1,091) 885 8,561 9,378 1,418 200 - Cornwall - 936 447 1,383 (949) 434 2,301 1,513 34 - 320 Darlington 122 628 802 1,552 - 1,552 6,833 7,635 1,692 - - Derby 7,033 3,194 806 11,032 (8,449) 2,584 7,769 10,221 825 1,359 1,079 Durham - 1,343 - 1,343 (807) 537 2,184 5,918 4,309 202 193 East Riding of Yorkshire - 264 - 264 - 264 983 5,175 207 - - Halton - 1,163 146 1,309 (692) 617 1,486 3,533 31 - 75 Hartlepool - 352 - 352 - 352 2,922 2,915 369 14 35 Herefordshire 43 458 51 552 (274) 278 1,899 3,956 478 77 490 Isle of Wight - 1,341 1,762 3,102 (1,512) 1,591 10,431 9,336 337 - 130 Kingston-upon-Hull 34 3,835 - 3,869 (2,435) 1,435 6,596 7,899 1,241 141 1,397 Leicester - 1,804 525 2,329 (1,018) 1,311 2,471 7,844 1,250 - 286 Luton - 1,956 - 1,956 (1,207) 749 3,182 6,835 355 175 1,500 Medway - 1,681 30 1,711 (1,252) 459 4,748 6,349 168 - 441 Middlesbrough - 1,610 - 1,610 (764) 846 3,447 4,521 1,140 - 437 Milton Keynes 117 959 610 1,686 (875) 811 5,231 3,186 497 - 1,130 North East Lincolnshire 60 111 371 542 (371) 171 2,250 2,880 467 - 645 North Lincolnshire - 865 45 910 (560) 350 2,344 4,829 136 24 61 North Somerset - 2,321 - 2,321 (1,184) 1,137 5,393 6,293 200 493 2,725 Northumberland 1,669 1,961 13 3,643 (2,237) 1,406 10,242 10,321 1,071 281 44 Nottingham 39 1,629 - 1,668 (900) 768 642 6,041 1,262 (5) - Peterborough - 1,658 664 2,322 (1,660) 662 2,122 7,069 821 344 70 Plymouth - 288 - 288 - 288 1,562 3,204 189 - - Poole 40 517 237 794 (220) 574 3,572 4,984 78 57 432 Portsmouth 62 652 869 1,583 (934) 649 1,164 4,659 877 3 41 Reading 44 379 229 652 - 652 2,487 2,817 12 - 23 Redcar & Cleveland - 125 4 129 - 129 216 627 118 - - Rutland - 367 - 367 - 367 7,417 3,419 - - 1,219 Shropshire - 577 520 1,097 (480) 617 1,441 3,280 467 - 725 Slough 3,716 845 - 4,561 (4,025) 536 3,767 3,569 88 899 - South Gloucestershire 129 1,232 60 1,421 (511) 910 3,516 6,751 211 257 92 Southampton 20 1,936 - 1,956 (1,257) 699 2,521 6,230 425 126 419 Southend-on-Sea - 633 253 886 (321) 565 3,324 5,517 - 68 299 Stockton-on-Tees 384 930 - 1,314 (0) 1,314 4,645 13,618 - - - Stoke-on-Trent - 1,280 165 1,445 (494) 950 2,917 4,088 458 - 51 Swindon 45 1,886 455 2,386 (1,594) 792 4,724 5,188 28 - 32 Telford & Wrekin - 846 - 846 (544) 301 1,795 4,440 326 252 178 Thurrock - 905 296 1,201 (396) 805 1,934 4,280 391 95 284 Torbay - 221 - 221 - 221 3,439 1,491 - - 220 Warrington 227 720 7 953 (298) 655 1,790 2,116 634 - 179 West Berkshire - 1,233 1,125 2,359 (673) 1,686 6,638 7,692 1,223 - 86 Wiltshire - 646 - 646 (303) 343 2,142 1,999 96 - 133 Windsor & Maidenhead - 462 - 462 (166) 296 2,149 1,982 427 223 795 Wokingham 144 330 48 523 - 523 949 4,059 120 144 1,111 York ------Isles of Scilly ENGLISH COUNTIES - 969 - 969 - 969 8,703 5,614 1,574 - 363 Buckinghamshire 20 2,451 - 2,471 (1,376) 1,095 5,943 12,124 1,938 - 2,180 Cambridgeshire 80 1,035 - 1,115 - 1,115 3,412 7,349 - 376 60 Cumbria - 3,227 - 3,227 (1,446) 1,781 11,260 15,949 233 - 1,215 Derbyshire 2,171 - 1,442 3,613 (2,531) 1,083 20,597 6,480 4,168 1,210 - Devon - 1,976 - 1,976 (863) 1,114 6,032 5,494 1,749 - 12 Dorset 53 935 1,254 2,242 (1,162) 1,080 6,318 10,188 1,083 849 473 East Sussex 1,303 4,965 - 6,267 (3,417) 2,850 26,774 27,978 160 2,597 - Essex - 3,342 - 3,342 (1,279) 2,063 3,811 14,087 1,038 89 - Gloucestershire 2,788 14,135 392 17,315 (13,745) 3,570 15,601 17,152 660 838 3,311 Hampshire 267 4,269 39 4,575 (1,848) 2,727 17,536 18,089 8,461 104 1,335 Hertfordshire 162 3,688 2,907 6,757 (3,012) 3,745 9,748 32,198 1,052 672 1,749 Kent 450 - 159 609 - 609 17,033 17,592 443 76 4,342 Lancashire - 567 75 642 (6) 636 6,883 4,887 706 109 638 Leicestershire 2,053 1,502 2,110 5,665 (3,762) 1,903 7,150 7,835 756 12 233 Lincolnshire - - 1,378 1,378 - 1,378 24,107 16,384 5,364 - 2,564 Norfolk - 4,041 69 4,110 (3,013) 1,097 5,409 9,330 3,465 0 3,314 North Yorkshire 465 3,557 812 4,833 (2,108) 2,725 7,441 11,307 1,035 272 228 Northamptonshire 151 4,059 - 4,210 (2,106) 2,104 13,094 10,372 663 271 - Nottinghamshire - 3,559 20 3,579 (1,960) 1,620 7,248 7,603 3,137 67 16 Oxfordshire - 1,871 248 2,119 (1,135) 984 6,073 4,475 1,494 93 - Somerset - 3,392 2,593 5,985 (3,992) 1,994 16,798 13,139 1,524 276 3,354 Staffordshire - 4,498 - 4,498 (2,636) 1,862 4,935 12,664 627 - 117 Suffolk - 2,906 1,667 4,573 (1,951) 2,622 15,594 15,324 5,065 247 2,330 Surrey 45 2,008 986 3,039 (1,547) 1,492 1,904 10,340 239 - 43 Warwickshire - 731 279 1,009 - 1,009 15,194 11,046 4,046 42 342 West Sussex - 890 - 890 - 890 3,358 16,156 - - - Worcestershire Grossed Data 14,257 62,647 15,446 92,350 (50,497) 41,853 207,100 294,515 29,343 6,959 25,810 English Unitaries 10,008 74,573 16,428 101,009 (54,891) 46,118 287,955 341,156 50,681 8,200 28,217 English Counties 49,682 267,118 68,147 384,947 (206,160) 178,787 942,223 1,216,885 176,875 21,909 82,389 Total England 164 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES CHILDREN LOOKED AFTER Children Education of looked after children Unaccompanied placed Advocacy Total asylum children: with services Education Leaving Asylum family for of care seeker Assessment and children Early looked after support services and case Accom- Local Authority friends looked after Years Primary Secondary Special children services children management modation (526) (527) (528) (529) (530) (531) (532) (533) (534) (535) (536) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset - - - 145 209 22 376 383 - - - Bedford 729198-----1948-- Blackburn with Darwen - - - 50 31 - 81 1,026 - - - Blackpool - 70 - 105 92 11 209 1,008 - - - Bournemouth 189 337 - 35 121 17 173 193 - 10 90 Bracknell Forest 38 37 - - 18 - 18 426 - - - Brighton & Hove 343 323 - - 39 - 39 1,532 359 171 297 Bristol - - 15 482 205 12 715 1,300 212 - - Central Bedfordshire36110-----02-- Cheshire East 1,511 54 33 54 71 50 209 1,042 - - - Cheshire West & Chester 562 35 9 15 20 14 58 470 - - - Cornwall 300 - - 359 312 4 674 1,292 - - - Darlington - 15 11 87 55 2 155 368 - - - Derby 19 98 2 120 93 24 238 666 - 32 129 Durham 159 89 1 43 388 - 432 2,052 22 - - East Riding of Yorkshire------1,418267-99 Halton - - 4 111 86 4 205 103 - - - Hartlepool - 79 - 26 21 0 47 467 - - - Herefordshire 155 38 - 77 75 8 160 215 - - - Isle of Wight 90 53 - 154 243 - 397 685 - - - Kingston-upon-Hull - - 56 290 320 78 745 4,264 131 - - Leicester - - - 7 6 1 15 1,357 190 - - Luton - 93 21 21 21 21 86 725 - 110 42 Medway -1,256-----1,040--- Middlesbrough 3 17 9 41 60 13 123 736 31 - - Milton Keynes 373 214 - 50 100 - 150 1,257 460 168 51 North East Lincolnshire - - 8 134 78 3 223 865 - 50 - North Lincolnshire-6302204245-1410 North Somerset 165 47 - 75 83 - 158 743 - 12 8 Northumberland-44-----1,034--- Nottingham - 56 12 684 521 185 1,402 7 - - - Peterborough 332 - - 91 186 - 277 619 - 54 - Plymouth - 125 - 120 149 30 299 1,170 - 94 29 Poole - 12 - 24 32 13 70 55 - 69 25 Portsmouth 26 101 - - 64 - 64 262 - - - Reading 214 105 - - 232 349 581 538 191 48 165 Redcar & Cleveland-584-----679-11- Rutland ------47160-- Shropshire ------1,294--- Slough 55 - 2 91 74 2 169 165 - 289 - South Gloucestershire 122 115 - 13 11 - 24 608 - 11 5 Southampton - - 3 117 22 10 153 846 - - - Southend-on-Sea 349 46 - 72 172 13 256 960 60 20 80 Stockton-on-Tees 92 19 - 173 40 - 212 507 102 132 129 Stoke-on-Trent -98-----1,159--95 Swindon - 299 - 138 89 15 242 669 245 - - Telford & Wrekin446------95775-- Thurrock - - - 39 22 1 63 525 - 222 294 Torbay - 155 - 20 20 4 44 966 - - - Warrington 33632-----440--- West Berkshire 188 51 0 45 45 1 91 287 401 - 39 Wiltshire -141-----1,071456-- Windsor & Maidenhead 234 21 -----109132745 Wokingham - 66 - 41 14 14 68 252 21 - - York 64 18 - 7 11 26 44 412 0 - - Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 419 ------2,063403-- Cambridgeshire 515 110 48 346 327 48 769 4,382 397 248 596 Cumbria -150-----1,327--- Derbyshire - - - 69 46 - 115 3,647 - - - Devon 982 - 4 1,424 1,409 118 2,955 4,154 - - - Dorset - - - 48 60 2 110 238 - - - East Sussex 372 - - - 317 - 317 1,297 - 180 - Essex 1,697 30 - 382 301 7 691 3,685 - 1,158 1,300 Gloucestershire 543 147 - - - 90 90 3,050 - 495 - Hampshire 2,840 127 - 414 410 134 957 2,142 - 13 93 Hertfordshire 1,351 277 74 286 1,034 19 1,413 4,161 - 523 - Kent 2,440 293 - 400 586 - 986 3,855 1,034 5,325 4,788 Lancashire 5,812 2,440 8 203 197 28 437 2,034 - 44 - Leicestershire 20 484 - 524 509 9 1,042 1,301 - 144 950 Lincolnshire 19 101 5 261 52 20 337 1,676 958 3 - Norfolk 39 - - 47 49 - 96 3,643 - 78 - North Yorkshire 577 155 - 57 112 - 169 560 - 103 - Northamptonshire1,737------2,826-2002,609 Nottinghamshire ------660--10 Oxfordshire 105 94 - - 191 - 191 1,373 444 1,808 213 Somerset 89------2,005--- Staffordshire 357 402 0 70 66 2 139 4,521 - 131 1,309 Suffolk ------1,851152-- Surrey 263 114 2 276 326 173 777 2,945 - 492 - Warwickshire - 122 4 324 276 40 643 806 80 955 2,855 West Sussex 960 105 - 19 - - 19 2,965 288 1,135 444 Worcestershire - - - 190 190 9 389 1,493 506 35 - Grossed Data English Unitaries 7,456 5,211 186 4,156 4,454 951 9,747 41,709 3,408 1,544 1,630 English Counties 21,135 5,150 145 5,340 6,459 698 12,642 64,660 4,262 13,071 15,167 Total England 48,588 14,867 667 16,779 18,772 4,730 40,949 213,137 31,836 45,207 38,605 2010-11 ESTIMATES 165 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES CHILDREN LOOKED AFTER CHILDREN AND YOUNG PEOPLE'S SAFETY Total Children Looked After Local Total Children and Young People's Safety Authority Child functions Local death in relation safeguarding Gross Net review Preventative to child childrens Gross Net Expenditure Income Expenditure processes services protection board Expenditure Income Expenditure Local Authority (537) (538) (539) (540) (541) (542) (543) (544) (545) (546) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 8,160 (1,301) 6,860 16 304 392 54 765 (81) 684 Bath & North East Somerset 10,136 (1,513) 8,622 24 86 85 65 259 (31) 229 Bedford 7,731 - 7,731 162 2,492 386 72 3,111 - 3,111 Blackburn with Darwen 11,688 (39) 11,650 - 480 - 133 613 - 613 Blackpool 10,419 (456) 9,963 20 270 559 76 925 (270) 655 Bournemouth 4,186 (56) 4,130 13 178 344 90 624 (21) 603 Bracknell Forest 23,961 (727) 23,234 46 763 228 132 1,169 (76) 1,093 Brighton & Hove 26,369 (459) 25,909 65 2,458 - 98 2,621 - 2,621 Bristol 13,438 (3,855) 9,583 - 1,123 365 223 1,711 (1,097) 614 Central Bedfordshire 16,420 (26) 16,394 28 563 514 - 1,105 (708) 397 Cheshire East 11,534 (64) 11,469 34 1,202 789 254 2,279 (1,520) 759 Cheshire West & Chester 21,824 (449) 21,375 63 2,954 1,282 251 4,550 (226) 4,324 Cornwall 4,706 (57) 4,649 14 469 166 86 735 (70) 665 Darlington 17,342 (1,875) 15,466 40 71 828 202 1,140 (108) 1,032 Derby 24,007 (3,212) 20,795 103 2,925 640 237 3,904 (1,232) 2,672 Durham 14,589 (148) 14,441 29 902 - 629 1,561 (138) 1,423 East Riding of Yorkshire 6,672 - 6,672 24 374 - 141 538 (124) 414 Halton 5,718 (123) 5,595 18 1,008 245 109 1,380 (398) 982 Hartlepool 6,824 - 6,824 - - - 98 98 - 98 Herefordshire 8,125 (681) 7,444 19 272 243 60 594 (24) 570 Isle of Wight 25,373 (1,332) 24,042 46 1,047 - 187 1,281 - 1,281 Kingston-upon-Hull 18,835 (273) 18,562 60 911 1,879 251 3,101 (119) 2,981 Leicester 12,907 (779) 12,129 44 - 449 230 722 (94) 628 Luton 14,343 (1,421) 12,921 734 600 229 189 1,753 (59) 1,694 Medway 12,616 (101) 12,515 31 808 651 147 1,637 (869) 768 Middlesbrough 12,217 (807) 11,411 31 469 274 144 917 - 917 Milton Keynes 11,182 (854) 10,328 25 281 55 216 578 (103) 475 North East Lincolnshire 6,577 (124) 6,454 28 267 291 107 693 - 693 North Lincolnshire 8,527 (88) 8,439 30 326 598 148 1,101 (405) 696 North Somerset 16,183 (2,705) 13,478 17 1,384 584 48 2,033 (653) 1,380 Northumberland 23,423 (135) 23,288 60 2,481 722 403 3,667 (503) 3,164 Nottingham 9,221 (332) 8,890 - 2,675 513 192 3,380 (93) 3,287 Peterborough 12,144 (66) 12,078 38 711 1,450 133 2,332 (180) 2,151 Plymouth 5,186 (78) 5,108 14 165 492 135 807 (109) 698 Poole 9,577 (346) 9,231 27 750 29 88 894 (776) 117 Portsmouth 8,586 (969) 7,618 2 566 511 306 1,386 (62) 1,324 Reading 6,613 (20) 6,593 109 474 45 271 898 (256) 642 Redcar & Cleveland 1,168 (160) 1,008 8 36 107 134 286 (36) 250 Rutland 13,349 (402) 12,946 27 559 170 158 914 (127) 787 Shropshire 6,590 (688) 5,903 24 133 201 64 423 (24) 399 Slough 9,208 (917) 8,291 22 555 578 129 1,284 (58) 1,226 South Gloucestershire 11,827 (245) 11,582 34 1,396 711 150 2,291 (77) 2,214 Southampton 11,491 (675) 10,816 27 354 481 154 1,015 (103) 911 Southend-on-Sea 10,400 (527) 9,872 30 704 144 226 1,105 (402) 703 Stockton-on-Tees 19,614 (943) 18,671 - - 904 407 1,310 (366) 945 Stoke-on-Trent 8,969 (1,143) 7,826 251 901 736 253 2,141 (1,066) 1,076 Swindon 11,449 (192) 11,257 - - - 217 217 (129) 89 Telford & Wrekin 8,094 (518) 7,576 26 471 - - 496 - 496 Thurrock 8,150 (143) 8,007 20 188 343 47 597 (89) 508 Torbay 5,957 - 5,957 19 - 61 147 226 (102) 124 Warrington 5,776 (330) 5,446 13 356 227 - 596 (188) 408 West Berkshire 17,307 (499) 16,808 39 831 320 49 1,238 (44) 1,194 Wiltshire 4,819 (81) 4,739 13 189 296 37 535 (35) 500 Windsor & Maidenhead 5,982 (122) 5,860 10 144 - 65 219 (48) 171 Wokingham 6,922 (641) 6,281 - - - 90 90 (15) 75 York - - - 3 - - 5 8 - 8 Isles of Scilly ENGLISH COUNTIES 19,140 (660) 18,480 - 311 3,943 338 4,592 (118) 4,474 Buckinghamshire 29,202 (2,024) 27,177 17 1,091 1,513 184 2,805 (388) 2,417 Cambridgeshire 12,674 - 12,674 48 788 3,265 348 4,449 - 4,449 Cumbria 32,418 (250) 32,169 20 2,754 1,669 161 4,604 (642) 3,962 Derbyshire 40,546 (4,816) 35,730 3,017 5,431 175 - 8,622 (520) 8,103 Devon 13,634 (759) 12,876 34 392 53 21 499 - 499 Dorset 21,077 (1,320) 19,757 - 1,431 237 1,593 3,260 (1) 3,259 East Sussex 66,071 (4,517) 61,554 138 3,464 1,432 310 5,344 (327) 5,017 Essex 23,350 (538) 22,812 88 631 846 183 1,748 (50) 1,698 Gloucestershire 43,734 (1,525) 42,209 131 1,141 843 217 2,332 (96) 2,235 Hampshire 53,249 (536) 52,713 93 2,779 435 426 3,733 - 3,733 Hertfordshire 64,140 (16,876) 47,264 195 1,573 791 431 2,990 (393) 2,597 Kent 50,251 (42) 50,209 153 3,106 6,415 384 10,059 (196) 9,863 Lancashire 17,163 (1,148) 16,015 36 200 1,469 540 2,245 (488) 1,757 Leicestershire 19,080 (1,681) 17,399 94 709 593 337 1,734 (308) 1,426 Lincolnshire 52,275 (1,894) 50,381 90 225 3,931 359 4,605 (231) 4,374 Norfolk 23,082 (1,486) 21,596 66 765 487 278 1,596 (707) 889 North Yorkshire 27,654 (2,810) 24,844 44 1,129 1,149 431 2,754 (395) 2,359 Northamptonshire 25,070 (2,217) 22,853 85 1,724 140 263 2,213 (109) 2,104 Nottinghamshire 22,300 (2,451) 19,849 127 498 1,410 205 2,240 (122) 2,117 Oxfordshire 14,229 (228) 14,000 33 839 6 184 1,062 (153) 909 Somerset 41,950 (3,800) 38,150 77 2,063 206 295 2,641 (645) 1,996 Staffordshire 20,346 - 20,346 69 1,917 2,188 378 4,552 (792) 3,760 Suffolk 43,149 (2,787) 40,362 125 1,037 4,639 325 6,126 (192) 5,934 Surrey 17,989 (4,035) 13,953 137 1,056 145 73 1,411 (119) 1,291 Warwickshire 36,586 - 36,586 95 440 589 17 1,142 - 1,142 West Sussex 21,938 (292) 21,646 51 648 412 123 1,234 (533) 701 Worcestershire Grossed Data 634,432 (33,695) 600,737 2,577 39,621 21,117 8,539 71,854 (13,313) 58,541 English Unitaries 852,297 (58,691) 793,606 5,064 38,143 38,979 8,405 90,591 (7,527) 83,064 English Counties 2,873,469 (221,724) 2,651,745 11,500 135,801 128,100 32,222 307,623 (40,161) 267,462 Total England 166 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES FAMILY SUPPORT SERVICES Short Contribution Total Family Support Services breaks to (respite) Other health for Home Equipment family Substance care of Teenage Direct disabled care and support misuse individual pregnancy Gross Net Local Authority payments children services adaptations services services children services Expenditure Income Expenditure (547) (548) (549) (550) (551) (552) (553) (554) (555) (556) (557) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 154 561 41 - - 292 - 111 1,159 (815) 344 Bedford - 422 - 130 4,877 59 486 41 6,014 (3,604) 2,410 Blackburn with Darwen 288 403 - 84 214 197 - 186 1,371 (154) 1,218 Blackpool 371 - 369 10 8,321 471 519 178 10,240 (5,904) 4,336 Bournemouth 170 351 3 97 2,159 114 - 126 3,021 (32) 2,989 Bracknell Forest 92 850 24 29 853 40 10 105 2,002 (472) 1,530 Brighton & Hove 99 331 - 52 4,080 429 34 274 5,300 (1,066) 4,234 Bristol 190 59 1,351 145 5,108 - - 223 7,076 (1,497) 5,578 Central Bedfordshire 173 644 - 4 2,560 35 19 42 3,478 (1,090) 2,387 Cheshire East 531 20 2 78 2,028 130 20 - 2,808 (132) 2,676 Cheshire West & Chester 406 621 21 332 869 170 460 - 2,879 (906) 1,973 Cornwall 916 5,401 1,801 293 3,251 489 401 244 12,795 (2,774) 10,022 Darlington 207 320 - - 638 454 213 106 1,938 (868) 1,070 Derby 37 - - 60 7,842 20 - 180 8,139 (203) 7,937 Durham 1,340 840 362 137 4,645 1,476 45 380 9,225 (3,346) 5,879 East Riding of Yorkshire 481 946 253 36 3,821 315 - 178 6,030 (1,541) 4,489 Halton 25 552 - 13 2,485 98 1,221 106 4,500 (552) 3,948 Hartlepool 184 610 6 - 1,774 19 235 209 3,037 (230) 2,807 Herefordshire 60 210 - - 1,273 44 - 83 1,671 - 1,671 Isle of Wight 232 533 342 146 1,608 165 - 77 3,103 (313) 2,790 Kingston-upon-Hull 419 708 85 151 2,772 294 - 568 4,997 (511) 4,485 Leicester 299 137 201 - 6,559 141 - 226 7,563 (1,195) 6,368 Luton 410 1,037 162 2 2,528 87 - 114 4,339 (147) 4,192 Medway 61 243 - - 4,495 3,138 - 482 8,419 (3,666) 4,753 Middlesbrough 90 598 162 - 1,988 403 435 130 3,806 (2,071) 1,734 Milton Keynes 110 861 114 110 3,169 27 11 172 4,575 (266) 4,309 North East Lincolnshire 79 21 11 - 2,335 298 4,262 375 7,382 (4,125) 3,257 North Lincolnshire 118 467 79 - 1,243 109 - 188 2,204 (283) 1,921 North Somerset 46 832 120 61 1,087 170 - 133 2,448 (380) 2,069 Northumberland 274 - 192 147 3,761 438 - 241 5,053 (394) 4,659 Nottingham 185 1,558 264 104 529 852 295 36 3,823 (492) 3,331 Peterborough (42) 1,171 - - 2,657 273 995 123 5,177 (1,059) 4,118 Plymouth 485 1,357 223 73 3,007 353 - 139 5,636 (339) 5,297 Poole 29 335 163 45 572 - 6 101 1,250 (153) 1,097 Portsmouth 142 432 270 21 2,070 - 22 116 3,073 (190) 2,883 Reading - 95 202 29 1,391 276 - 152 2,146 (626) 1,520 Redcar & Cleveland 329 - - - 1,122 213 - 171 1,835 (34) 1,801 Rutland 59 57 - - 116 - - - 232 (83) 149 Shropshire 190 848 - 107 906 404 - 123 2,578 (349) 2,229 Slough 113 - 224 26 1,090 226 96 102 1,877 (143) 1,734 South Gloucestershire 395 1,272 - 52 1,613 88 22 128 3,570 (1,486) 2,084 Southampton 24 653 14 20 1,957 - 103 237 3,007 (423) 2,584 Southend-on-Sea 207 408 25 - 1,494 277 425 85 2,921 (1,088) 1,833 Stockton-on-Tees 196 739 139 1,107 - 84 - 297 2,562 (70) 2,492 Stoke-on-Trent 773 754 53 96 772 129 - 464 3,042 (754) 2,288 Swindon 137 618 - - 1,326 195 - 116 2,393 (967) 1,425 Telford & Wrekin 36 536 - 44 1,488 190 - 146 2,440 (877) 1,563 Thurrock 74 600 - - 707 - - 107 1,487 (216) 1,271 Torbay 348 279 84 41 1,750 234 413 117 3,265 (260) 3,005 Warrington 714 1,005 122 31 2,742 - 14 - 4,630 (596) 4,034 West Berkshire 43 204 43 9 1,238 219 207 69 2,031 (121) 1,910 Wiltshire 313 - 13 193 1,444 407 - 144 2,515 (261) 2,254 Windsor & Maidenhead 149 631 35 13 1,115 - - 107 2,050 (464) 1,585 Wokingham 182 76 - 51 19 96 - 35 457 (23) 434 York - 193 - - 1,495 54 - 95 1,837 (330) 1,507 Isles of Scilly - 10 - - 11 - - - 21 (10) 11 ENGLISH COUNTIES Buckinghamshire 138 - 160 45 - - - - 342 - 342 Cambridgeshire 461 478 1,315 36 3,826 358 - - 6,474 (419) 6,055 Cumbria 1,841 1,136 - 170 2,867 177 - - 6,192 - 6,192 Derbyshire 127 410 84 10 6,420 829 23 308 8,211 (49) 8,162 Devon 3,747 604 - - 2,622 - - - 6,973 (593) 6,379 Dorset 224 124 112 27 2,371 - - 160 3,018 (309) 2,709 East Sussex 298 3,535 - 64 9,155 1,295 - 432 14,778 (2,744) 12,034 Essex 974 4,836 3,468 462 6,391 425 - 333 16,890 (1,020) 15,870 Gloucestershire 79 4,651 143 428 880 134 - 139 6,454 (2,089) 4,365 Hampshire 800 - 922 232 6,332 975 - 392 9,653 (155) 9,498 Hertfordshire 1,595 3,397 1,175 319 25,331 591 728 235 33,371 (16,364) 17,007 Kent 858 7,216 - 716 3,616 1,893 397 589 15,285 (6,719) 8,565 Lancashire 2,311 10,199 1,881 888 10,533 484 2,598 883 29,776 (6,522) 23,255 Leicestershire 342 1,923 1,069 - 2,918 - 600 195 7,048 (2,006) 5,041 Lincolnshire 297 9 1,677 377 4,891 248 - 437 7,936 (219) 7,718 Norfolk 98 93 1,214 100 8,582 12 2,429 289 12,817 (1,137) 11,681 North Yorkshire 252 1,623 - 67 1,981 395 774 127 5,219 (1,315) 3,904 Northamptonshire - 228 - - 3,636 15 - 566 4,446 (318) 4,127 Nottinghamshire 627 824 869 311 2,546 578 50 314 6,120 (1,097) 5,023 Oxfordshire 5,689 4,245 244 - 2,071 347 - 208 12,804 (2,225) 10,580 Somerset 326 49 97 40 15,581 735 268 385 17,481 (15,252) 2,229 Staffordshire 1,033 1,498 - 321 2,472 - - 326 5,650 (2,289) 3,361 Suffolk 448 295 534 - 3,554 - 939 179 5,950 (346) 5,604 Surrey 149 8,181 452 290 4,335 304 - - 13,710 (4,136) 9,574 Warwickshire 124 1,105 147 23 1,275 309 - 247 3,231 (152) 3,078 West Sussex 730 2,914 - 450 1,764 - 2,148 232 8,237 - 8,237 Worcestershire 375 3,496 309 118 2,220 580 - 385 7,483 (2,490) 4,993 Grossed Data English Unitaries 12,941 32,407 7,573 4,177 120,976 14,693 10,970 8,689 212,426 (49,951) 162,475 English Counties 23,940 63,070 15,871 5,495 138,171 10,685 10,954 7,362 275,548 (69,964) 205,584 Total England 60,367 163,274 39,869 12,194 498,982 44,924 34,538 30,300 884,449 (241,753) 642,696 2010-11 ESTIMATES 167 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES OTHER CHILDREN'S AND FAMILIES SERVICES CHILDREN'S SERVICES STRATEGY Total Other Children's and Families Services Other Children's children's and Commissioning Special and young Central and Adoption guardianship families Gross Net people's Partnership commissioning social services support services Expenditure Income Expenditure plan costs function work Local Authority (558) (559) (560) (561) (562) (563) (564) (565) (566) (567) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 305 17 1,291 1,612 (299) 1,313 88 - 351 4,250 Bath & North East Somerset 686 4 1,672 2,362 (399) 1,963 1,863 35 1,080 3,160 Bedford 944 413 128 1,485 (128) 1,357 25 - 117 8,217 Blackburn with Darwen 973 - 937 1,909 (566) 1,343 2 13 312 4,291 Blackpool 796 20 222 1,038 (24) 1,015 69 330 140 5,589 Bournemouth 307 40 49 396 (53) 343 - - 25 2,759 Bracknell Forest 2,014 543 162 2,720 (166) 2,554 85 170 85 10,035 Brighton & Hove 1,571 - 521 2,092 (168) 1,925 440 - 628 13,614 Bristol 1,364 101 1,243 2,708 (1,651) 1,057 109 156 1,076 3,540 Central Bedfordshire 415 - 24 439 (78) 361 - 339 228 4,834 Cheshire East 513 - 24 537 (73) 464 - - 52 4,004 Cheshire West & Chester 1,273 571 268 2,112 (50) 2,062 87 260 164 12,412 Cornwall 297 100 - 397 - 397 - - 122 1,980 Darlington 987 22 1,117 2,127 (457) 1,670 63 623 1,026 123 Derby 2,041 276 354 2,671 (116) 2,555 483 428 578 15,373 Durham 1,169 39 - 1,208 (2) 1,205 - - - 3,572 East Riding of Yorkshire 449 - 66 515 - 515 290 99 1,366 1,871 Halton 459 232 35 726 (20) 706 10 50 - 2,863 Hartlepool 786 72 198 1,056 - 1,056 251 - 24 4,584 Herefordshire 720 - 311 1,031 (7) 1,024 18 - 75 1,851 Isle of Wight 2,814 - 267 3,082 - 3,082 321 290 1,401 13,978 Kingston-upon-Hull 1,489 51 596 2,137 - 2,137 123 - 369 12,926 Leicester 658 - - 658 (30) 628 - 744 - 6,132 Luton 1,728 484 489 2,701 (155) 2,546 - - 411 6,728 Medway 926 151 50 1,127 - 1,127 195 50 252 4,442 Middlesbrough 1,544 245 - 1,788 (49) 1,739 44 - 210 6,823 Milton Keynes 814 10 485 1,309 - 1,309 - - - 5,074 North East Lincolnshire 769 91 218 1,077 - 1,077 23 89 538 4,532 North Lincolnshire 493 5 196 693 - 693 99 60 103 4,721 North Somerset 914 159 - 1,072 - 1,072 - - - 9,038 Northumberland 2,447 341 1,217 4,005 (591) 3,414 1,872 - 509 13,044 Nottingham 1,084 241 762 2,088 - 2,088 170 - 455 771 Peterborough 2,281 223 - 2,504 (139) 2,365 689 327 214 9,495 Plymouth 587 55 - 643 (14) 629 10 - 272 4,526 Poole 915 113 540 1,568 (429) 1,140 53 - 1,601 4,454 Portsmouth 952 93 84 1,128 (100) 1,028 47 - 341 3,398 Reading 628 12 344 984 (218) 767 - 58 - 3,987 Redcar & Cleveland 57 - - 57 - 57 52 - 214 1,105 Rutland 925 - - 925 (313) 612 186 - 128 5,617 Shropshire 1,264 25 363 1,653 (62) 1,591 315 - 35 4,124 Slough 506 73 366 945 (57) 888 25 - 203 5,147 South Gloucestershire 1,278 134 86 1,498 (1) 1,497 - - 603 8,555 Southampton 843 100 - 943 (7) 936 - - 279 6,160 Southend-on-Sea 677 167 173 1,017 (8) 1,009 145 - 213 7,593 Stockton-on-Tees 2,335 - - 2,335 (0) 2,335 112 - 2,207 7,349 Stoke-on-Trent 673 - 140 814 (101) 713 96 864 946 5,898 Swindon 531 100 76 707 - 707 - - - 5,696 Telford & Wrekin 687 31 268 986 - 986 - - 317 5,525 Thurrock 727 60 335 1,122 (48) 1,074 42 21 642 3,515 Torbay 1,161 - 166 1,327 - 1,327 4 50 - 2,634 Warrington 656 239 43 938 (20) 918 328 303 265 3,838 West Berkshire 539 - 282 821 - 821 22 - (55) 12,002 Wiltshire 534 123 70 727 (282) 445 25 - 51 3,319 Windsor & Maidenhead 406 - 11 417 (18) 399 - - 21 5,331 Wokingham 412 104 121 637 (5) 633 - - 79 4,452 York ------215 Isles of Scilly ENGLISH COUNTIES 1,593 70 5,652 7,316 (199) 7,117 - 5,896 3,515 - Buckinghamshire 2,084 73 1 2,158 (4) 2,154 1,872 80 401 9,811 Cambridgeshire 1,690 - - 1,690 - 1,690 - 402 - 9,515 Cumbria 1,746 - 1,429 3,175 (41) 3,135 50 - 179 7,306 Derbyshire ------523 11,162 Devon 461 34 580 1,076 (49) 1,027 84 - 1,861 10,578 Dorset 1,826 149 1,209 3,184 (54) 3,130 96 97 218 8,346 East Sussex 4,361 98 759 5,218 (349) 4,869 42 538 718 32,325 Essex 2,272 - 624 2,896 - 2,896 458 635 2,410 14,109 Gloucestershire 4,028 259 3,022 7,309 (33) 7,275 55 144 283 23,421 Hampshire 3,523 - 3,916 7,439 (0) 7,438 256 363 1,012 32,729 Hertfordshire 6,438 1,171 3,641 11,251 (337) 10,915 145 105 2,396 42,054 Kent 3,193 566 1,073 4,833 - 4,833 1,444 - 1,601 10,901 Lancashire 996 137 1,959 3,092 (96) 2,996 233 - 907 6,600 Leicestershire 1,949 134 40 2,123 (37) 2,086 173 8 1,712 15,846 Lincolnshire 3,067 3 1,629 4,699 (613) 4,086 2,533 - 9,160 603 Norfolk 1,267 56 - 1,322 (1) 1,322 1,301 29 1,960 12,413 North Yorkshire 2,061 - 1,019 3,080 (17) 3,064 2,810 - 10 16,186 Northamptonshire 3,790 57 469 4,316 (3) 4,314 83 129 163 21,048 Nottinghamshire 1,416 140 165 1,721 (54) 1,667 - - 453 4,628 Oxfordshire 947 274 748 1,969 (309) 1,659 - 515 3,617 11,759 Somerset 1,733 417 175 2,324 (49) 2,275 705 646 218 20,990 Staffordshire 2,307 184 3 2,494 - 2,494 - - 505 18,598 Suffolk 6,304 777 134 7,214 (90) 7,124 220 207 2,409 32,143 Surrey 973 128 99 1,200 - 1,200 73 - 1,450 17,428 Warwickshire 1,505 154 335 1,993 - 1,993 938 - 328 16,737 West Sussex 2,038 - - 2,038 - 2,038 - - 8,639 - Worcestershire Grossed Data 53,326 5,878 16,373 75,577 (6,904) 68,673 8,880 5,358 20,272 321,068 English Unitaries 63,568 4,882 28,681 97,131 (2,335) 94,796 13,571 9,793 46,647 407,236 English Counties 222,770 25,741 90,742 339,253 (15,987) 323,266 37,057 25,048 101,792 1,352,693 Total England 168 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 CHILDREN'S AND YOUNG PEOPLE'S SERVICES LOCAL AUTHORITY EDUCATION FUNCTIONS CHILDREN'S SERVICES STRATEGY Total Children's Services Strategy Net Capital Premature Expenditure retirement Existing Monitoring from Statutory/ costs/ early Residual Joint National Gross Net Revenue regulatory redundancy retirement pension use Curriculum Local Authority Expenditure Income Expenditure (CERA) duties costs costs liability arrangements Insurance Assessment (568) (569) (570) (571) (572) (573) (574) (575) (576) (577) (578) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 4,689 (273) 4,416 - 991 293 448 1,020 - - - Bedford 6,138 (2,841) 3,297 - 3,271 282 442 146 - - 33 Blackburn with Darwen 8,359 - 8,359 - 1,541 45 38 - 10 - 335 Blackpool 4,618 - 4,618 - 320 ------Bournemouth 6,127 (64) 6,063 - 3,795 11 478 - - - 6 Bracknell Forest 2,784 - 2,784 - 1,530 93 185 - - - 11 Brighton & Hove 10,374 (212) 10,163 - 2,958 230 243 165 - 26 1 Bristol 14,682 (516) 14,167 - 3,818 2,706 2,258 ---- Central Bedfordshire 4,881 (308) 4,573 - 2,964 287 677 223 - - 1 Cheshire East 5,401 (3) 5,399 - 4,148 824 1,626 767 - 70 46 Cheshire West & Chester 4,056 (257) 3,800 - 5,262 758 1,694 1,410 - 70 50 Cornwall 12,923 - 12,923 - 7,076 1,977 1,597 194 152 - - Darlington 2,103 (36) 2,066 - 2,889 - 440 81 - - - Derby 1,835 (549) 1,286 345 4,128 52 1,417 226 - 18 - Durham 16,863 (634) 16,228 - 3,277 218 2,268 624 356 309 45 East Riding of Yorkshire 3,572 (150) 3,422 1,046 1,660 1,566 - 60 - - - Halton 3,626 (12) 3,614 - 3,158 345 607 - 74 43 - Hartlepool 2,923 (40) 2,883 - 2,528 - 561 68 - - - Herefordshire 4,858 - 4,858 - 612 650 - 106 - - - Isle of Wight 1,943 (68) 1,875 - 2,284 - 375 20 - - 64 Kingston-upon-Hull 15,989 (307) 15,683 - 3,095 - 508 - 14 - - Leicester 13,418 (282) 13,136 - 3,457 1,078 1,038 - - - 34 Luton 6,877 (149) 6,728 - 2,501 127 919 79 - - 130 Medway 7,139 (208) 6,931 - 1,211 409 520 ---- Middlesbrough 4,939 (382) 4,557 - 2,633 321 663 80 2 167 72 Milton Keynes 7,077 (229) 6,848 - 4,234 - 417 - - - 138 North East Lincolnshire 5,074 (221) 4,853 - 806 - 1,109 ---- North Lincolnshire 5,182 - 5,182 - 2,992 - 1,259 108 62 - - North Somerset 4,982 - 4,982 - 1,957 139 1,320 173 - 91 62 Northumberland 9,038 (291) 8,747 - 1,211 2,388 1,045 451 - - - Nottingham 15,425 (1,779) 13,646 - 6,626 893 1,177 123 - - - Peterborough 1,396 (31) 1,365 - 5,327 - 450 - - 120 - Plymouth 10,725 (640) 10,085 - 2,421 749 812 146 227 133 129 Poole 4,808 (567) 4,241 - 1,510 110 349 - - 4 11 Portsmouth 6,108 (261) 5,847 - 3,017 88 288 402 - 212 23 Reading 3,786 (85) 3,700 - 2,041 189 294 ---- Redcar & Cleveland 4,045 (48) 3,998 - 1,803 233 510 - - 69 - Rutland 1,370 - 1,370 - 510 137 - - - - 62 Shropshire 5,932 (27) 5,904 - 1,926 213 1,976 191 22 85 30 Slough 4,474 (164) 4,310 - 4,083 236 - - 6 - 8 South Gloucestershire 5,375 (526) 4,849 - 1,842 510 1,670 - - 163 55 Southampton 9,158 (593) 8,565 - 7,275 ------Southend-on-Sea 6,439 (92) 6,347 - 2,747 10 212 108 - - 92 Stockton-on-Tees 7,952 (667) 7,285 - 2,091 614 761 - 98 - - Stoke-on-Trent 9,669 (1,399) 8,270 - 8,664 1,412 - ---- Swindon 7,803 (466) 7,337 - 1,857 327 - ---- Telford & Wrekin 5,696 (659) 5,037 - 2,236 96 1,114 92 82 6 - Thurrock 5,841 (220) 5,621 - 9,030 - 223 72 - - - Torbay 4,222 (355) 3,867 - 1,383 457 503 107 - 15 10 Warrington 2,689 (372) 2,317 - 8,062 - 855 - - - 17 West Berkshire 4,733 (149) 4,584 - 1,441 24 320 - - 100 - Wiltshire 11,969 (399) 11,570 - 2,401 217 2,030 162 - - - Windsor & Maidenhead 3,395 - 3,395 - 502 236 16 31 - 5 - Wokingham 5,352 (705) 4,647 - 4,007 660 - - 133 - - York 4,531 (92) 4,438 - 2,309 395 16 - - 74 39 Isles of Scilly 215 (72) 143 - 271 13 - ---- ENGLISH COUNTIES Buckinghamshire 9,411 (4,816) 4,594 - 1,655 - 3,722 407 - - - Cambridgeshire 12,164 (301) 11,864 - 8,618 1,174 2,652 169 563 228 335 Cumbria 9,917 (40) 9,877 - 6,630 458 3,405 385 - 355 - Derbyshire 7,535 (22) 7,513 - 13,633 191 4,587 806 218 80 87 Devon 11,685 (2,240) 9,445 - 4,964 1,580 4,476 1,304 - - 98 Dorset 12,523 (1,678) 10,845 - 4,952 752 1,914 663 483 - - East Sussex 8,757 (656) 8,102 - 4,379 398 520 966 - 366 22 Essex 33,622 (397) 33,225 - 4,850 2,006 2,155 798 - - - Gloucestershire 17,612 (2,041) 15,570 - 7,521 1,875 2,104 444 - - - Hampshire 23,903 (4,605) 19,298 - 12,758 2,016 1,344 507 26 965 180 Hertfordshire 34,360 (126) 34,234 486 7,637 2,778 1,037 966 52 66 - Kent 44,699 (2,004) 42,695 - 16,520 2,945 5,027 349 - - - Lancashire 13,946 - 13,946 - 10,881 1,163 8,560 2,357 - 311 - Leicestershire 7,740 (112) 7,628 - 9,033 967 1,415 290 1,303 79 - Lincolnshire 17,738 (139) 17,599 - 10,970 1,347 3,195 46 - - 66 Norfolk 12,296 (9) 12,287 - 9,650 868 4,712 392 259 - 9 North Yorkshire 15,703 (41) 15,662 125 6,059 923 1,212 - 73 205 79 Northamptonshire 19,005 (1,950) 17,055 - 3,341 2,323 626 195 134 - 13 Nottinghamshire 21,424 (637) 20,787 178 7,961 5,133 - - 1,754 161 - Oxfordshire 5,080 (14) 5,067 1,859 7,001 728 2,365 362 217 - - Somerset 15,891 (1,845) 14,047 - 14,122 687 1,068 - - 184 281 Staffordshire 22,559 (1,302) 21,258 - 6,538 4,435 4,505 989 - - 78 Suffolk 19,103 (434) 18,669 - 10,842 447 1,056 319 - - - Surrey 34,979 (444) 34,536 - 8,135 1,560 2,403 352 - 186 190 Warwickshire 18,950 - 18,950 - 5,082 1,288 2,006 478 20 166 66 West Sussex 18,003 - 18,003 - 10,229 533 440 237 227 - 9 Worcestershire 8,639 (35) 8,604 - 8,659 190 366 381 44 - - Grossed Data English Unitaries 355,578 (18,399) 337,178 1,391 167,689 22,616 37,726 7,432 1,239 1,782 1,502 English Counties 477,247 (25,887) 451,360 2,648 222,621 38,766 66,872 14,163 5,372 3,352 1,513 Total England 1,516,590 (87,290) 1,429,300 5,277 703,090 108,467 179,414 43,838 7,065 7,787 9,863 2010-11 ESTIMATES 169 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 LOCAL AUTHORITY EDUCATION FUNCTIONS Total Local Authority Education Functions SPECIFIC GRANTS Other Total Specific Grants School Standards Net Capital Development Fund Expenditure Grant Allocation Other from Gross Net Non- Non- Specific Gross Net Revenue Expenditure Income Expenditure Devolved Devolved Grants Expenditure Income Expenditure (CERA) Local Authority (579) (580) (581) (582) (583) (584) (585) (586) (587) (588) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 2,752 (869) 1,883 - 303 - 303 - 303 - Bath & North East Somerset 4,174 (1,223) 2,951 39 884 471 1,394 (982) 412 - Bedford 1,968 - 1,968 - 2,209 - 2,209 (2,209) - - Blackburn with Darwen 320 (70) 250 - 3,215 - 3,215 (3,215) - - Blackpool 4,289 (2,821) 1,469 - 141 293 434 (409) 25 - Bournemouth 1,819 - 1,819 219 429 199 847 (407) 441 - Bracknell Forest 3,623 (214) 3,409 - 843 292 1,135 (1,042) 93 3 Brighton & Hove 8,783 (32) 8,751 ------Bristol 4,153 (94) 4,059 - - 1,869 1,869 (1,869) - - Central Bedfordshire 7,480 (1,405) 6,075 - 417 - 417 (417) 0 - Cheshire East 9,243 (2,307) 6,937 519 397 254 1,171 (1,096) 75 - Cheshire West & Chester 10,996 (895) 10,101 - - 11,376 11,376 (11,376) - - Cornwall 3,410 (2,301) 1,109 - - 1,586 1,586 (1,586) 0 - Darlington 5,842 (492) 5,350 - 908 - 908 (908) - - Derby 7,097 (577) 6,520 - 2,216 - 2,216 (2,121) 95 112 Durham 3,286 (17) 3,268 467 1,094 - 1,561 (1,561) - 343 East Riding of Yorkshire 4,227 (160) 4,067 1,493 3,922 - 5,415 (5,415) 1 - Halton 3,157 (313) 2,844 - 1,196 642 1,838 (875) 964 - Hartlepool 1,367 - 1,367 82 - - 82 (82) - - Herefordshire 2,742 - 2,742 202 - - 202 - 202 - Isle of Wight 3,617 (1,377) 2,240 1,149 2,319 - 3,468 (3,468) - 47 Kingston-upon-Hull 5,607 (101) 5,506 1,921 3,131 1,286 6,339 (3,831) 2,508 - Leicester 3,756 (346) 3,409 5 533 3,780 4,318 (4,318) - - Luton 2,140 - 2,140 - 4,645 7,387 12,033 (11,320) 712 - Medway 3,938 (415) 3,523 - 1,415 44 1,458 (1,458) - - Middlesbrough 4,789 (38) 4,750 189 2,087 - 2,276 (2,276) - - Milton Keynes 1,915 (260) 1,655 - 3,465 206 3,671 (3,671) - - North East Lincolnshire 4,421 (929) 3,492 - - 681 681 (681) - - North Lincolnshire 3,741 (148) 3,594 - - 491 491 (491) - - North Somerset 5,096 (295) 4,801 70 - - 70 (70) - - Northumberland 8,818 (193) 8,625 ------189 Nottingham 5,896 (1,202) 4,694 ------82 Peterborough 4,617 (659) 3,959 - 210 702 912 (160) 752 - Plymouth 1,984 (181) 1,802 - - 404 404 (404) - - Poole 4,030 (229) 3,801 - 1,494 507 2,001 (1,976) 25 - Portsmouth 2,524 (197) 2,327 369 617 213 1,199 (762) 437 151 Reading 2,615 - 2,615 - 4,219 1,380 5,599 - 5,599 - Redcar & Cleveland 709 (81) 628 ------Rutland 4,444 (676) 3,768 - - 4,735 4,735 (4,735) - - Shropshire 4,333 (397) 3,936 ------Slough 4,240 (41) 4,199 - 836 34 870 (870) - - South Gloucestershire 7,275 (1,343) 5,931 - 1,163 144 1,307 (1,307) - - Southampton 3,169 (1,037) 2,132 236 672 36 944 (919) 25 - Southend-on-Sea 3,564 (87) 3,477 2,071 1,841 27 3,939 (493) 3,446 - Stockton-on-Tees 10,076 (275) 9,801 - 560 - 560 (560) - - Stoke-on-Trent 2,184 (418) 1,765 - 716 590 1,306 (1,291) 15 - Swindon 3,626 - 3,626 - 218 - 218 (218) - 59 Telford & Wrekin 9,325 (1,780) 7,545 2,182 2,348 - 4,530 (4,530) - - Thurrock 2,475 (109) 2,366 ------(52) Torbay 8,934 (2,583) 6,351 - 3,340 - 3,340 (3,315) 25 - Warrington 1,885 (462) 1,423 - 2,041 705 2,746 (2,746) - - West Berkshire 4,809 (818) 3,991 - 458 - 458 (451) 6 - Wiltshire 789 - 789 - 232 533 764 (762) 3 - Windsor & Maidenhead 4,800 (1,935) 2,866 - 1,229 223 1,451 (1,451) - - Wokingham 2,833 (380) 2,453 - 1,075 - 1,075 (982) 93 - York 284 (16) 268 ------Isles of Scilly ENGLISH COUNTIES 5,784 (438) 5,346 - 1,114 6,488 7,602 (7,602) - - Buckinghamshire 13,740 (2,181) 11,560 721 22 15 758 (5) 752 1,017 Cambridgeshire 11,233 - 11,233 1,339 - 837 2,176 - 2,176 840 Cumbria 19,601 (1,720) 17,881 288 18,150 - 18,439 (18,439) - - Derbyshire 12,423 (3,088) 9,334 - 7,570 - 7,570 (7,497) 73 - Devon 8,765 (1,166) 7,599 - 929 - 929 (402) 527 - Dorset 6,650 (977) 5,674 - 3,616 - 3,616 (3,455) 161 - East Sussex 9,809 (697) 9,113 - 5,371 - 5,371 (3,442) 1,929 - Essex 11,945 (4,933) 7,012 - 2,027 3,951 5,978 (5,978) - - Gloucestershire 17,795 (1) 17,795 1,093 10,312 - 11,405 (8,019) 3,386 - Hampshire 12,537 (1,021) 11,516 - 1,477 5,849 7,326 (6,350) 976 543 Hertfordshire 24,841 (5,104) 19,737 - 2,736 2,628 5,364 (5,264) 100 - Kent 23,272 (796) 22,476 - 1,947 - 1,947 (1,897) 50 - Lancashire 13,087 (486) 12,601 - 402 754 1,156 (1,131) 25 896 Leicestershire 15,624 (319) 15,305 - 1,059 765 1,824 (1,760) 64 - Lincolnshire 15,891 (37) 15,854 20,067 - - 20,067 (20,058) 9 - Norfolk 8,551 (1,049) 7,502 ------106 North Yorkshire 6,632 (90) 6,542 ------5,172 Northamptonshire 15,009 (151) 14,858 - 1,077 23,332 24,410 (21,528) 2,881 - Nottinghamshire 10,674 (429) 10,245 ------Oxfordshire 16,341 (6,441) 9,900 - 6,511 1,419 7,930 (7,880) 50 - Somerset 16,545 (1,018) 15,527 - 2,391 - 2,391 (2,391) - - Staffordshire 12,664 (184) 12,480 - 14,277 - 14,277 (75) 14,202 - Suffolk 12,826 (24) 12,802 - 3,342 - 3,342 (3,342) - - Surrey 9,107 (133) 8,974 - 4,091 - 4,091 (4,019) 72 - Warwickshire 11,674 - 11,674 - 6,396 - 6,396 (6,395) 1 - West Sussex 9,640 (934) 8,705 - 4,964 - 4,964 (4,939) 25 - Worcestershire Grossed Data 239,985 (32,797) 207,188 11,212 59,040 41,091 111,343 (95,085) 16,257 934 English Unitaries 352,660 (33,415) 319,244 23,509 99,782 46,038 169,329 (141,868) 27,462 8,573 English Counties 1,059,523 (145,876) 913,647 42,264 213,418 169,018 424,700 (364,501) 60,199 13,164 Total England 170 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 Total Schools Budget, Special Education, Learner Support, Access, Young People's Learning Total Youth Justice, Total and Development, Services for Young People Children and Young People's Local Authority and Adult and Community Budget Services Budget Education Functions Budget (Including CERA) (Including CERA) (Including CERA)

Gross Net Gross Net Gross Net Local Authority Expenditure Income Expenditure Expenditure Income Expenditure Expenditure Income Expenditure (589) (590) (591) (592) (593) (594) (595) (596) (597) £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 140,584 (22,007) 118,576 17,555 (3,518) 14,037 3,055 (869) 2,186 Bedford 148,723 (26,596) 122,127 27,940 (10,691) 17,248 5,568 (2,205) 3,363 Blackburn with Darwen 145,270 (22,177) 123,092 23,638 (1,158) 22,479 4,178 (2,209) 1,968 Blackpool 111,081 (14,651) 96,430 31,018 (7,307) 23,711 3,536 (3,285) 250 Bournemouth 108,435 (15,218) 93,217 22,750 (1,717) 21,033 4,723 (3,229) 1,494 Bracknell Forest 84,223 (8,707) 75,516 10,666 (873) 9,793 2,667 (407) 2,260 Brighton & Hove 200,647 (49,612) 151,035 45,015 (2,894) 42,121 4,760 (1,255) 3,505 Bristol 271,953 (38,781) 233,172 57,567 (5,230) 52,336 8,783 (32) 8,751 Central Bedfordshire 227,305 (46,557) 180,749 27,125 (8,124) 19,001 6,021 (1,963) 4,059 Cheshire East 280,470 (37,143) 243,327 26,984 (1,167) 25,817 7,898 (1,822) 6,075 Cheshire West & Chester 289,199 (44,381) 244,818 22,552 (3,414) 19,138 10,414 (3,402) 7,012 Cornwall 453,563 (125,628) 327,935 56,180 (4,589) 51,592 22,372 (12,271) 10,101 Darlington 111,250 (41,437) 69,814 11,261 (1,981) 9,281 4,996 (3,887) 1,109 Derby 248,617 (72,163) 176,453 32,480 (3,192) 29,288 7,625 (2,275) 5,350 Durham 451,716 (100,081) 351,635 67,702 (16,989) 50,713 9,424 (2,698) 6,727 East Riding of Yorkshire 277,123 (50,728) 226,395 29,349 (2,786) 26,563 5,190 (1,578) 3,611 Halton 104,979 (15,154) 89,825 16,115 (688) 15,428 9,642 (5,575) 4,067 Hartlepool 88,316 (16,451) 71,865 15,092 (1,502) 13,590 4,996 (1,188) 3,808 Herefordshire 119,344 (18,048) 101,296 14,859 - 14,859 1,449 (82) 1,367 Isle of Wight 117,738 (26,774) 90,963 15,349 (1,368) 13,981 2,944 - 2,944 Kingston-upon-Hull 258,584 (85,090) 173,494 53,824 (3,661) 50,163 7,132 (4,844) 2,287 Leicester 306,305 (69,048) 237,258 48,923 (4,304) 44,618 11,946 (3,932) 8,014 Luton 197,454 (34,831) 162,623 27,833 (2,217) 25,616 8,074 (4,664) 3,409 Medway 242,354 (48,195) 194,159 36,310 (6,716) 29,594 14,172 (11,320) 2,852 Middlesbrough 141,043 (52,931) 88,112 25,836 (4,675) 21,161 5,396 (1,873) 3,523 Milton Keynes 240,108 (45,118) 194,990 28,185 (2,115) 26,070 7,064 (2,314) 4,750 North East Lincolnshire 128,326 (18,510) 109,816 27,211 (6,178) 21,034 5,586 (3,931) 1,655 North Lincolnshire 132,165 (21,721) 110,444 16,277 (778) 15,499 5,102 (1,610) 3,492 North Somerset 144,031 (16,300) 127,731 18,662 (1,432) 17,229 4,232 (639) 3,594 Northumberland 257,284 (49,802) 207,483 35,700 (5,227) 30,473 5,166 (365) 4,801 Nottingham 271,826 (88,011) 183,815 53,987 (5,738) 48,249 9,006 (193) 8,813 Peterborough 167,117 (30,451) 136,666 22,931 (2,415) 20,516 5,979 (1,202) 4,776 Plymouth 213,178 (40,228) 172,950 35,663 (3,024) 32,639 5,529 (819) 4,711 Poole 121,103 (34,289) 86,814 12,982 (922) 12,061 2,388 (585) 1,802 Portsmouth 131,832 (21,359) 110,473 22,014 (2,223) 19,791 6,524 (2,698) 3,826 Reading 104,737 (14,561) 90,176 18,615 (2,776) 15,839 3,874 (959) 2,915 Redcar & Cleveland 122,012 (21,439) 100,573 15,028 (575) 14,453 8,214 - 8,214 Rutland 31,529 (6,570) 24,959 3,241 (279) 2,962 709 (81) 628 Shropshire 231,838 (53,264) 178,575 24,066 (1,219) 22,846 9,179 (5,411) 3,768 Slough 153,454 (31,923) 121,532 16,113 (1,559) 14,554 4,333 (397) 3,936 South Gloucestershire 195,801 (28,283) 167,517 24,943 (7,069) 17,874 5,110 (911) 4,199 Southampton 160,297 (31,323) 128,974 29,202 (1,850) 27,352 8,582 (2,650) 5,931 Southend-on-Sea 197,000 (65,225) 131,775 24,765 (3,223) 21,542 4,113 (1,956) 2,157 Stockton-on-Tees 165,576 (35,536) 130,041 23,922 (1,996) 21,926 7,503 (580) 6,924 Stoke-on-Trent 217,711 (56,444) 161,267 37,284 (3,462) 33,823 10,636 (835) 9,801 Swindon 156,664 (27,245) 129,419 23,563 (4,236) 19,327 3,489 (1,709) 1,780 Telford & Wrekin 148,453 (36,116) 112,336 22,895 (3,451) 19,445 3,903 (218) 3,685 Thurrock 121,139 (15,065) 106,075 17,751 (1,498) 16,252 13,855 (6,310) 7,545 Torbay 117,871 (30,212) 87,659 18,556 (1,291) 17,264 2,475 (160) 2,314 Warrington 154,609 (14,313) 140,296 15,049 (1,069) 13,980 12,273 (5,898) 6,376 West Berkshire 141,124 (16,976) 124,148 15,027 (1,106) 13,921 4,631 (3,208) 1,423 Wiltshire 367,587 (61,101) 306,486 36,209 (1,876) 34,333 5,266 (1,269) 3,997 Windsor & Maidenhead 114,652 (17,555) 97,097 12,172 (1,164) 11,007 1,554 (762) 792 Wokingham 129,989 (17,132) 112,857 12,889 (1,081) 11,808 6,252 (3,386) 2,866 York 139,700 (32,811) 106,889 14,540 (1,083) 13,457 3,908 (1,362) 2,546 Isles of Scilly 3,664 (688) 2,976 244 (82) 162 284 (16) 268 ENGLISH COUNTIES Buckinghamshire 462,568 (85,505) 377,063 41,770 (5,793) 35,977 13,386 (8,040) 5,346 Cambridgeshire 420,967 (46,688) 374,279 55,274 (4,511) 50,763 15,516 (2,186) 13,329 Cumbria 388,934 (68,426) 320,508 36,037 (40) 35,997 16,616 (2,367) 14,249 Derbyshire 574,225 (69,478) 504,747 59,171 (2,450) 56,721 38,040 (20,159) 17,881 Devon 591,094 (145,323) 445,771 71,439 (10,700) 60,739 19,992 (10,585) 9,407 Dorset 311,889 (50,906) 260,983 32,726 (3,657) 29,069 9,694 (1,568) 8,126 East Sussex 422,303 (99,293) 323,009 53,299 (5,936) 47,363 10,266 (4,431) 5,835 Essex 1,189,056 (268,094) 920,962 133,412 (10,028) 123,385 15,181 (4,139) 11,042 Gloucestershire 510,318 (118,702) 391,616 55,402 (5,996) 49,405 17,923 (10,910) 7,012 Hampshire 1,102,928 (305,512) 797,416 104,245 (20,160) 84,085 29,201 (8,020) 21,181 Hertfordshire 947,530 (120,464) 827,066 137,212 (18,874) 118,338 20,406 (7,370) 13,035 Kent 1,190,064 (193,733) 996,331 145,122 (29,341) 115,781 30,204 (10,367) 19,837 Lancashire 966,513 (177,573) 788,940 109,474 (6,760) 102,715 25,219 (2,693) 22,526 Leicestershire 546,336 (117,444) 428,892 37,930 (3,856) 34,074 15,139 (1,617) 13,522 Lincolnshire 546,781 (86,266) 460,515 54,278 (6,147) 48,131 17,448 (2,079) 15,369 Norfolk 668,591 (158,747) 509,844 88,070 (3,884) 84,186 35,958 (20,094) 15,863 North Yorkshire 498,070 (87,163) 410,907 51,425 (6,830) 44,596 8,657 (1,049) 7,607 Northamptonshire 538,956 (75,774) 463,182 61,773 (7,598) 54,175 11,804 (90) 11,713 Nottinghamshire 637,131 (120,959) 516,172 63,530 (6,169) 57,362 39,419 (21,679) 17,740 Oxfordshire 516,005 (101,987) 414,018 49,599 (6,841) 42,759 10,674 (429) 10,245 Somerset 377,268 (57,993) 319,275 52,750 (18,922) 33,828 24,271 (14,321) 9,950 Staffordshire 691,083 (79,427) 611,657 81,110 (12,077) 69,033 18,937 (3,410) 15,527 Suffolk 508,446 (55,538) 452,908 56,943 (4,207) 52,736 26,941 (259) 26,682 Surrey 897,371 (179,953) 717,418 109,752 (9,599) 100,153 16,168 (3,366) 12,802 Warwickshire 436,570 (82,429) 354,142 45,820 (5,854) 39,966 13,198 (4,152) 9,046 West Sussex 520,678 (45,464) 475,214 66,971 - 66,971 18,070 (6,395) 11,674 Worcestershire 406,431 (48,673) 357,758 42,222 (3,350) 38,872 14,604 (5,873) 8,730 Grossed Data English Unitaries 10,108,655 (2,061,959) 8,046,696 1,443,608 (172,759) 1,270,849 353,682 (129,302) 224,380 English Counties 16,868,106 (3,047,514) 13,820,592 1,896,754 (219,578) 1,677,177 532,929 (177,650) 355,279 Total England 44,815,090 (8,581,355) 36,233,735 6,311,890 (813,358) 5,498,532 1,513,434 (526,423) 987,010 2010-11 ESTIMATES 171 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 Total Education, Young People's Learning CAPITAL EXPENDITURE (EXCLUDING CERA) and Development, Services for Young People and Adult and Community, Youth Justice, Children and Young People's Services and Local Authority Education Functions Budget Total Total Gross Net Early Primary Secondary Special Gross Net Expenditure Income Expenditure Years schools schools schools Expenditure Income Expenditure Local Authority (598) (599) (600) (601) (602) (603) (604) (605) (606) (607) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 161,194 (26,394) 134,800 ------Bath & North East Somerset 182,231 (39,493) 142,738 931 14,646 6,814 219 22,610 (17,006) 5,604 Bedford 173,085 (25,545) 147,540 ------Blackburn with Darwen 145,635 (25,243) 120,392 ------Blackpool 135,908 (20,165) 115,743 ------Bournemouth 97,556 (9,987) 87,569 - 9,360 9,667 2,791 21,818 (20,753) 1,065 Bracknell Forest 250,422 (53,762) 196,661 ------Brighton & Hove 338,302 (44,043) 294,259 ------Bristol 260,452 (56,643) 203,809 459 8,188 11,725 123 20,494 (16,659) 3,835 Central Bedfordshire 315,352 (40,132) 275,220 2,126 11,743 20,563 590 35,022 (12,675) 22,347 Cheshire East 322,165 (51,198) 270,967 19 17,818 12,016 887 30,740 (28,533) 2,207 Cheshire West & Chester 532,115 (142,488) 389,627 5 1,190 1,187 59 2,441 - 2,441 Cornwall 127,508 (47,304) 80,203 ------Darlington 288,721 (77,630) 211,091 688 12,700 723 334 14,445 (14,445) - Derby 528,843 (119,768) 409,075 313 23,089 33,427 992 57,821 (55,748) 2,073 Durham 311,661 (55,091) 256,570 101 14,549 9,980 709 25,340 (21,534) 3,806 East Riding of Yorkshire 130,737 (21,416) 109,321 ------Halton 108,404 (19,141) 89,263 ------Hartlepool 135,652 (18,130) 117,522 - 1,830 938 77 2,845 (2,845) - Herefordshire 136,031 (28,142) 107,889 544 7,441 130 13 8,128 (449) 7,679 Isle of Wight 319,540 (93,596) 225,944 77 19,427 95,829 418 115,751 - 115,751 Kingston-upon-Hull 367,174 (77,284) 289,890 ------Leicester 233,361 (41,712) 191,648 ------Luton 292,836 (66,231) 226,605 3,071 13,684 10,510 569 27,834 (20,414) 7,420 Medway 172,276 (59,480) 112,796 - 17,431 39,143 11,202 67,776 (60,571) 7,205 Middlesbrough 275,358 (49,547) 225,810 27 13,021 18,088 188 31,324 (31,324) - Milton Keynes 161,123 (28,618) 132,505 ------North East Lincolnshire 153,544 (24,109) 129,435 ------North Lincolnshire 166,925 (18,371) 148,554 673 6,751 8,651 175 16,250 (13,985) 2,265 North Somerset 298,150 (55,393) 242,757 ------Northumberland 334,819 (93,942) 240,878 1,897 16,214 55,713 671 74,495 (71,405) 3,090 Nottingham 196,026 (34,069) 161,958 ------Peterborough 254,370 (44,071) 210,299 2,036 13,170 17,155 1,482 33,843 (29,225) 4,618 Plymouth 136,473 (35,796) 100,677 - 3,264 6,666 30 9,960 (9,960) - Poole 160,370 (26,280) 134,090 40 17,716 12,557 298 30,610 (22,707) 7,903 Portsmouth 127,227 (18,296) 108,930 87 8,974 3,351 1,109 13,521 (9,060) 4,461 Reading 145,255 (22,014) 123,240 528 4,854 2,774 435 8,590 (7,186) 1,404 Redcar & Cleveland 35,479 (6,929) 28,550 ------Rutland 265,083 (59,894) 205,189 2,250 21,701 24,753 2,641 51,346 - 51,346 Shropshire 173,901 (33,879) 140,022 ------Slough 225,854 (36,263) 189,590 - 13,811 14,039 8,694 36,544 (4,381) 32,163 South Gloucestershire 198,081 (35,823) 162,257 11 993 616 9 1,628 (1,628) - Southampton 225,878 (70,404) 155,474 - 12 19 2 33 (33) - Southend-on-Sea 197,001 (38,111) 158,890 ------Stockton-on-Tees 265,631 (60,741) 204,891 1,166 11,197 7,977 258 20,598 (18,061) 2,537 Stoke-on-Trent 183,717 (33,190) 150,526 ------Swindon 175,251 (39,786) 135,466 1,285 8,498 27,815 152 37,750 (33,235) 4,515 Telford & Wrekin 152,744 (22,873) 129,872 - 934 490 28 1,452 (1,452) - Thurrock 138,902 (31,664) 107,238 1,406 10,572 13,093 514 25,585 (22,901) 2,684 Torbay 181,932 (21,280) 160,652 3 317 175 8 503 (503) - Warrington 160,782 (21,290) 139,492 ------West Berkshire 409,062 (64,246) 344,816 ------Wiltshire 128,377 (19,482) 108,896 39 887 742 25 1,693 (1,693) - Windsor & Maidenhead 149,131 (21,600) 127,531 - 4,243 3,056 59 7,358 - 7,358 Wokingham 158,147 (35,255) 122,892 1,159 7,494 10,774 977 20,404 (16,976) 3,428 York 4,192 (786) 3,407 - 8,373 - - 8,373 (8,301) 72 Isles of Scilly ENGLISH COUNTIES 517,723 (99,338) 418,386 3,832 4,620 17,483 6,547 32,482 (32,482) - Buckinghamshire 491,756 (53,386) 438,371 111 6,069 3,809 239 10,228 (10,228) - Cambridgeshire 441,587 (70,833) 370,753 282 15,742 64,076 1,243 81,343 (69,912) 11,431 Cumbria 671,436 (92,087) 579,349 166 32,439 48,979 4,260 85,845 (64,249) 21,596 Derbyshire 682,526 (166,608) 515,917 ------Devon 354,308 (56,130) 298,178 ------Dorset 485,868 (109,660) 376,207 - 18 36 1 55 (40) 15 East Sussex 1,337,649 (282,260) 1,055,389 7,411 58,053 62,284 4,115 131,863 - 131,863 Essex 583,642 (135,609) 448,033 ------Gloucestershire 1,236,373 (333,691) 902,682 ------Hampshire 1,105,148 (146,709) 958,439 ------Hertfordshire 1,365,390 (233,441) 1,131,949 ------Kent 1,101,207 (187,026) 914,181 497 28,234 51,901 6,773 87,405 (64,937) 22,468 Lancashire 599,405 (122,918) 476,487 7,404 16,858 22,052 1,123 47,437 (34,063) 13,374 Leicestershire 618,507 (94,491) 524,016 403 27,703 14,429 4,081 46,615 (36,829) 9,786 Lincolnshire 792,619 (182,725) 609,894 14,616 60,746 45,652 8,084 129,098 (129,098) - Norfolk 558,152 (95,042) 463,109 52 18,801 20,427 5,402 44,682 (39,249) 5,433 North Yorkshire 612,533 (83,462) 529,070 111 5,224 3,454 272 9,060 - 9,060 Northamptonshire 740,080 (148,807) 591,273 28 40,750 13,069 982 54,829 (11,015) 43,814 Nottinghamshire 576,278 (109,256) 467,022 9,702 22,278 34,671 3,800 70,451 - 70,451 Oxfordshire 454,288 (91,236) 363,052 - 4,284 3,322 167 7,772 (7,772) - Somerset 791,130 (94,913) 696,217 50 6,413 4,801 525 11,790 (11,790) - Staffordshire 592,330 (60,005) 532,326 184 54,267 58,026 2,667 115,144 - 115,144 Suffolk 1,023,291 (192,919) 830,372 201 55,562 13,051 7,866 76,680 (41,168) 35,512 Surrey 495,588 (92,434) 403,153 42,964 11,324 5,824 - 60,112 - 60,112 Warwickshire 605,719 (51,859) 553,860 400 29,374 54,402 9,674 93,850 (2,650) 91,200 West Sussex 463,257 (57,896) 405,361 - 30 23 0 54 - 54 Worcestershire Grossed Data 11,905,945 (2,364,020) 9,541,925 20,941 346,092 481,157 36,736 884,925 (575,647) 309,279 English Unitaries 19,297,789 (3,444,742) 15,853,047 88,414 498,789 541,770 67,823 1,196,796 (555,482) 641,313 English Counties 52,640,414 (9,921,136) 42,719,278 162,445 1,643,731 2,003,642 224,155 4,033,973 (2,403,285) 1,630,688 Total England 172 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS, PRIMARY SCHOOLS AND SECONDARY SCHOOLS Age Weighted Funding per Pupil Early Years Foundation Stage Early Years Key Stage 1

Aged Aged Aged Aged Aged Aged 444456 Local Authority Nursery Nursery Nursery Nursery Reception Reception Reception Reception (Year 1) (Year 2) (608) (609) (610) (611) (612) (613) (614) (615) (616) (617) £££££ £ £ £ £ £ ENGLISH UNITARIES Bath & North East Somerset----2,127- - -1,9671,943 Bedford 199 199 - - 1,100 2,200 1,125 633 2,240 2,316 Blackburn with Darwen 3,528 - - - 2,715 - - - 2,630 2,630 Blackpool 2,431 - - - 2,440 - - - 2,036 2,036 Bournemouth ----2,776- - -2,3882,392 Bracknell Forest----2,8142,6182,627-2,6272,660 Brighton & Hove----2,272- - -2,1322,132 Bristol 440 191 183 80 2,283 2,283 2,283 2,283 1,974 1,974 Central Bedfordshire 1,775 3,549 1,096 2,192 2,244 2,244 - - 2,231 2,308 Cheshire East ----2,686- - -2,5832,583 Cheshire West & Chester----2,693- - -2,5892,589 Cornwall 1,672 - - - 2,388 2,388 - - 2,388 2,388 Darlington ----2,665- - -2,0442,044 Derby ----2,525- - -2,0772,077 Durham 3,254 2,515 - - 2,287 - - - 2,287 2,287 East Riding of Yorkshire----2,1332,219 - -2,1332,133 Halton 334 - - - 2,772 339 - - 2,319 2,319 Hartlepool ----2,448- - -2,4482,448 Herefordshire ----2,425- - -2,4252,425 Isle of Wight ----2,825- - -2,4572,457 Kingston-upon-Hull 1,801 1,801 1,699 - 2,328 - - - 2,269 2,269 Leicester ----1,989- - -2,0252,025 Luton ----1,2172,0082,841-2,4042,404 Medway ----2,223- - -2,2232,223 Middlesbrough ----2,530- - -2,5302,530 Milton Keynes 2,939 - - - 2,605 - - - 2,696 2,696 North East Lincolnshire 2,619 2,619 - - 2,619 - - - 2,643 2,643 North Lincolnshire----2,102- - -2,1022,102 North Somerset----2,623- - -2,2532,253 Northumberland 1,389 1,389 - - 2,362 - - - 1,892 1,892 Nottingham ----2,280- - -2,1682,168 Peterborough 6,241 2,317 - - 1,998 2,985 - - 2,086 2,086 Plymouth ----1,877- - -1,9921,992 Poole ----3,1832,279- -2,0002,000 Portsmouth ----2,737- - -2,4142,310 Reading 2,932 3,398 - - 2,886 - - - 2,506 2,506 Redcar & Cleveland 2,612 2,612 2,612 2,612 2,482 2,482 2,482 2,482 2,482 2,482 Rutland 2,655 2,655 - - 2,655 - - - 2,231 2,231 Shropshire ----2,112- - -2,1562,156 Slough ----2,681- - -2,7012,701 South Gloucestershire----2,272- - -2,1872,187 Southampton ----2,458- - -2,0442,048 Southend-on-Sea ----2,9442,9442,944-2,5742,574 Stockton-on-Tees----2,383- - -2,3832,383 Stoke-on-Trent 3,334 - - - 2,291 2,193 - - 2,193 2,193 Swindon ----2,3912,3912,391-2,1492,149 Telford & Wrekin----2,012- - -1,9311,931 Thurrock ----2,592- - -2,6132,613 Torbay ----2,339- - -2,0292,029 Warrington 919 - - - 2,934 - - - 2,551 2,481 West Berkshire 166 3,650 - - 2,703 - - - 2,378 2,378 Wiltshire ----2,2252,2252,225-2,3902,390 Windsor & Maidenhead ----2,2332,2332,2332,2332,2332,267 Wokingham 274 1,590 1,590 - 2,431 - - - 2,543 2,583 York ----1,930- - -1,8561,856 Isles of Scilly 3,709 - - - 3,709 - - - 3,709 3,709 ENGLISH COUNTIES Buckinghamshire 2,778 - - - 2,778 2,384 - - 2,384 2,384 Cambridgeshire ----2,216- - -1,9972,052 Cumbria 2,936 - - - 2,936 - - - 2,488 2,488 Derbyshire 2,078 2,109 - - 2,117 - - - 2,117 2,117 Devon ----2,5392,5392,539-2,1582,158 Dorset ----1,940- - -1,8111,811 East Sussex ----2,219- - -2,1502,150 Essex 345 - - - 2,482 - - - 2,482 2,482 Gloucestershire----2,373- - -2,2352,235 Hampshire ----2,670- - -2,2672,283 Hertfordshire ----2,135- - -2,1072,107 Kent 2,118 - - - 2,118 2,472 - - 2,472 2,202 Lancashire ----2,393- - -2,1702,170 Leicestershire ----2,1941,8851,509-2,2872,368 Lincolnshire 217 223 - - 2,270 - - - 2,270 2,270 Norfolk ----2,244- - -2,0712,066 North Yorkshire----2,478- - -2,3932,393 Northamptonshire 2,653 - - - 2,457 - - - 1,991 1,991 Nottinghamshire ----2,422- - -2,1982,198 Oxfordshire 3,010 3,051 - - 2,919 - - - 2,192 2,001 Somerset ----1,982- - -1,9821,982 Staffordshire 84 2,340 - - 2,233 - - - 2,301 2,301 Suffolk ----2,344- - -2,3442,344 Surrey 2,238 3,357 - - 1,973 1,973 2,220 - 2,220 2,220 Warwickshire ----1,998- - -1,9981,998 West Sussex 213 57 - - 2,627 - - - 2,256 2,256 Worcestershire 2,570 2,570 - - 2,289 - - - 2,189 2,189 Grossed Data English Unitaries 1,916 Col 608 Col 608 Col 608 2,359 Col 612 Col 612 Col 612 2,281 2,282 English Counties 2,062 Col 608 Col 608 Col 608 2,363 Col 612 Col 612 Col 612 2,228 2,208 Total England 2,328 Col 608 Col 608 Col 608 2,527 Col 612 Col 612 Col 612 2,329 2,321 2010-11 ESTIMATES 173 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 4: FUNDING PERIOD 3 - 2010-11 EARLY YEARS, PRIMARY SCHOOLS AND SECONDARY SCHOOLS Age Weighted Funding per Pupil Key Stage 2 Key Stage 3 Key Stage 4 Aged 16 in Year 11 Aged Aged Aged Aged Aged Aged Aged Aged Aged or 7 8 9 10 11 12 13 14 15 repeating (Year 3) (Year 4) (Year 5) (Year 6) (Year 7) (Year 8) (Year 9) (Year 10) (Year 11) GCSEs Local Authority (618) (619) (620) (621) (622) (623) (624) (625) (626) (627) ££££ £ £ £ £ £ £ ENGLISH UNITARIES 1,974 1,974 1,974 1,974 2,428 2,428 2,428 3,213 3,213 3,213 Bath & North East Somerset 2,100 2,104 2,315 2,320 2,567 2,573 2,848 3,335 3,673 3,785 Bedford 2,596 2,540 2,596 2,837 3,093 3,093 3,093 3,680 3,869 - Blackburn with Darwen 2,110 2,246 2,246 2,163 2,713 2,713 2,713 3,072 3,321 - Blackpool 2,425 2,446 2,457 2,451 2,923 2,884 2,858 3,590 3,929 - Bournemouth 2,683 2,683 2,683 2,715 3,173 3,173 3,262 3,709 4,028 4,028 Bracknell Forest 2,092 2,092 2,092 2,092 2,815 2,815 2,815 3,638 3,638 3,638 Brighton & Hove 2,012 2,012 2,012 2,012 2,696 2,696 2,696 2,849 2,849 - Bristol 2,092 2,096 2,307 2,312 2,558 2,564 2,837 3,322 3,659 3,770 Central Bedfordshire 2,178 2,178 2,178 2,178 2,951 2,951 2,951 3,391 3,391 3,391 Cheshire East 2,183 2,183 2,183 2,183 2,942 2,942 2,942 3,381 3,381 - Cheshire West & Chester 2,388 2,388 2,388 2,388 2,892 2,892 2,892 3,859 3,859 3,859 Cornwall 2,044 2,044 2,044 2,044 2,958 2,958 2,958 3,514 3,727 3,727 Darlington 2,194 2,194 2,194 2,194 2,787 2,787 2,787 3,242 3,242 - Derby 1,982 1,982 2,046 2,046 2,703 2,703 2,703 3,451 3,776 3,776 Durham 2,099 2,099 2,099 2,099 2,625 2,625 2,625 3,715 3,715 3,715 East Riding of Yorkshire 2,157 2,157 2,157 2,157 3,212 3,212 3,212 3,507 3,700 - Halton 2,448 2,448 2,448 2,448 2,789 2,789 2,789 3,967 3,967 3,967 Hartlepool 2,298 2,298 2,298 2,298 2,913 2,913 2,913 3,727 3,727 - Herefordshire 2,457 2,457 2,457 2,802 2,802 2,802 3,196 3,196 3,437 - Isle of Wight 2,109 2,109 2,109 2,451 2,665 2,665 2,665 3,434 3,684 - Kingston-upon-Hull 2,010 2,010 2,010 2,010 2,510 2,510 2,510 2,845 2,845 - Leicester 2,420 2,420 2,420 2,420 3,084 3,084 3,084 3,603 3,603 - Luton 2,141 2,141 2,141 2,274 2,959 2,959 2,959 3,372 3,372 - Medway 2,475 2,475 2,475 2,475 2,929 2,929 2,929 3,834 3,834 - Middlesbrough 2,533 2,533 2,533 2,533 3,357 3,357 3,357 4,001 4,001 5,521 Milton Keynes 2,403 2,403 2,403 3,027 3,212 3,597 3,693 3,933 4,414 4,414 North East Lincolnshire 2,066 2,066 2,066 2,072 2,460 2,505 2,535 3,386 2,535 3,386 North Lincolnshire 2,174 2,174 2,174 2,174 2,983 2,983 2,983 3,394 3,394 - North Somerset 2,135 2,135 2,135 2,135 2,316 2,316 2,316 2,934 2,934 - Northumberland 2,056 2,056 2,056 2,056 2,433 2,433 2,433 2,927 2,927 - Nottingham 2,220 2,220 2,220 2,220 2,950 2,950 2,950 3,751 3,751 - Peterborough 1,910 1,910 1,910 1,910 2,595 2,595 2,737 3,230 3,336 - Plymouth 2,053 2,042 1,905 1,946 2,337 2,498 2,737 3,386 3,628 - Poole 2,322 2,333 2,402 2,389 2,991 2,991 3,232 3,554 3,808 - Portsmouth 2,542 2,542 2,542 2,542 2,723 2,723 2,804 3,247 3,538 3,821 Reading 2,395 2,395 2,395 2,395 2,946 2,946 2,946 3,915 3,915 3,915 Redcar & Cleveland 2,231 2,231 2,231 2,231 3,117 3,117 3,117 3,117 3,117 - Rutland 2,114 2,114 2,115 2,129 2,642 2,642 2,650 3,348 3,114 3,114 Shropshire 2,603 2,603 2,603 2,603 3,432 3,432 3,432 3,933 4,183 4,183 Slough 2,113 2,113 2,113 2,113 3,078 3,078 3,078 3,338 3,338 - South Gloucestershire 2,058 2,070 2,135 2,121 2,830 2,831 3,069 3,359 3,590 - Southampton 2,574 2,574 2,574 2,574 3,269 3,269 3,269 4,088 4,088 - Southend-on-Sea 2,434 2,434 2,434 2,434 2,860 2,860 2,860 3,842 3,842 - Stockton-on-Tees 2,056 2,056 2,056 2,056 2,571 2,571 2,612 2,998 3,021 - Stoke-on-Trent 2,135 2,033 2,033 2,035 2,757 2,757 2,821 3,254 3,531 3,531 Swindon 1,889 1,889 1,920 1,935 2,574 2,574 2,582 3,428 3,120 - Telford & Wrekin 2,569 2,569 2,569 2,569 3,226 3,226 3,226 3,933 3,933 - Thurrock 1,943 1,943 1,943 1,943 2,742 2,742 2,742 2,875 2,875 - Torbay 2,120 2,059 2,239 2,403 ------Warrington 2,301 2,301 2,301 2,301 3,093 3,093 3,093 3,416 3,618 - West Berkshire 2,390 2,390 2,390 2,390 2,864 2,864 2,864 3,530 3,759 3,759 Wiltshire 2,084 2,084 2,084 2,152 2,856 2,856 2,940 3,415 3,763 3,763 Windsor & Maidenhead 2,397 2,397 2,397 2,476 3,002 3,002 3,090 3,428 3,687 3,631 Wokingham 1,784 1,784 1,784 1,784 2,338 2,338 2,338 2,959 2,959 - York 3,709 3,709 3,709 3,709 6,490 6,490 6,490 9,270 9,270 - Isles of Scilly ENGLISH COUNTIES 2,246 2,246 2,246 2,246 2,651 2,651 2,651 3,214 3,214 - Buckinghamshire 1,989 2,028 2,006 2,097 2,609 2,583 2,583 3,217 3,498 - Cambridgeshire 2,342 2,342 2,342 2,342 2,966 2,966 2,966 3,649 3,649 - Cumbria 2,263 2,263 2,263 2,263 2,853 2,853 2,853 3,404 3,404 3,404 Derbyshire 2,125 2,125 2,125 2,125 2,853 2,853 2,853 3,308 3,516 - Devon 1,720 1,720 1,720 1,720 2,194 2,194 2,194 2,789 2,789 2,789 Dorset 2,109 2,109 2,148 2,117 2,651 2,651 2,652 3,241 3,418 - East Sussex 2,440 2,440 2,440 2,440 3,193 3,193 3,193 3,889 3,889 - Essex 2,235 2,235 2,397 2,397 2,613 2,613 2,613 3,068 3,068 - Gloucestershire 2,232 2,248 2,247 2,233 2,723 2,786 2,905 3,261 3,622 - Hampshire 2,073 2,073 2,073 2,073 2,706 2,706 2,706 3,561 3,561 3,710 Hertfordshire 2,202 2,202 2,202 2,202 2,957 2,957 2,957 3,356 3,356 3,356 Kent 2,068 2,068 2,068 2,172 2,567 2,567 2,567 3,247 3,500 - Lancashire 2,163 2,163 2,203 2,302 2,887 2,891 2,891 3,273 3,480 3,480 Leicestershire 2,225 2,225 2,225 2,225 2,871 2,871 2,871 3,538 3,538 3,538 Lincolnshire 2,047 2,021 2,076 2,080 2,415 2,723 2,726 3,450 3,689 3,689 Norfolk 2,295 2,295 2,295 2,295 2,926 2,926 2,926 3,492 3,492 - North Yorkshire 2,034 2,034 2,034 2,034 2,770 2,770 2,778 3,025 3,377 - Northamptonshire 2,173 2,173 2,173 2,173 2,926 2,926 2,926 3,576 3,576 - Nottinghamshire 1,965 1,965 1,965 1,965 2,486 2,486 2,562 3,116 3,445 - Oxfordshire 1,931 1,931 1,931 1,931 2,524 2,524 2,524 2,993 3,193 3,193 Somerset 2,076 2,076 2,127 2,208 2,597 2,641 2,641 3,062 3,324 3,324 Staffordshire 2,330 2,330 2,330 2,330 3,093 3,093 3,093 3,333 3,333 - Suffolk 2,312 2,312 2,312 2,312 2,893 2,893 2,893 3,521 3,521 - Surrey 1,832 1,832 1,832 1,832 2,466 2,466 2,466 3,300 3,300 4,564 Warwickshire 2,261 2,261 2,261 2,281 2,849 2,844 2,956 3,358 3,554 - West Sussex 2,189 2,189 2,189 2,189 2,690 2,690 2,891 3,253 3,554 - Worcestershire Grossed Data 2,205 2,205 2,220 2,252 2,822 2,822 2,859 3,446 3,525 3,702 English Unitaries 2,166 2,166 2,179 2,194 2,767 2,784 2,805 3,352 3,475 3,476 English Counties 2,258 2,254 2,265 2,285 2,891 2,903 2,929 3,449 3,552 3,550 Total England 174 CHILDREN'S SERVICES STATISTICS MEMORANDUM INFORMATION STATUTORY / REGULATORY DUTIES 2010-11 (Analysis of Table 1, line 7.0.1, column g)

Financial Management Planning (excluding Information and Internal Internal Personnel and Legal ICT Local Authority Strategy Audit) Audit Management Consultation Services Services Other Total (628) (629) (630) (631) (632) (633) (634) (635) (636) £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset ** ** ** ** ** ** ** ** ** Bedford 530 521 106 168 134 80 213 296 2,048 Blackburn with Darwen ** ** ** ** ** ** ** ** ** Blackpool 16 71 - 37 3 - 24 100 250 Bournemouth 168 217 11 75 223 8 232 39 974 Bracknell Forest 579 263 52 171 124 31 93 217 1,530 Brighton & Hove ** ** ** ** ** ** ** ** ** Bristol ****************** Central Bedfordshire 1,126 174 144 153 310 441 331 191 2,870 Cheshire East ** ** ** ** ** ** ** ** ** Cheshire West & Chester****************** Cornwall 1,992 1,368 - 367 325 537 - 1,631 6,221 Darlington 162 95 14 122 - 46 86 64 588 Derby 200 279 115 1,308 283 44 960 447 3,636 Durham 534 593 98 344 18 63 214 733 2,597 East Riding of Yorkshire 776 169 8 222 97 25 - 345 1,643 Halton ** ** ** ** ** ** ** ** ** Hartlepool ** ** ** ** ** ** ** ** ** Herefordshire 334 121 36 121 - - - - 612 Isle of Wight 1,383 96 35 450 289 13 18 - 2,284 Kingston-upon-Hull ** ** ** ** ** ** ** ** ** Leicester ** ** ** ** ** ** ** ** ** Luton 1,254 329 - 297 13 - 169 96 2,159 Medway 414 51 8 213 285 178 63 - 1,211 Middlesbrough ** ** ** ** ** ** ** ** ** Milton Keynes 591 635 260 50 738 100 216 1,607 4,197 North East Lincolnshire ** ** ** ** ** ** ** ** ** North Lincolnshire 1,463 377 19 142 136 109 638 - 2,884 North Somerset 601 213 131 255 156 80 373 - 1,809 Northumberland 188 127 85 99 2 6 126 557 1,191 Nottingham 455 984 148 1,997 164 161 1,301 1,223 6,433 Peterborough ** ** ** ** ** ** ** ** ** Plymouth ****************** Poole 595 230 53 168 109 8 109 56 1,328 Portsmouth ****************** Reading 787 200 - 43 307 - 222 311 1,870 Redcar & Cleveland 908 606 6 178 15 36 121 (67) 1,803 Rutland 345 74 - 8 - 3 - - 430 Shropshire 267 592 - 201 585 - 130 153 1,926 Slough 1,317 866 99 24 237 521 623 - 3,686 South Gloucestershire 471 307 138 405 322 94 64 - 1,801 Southampton ** ** ** ** ** ** ** ** ** Southend-on-Sea 633 342 86 205 137 51 171 85 1,710 Stockton-on-Tees ** ** ** ** ** ** ** ** ** Stoke-on-Trent 1,799 1,770 - 851 173 318 860 2,618 8,389 Swindon 844 - - - 452 - - 142 1,438 Telford & Wrekin 566 406 93 193 118 32 372 455 2,236 Thurrock 1,272 553 129 290 102 349 312 5,498 8,506 Torbay 517 231 22 155 30 66 229 25 1,274 Warrington ** ** ** ** ** ** ** ** ** West Berkshire ****************** Wiltshire 566 356 - 379 34 248 - 17 1,600 Windsor & Maidenhead 324 47 14 27 23 5 62 - 502 Wokingham 1,731 341 ------2,073 York ** ** ** ** ** ** ** ** ** Isles of Scilly ** ** ** ** ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** Cumbria ****************** Derbyshire ** ** ** ** ** ** ** ** ** Devon 2,292 488 - 110 98 121 807 - 3,916 Dorset 3,584 924 137 44 105 82 8 48 4,933 East Sussex 1,944 740 393 87 104 - 825 128 4,221 Essex 2,020 386 4 332 3 15 2,060 - 4,820 Gloucestershire 1,037 568 317 - 319 93 71 438 2,843 Hampshire 4,095 2,333 385 2,475 1,378 128 1,965 - 12,757 Hertfordshire 754 3,560 515 333 89 528 148 1,269 7,196 Kent 2,212 694 177 3,442 1,504 478 652 396 9,555 Lancashire 1,482 1,996 309 2,060 65 1,708 330 2,881 10,831 Leicestershire 3,348 1,000 309 1,139 178 361 1,614 601 8,550 Lincolnshire 3,872 1,118 436 3,173 119 147 1,828 3 10,696 Norfolk ****************** North Yorkshire ****************** Northamptonshire ** ** ** ** ** ** ** ** ** Nottinghamshire 2,280 726 134 1,958 221 231 641 1,626 7,817 Oxfordshire 2,141 1,800 27 1,748 24 52 925 - 6,717 Somerset 1,178 981 8 848 305 137 3,312 239 7,008 Staffordshire 474 484 0 751 70 559 3,012 2,834 8,185 Suffolk 2,396 1,879 182 2,470 719 173 2,588 274 10,680 Surrey 2,027 2,857 114 766 816 375 682 498 8,135 Warwickshire 1,026 945 235 886 21 - 1,961 9 5,082 West Sussex 1,597 545 122 354 - 503 2,057 5,051 10,229 Worcestershire 2,309 2,926 1,245 1,083 202 47 224 - 8,037 Grossed Data English Unitaries 42,483 22,405 3,148 15,385 10,312 5,481 16,971 25,825 142,010 English Counties 54,244 33,725 6,318 28,614 10,700 6,481 33,572 24,118 197,772 Total England 164,059 101,161 16,955 79,547 44,751 22,472 78,557 76,126 583,629 2010-11 ESTIMATES 175 CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION TABLE 1: FUNDING PERIOD 3 - 2010-11 (MEMORANDUM INFORMATION) Gross Expenditure on Positive EXPENDITURE COVERED BY YPLA GRANT - SECONDARY SCHOOLS Activities for Young People Sixth Form Sixth Form element included in: YPLA YPLA (included in column 502) YPLA cols 240 & 241 column 243 column 245 Threshold Threshold Positive Positive allocation for pupils for pupils at for pupils at and and Activities Activities for 16+ with SEN independent independent Performance Performance controlled for young people funding (including special schools Pay Costs Pay Costs Total or shaped by on Friday and (included in assigned schools (without included in included in Secondary young people Saturday nights column 228) resources) and abroad SEN) column 228 column 235 Schools Local Authority (637) (638) (639) (640) (641) (642) (643) (644) (645) £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES 152 152 9,489 63 239 - 400 - 10,192 Bath & North East Somerset - - 10,610 305 - - 352 - 11,267 Bedford - - 2,233 - - - 69 - 2,302 Blackburn with Darwen 270 - 875 - - - 18 - 893 Blackpool 168 48 6,000 - - - - - 6,000 Bournemouth 11 50 4,693 - - - 193 - 4,885 Bracknell Forest 249 112 4,604 - - - 190 - 4,794 Brighton & Hove - - 7,307 - - - - - 7,307 Bristol 23 12 14,768 430 - - 493 - 15,691 Central Bedfordshire - - 15,812 - - 1,042 780 - 17,634 Cheshire East 163 167 13,460 - - - 683 - 14,142 Cheshire West & Chester 100 81 15,971 764 609 - 616 - 17,960 Cornwall 155 - 1,225 - 54 - - - 1,279 Darlington 270 100 7,809 211 - - 253 - 8,273 Derby 20 20 18,187 - - - 713 - 18,900 Durham - - 15,331 - - - 548 - 15,879 East Riding of Yorkshire 191 25 1,653 - - - 48 - 1,701 Halton - - 2,024 - - - - - 2,024 Hartlepool - - 2,411 - 352 - 121 - 2,884 Herefordshire 90 35 6,365 225 - - 240 - 6,830 Isle of Wight 1,039 217 1,573 - - - - - 1,573 Kingston-upon-Hull 486 - 3,192 - - - - 90 3,282 Leicester 491 - 1,066 - - - - - 1,066 Luton 130 20 16,270 - - - 574 - 16,844 Medway - - - 25 - - - - 25 Middlesbrough 131 25 15,427 - - - 362 - 15,789 Milton Keynes 330 33 848 236 - - - - 1,084 North East Lincolnshire 180 41 925 - 91 - - - 1,016 North Lincolnshire 98 19 7,276 127 - - 209 - 7,612 North Somerset 335 - 18,995 403 - - 859 - 20,258 Northumberland - - 3,380 - - - 120 - 3,499 Nottingham - - 8,943 - - - 362 - 9,305 Peterborough 7 41 17,504 - - - 569 - 18,073 Plymouth 96 12 8,093 56 - - 353 - 8,502 Poole ------Portsmouth 42 30 6,563 - - - 201 - 6,764 Reading - - 1,493 - - - - - 1,493 Redcar & Cleveland 3 3------Rutland 60 156 5,879 36 - - 311 - 6,225 Shropshire 156 26 10,109 - - - 208 - 10,317 Slough 237 185 10,347 - - - 367 - 10,715 South Gloucestershire - - 260 - 148 - 14 - 423 Southampton 58 25 11,775 8 - - 382 - 12,165 Southend-on-Sea 368 15 2,396 - - - 92 - 2,487 Stockton-on-Tees - - 3,019 - - - - 98 3,117 Stoke-on-Trent 546 - 1,810 - - - - - 1,810 Swindon - - 2,297 - - - 92 - 2,388 Telford & Wrekin - - 374 - 341 - - - 715 Thurrock 65 25 7,175 64 - - 340 - 7,580 Torbay - - 6,548 - - - 326 - 6,874 Warrington - - 12,575 - - - 380 - 12,955 West Berkshire 729 92 21,264 - - - 768 - 22,032 Wiltshire 179 - 9,453 111 - - 256 - 9,819 Windsor & Maidenhead 17 7 9,925 - - - 421 - 10,345 Wokingham 90 131 6,261 6 - - 246 - 6,513 York 5 10 ------Isles of Scilly ENGLISH COUNTIES - - 37,385 - - - 1,136 - 38,521 Buckinghamshire - - 16,731 - - - - - 16,731 Cambridgeshire 761 - 22,515 - - - - 1,253 23,768 Cumbria 394 110 30,799 44 - - 1,274 - 32,117 Derbyshire - - 24,289 - 1,568 - 961 - 26,819 Devon - - 22,422 - - - - - 22,422 Dorset 67 26 9,064 - - - 472 - 9,536 East Sussex 710 - 47,756 814 - - 2,001 - 50,571 Essex - - 30,951 - - - 1,248 - 32,199 Gloucestershire 594 - 8,215 - - - - 403 8,618 Hampshire 597 100 81,013 121 - - 2,265 - 83,400 Hertfordshire 147 93 83,938 565 - - 2,966 - 87,468 Kent 826 601 23,382 - - - 1,103 - 24,485 Lancashire 457 50 37,653 657 - - 1,360 - 39,670 Leicestershire - - 32,265 - - - 1,313 - 33,577 Lincolnshire 422 - 26,810 - - - 1,222 - 28,032 Norfolk 18 - 31,799 - 529 - 1,436 - 33,764 North Yorkshire 735 - 32,509 - - - - 605 33,114 Northamptonshire 959 204 35,535 98 46 - 1,496 - 37,176 Nottinghamshire 347 150 28,246 210 351 - 872 - 29,680 Oxfordshire - - 9,555 - - - 452 - 10,007 Somerset 220 149 36,437 261 544 - 1,652 - 38,893 Staffordshire 188 - 34,574 202 485 - 1,356 - 36,617 Suffolk 1,053 373 37,320 - - - 991 - 38,312 Surrey 146 49 20,718 - - - - - 20,718 Warwickshire 389 101 22,693 - - - - - 22,693 West Sussex 99 - 22,725 15 - - - - 22,740 Worcestershire Grossed Data 7,741 1,915 393,838 3,070 1,836 1,042 13,527 188 413,501 English Unitaries 9,129 2,005 847,298 2,986 3,524 - 25,577 2,261 881,646 English Counties 44,349 13,475 1,975,716 9,663 9,484 1,415 56,990 5,611 2,058,879 Total England 176 CHILDREN'S SERVICES STATISTICS CHILDREN, SCHOOLS AND FAMILIES FINANCIAL DATA COLLECTION MEMORANDUM INFORMATION TABLE 1: FUNDING PERIOD 3 - 2010-11 (MEMORANDUM INFORMATION) TOTAL SCHOOLS BUDGET 2010-11 EXPENDITURE COVERED BY YPLA GRANT - SPECIAL SCHOOLS Schools Sixth Form Sixth Form element included in: YPLA YPLA Budget YPLA cols 291 & 292 column 294 column 296 Threshold Threshold Total Summary Total allocation for pupils for pupils at for pupils at and and Net Table Net for 16+ with SEN independent independent Performance Performance Expenditure LA Expenditure funding (including special schools Pay Costs Pay Costs Total All additional funded (included in assigned schools (without included in included in Special Schools contribution by Local Authority column 279) resources) and abroad SEN) column 279 column 286 Schools (column 454) (column 47) DSG (646) (647) (648) (649) (650) (651) (652) (653) (654) (655) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset 201 2 6 - - - 209 109,269 - 98,868 Bedford 484 - - - - - 484 107,778 205 95,822 Blackburn with Darwen 656 - 220 - 29 - 904 112,605 - 109,399 Blackpool - - 522 - - - 522 87,744 - 86,330 Bournemouth 330 - 142 - - - 472 85,880 253 79,155 Bracknell Forest 257 - 276 - - - 533 70,533 - 65,115 Brighton & Hove 719 - 530 - - - 1,249 138,953 1,082 131,828 Bristol ------209,104 - 201,797 Central Bedfordshire 734 - - - - - 734 163,124 - 146,699 Cheshire East ------219,616 - 201,982 Cheshire West & Chester 2,241 - - - - - 2,241 206,452 - 190,069 Cornwall 644 - - - 27 - 671 296,417 - 277,787 Darlington - 174 220 - - - 394 63,932 9 62,250 Derby 510 - 20 - - - 530 162,561 - 153,759 Durham 613 - 1,024 - - - 1,638 312,956 953 291,466 East Riding of Yorkshire 386 - 600 - - - 986 200,291 1,499 181,927 Halton 415 - 227 - 22 - 664 83,665 - 81,300 Hartlepool 398 - 41 - - - 440 65,263 650 62,149 Herefordshire ------90,222 - 87,338 Isle of Wight 372 - 260 - - - 632 83,551 - 76,088 Kingston-upon-Hull - - 262 - - - 262 153,112 798 150,480 Leicester 1,747 - 75 - - 49 1,872 214,145 - 208,991 Luton 216 - 207 - - - 422 144,845 - 143,357 Medway 989 - 291 - - - 1,280 179,281 - 161,157 Middlesbrough 313 - 49 - - - 362 82,129 - 81,741 Milton Keynes 651 - 582 - - - 1,233 178,101 - 161,079 North East Lincolnshire ------96,581 - 95,497 North Lincolnshire ------99,051 232 97,802 North Somerset 253 - - 242 - - 495 119,796 - 111,689 Northumberland 333 - 734 - - - 1,067 182,281 961 159,994 Nottingham 811 - 185 - - - 996 169,471 1,441 163,535 Peterborough ------126,595 - 117,291 Plymouth 605 - 205 - - - 810 159,063 9 140,171 Poole - - 441 - - - 441 79,222 - 70,279 Portsmouth 324 - - - - - 324 104,719 - 104,395 Reading 45 - 180 - 1 - 226 81,422 - 74,432 Redcar & Cleveland 369 - 304 - - - 673 91,763 47 89,549 Rutland ------21,926 151 21,775 Shropshire 313 - 147 - - - 460 159,186 - 152,501 Slough 480 - - - - - 480 113,365 2,078 100,490 South Gloucestershire 267 - 470 - - - 736 152,139 673 140,015 Southampton 516 - - - - - 516 117,805 - 116,866 Southend-on-Sea 43 - 448 - - - 491 122,258 - 109,603 Stockton-on-Tees 329 - 90 - - - 420 117,483 - 114,576 Stoke-on-Trent 378 - 149 - - - 528 148,219 - 144,574 Swindon ------118,468 390 116,268 Telford & Wrekin 252 - - - - - 252 102,384 87 99,657 Thurrock ------98,880 - 98,165 Torbay 87 - 200 - - - 287 81,340 597 72,876 Warrington 328 87 82 - - - 496 131,332 - 123,962 West Berkshire 290 - 219 - - - 509 114,154 - 100,690 Wiltshire 300 - 1,000 - - - 1,300 273,746 690 249,724 Windsor & Maidenhead - - 267 - - - 267 90,148 - 80,062 Wokingham 340 - 340 - - - 680 103,496 - 92,471 York 410 - 180 - - - 590 99,930 - 92,826 Isles of Scilly ------2,709 20 2,688 ENGLISH COUNTIES Buckinghamshire 1,400 - 1,372 - - - 2,773 336,718 - 295,425 Cambridgeshire ------337,172 1,109 319,333 Cumbria 1,063 - - - - - 1,063 284,404 - 259,572 Derbyshire - 486 1,279 - - - 1,765 459,869 - 425,987 Devon 1,710 - 131 - 40 - 1,881 402,504 - 373,804 Dorset 346 - 1,629 - - - 1,974 235,060 - 210,664 East Sussex 1,017 - 1,643 - - - 2,660 291,153 2,923 276,034 Essex 2,272 - 1,212 - - - 3,485 838,750 904 783,791 Gloucestershire 201 - 660 - - - 861 358,519 - 325,459 Hampshire 1,426 - 2,219 - - - 3,645 731,122 128 718,732 Hertfordshire 2,000 - 2,481 - - - 4,481 757,815 - 669,934 Kent 4,644 699 2,296 - - - 7,639 907,394 1,554 810,733 Lancashire 2,860 84 1,871 - - - 4,814 711,999 - 682,700 Leicestershire 876 - 657 - 19 - 1,551 393,756 - 352,535 Lincolnshire ------410,776 261 376,938 Norfolk 1,732 - - - - - 1,732 454,168 230 424,174 North Yorkshire 1,001 7 - - - - 1,008 363,613 - 328,841 Northamptonshire 584 - 584 - - 12 1,179 428,244 - 393,951 Nottinghamshire 2,014 - - - - - 2,014 479,325 - 440,135 Oxfordshire ------368,852 3,321 335,851 Somerset 276 - 561 - - - 837 286,307 - 275,463 Staffordshire 1,879 - - - - - 1,879 509,143 2,400 465,971 Suffolk 1,131 - - - - - 1,131 417,403 1,195 378,460 Surrey 1,341 - 3,233 - 64 - 4,637 648,662 1,324 604,388 Warwickshire 1,854 - 250 - 679 - 2,783 319,887 2,125 294,261 West Sussex 796 - 2,171 - 954 - 3,921 439,259 356 412,289 Worcestershire 1,445 29 452 - - - 1,926 321,339 - 296,673 Grossed Data English Unitaries 19,952 262 11,196 242 79 49 31,781 7,300,460 12,823 6,842,355 English Counties 33,867 1,305 24,699 - 1,756 12 61,640 12,493,213 17,830 11,532,097 Total England 91,010 4,873 58,782 1,323 3,989 589 160,567 32,975,417 68,379 30,687,593 2010-11 ESTIMATES 177 MEMORANDUM INFORMATION TOTAL SCHOOLS BUDGET 2010-11 INCOME (Analysis of Table 1, line 1.8.1, column f) Early Years Primary Secondary

Income Income Income from from from Government Other Total Government Other Total Government Other Total Grants Income Income Grants Income Income Grants Income Income Local Authority (656) (657) (658) (659) (660) (661) (662) (663) (664) £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES ** ** ** ** ** ** ** ** ** Bath & North East Somerset (1,108) (57) (1,165) (6,248) (2,870) (9,118) (10,965) (3,445) (14,411) Bedford ** ** ** ** ** ** ** ** ** Blackburn with Darwen (1,772) - (1,772) (4,673) (95) (4,768) (6,623) (63) (6,686) Blackpool (584) (3) (587) (4,800) (247) (5,047) (5,195) (703) (5,899) Bournemouth - - - (2,966) (130) (3,096) (2,948) (113) (3,061) Bracknell Forest (174) (149) (323) (9,785) (1,254) (11,039) (8,481) - (8,481) Brighton & Hove ** ** ** ** ** ** ** ** ** Bristol (284) (212) (495) (9,082) (2,417) (11,498) (12,741) (1,619) (14,360) Central Bedfordshire ** ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** ** Cheshire West & Chester (20,173) (3) (20,176) (21,555) (2,212) (23,767) (21,698) (306) (22,004) Cornwall (470) (93) (563) (5,974) (1,188) (7,162) (5,685) (1,131) (6,816) Darlington (2,143) (40) (2,183) (14,077) (211) (14,288) (12,190) (397) (12,588) Derby (5,336) (5) (5,341) (30,995) (86) (31,081) (26,680) - (26,680) Durham (2,545) (16) (2,561) (12,184) (1,007) (13,191) (13,177) (1,299) (14,477) East Riding of Yorkshire ** ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** ** Hartlepool (1,183) - (1,183) (8,558) (20) (8,578) (6,674) (189) (6,864) Herefordshire (786) - (786) (4,782) (73) (4,855) (6,203) - (6,203) Isle of Wight ** ** ** ** ** ** ** ** ** Kingston-upon-Hull ** ** ** ** ** ** ** ** ** Leicester (1,844) (133) (1,978) (12,806) (6,343) (19,149) (11,331) (291) (11,622) Luton - - - (8,702) (42) (8,744) (7,819) (151) (7,970) Medway (3) - (3) (10,832) (2,305) (13,137) (6,740) (915) (7,655) Middlesbrough (1,690) (0) (1,690) (11,169) (115) (11,284) (10,192) - (10,192) Milton Keynes (915) (469) (1,384) (6,032) (1,636) (7,667) (4,550) (705) (5,256) North East Lincolnshire (1,302) (11) (1,314) (7,423) (191) (7,615) (7,225) (194) (7,419) North Lincolnshire (4,977) - (4,977) (6,094) (84) (6,179) (6,622) (39) (6,661) North Somerset (3,055) (1,995) (5,050) (11,383) (209) (11,591) (17,976) (454) (18,430) Northumberland (3,138) (0) (3,138) (15,512) (21) (15,533) (9,724) (40) (9,764) Nottingham ** ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** ** Plymouth (458) - (458) (4,981) (106) (5,088) (4,436) (156) (4,592) Poole ** ** ** ** ** ** ** ** ** Portsmouth (171) (9) (180) (4,951) (370) (5,321) (3,510) (695) (4,205) Reading - (29) (29) (7,905) (326) (8,231) (9,004) (356) (9,360) Redcar & Cleveland (1,092) (4) (1,097) (1,596) (381) (1,978) (1,673) (23) (1,696) Rutland (2,175) - (2,175) (11,142) (93) (11,235) (11,619) (1,046) (12,665) Shropshire (866) (111) (977) (6,813) (250) (7,063) (7,226) (222) (7,448) Slough (1,638) - (1,638) (9,341) (3,223) (12,564) (8,525) (2,520) (11,045) South Gloucestershire ** ** ** ** ** ** ** ** ** Southampton (561) - (561) (7,868) - (7,868) (8,358) - (8,358) Southend-on-Sea - (1) (1) (7,876) (112) (7,987) (7,831) (131) (7,962) Stockton-on-Tees (270) - (270) (14,824) - (14,824) (12,902) - (12,902) Stoke-on-Trent (1,751) - (1,751) (10,834) (89) (10,923) (9,309) - (9,309) Swindon (2,780) (25) (2,805) (7,724) (225) (7,949) (6,599) (362) (6,961) Telford & Wrekin (612) - (612) (4,026) - (4,026) (3,148) - (3,148) Thurrock (1,105) - (1,105) (5,006) (724) (5,730) (5,724) (64) (5,789) Torbay ** ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** ** West Berkshire (14,802) (186) (14,988) (20,145) (56) (20,201) (17,348) (508) (17,855) Wiltshire (1,147) (227) (1,374) (5,467) (795) (6,262) (5,993) (675) (6,669) Windsor & Maidenhead (49) (2) (51) (5,670) (397) (6,067) (5,496) (846) (6,342) Wokingham ** ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES ** ** ** ** ** ** ** ** ** Buckinghamshire ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** ** Derbyshire (20,869) (3,939) (24,807) (25,280) (6,058) (31,339) (24,332) (4,326) (28,658) Devon (2,519) - (2,519) (9,835) (1,023) (10,859) (14,021) (2,031) (16,052) Dorset (2,469) - (2,469) (17,916) - (17,916) (16,732) - (16,732) East Sussex (27,070) - (27,070) (58,468) (3,334) (61,802) (42,602) (2,630) (45,232) Essex (13,941) - (13,941) (27,598) (175) (27,773) (22,102) (215) (22,317) Gloucestershire (32,142) (2) (32,144) (44,071) (476) (44,547) (41,608) (325) (41,934) Hampshire (16,728) - (16,728) (45,086) (923) (46,009) (46,339) (89) (46,428) Hertfordshire (17,065) (391) (17,456) (53,836) (2,565) (56,401) (64,728) (3,769) (68,497) Kent (36,112) - (36,112) (58,810) (1,044) (59,854) (48,312) (916) (49,228) Lancashire (16,129) - (16,129) (24,376) (5,465) (29,841) (26,977) (706) (27,684) Leicestershire (5,226) (51) (5,277) (43,331) (2,822) (46,152) (17,216) (507) (17,723) Lincolnshire ** ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** ** Northamptonshire (4,503) (1) (4,504) (35,303) (574) (35,877) (28,511) (16) (28,526) Nottinghamshire (7,481) (58) (7,538) (23,308) (841) (24,149) (20,524) (895) (21,420) Oxfordshire - (1,955) (1,955) (21,257) (675) (21,932) (17,683) (668) (18,351) Somerset (3,615) (212) (3,826) (30,827) (179) (31,006) (31,833) (198) (32,031) Staffordshire (35) - (35) (19,695) - (19,695) (29,585) - (29,585) Suffolk (6,175) - (6,175) (34,659) (691) (35,350) (27,419) (1,929) (29,349) Surrey (17,526) (446) (17,973) (17,834) (24) (17,858) (22,226) (308) (22,535) Warwickshire (223) - (223) (26,462) - (26,462) (16,415) - (16,415) West Sussex (4,294) (7) (4,301) (16,651) (381) (17,031) (18,721) (1,242) (19,963) Worcestershire Grossed Data (94,446) (5,245) (99,691) (510,038) (42,708) (552,746) (512,917) (26,625) (539,542) English Unitaries (260,963) (7,915) (268,878) (807,286) (35,918) (843,204) (743,115) (26,993) (770,108) English Counties (565,962) (27,988) (593,950) (2,317,317) (130,463) (2,447,780) (2,196,830) (99,109) (2,295,939) Total England 178 CHILDREN'S SERVICES STATISTICS MEMORANDUM INFORMATION TOTAL SCHOOLS BUDGET 2010-11 INCOME (Analysis of Table 1, line 1.8.1, column f) Special Other / Unallocated Total

Income Income Income from from from Government Other Total Government Other Total Government Other Total Local Authority Grants Income Income Grants Income Income Grants Income Income (665) (666) (667) (668) (669) (670) (671) (672) (673) £000 £000 £000 £000 £000 £000 £000 £000 £000 ENGLISH UNITARIES Bath & North East Somerset ** ** ** ** ** ** ** ** ** Bedford (538) (239) (778) - - - (18,860) (6,611) (25,471) Blackburn with Darwen ** ** ** ** ** ** ** ** ** Blackpool (393) (510) (903) - - - (13,460) (669) (14,129) Bournemouth (264) - (264) - - - (10,843) (953) (11,796) Bracknell Forest (121) (531) (652) - - - (6,035) (775) (6,809) Brighton & Hove (688) (491) (1,179) - - - (19,127) (1,895) (21,022) Bristol ****************** Central Bedfordshire (528) (71) (599) - - - (22,634) (4,319) (26,953) Cheshire East ** ** ** ** ** ** ** ** ** Cheshire West & Chester ** ** ** ** ** ** ** ** ** Cornwall (464) (25) (489) - - - (63,889) (2,546) (66,435) Darlington (847) (169) (1,016) - - - (12,976) (2,581) (15,557) Derby (877) (1,101) (1,978) - - - (29,286) (1,750) (31,036) Durham (1,486) (450) (1,936) - - - (64,497) (541) (65,039) East Riding of Yorkshire (322) (57) (380) - - - (28,229) (2,380) (30,609) Halton ** ** ** ** ** ** ** ** ** Hartlepool ** ** ** ** ** ** ** ** ** Herefordshire (645) (347) (992) - - - (17,060) (556) (17,616) Isle of Wight (208) (118) (326) - - - (11,978) (192) (12,170) Kingston-upon-Hull ** ** ** ** ** ** ** ** ** Leicester ** ** ** ** ** ** ** ** ** Luton (386) (396) (782) - - - (26,368) (7,164) (33,532) Medway (458) (562) (1,019) - - - (16,979) (755) (17,734) Middlesbrough (720) (80) (800) - - - (18,295) (3,300) (21,595) Milton Keynes (751) (578) (1,329) - - - (23,803) (693) (24,496) North East Lincolnshire (377) (29) (406) - - - (11,874) (2,839) (14,713) North Lincolnshire (418) (22) (440) - - - (16,368) (419) (16,787) North Somerset (375) (125) (500) - - - (18,068) (249) (18,317) Northumberland (1,067) (10) (1,077) - - - (33,480) (2,668) (36,148) Nottingham (708) (2,138) (2,847) - - - (29,082) (2,199) (31,282) Peterborough ** ** ** ** ** ** ** ** ** Plymouth ****************** Poole (390) (783) (1,173) - - - (10,265) (1,045) (11,311) Portsmouth ****************** Reading (248) (700) (948) - - - (8,879) (1,774) (10,653) Redcar & Cleveland (426) (279) (705) (25) - (25) (17,359) (990) (18,350) Rutland (159) (196) (356) (369) - (369) (4,890) (605) (5,495) Shropshire (597) (1,130) (1,727) - - - (25,533) (2,269) (27,802) Slough (629) (190) (819) - - - (15,534) (773) (16,307) South Gloucestershire (441) (512) (953) - - - (19,945) (6,255) (26,200) Southampton ** ** ** ** ** ** ** ** ** Southend-on-Sea (636) (1,226) (1,862) - - - (17,423) (1,226) (18,649) Stockton-on-Tees (688) (326) (1,014) - - - (16,395) (570) (16,965) Stoke-on-Trent (760) - (760) - - - (28,757) - (28,757) Swindon (1,750) (248) (1,999) - - - (23,644) (337) (23,981) Telford & Wrekin (653) (1,001) (1,654) - - - (17,757) (1,613) (19,370) Thurrock (160) - (160) (5,094) (654) (5,749) (13,040) (654) (13,694) Torbay (367) (318) (685) - - - (12,202) (1,106) (13,308) Warrington ** ** ** ** ** ** ** ** ** West Berkshire****************** Wiltshire (871) (322) (1,194) - - - (53,166) (1,072) (54,239) Windsor & Maidenhead (159) (992) (1,151) - - - (12,767) (2,689) (15,457) Wokingham (403) (1,296) (1,699) - - - (11,618) (2,540) (14,158) York ** ** ** ** ** ** ** ** ** Isles of Scilly ** ** ** ** ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** Cumbria ****************** Derbyshire ** ** ** ** ** ** ** ** ** Devon (1,146) (501) (1,647) - - - (71,627) (14,825) (86,451) Dorset (885) (1,414) (2,299) - - - (27,260) (4,469) (31,729) East Sussex (1,379) - (1,379) - (5,845) (5,845) (38,495) (5,845) (44,340) Essex (1,881) (65) (1,946) - - - (130,021) (6,029) (136,050) Gloucestershire (1,482) (1,400) (2,882) - - - (65,123) (1,790) (66,913) Hampshire (2,917) (2,198) (5,114) - - - (120,738) (3,001) (123,739) Hertfordshire (2,690) (1,695) (4,385) - - - (110,842) (2,707) (113,550) Kent (3,321) (5,017) (8,339) - (450) (450) (138,950) (12,192) (151,142) Lancashire (3,714) (1,316) (5,030) - - - (146,948) (3,277) (150,225) Leicestershire (828) (1,081) (1,909) - - - (68,310) (7,252) (75,562) Lincolnshire (3,479) (1,460) (4,939) - - - (69,251) (4,840) (74,091) Norfolk ****************** North Yorkshire****************** Northamptonshire ** ** ** ** ** ** ** ** ** Nottinghamshire (925) (2,618) (3,543) - - - (69,241) (3,209) (72,450) Oxfordshire (1,250) (0) (1,250) - - - (52,563) (1,794) (54,357) Somerset (1,648) (235) (1,883) - - - (40,588) (3,533) (44,121) Staffordshire (2,855) (4,106) (6,961) - - - (69,128) (4,696) (73,824) Suffolk (950) (106) (1,056) - - - (50,265) (106) (50,371) Surrey (1,992) (2,229) (4,221) - - - (70,245) (4,850) (75,095) Warwickshire (1,566) (1,101) (2,667) - - - (59,152) (1,880) (61,032) West Sussex (1,303) (1,061) (2,364) - - - (44,403) (1,061) (45,464) Worcestershire (1,333) (868) (2,200) - - - (40,998) (2,497) (43,495) Grossed Data English Unitaries (31,959) (28,586) (60,545) (5,488) (654) (6,142) (1,154,848) (103,818) (1,258,666) English Counties (46,068) (34,141) (80,208) - (6,295) (6,295) (1,857,431) (111,262) (1,968,693) Total England (144,026) (121,114) (265,140) (17,610) (13,934) (31,544) (5,241,744) (392,609) (5,634,353) 2010-11 ESTIMATES 179 EARLY YEARS JANUARY 2010 Number of Children's Centres at January 2010 Number of Children's Centres that are managed by: Memorandum Total Number of Local School Children's Centres Authority Governing Total (excluding Bodies Private Number School of Primary and of in a in Governing Maintained Care Voluntary Independent Independent Children's deprived other Bodies) Schools Trust Organisations Organisations Schools Other Centres area areas Local Authority (674) (675) (676) (677) (678) (679) (680) (681) (682) (683)

ENGLISH UNITARIES ** ** ** ** ** ** ** ** ** ** Bath & North East Somerset - 1 2 12 - - - 15 10 5 Bedford 121----- 1313- Blackburn with Darwen 58----- 13103 Blackpool 2 - - 5 - - - 7 5 2 Bournemouth 8------8 1 7 Bracknell Forest 13------136 7 Brighton & Hove ** ** ** ** ** ** ** ** ** ** Bristol - 6 2 14 - - - 22 4 18 Central Bedfordshire ** ** ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester 40------401624 Cornwall 61----- 7 7 - Darlington 18------18144 Derby 43------432419 Durham 182----- 205 15 East Riding of Yorkshire ** ** ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** ** ** Hartlepool 11 - - 1 - - - 12 - 12 Herefordshire 2 - - 5 1 - - 8 3 5 Isle of Wight 3 9 - - 5 - - 17 14 3 Kingston-upon-Hull ** ** ** ** ** ** ** ** ** ** Leicester 2 12 - 4 2 - - 20 15 5 Luton 114----- 152 13 Medway 12------129 3 Middlesbrough 14 4 - 2 - - - 20 6 14 Milton Keynes 14------146 8 North East Lincolnshire 12------125 7 North Lincolnshire 10------102 8 North Somerset 12 - - 8 - - - 20 8 12 Northumberland 14 - - 2 - - - 16 16 - Nottingham ** ** ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** ** ** Plymouth 6------6 3 3 Poole ** ** ** ** ** ** ** ** ** ** Portsmouth 9 3 - 1 - - - 13 4 9 Reading 12------128 4 Redcar & Cleveland 1---1-- 2 - 2 Rutland 18------182 16 Shropshire 10------1010- Slough 13------13- 13 South Gloucestershire ** ** ** ** ** ** ** ** ** ** Southampton - 6 3 5 - - - 14 4 10 Southend-on-Sea 11------118 3 Stockton-on-Tees 15------1515- Stoke-on-Trent - 8 1 5 - - - 14 2 12 Swindon 2 1 - 5 5 - - 13 11 2 Telford & Wrekin ** ** ** ** ** ** ** ** ** ** Thurrock 4--3--- 7 6 1 Torbay ** ** ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** ** ** West Berkshire 3 7 - 20 - - - 30 8 22 Wiltshire 451---- 10- 10 Windsor & Maidenhead 61----- 7 - 7 Wokingham ** ** ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES ** ** ** ** ** ** ** ** ** ** Buckinghamshire ** ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** ** ** Derbyshire 2 3 - 38 - - - 43 16 27 Devon 12 1 - 10 - - - 23 5 18 Dorset 5 3 - 1 2 - - 11 11 - East Sussex 5 - 5 55 - - 8 73 24 49 Essex 524----10391524 Gloucestershire 44 12 - 2 3 - 2 63 25 38 Hampshire -38226--5711457 Hertfordshire 76 1 - 3 1 - 2 83 38 45 Kent 36 33 5 5 - - - 79 41 38 Lancashire 27------273 24 Leicestershire 39------392316 Lincolnshire ** ** ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** ** ** Northamptonshire 22 - 26 2 - - 10 60 33 27 Nottinghamshire 12 16 - 17 - - - 45 4 41 Oxfordshire 24 2 - 7 - - - 33 6 27 Somerset 49------497 42 Staffordshire 41 1 3 1 - - - 46 33 13 Suffolk - 59 - 4 4 - 2 69 2 67 Surrey 8 13 1 17 - - - 39 1 38 Warwickshire 41 5 - 3 - - - 49 15 34 West Sussex 16 - - 1 12 - - 29 22 7 Worcestershire Grossed Data 536 117 9 123 14 - - 799 382 417 English Unitaries 630 260 54 248 28 - 49 1,269 443 826 English Counties 1,770 936 80 521 96 6 56 3,465 1,867 1,598 Total England 180 CHILDREN'S SERVICES STATISTICS EARLY YEARS JANUARY 2010 Total Population Early Education and Childcare Places at January 2010 in the Local Authority area Schools and Pupils (PTEs) included in Maintained School Census Local Number Maintained Nursery Schools: Authority of not forming part of a that form part of a provides places Children's Centre Children's Centre funded funded/ Number Number places provided Number of Number of 0-2 3 4 for for of Places of Places Local Authority year olds year olds year olds 2 year olds 2 year olds Settings taken up Settings taken up (684) (685) (686) (687) (688) (689) (690) (691) (692) Yes / No PTE PTE PTE ENGLISH UNITARIES Bath & North East Somerset ** ** ** ** ** ** ** ** ** Bedford 5,918 1,872 1,830 Yes 58 3 143 3 279 Blackburn with Darwen 6,725 2,156 2,086 Yes 89 3 288 1 81 Blackpool 4,909 1,667 1,583 Yes 78 - - - - Bournemouth 5,831 1,772 1,648 Yes 52 - - - - Bracknell Forest ** 1,404 1,401 Yes 61 - - - - Brighton & Hove 8,700 2,800 2,800 Yes 104 2 169 - - Bristol ****************** Central Bedfordshire 9,600 3,100 3,100 Yes 46 3 216 1 87 Cheshire East ** ** ** ** ** ** ** ** ** Cheshire West & Chester****************** Cornwall 16,200 5,300 5,200 Yes 61 - - 2 145 Darlington 3,852 1,265 1,218 Yes 64 1 66 1 145 Derby 10,659 3,173 2,268 Yes 121 6 415 2 105 Durham 16,906 5,539 5,592 Yes 233 8 708 4 311 East Riding of Yorkshire ** ** ** Yes 66 ** ** ** ** Halton ** ** ** ** ** ** ** ** ** Hartlepool ** ** ** ** ** ** ** ** ** Herefordshire 5,371 1,784 1,810 No - - - - - Isle of Wight 3,872 1,276 1,288 Yes 50 - - - - Kingston-upon-Hull 10,186 3,371 3,095 Yes 224 - - 3 312 Leicester ** ** ** ** ** ** ** ** ** Luton 10,050 3,250 3,175 Yes 141 - - 6 711 Medway 9,700 3,300 3,200 Yes 102 - - - - Middlesbrough 5,701 1,749 1,771 Yes 97 - - - - Milton Keynes 10,700 3,350 3,300 Yes 98 2 74 - - North East Lincolnshire 5,591 1,870 1,900 Yes 77 2 144 - - North Lincolnshire ** 1,856 1,836 Yes 55 - - - - North Somerset 7,083 2,247 2,232 Yes 50 - - - - Northumberland 8,774 3,201 3,213 Yes 69 - - - - Nottingham 11,328 3,296 3,100 Yes 600 1 88 - - Peterborough ** ** ** ** ** ** ** ** ** Plymouth ****************** Poole 4,729 1,570 1,590 Yes 50 - - - - Portsmouth ****************** Reading 5,018 2,349 2,247 Yes 69 1 120 4 379 Redcar & Cleveland 4,700 1,500 1,500 Yes 63 - - - - Rutland 1,004 362 334 Yes 31 - - - - Shropshire 8,764 2,968 3,064 Yes 58 - - - - Slough 6,398 2,016 1,986 Yes 60 5 673 - - South Gloucestershire 9,453 3,061 3,079 Yes 37 - - - - Southampton ** ** ** ** ** ** ** ** ** Southend-on-Sea 6,670 2,000 1,910 Yes 73 - - - - Stockton-on-Tees 7,168 2,244 2,222 Yes 74 - - - - Stoke-on-Trent ** 3,258 3,148 Yes 153 - - - - Swindon 8,250 2,681 2,777 Yes 62 - - - - Telford & Wrekin ** 2,172 2,076 Yes 75 1 77 1 70 Thurrock ** ** ** Yes 97 ** ** ** ** Torbay 4,200 1,300 1,400 Yes 50 - - - - Warrington ** ** ** ** ** ** ** ** ** West Berkshire****************** Wiltshire 16,079 5,307 5,364 Yes 105 - - - - Windsor & Maidenhead 5,223 1,721 1,544 Yes 50 3 158 - - Wokingham 5,714 1,910 1,829 Yes 48 - - 1 223 York ** ** ** ** ** ** ** ** ** Isles of Scilly ** ** ** ** ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire 18,500 6,300 6,400 ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** Cumbria ****************** Derbyshire ** ** ** ** ** ** ** ** ** Devon 21,632 7,219 7,306 Yes 168 - - 2 149 Dorset 10,840 3,820 3,922 Yes 76 - - - - East Sussex 15,885 5,306 5,161 Yes 140 - - - - Essex 48,700 16,300 16,000 Yes 13 2 301 - - Gloucestershire 19,457 6,146 6,488 Yes 134 - - - - Hampshire 44,138 14,588 14,669 Yes 268 3 282 - - Hertfordshire 42,338 13,315 13,448 Yes 590 5 405 10 912 Kent 51,413 16,672 16,590 Yes 430 1 88 - - Lancashire 40,762 12,813 12,624 Yes 493 13 1,121 11 975 Leicestershire 20,059 7,047 7,126 Yes 112 1 17 - - Lincolnshire 22,533 7,392 7,424 Yes 171 ** ** ** ** Norfolk ****************** North Yorkshire****************** Northamptonshire ** ** ** ** ** ** ** ** ** Nottinghamshire 24,450 8,558 8,380 Yes 219 - - 2 138 Oxfordshire 23,825 7,664 7,380 Yes 214 5 237 7 634 Somerset 15,391 5,482 5,577 Yes 88 - - - - Staffordshire 26,649 8,851 8,939 Yes 196 1 7 4 107 Suffolk 24,200 8,200 8,000 Yes 43 - - 1 102 Surrey ** 13,583 12,723 Yes 148 2 100 2 164 Warwickshire 18,490 6,064 6,076 Yes 124 - - 7 561 West Sussex 27,200 9,500 9,500 Yes 174 - - 4 461 Worcestershire 18,596 6,092 6,195 Yes 136 1 50 - - Grossed Data English Unitaries 433,726 140,791 137,461 ** 63 5,087 40 3,994 English Counties 708,663 234,283 233,291 ** 50 3,989 76 6,432 Total England 1,940,241 630,108 614,803 ** 170 14,148 254 23,990 2010-11 ESTIMATES 181 EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Schools and Pupils (PTEs) included in Maintained School Census Settings and Pupils (PTEs) excluded from Maintained School Census Maintained Schools with Nursery Classes: Maintained special schools Offering up to four hours per day not forming part of a that form part of a (pupils aged under 4 Operated directly Operated by Maintained Children's Centre Children's Centre on 31 Aug 2009) by the Authority School Governing Body Number Number Number Number Number Number of Number of Number of Number of Number of of Places of Places of Places of Places of Places Settings taken up Settings taken up Settings taken up Settings taken up Settings taken up Local Authority (693) (694) (695) (696) (697) (698) (699) (700) (701) (702) PTE PTE PTE PTE PTE ENGLISH UNITARIES ** ** ** ** ** ** ** ** ** ** Bath & North East Somerset 13 200 - - 2 13 - - 1 24 Bedford 13 554 - - 1 4 - - - - Blackburn with Darwen 11 399 5 212 3 5 - - - - Blackpool 5 ** ------Bournemouth 13 521 2 75 1 7 - - - - Bracknell Forest 18 743 ------Brighton & Hove ** ** ** ** ** ** ** ** ** ** Bristol 53 1,155 - - 2 5 - - 1 4 Central Bedfordshire ** ** ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester 32 1,234 2 66 3 6 3 27 - - Cornwall 12 527 5 236 ------Darlington 38 1,952 1 47 1 1 - - - - Derby 59 2,602 26 1,176 4 16 - - - - Durham ** ** ** ** ** ** ** ** ** ** East Riding of Yorkshire ** ** ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** ** ** Hartlepool 13 381 - - 1 2 - - - - Herefordshire 3 124 - - 1 ** - - - - Isle of Wight 74 4,377 - - 3 11 - - - - Kingston-upon-Hull ** ** ** ** ** ** ** ** ** ** Leicester 12 475 2 53 1 12 - - - - Luton 17 731 14 615 1 4 - - - - Medway 32 1,612 10 629 ------Middlesbrough 22 532 - - 3 3 - - - - Milton Keynes 25 1,312 - - 1 10 - - - - North East Lincolnshire 37 762 - - 1 14 - - - - North Lincolnshire 8 450 - - 3 ** - - 1 30 North Somerset 68 2,387 ------2 39 Northumberland 68 3,608 ------Nottingham ** ** ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** ** ** Plymouth 4 155 ------Poole ** ** ** ** ** ** ** ** ** ** Portsmouth 20 1,000 - - 1 10 - - - - Reading 32 1,630 8 395 ------Redcar & Cleveland 261--16---- Rutland 42 1,349 - - 1 26 - - - - Shropshire 22 1,335 ------Slough 8 266 - - 3 5 - - - - South Gloucestershire ** ** ** ** ** ** ** ** ** ** Southampton 14 704 - - 2 10 - - - - Southend-on-Sea 59 3,142 - - - - 1 10 - - Stockton-on-Tees ------Stoke-on-Trent 9 418 4 160 3 10 1 2 3 100 Swindon 15 581 8 434 1 28 - - 2 43 Telford & Wrekin ** ** ** ** ** ** ** ** ** ** Thurrock 13 ** 4 ** 1 ** - - - - Torbay ** ** ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** ** ** West Berkshire 5 156 6 178 ------Wiltshire 14 429 - - 1 ** - - - - Windsor & Maidenhead 12 618 - - 1 5 - - - - Wokingham ** ** ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES ** ** ** ** ** ** ** ** ** ** Buckinghamshire ** ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** ** ** Derbyshire 53 1,946 - - 4 4 - - 2 12 Devon 5 ** - - 5 34 - - 2 56 Dorset 14 530 3 132 ------East Sussex 65 1,818 - - 7 22 - - 8 257 Essex 1 56 - - 4 59 - - 10 166 Gloucestershire 11 508 - - 10 64 - - - - Hampshire 240 7,691 37 1,383 25 79 1 5 22 264 Hertfordshire 75 3,177 - - 24 52 - - - - Kent 78 2,816 7 301 9 50 ** ** ** ** Lancashire ------Leicestershire ** ** ** ** ** ** ** ** ** ** Lincolnshire ** ** ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** ** ** Northamptonshire 228 9,895 29 1,693 10 16 - - - - Nottinghamshire 54 5,508 24 2,962 8 69 - - - - Oxfordshire 13 399 7 251 1 1 Col 705 Col 706 Col 705 Col 706 Somerset 148 1,941 - - 9 37 - - 6 123 Staffordshire 105 4,013 1 51 5 23 ** ** ** ** Suffolk 62 3,032 1 60 6 45 - - 3 140 Surrey 39 1,197 6 228 6 99 - - 4 68 Warwickshire 14 515 - - - - 1 18 4 115 West Sussex 54 1,823 - - 6 32 - - 5 86 Worcestershire Grossed Data 1,988 57,673 209 6,297 73 328 ** ** ** ** English Unitaries 3,303 63,922 302 9,435 182 882 ** ** ** ** English Counties 8,810 257,084 1,076 41,920 380 2,089 ** ** ** ** Total England 182 CHILDREN'S SERVICES STATISTICS EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Settings and Pupils (PTEs) excluded from Maintained School Census Offering up to four hours per day Offering more than four hours per day Independent Other Operated directly Operated by Maintained Schools Providers Childminders by the Authority School Governing Body Number Number Number Number Number Number of Number of Number of Number of Number of of Places of Places of Places of Places of Places Local Authority Settings taken up Settings taken up Settings taken up Settings taken up Settings taken up (703) (704) (705) (706) (707) (708) (709) (710) (711) (712) PTE PTE PTE PTE PTE ENGLISH UNITARIES Bath & North East Somerset ** ** ** ** ** ** ** ** ** ** Bedford - - 15 241 - - 1 29 4 75 Blackburn with Darwen ------Blackpool ------3 56 7 257 Bournemouth ------Bracknell Forest - - 12 198 4 4 1 15 1 51 Brighton & Hove - - 14 326 - - 5 188 - - Bristol ******************** Central Bedfordshire - - 22 265 - - - - 8 197 Cheshire East ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester ** ** ** ** ** ** ** ** ** ** Cornwall 6 135 247 5,210 27 51 - - - - Darlington - - 12 194 - - 2 38 - - Derby - - 15 272 - - 4 74 - - Durham - - 12 203 - - 1 88 - - East Riding of Yorkshire******************** Halton ** ** ** ** ** ** ** ** ** ** Hartlepool ** ** ** ** ** ** ** ** ** ** Herefordshire ------Isle of Wight ------7 149 Kingston-upon-Hull - - 4 41 ------Leicester ** ** ** ** ** ** ** ** ** ** Luton 2 159 59 2,471 1 1 - - - - Medway - - 26 378 - - 1 11 2 42 Middlesbrough - - 5 31 - - 2 11 - - Milton Keynes ------9 267 - - North East Lincolnshire ------2 41 1 35 North Lincolnshire - - 16 244 - - 2 63 - - North Somerset - - 37 782 - - 4 122 - - Northumberland 1 16 30 342 - - - - 4 174 Nottingham - - 8 167 - - - - 1 90 Peterborough ** ** ** ** ** ** ** ** ** ** Plymouth ******************** Poole - - 7 206 ------Portsmouth******************** Reading - - 5 75 - - 4 66 - - Redcar & Cleveland - - 2 15 ------Rutland - - 1 11 ------Shropshire - - 37 294 - - - - 5 84 Slough ------South Gloucestershire 3 ** 131 552 9 ** - - - - Southampton ** ** ** ** ** ** ** ** ** ** Southend-on-Sea - - 35 827 - - - - 2 88 Stockton-on-Tees - - 2 24 ------Stoke-on-Trent - - 9 83 - - 1 25 - - Swindon 1 97 31 838 - - 1 51 1 65 Telford & Wrekin 1 14 14 229 - - 1 65 - - Thurrock ** ** ** ** ** ** ** ** ** ** Torbay 1 15 - - - - 1 38 2 55 Warrington ** ** ** ** ** ** ** ** ** ** West Berkshire******************** Wiltshire 1 1 52 102 6 8 - - - - Windsor & Maidenhead - - 20 396 ------Wokingham - - 17 294 ------York ** ** ** ** ** ** ** ** ** ** Isles of Scilly ** ** ** ** ** ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire ** ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** ** Cumbria ******************** Derbyshire ** ** ** ** ** ** ** ** ** ** Devon - - 124 1,576 - - 1 18 3 59 Dorset - - 75 1,780 - - 2 54 3 192 East Sussex - - 50 614 - - 5 182 8 215 Essex 27 799 589 15,164 59 92 - - Col 701 Col 702 Gloucestershire 1 34 107 1,626 - - 2 85 19 734 Hampshire - - 96 1,860 1 ** 3 174 - - Hertfordshire 57 950 26 30 - - 3 32 27 520 Kent - - 271 6,874 1 4 - - 5 127 Lancashire ** ** 150 3,347 - - ** ** ** ** Leicestershire - - 112 1,978 - - - - 3 30 Lincolnshire ** ** ** ** ** ** ** ** ** ** Norfolk ******************** North Yorkshire******************** Northamptonshire ** ** ** ** ** ** ** ** ** ** Nottinghamshire - - 59 778 ------Oxfordshire ------5 76 Somerset - - 67 820 1 ** Col 715 Col 716 Col 715 Col 716 Staffordshire - - 86 1,139 2 3 2 59 20 437 Suffolk ** ** ** ** ** ** - - 2 34 Surrey 62 2,259 237 5,606 - - - - 3 90 Warwickshire - - 94 2,080 - - - - 2 22 West Sussex 5 61 - - - - 5 146 10 350 Worcestershire - - 47 578 - - - - 4 92 Grossed Data English Unitaries******************** English Counties ** ** ** ** ** ** ** ** ** ** Total England******************** 2010-11 ESTIMATES 183 EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Settings and Pupils (PTEs) excluded from Maintained School Census Total Number of Places Total Offering more than four hours per day excluded from Number Independent Other Maintained School Census of Schools Providers Childminders included Early Number Number Number in Offering Offering Education Number of Number of Number of Maintained up to more than and of Places of Places of Places School four hours four hours Childcare Settings taken up Settings taken up Settings taken up Census per day per day Places Local Authority (713) (714) (715) (716) (717) (718) (719) (720) (721) (722) PTE PTE PTE PTE PTE PTE PTE ENGLISH UNITARIES ** ** ** ** ** ** ** ** ** ** Bath & North East Somerset 4 195 43 1,190 - - 635 265 1,489 2,389 Bedford ------927 - - 927 Blackburn with Darwen 2 54 41 1,166 22 25 616 - 1,558 2,174 Blackpool 5 129 75 2,038 19 35 - - 2,202 2,202 Bournemouth 3 137 33 855 - - 603 202 1,058 1,863 Bracknell Forest 11 366 77 1,916 8 19 912 326 2,489 3,727 Brighton & Hove ** ** ** ** ** ** ** ** ** ** Bristol 3 68 71 1,695 1 28 1,463 269 1,988 3,720 Central Bedfordshire ** ** ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester ------1,451 5,423 - 6,874 Cornwall 3 68 18 368 - - 974 194 474 1,642 Darlington 2 60 45 1,029 9 4 2,520 272 1,167 3,959 Derby 1 31 72 2,062 1 2 4,813 203 2,183 7,199 Durham ** ** ** ** ** ** ** ** ** ** East Riding of Yorkshire ** ** ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** ** ** Hartlepool 7 180 86 1,815 8 12 383 - 2,007 2,390 Herefordshire 1 40 45 1,428 1 1 124 - 1,618 1,742 Isle of Wight 1 145 55 1,186 3 63 4,700 41 1,394 6,135 Kingston-upon-Hull ** ** ** ** ** ** ** ** ** ** Leicester ** ** ** ** ** ** 1,251 2,631 - 3,882 Luton 5 127 71 1,831 1 15 1,350 378 2,026 3,754 Medway - - 23 353 - - 2,241 31 364 2,636 Middlesbrough 6 267 99 2,932 20 12 609 - 3,478 4,087 Milton Keynes 3 100 33 857 7 6 1,466 - 1,039 2,505 North East Lincolnshire - - 38 872 2 3 776 244 938 1,958 North Lincolnshire 4 72 49 1,144 40 77 450 812 1,415 2,677 North Somerset 2 14 48 931 - - 2,387 397 1,119 3,903 Northumberland 5 109 58 1,199 - - 3,696 167 1,398 5,261 Nottingham ** ** ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** ** ** Plymouth 2 37 45 1,567 22 25 155 206 1,629 1,990 Poole ** ** ** ** ** ** ** ** ** ** Portsmouth 7 159 15 377 - - 1,509 75 602 2,186 Reading - - 12 40 - - 2,025 15 40 2,080 Redcar & Cleveland 1 23 19 387 2 6 67 11 416 494 Rutland 12 181 115 2,323 8 17 1,375 294 2,605 4,274 Shropshire 3 123 20 498 - - 2,008 - 621 2,629 Slough 3 127 131 1,908 9 17 271 552 2,052 2,875 South Gloucestershire ** ** ** ** ** ** ** ** ** ** Southampton 6 180 25 683 8 9 714 827 960 2,501 Southend-on-Sea 3 126 19 282 - - 3,142 34 408 3,584 Stockton-on-Tees 1 31 51 914 1 4 - 83 974 1,057 Stoke-on-Trent - - 38 1,176 12 21 588 1,037 1,313 2,938 Swindon - - 33 1,236 22 15 1,190 286 1,316 2,792 Telford & Wrekin ** ** ** ** ** ** ** ** ** ** Thurrock 2 77 31 773 9 14 - 15 957 972 Torbay ** ** ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** ** ** West Berkshire 9 251 265 6,331 29 53 334 111 6,635 7,080 Wiltshire 12 465 46 1,001 - - 587 396 1,466 2,449 Windsor & Maidenhead 7 263 45 1,563 - - 846 294 1,826 2,966 Wokingham ** ** ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES ** ** ** ** ** ** ** ** ** ** Buckinghamshire ** ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** ** ** Derbyshire 24 574 238 4,718 24 40 2,099 1,588 5,409 9,096 Devon 4 245 49 2,787 13 29 34 1,836 3,307 5,177 Dorset 16 426 159 4,109 34 40 662 614 4,972 6,248 East Sussex Col 703 Col 704 Col 705 Col 706 Col 707 Col 708 2,141 16,312 - 18,453 Essex 16 596 196 4,661 7 77 115 1,826 6,153 8,094 Gloucestershire 25 789 490 15,707 191 142 854 1,860 16,812 19,526 Hampshire 193 4,217 10 233 - - 10,470 1,249 5,002 16,721 Hertfordshire 34 1,278 366 11,485 49 116 3,317 6,878 13,006 23,201 Kent ** ** 317 9,298 33 85 5,263 3,347 9,383 17,993 Lancashire 8 262 214 5,570 13 25 17 1,978 5,887 7,882 Leicestershire ** ** ** ** ** ** ** ** ** ** Lincolnshire ** ** ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** ** ** Northamptonshire 15 280 181 3,470 3 2 11,742 778 3,752 16,272 Nottinghamshire 21 612 295 5,988 10 12 9,410 - 6,688 16,098 Oxfordshire 15 358 225 5,057 10 20 651 820 5,435 6,906 Somerset 10 227 336 5,098 16 38 2,092 1,265 5,859 9,216 Staffordshire 20 535 298 6,954 24 20 4,189 ** 7,543 ** Suffolk - - 228 6,377 32 46 3,401 8,005 6,513 17,919 Surrey 10 352 134 3,067 23 23 2,085 2,148 3,464 7,697 Warwickshire 20 316 - - 38 60 976 194 872 2,042 West Sussex 13 562 218 4,715 18 28 1,905 664 5,397 7,966 Worcestershire Grossed Data ** ** ** ** ** ** 73,379 ** ** ** English Unitaries ** ** ** ** ** ** 84,660 ** ** ** English Counties ** ** ** ** ** ** 339,232 ** ** ** Total England 184 CHILDREN'S SERVICES STATISTICS FREE SCHOOL MEALS AT JANUARY 2010 NURSERY SCHOOLS PRIMARY SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

Number Percentage Number Percentage of Percentage Percentage Take-up of Percentage Percentage Take-up Pupils of School of School of known Pupils of School of School of known Local Authority on Roll Number Population Number Population Eligibility on Roll Number Population Number Population Eligibility (723) (724) (725) (726) (727) (728) (729) (730) (731) (732) (733) (734) %%% % %% ENGLISH UNITARIES Bath & North East Somerset------11,8501,25610.61,0538.983.8 Bedford 303 30 9.9 21 6.9 70.0 9,291 1,402 15.1 1,180 12.7 84.2 Blackburn with Darwen370-----14,3203,34323.32,88420.186.3 Blackpool ------11,3823,29328.92,69223.781.7 Bournemouth ------10,2581,69716.51,47314.486.8 Bracknell Forest ------8,9047228.15756.579.6 Brighton & Hove 169 8 4.7 6 3.6 75.0 17,353 2,928 16.9 2,264 13.0 77.3 Bristol 1,429 342 23.9 212 14.8 62.0 29,502 6,980 23.7 5,815 19.7 83.3 Central Bedfordshire 387 10 2.6 8 2.1 80.0 15,796 1,454 9.2 1,186 7.5 81.6 Cheshire East 64-----26,8612,92710.92,5589.587.4 Cheshire West & Chester102-----24,9923,55514.23,12612.587.9 Cornwall 145-----37,4824,88813.04,17611.185.4 Darlington 214-----8,8131,75119.91,50417.185.9 Derby 552 27 4.9 5 0.9 18.5 21,564 4,351 20.2 3,680 17.1 84.6 Durham 1,019#####39,5568,79122.28,05920.491.7 East Riding of Yorkshire497-----24,4962,4179.92,0198.283.5 Halton 383-----9,9863,05130.62,56125.683.9 Hartlepool 71 -----8,7012,15524.81,94822.490.4 Herefordshire ------12,3851,39111.21,2259.988.1 Isle of Wight ------6,3081,07217.089814.283.8 Kingston-upon-Hull 280 33 11.8 10 3.6 30.3 21,029 5,981 28.4 4,789 22.8 80.1 Leicester ------28,1196,28122.35,42419.386.4 Luton 779 46 5.9 32 4.1 69.6 19,165 4,448 23.2 3,818 19.9 85.8 Medway ------22,2203,14514.22,72912.386.8 Middlesbrough ------13,7073,78527.63,40324.889.9 Milton Keynes 147-----21,9023,08214.12,68912.387.2 North East Lincolnshire144#####13,3942,61819.52,17116.282.9 North Lincolnshire ------13,6092,28616.81,98914.687.0 North Somerset ------15,2591,85312.11,57110.384.8 Northumberland ------17,9192,40413.42,10711.887.6 Nottingham 95 5 5.3 5 5.3 100.0 23,189 6,908 29.8 5,561 24.0 80.5 Peterborough 142 8 5.6 5 3.5 62.5 15,796 2,988 18.9 2,632 16.7 88.1 Plymouth 167 10 6.0 10 6.0 100.0 18,592 3,564 19.2 2,944 15.8 82.6 Poole ------10,1381,26712.51,16711.592.1 Portsmouth 88-----13,9503,02521.72,31616.676.6 Reading 499 14 2.8 14 2.8 100.0 10,934 2,021 18.5 1,729 15.8 85.6 Redcar & Cleveland ------12,4432,51520.22,30818.591.8 Rutland ------2,5461295.11174.690.7 Shropshire ------20,8852,34011.22,0569.887.9 Slough 652 -----12,8652,11316.41,67113.079.1 South Gloucestershire------20,8662,0539.81,7408.384.8 Southampton 101-----16,1573,77123.33,11519.382.6 Southend-on-Sea ------13,4422,42818.12,02415.183.4 Stockton-on-Tees ------17,4342,98617.12,75815.892.4 Stoke-on-Trent 323 140 43.3 125 38.7 89.3 21,027 6,014 28.6 5,338 25.4 88.8 Swindon ------16,3602,06712.61,74010.684.2 Telford & Wrekin 133-----14,0592,86720.42,30716.480.5 Thurrock ------14,0512,15015.31,78512.783.0 Torbay ------9,5391,76218.51,43915.181.7 Warrington 125-----17,2742,09912.21,83110.687.2 West Berkshire 199 15 7.5 11 5.5 73.3 12,348 1,005 8.1 778 6.3 77.4 Wiltshire ------34,2003,0598.92,5337.482.8 Windsor & Maidenhead 292 13 4.5 - - - 8,753 721 8.2 573 6.5 79.5 Wokingham 160 #####12,4606205.04883.978.7 York 111 6 5.4 5 4.5 83.3 12,977 1,340 10.3 1,067 8.2 79.6 Isles of Scilly ------27582.972.587.5 ENGLISH COUNTIES Buckinghamshire 182 -----39,9332,2375.61,6924.275.6 Cambridgeshire 557 58 10.4 53 9.5 91.4 43,962 4,869 11.1 4,110 9.3 84.4 Cumbria 418#####37,5274,72712.64,32211.591.4 Derbyshire 689 15 2.2 14 2.0 93.3 58,870 8,130 13.8 7,298 12.4 89.8 Devon 160#####51,8816,02911.64,7159.178.2 Dorset ------23,7822,2259.41,9518.287.7 East Sussex ------34,9224,70713.53,94311.383.8 Essex 299-----104,311 12,073 11.6 11,069 10.6 91.7 Gloucestershire ------41,6364,88211.74,14810.085.0 Hampshire 286-----94,4669,77010.37,7578.279.4 Hertfordshire 1,317 44 3.3 30 2.3 68.2 92,941 9,931 10.7 8,621 9.3 86.8 Kent 90-----108,722 15,359 14.1 13,231 12.2 86.1 Lancashire 2,095 7 0.3 - - - 90,005 14,437 16.0 13,107 14.6 90.8 Leicestershire 36-----46,9664,4749.53,7067.982.8 Lincolnshire 485 24 4.9 18 3.7 75.0 50,632 5,726 11.3 5,134 10.1 89.7 Norfolk 317-----58,6808,60214.77,46012.786.7 North Yorkshire 226-----42,7794,2039.83,4568.182.2 Northamptonshire 810#####55,7016,24011.25,2489.484.1 Nottinghamshire 139 6 4.3 # # # 62,472 8,270 13.2 6,665 10.7 80.6 Oxfordshire 751 47 6.3 21 2.8 44.7 47,682 4,987 10.5 4,100 8.6 82.2 Somerset ------35,3983,87510.93,3939.687.6 Staffordshire 228-----60,9607,82712.86,70011.085.6 Suffolk 100-----44,7045,04611.34,2319.583.8 Surrey 383 44 11.5 35 9.1 79.5 79,530 6,800 8.6 5,814 7.3 85.5 Warwickshire 557 17 3.1 15 2.7 88.2 39,950 4,882 12.2 4,172 10.4 85.5 West Sussex 459-----56,4574,1557.43,7636.790.6 Worcestershire 50-----38,3474,69812.34,19510.989.3 Grossed Data English Unitaries 10,140 720 7.0 480 4.7 66.6 918,680 157,130 17.1 133,590 14.5 85.0 English Counties 10,630 270 2.5 190 1.8 71.5 1,543,220 179,160 11.6 154,000 10.0 86.0 Total England 37,570 2,980 7.9 2,190 5.8 73.6 4,096,590 714,080 17.4 619,130 15.1 86.7 2010-11 ESTIMATES 185 FREE SCHOOL MEALS AT JANUARY 2010 MAINTAINED SECONDARY SCHOOLS OTHER STATE-FUNDED SECONDARY SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

Number Percentage Number Percentage of Percentage Percentage Take-up of Percentage Percentage Take-up Pupils of School of School of known Pupils of School of School of known on Roll Number Population Number Population Eligibility on Roll Number Population Number Population Eligibility Local Authority (735) (736) (737) (738) (739) (740) (741) (742) (743) (744) (745) (746) %%%%%% ENGLISH UNITARIES 12,5908686.96645.376.5------Bath & North East Somerset 14,9071,98113.31,53910.377.7------Bedford 8,696 1,833 21.1 1,467 16.9 80.0 772 163 21.1 120 15.5 73.6 Blackburn with Darwen 7,9651,76922.21,42217.980.4------Blackpool 9,7721,28513.11,02710.579.9------Bournemouth 6,3683315.22443.873.7------Bracknell Forest 12,2911,92415.71,42811.674.2------Brighton & Hove 12,079 1,954 16.2 1,643 13.6 84.1 5,437 1,669 30.7 1,455 26.8 87.2 Bristol 21,937 1,361 6.2 1,037 4.7 76.2 527 104 19.7 73 13.9 70.2 Central Bedfordshire 22,3401,7898.01,3696.176.5------Cheshire East 20,451 2,004 9.8 1,519 7.4 75.8 1,227 379 30.9 324 26.4 85.5 Cheshire West & Chester 31,9573,28010.32,5147.976.6------Cornwall 5,334 701 13.1 611 11.5 87.2 576 180 31.3 152 26.4 84.4 Darlington 15,244 2,386 15.7 1,841 12.1 77.2 1,099 136 12.4 136 12.4 100.0 Derby 30,4794,81315.83,46711.472.0------Durham 22,6461,7377.71,1235.064.7------East Riding of Yorkshire 7,5451,90325.21,39018.473.0------Halton 6,2541,31721.196115.473.0------Hartlepool 9,047 777 8.6 495 5.5 63.7 1,021 177 17.3 86 8.4 48.6 Herefordshire 11,4631,63114.21,1319.969.3------Isle of Wight 11,881 2,789 23.5 2,259 19.0 81.0 1,864 753 40.4 571 30.6 75.8 Kingston-upon-Hull 17,175 3,680 21.4 2,787 16.2 75.7 787 378 48.0 347 44.1 91.8 Leicester 10,575 2,094 19.8 1,726 16.3 82.4 1,721 490 28.5 390 22.7 79.6 Luton 18,246 1,763 9.7 1,395 7.6 79.1 1,349 158 11.7 115 8.5 72.8 Medway 4,942 1,649 33.4 1,119 22.6 67.9 3,331 1,001 30.1 916 27.5 91.5 Middlesbrough 15,570 1,639 10.5 1,338 8.6 81.6 1,167 260 22.3 196 16.8 75.4 Milton Keynes 7,086 945 13.3 757 10.7 80.1 2,600 626 24.1 542 20.8 86.6 North East Lincolnshire 9,403 1,156 12.3 759 8.1 65.7 602 171 28.4 171 28.4 100.0 North Lincolnshire 12,7591,2669.99977.878.8------North Somerset 25,656 2,661 10.4 2,229 8.7 83.8 3,640 821 22.6 704 19.3 85.7 Northumberland 9,707 2,448 25.2 1,730 17.8 70.7 5,235 1,818 34.7 1,385 26.5 76.2 Nottingham 10,548 1,413 13.4 1,019 9.7 72.1 2,832 569 20.1 455 16.1 80.0 Peterborough 18,2232,38013.11,6439.069.0------Plymouth 8,4606177.35266.285.3------Poole 8,728 1,321 15.1 909 10.4 68.8 362 129 35.6 87 24.0 67.4 Portsmouth 5,516 621 11.3 520 9.4 83.7 897 328 36.6 248 27.6 75.6 Reading 9,4221,65417.61,24613.275.3------Redcar & Cleveland 2,3761436.01104.676.9------Rutland 17,2221,4008.11,0696.276.4------Shropshire 8,981 1,206 13.4 855 9.5 70.9 1,090 185 17.0 185 17.0 100.0 Slough 14,933 1,108 7.4 766 5.1 69.1 3,506 170 4.8 167 4.8 98.2 South Gloucestershire 8,695 1,731 19.9 1,336 15.4 77.2 1,664 323 19.4 243 14.6 75.2 Southampton 13,0331,52911.71,2289.480.3------Southend-on-Sea 11,3771,87816.51,29011.368.7------Stockton-on-Tees 13,2532,78421.02,13816.176.8------Stoke-on-Trent 11,011 1,191 10.8 921 8.4 77.3 1,423 475 33.4 449 31.6 94.5 Swindon 8,986 1,406 15.6 1,019 11.3 72.5 2,859 614 21.5 501 17.5 81.6 Telford & Wrekin 7,485 864 11.5 732 9.8 84.7 1,442 479 33.2 336 23.3 70.1 Thurrock 8,7241,04912.07839.074.6------Torbay 13,3561,2709.59176.972.2------Warrington 12,1347466.16495.387.0------West Berkshire 29,181 1,642 5.6 1,295 4.4 78.9 625 42 6.7 42 6.7 100.0 Wiltshire 10,2916176.05004.981.0------Windsor & Maidenhead 10,2244094.03023.073.8------Wokingham 9,9368148.25765.870.8------York ------Isles of Scilly ENGLISH COUNTIES 34,202 1,771 5.2 1,556 4.5 87.9 727 103 14.2 81 11.1 78.6 Buckinghamshire 32,7462,8138.62,1706.677.1------Cambridgeshire 28,960 2,327 8.0 1,761 6.1 75.7 4,687 896 19.1 619 13.2 69.1 Cumbria 48,9504,92110.13,7587.776.4------Derbyshire 42,7404,1079.62,9486.971.8------Devon 29,8022,0897.01,5275.173.1------Dorset 27,7472,86210.32,4418.885.3------East Sussex 81,930 6,329 7.7 5,153 6.3 81.4 7,186 1,221 17.0 1,075 15.0 88.0 Essex 39,9262,9117.32,3936.082.2------Gloucestershire 70,1325,3627.64,2416.079.1------Hampshire 79,584 5,597 7.0 4,886 6.1 87.3 1,624 272 16.7 191 11.8 70.2 Hertfordshire 90,284 7,693 8.5 6,115 6.8 79.5 10,931 1,869 17.1 1,196 10.9 64.0 Kent 67,444 8,127 12.0 7,388 11.0 90.9 2,015 549 27.2 410 20.3 74.7 Lancashire 45,6223,0846.82,4655.479.9------Leicestershire 42,330 3,127 7.4 2,403 5.7 76.8 7,047 802 11.4 718 10.2 89.5 Lincolnshire 48,813 5,024 10.3 3,939 8.1 78.4 1,130 373 33.0 316 28.0 84.7 Norfolk 40,3122,7416.82,0605.175.2------North Yorkshire 41,939 3,698 8.8 2,789 6.7 75.4 6,112 1,143 18.7 848 13.9 74.2 Northamptonshire 51,072 5,788 11.3 4,110 8.0 71.0 748 158 21.1 159 21.3 100.6 Nottinghamshire 35,077 2,589 7.4 2,048 5.8 79.1 1,588 319 20.1 252 15.9 79.0 Oxfordshire 31,2762,7738.92,0816.775.0------Somerset 57,6625,1739.04,0727.178.7------Staffordshire 52,6374,8709.33,5776.873.4------Suffolk 59,7483,4675.82,7814.780.2------Surrey 33,8912,7388.12,1106.277.1------Warwickshire 40,204 2,329 5.8 1,822 4.5 78.2 5,118 502 9.8 374 7.3 74.5 West Sussex 36,548 3,420 9.4 2,667 7.3 78.0 661 168 25.4 161 24.4 95.8 Worcestershire Grossed Data 704,460 87,530 12.4 66,340 9.4 75.8 49,660 12,600 25.4 10,400 20.9 82.5 English Unitaries 1,291,580 107,730 8.3 85,260 6.6 79.1 49,570 8,380 16.9 6,400 12.9 76.4 English Counties 3,080,800 412,410 13.4 321,260 10.4 77.9 197,660 52,240 26.4 42,810 21.7 81.9 Total England 186 CHILDREN'S SERVICES STATISTICS FREE SCHOOL MEALS AT JANUARY 2010 MAINTAINED SPECIAL SCHOOLS NON-MAINTAINED SPECIAL SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

Number Percentage Number Percentage of Percentage Percentage Take-up of Percentage Percentage Take-up Pupils of School of School of known Pupils of School of School of known Local Authority on Roll Number Population Number Population Eligibility on Roll Number Population Number Population Eligibility (747) (748) (749) (750) (751) (752) (753) (754) (755) (756) (757) (758) %%%%%% ENGLISH UNITARIES Bath & North East Somerset3418725.58524.997.7------Bedford 3337422.27021.094.6------Blackburn with Darwen2268437.27131.484.5------Blackpool 279 114 40.9 93 33.3 81.6 ------Bournemouth 2589436.46926.773.4------Bracknell Forest 1792815.62614.592.9------Brighton & Hove 437 163 37.3 128 29.3 78.5 232 - - # # # Bristol 74033945.830441.189.7------Central Bedfordshire44211325.610423.592.0------Cheshire East 2668732.76624.875.941----- Cheshire West & Chester71820528.618525.890.217----- Cornwall 37111029.69826.489.117----- Darlington 2169343.18438.990.3------Derby 423 183 43.3 157 37.1 85.8 135 77 57.0 77 57.0 100.0 Durham 1,16162553.856548.790.4------East Riding of Yorkshire2485923.84919.883.1------Halton 29112141.69733.380.2------Hartlepool 175 85 48.6 67 38.3 78.8 ------Herefordshire 2326327.25825.092.1------Isle of Wight 2147936.96229.078.557----- Kingston-upon-Hull 564 244 43.3 211 37.4 86.5 ------Leicester 73827236.921929.780.5------Luton 3079430.67825.483.0------Medway 50911823.210620.889.8------Middlesbrough 413 221 53.5 194 47.0 87.8 ------Milton Keynes 61615825.615324.896.8------North East Lincolnshire30211538.110635.192.2------North Lincolnshire2397230.16025.183.3------North Somerset 2577428.86023.381.1------Northumberland 45116937.515734.892.938----- Nottingham 383 165 43.1 148 38.6 89.7 83 16 19.3 13 15.7 81.3 Peterborough 394 146 37.1 126 32.0 86.3 ------Plymouth 60022136.817929.881.0------Poole 211 72 34.1 66 31.3 91.7 117 18 15.4 19 16.2 105.6 Portsmouth 50119639.118136.192.3------Reading 157 74 47.1 58 36.9 78.4 ------Redcar & Cleveland29013044.89934.176.2------Rutland 8 ## ------Shropshire 3267823.96219.079.5------Slough 283 105 37.1 86 30.4 81.9 ------South Gloucestershire3144915.64614.693.9------Southampton 32913240.111735.688.626##### Southend-on-Sea 458 128 27.9 99 21.6 77.3 ------Stockton-on-Tees50622444.318436.482.1------Stoke-on-Trent 49921342.718436.986.4------Swindon 412 136 33.0 102 24.8 75.0 ------Telford & Wrekin 48319239.816133.383.9------Thurrock 2989030.25719.163.3------Torbay 31711335.610633.493.8------Warrington 263 88 33.5 70 26.6 79.5 53 # # - - - West Berkshire 3007725.76321.081.8229----- Wiltshire 5018416.87414.888.1------Windsor & Maidenhead 124 34 27.4 24 19.4 70.6 39 7 17.9 5 12.8 71.4 Wokingham 262 66 25.2 44 16.8 66.7 68 ##### York 1914624.14121.589.1------Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 1,016 252 24.8 236 23.2 93.7 78 ----- Cambridgeshire 815 202 24.8 178 21.8 88.1 ------Cumbria 44014432.712929.389.6------Derbyshire 74724833.221528.886.7------Devon 794 186 23.4 158 19.9 84.9 241 6 2.5 - - - Dorset 58015226.212721.983.6------East Sussex 824 266 32.3 241 29.2 90.6 201 # # - - - Essex 1,852 394 21.3 375 20.2 95.2 99 32 32.3 28 28.3 87.5 Gloucestershire 977 248 25.4 203 20.8 81.9 58 5 8.6 - - - Hampshire 2,34956424.046119.681.792----- Hertfordshire 2,06549924.242420.585.061----- Kent 2,983 845 28.3 729 24.4 86.3 275 52 18.9 73 26.5 140.4 Lancashire 2,275 835 36.7 765 33.6 91.6 ------Leicestershire 76716121.011915.573.9------Lincolnshire 1,52041627.437124.489.2------Norfolk 1,05635333.431830.190.1------North Yorkshire 67914220.911016.277.569----- Northamptonshire1,08233330.829627.488.9------Nottinghamshire 824 241 29.2 192 23.3 79.7 73 ----- Oxfordshire 836 202 24.2 188 22.5 93.1 107 10 9.3 7 6.5 70.0 Somerset 46013529.311925.988.1------Staffordshire 1,94862632.153227.385.0------Suffolk 89323826.721023.588.2------Surrey 1,879 403 21.4 347 18.5 86.1 444 81 18.2 159 35.8 196.3 Warwickshire 1,119 279 24.9 231 20.6 82.8 ------West Sussex 1,33931023.227320.488.1129----- Worcestershire 1,12433930.229926.688.278----- Grossed Data English Unitaries 20,360 7,200 35.4 6,160 30.3 85.5 1,150 120 10.8 120 10.4 96.8 English Counties 33,240 9,010 27.1 7,850 23.6 87.1 2,010 190 9.4 270 13.3 142.0 Total England 87,280 30,070 34.5 25,990 29.8 86.4 4,540 530 11.6 570 12.5 107.4 2010-11 ESTIMATES 187 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Nursery Schools Pupils with Pupils without Statements Statements Early Years Action Plus Early Years Action Total SEN pupils without statements

Percentage Percentage Percentage Percentage Number of Number of Number of Number of of School of School of School of School Local Authority Pupils Population Pupils Population Pupils Population Pupils Population (767) (768) (769) (770) (771) (772) (773) (774) %%%% ENGLISH UNITARIES Bath & North East Somerset 192 1.6 689 5.8 1,436 12.1 2,125 17.9 Bedford 96 1.0 350 3.8 1,048 11.3 1,398 15.1 Blackburn with Darwen 110 0.8 1,221 8.5 2,195 15.3 3,416 23.9 Blackpool 68 0.6 874 7.7 1,676 14.8 2,550 22.5 Bournemouth 119 1.2 795 7.8 1,297 12.7 2,092 20.4 Bracknell Forest 155 1.7 584 6.6 917 10.3 1,501 16.9 Brighton & Hove 250 1.4 1,686 9.7 2,503 14.4 4,189 24.2 Bristol 518 1.8 1,391 4.7 3,275 11.1 4,666 15.9 Central Bedfordshire 151 1.0 739 4.7 1,685 10.7 2,424 15.4 Cheshire East 470 1.7 1,131 4.2 2,512 9.4 3,643 13.6 Cheshire West & Chester 420 1.7 1,095 4.4 2,619 10.5 3,714 14.9 Cornwall 762 2.0 2,110 5.6 4,035 10.8 6,145 16.4 Darlington 76 0.9 840 9.5 972 11.0 1,812 20.6 Derby 234 1.1 1,256 5.8 2,737 12.7 3,993 18.5 Durham 613 1.6 4,232 10.7 5,309 13.4 9,541 24.1 East Riding of Yorkshire 324 1.3 1,634 6.7 2,062 8.4 3,696 15.1 Halton 87 0.9 665 6.7 1,405 14.1 2,070 20.8 Hartlepool 37 0.4 443 5.1 1,038 12.0 1,481 17.1 Herefordshire 90 0.7 1,158 9.4 1,370 11.1 2,528 20.4 Isle of Wight 57 0.9 288 4.6 528 8.4 816 13.0 Kingston-upon-Hull 350 1.7 1,741 8.3 2,443 11.6 4,184 19.9 Leicester 323 1.1 1,729 6.2 3,455 12.3 5,184 18.4 Luton 234 1.2 1,240 6.5 2,565 13.4 3,805 19.9 Medway 332 1.5 2,353 10.6 3,341 15.1 5,694 25.7 Middlesbrough 144 1.1 896 6.6 1,065 7.8 1,961 14.4 Milton Keynes 343 1.6 1,484 6.8 2,189 10.0 3,673 16.8 North East Lincolnshire 134 1.0 1,090 8.1 2,188 16.3 3,278 24.5 North Lincolnshire 238 1.8 1,280 9.4 1,230 9.0 2,510 18.5 North Somerset 96 0.6 1,006 6.6 1,765 11.6 2,771 18.2 Northumberland 320 1.8 981 5.5 1,547 8.6 2,528 14.1 Nottingham 70 0.3 1,450 6.3 4,351 18.8 5,801 25.0 Peterborough 331 2.1 1,102 7.0 2,122 13.4 3,224 20.4 Plymouth 297 1.6 1,244 6.7 2,450 13.2 3,694 19.9 Poole 102 1.0 808 8.0 1,147 11.3 1,955 19.3 Portsmouth 228 1.6 975 7.0 2,307 16.6 3,282 23.6 Reading 185 1.7 840 7.7 1,261 11.5 2,101 19.2 Redcar & Cleveland 142 1.1 1,122 9.0 1,217 9.8 2,339 18.8 Rutland 74 2.9 194 7.6 187 7.4 381 15.0 Shropshire 423 2.0 1,656 7.9 1,890 9.1 3,546 17.0 Slough 229 1.8 870 6.8 1,688 13.1 2,558 19.9 South Gloucestershire 332 1.6 919 4.4 2,434 11.7 3,353 16.1 Southampton 140 0.9 828 5.1 2,589 16.0 3,417 21.2 Southend-on-Sea 199 1.5 864 6.4 1,582 11.8 2,446 18.2 Stockton-on-Tees 125 0.7 1,205 6.9 1,578 9.1 2,783 16.0 Stoke-on-Trent 248 1.2 1,527 7.3 3,320 15.8 4,847 23.1 Swindon 296 1.8 875 5.4 1,980 12.1 2,855 17.5 Telford & Wrekin 219 1.6 1,242 8.8 1,448 10.3 2,690 19.1 Thurrock 254 1.8 1,040 7.4 1,976 14.1 3,016 21.5 Torbay 210 2.2 603 6.3 1,078 11.3 1,681 17.6 Warrington 266 1.5 1,098 6.4 1,840 10.7 2,938 17.0 West Berkshire 236 1.9 719 5.8 1,427 11.6 2,146 17.4 Wiltshire 601 1.8 2,356 6.9 3,846 11.3 6,202 18.2 Windsor & Maidenhead 200 2.3 588 6.7 960 11.0 1,548 17.7 Wokingham 242 1.9 540 4.3 1,124 9.0 1,664 13.4 York 92 0.7 512 4.0 1,290 10.0 1,802 13.9 Isles of Scilly # # 20 7.3 21 7.6 41 14.9 ENGLISH COUNTIES Buckinghamshire 804 2.0 1,845 4.6 3,941 9.9 5,786 14.5 Cambridgeshire 885 2.0 2,669 6.1 5,315 12.1 7,984 18.2 Cumbria 670 1.8 2,443 6.5 4,783 12.8 7,226 19.3 Derbyshire 923 1.6 3,795 6.5 5,694 9.7 9,489 16.1 Devon 1,172 2.3 3,606 7.0 6,308 12.2 9,914 19.1 Dorset 230 1.0 2,328 9.8 2,758 11.6 5,086 21.4 East Sussex 559 1.6 2,517 7.2 4,622 13.2 7,139 20.5 Essex 2,018 1.9 6,323 6.1 10,562 10.1 16,885 16.2 Gloucestershire 573 1.4 1,777 4.3 5,531 13.3 7,308 17.6 Hampshire 1,163 1.2 5,551 5.9 12,894 13.7 18,445 19.5 Hertfordshire 858 0.9 5,388 5.8 9,036 9.7 14,424 15.5 Kent 1,208 1.1 8,542 7.9 17,462 16.1 26,004 23.9 Lancashire 1,415 1.6 5,733 6.4 8,155 9.1 13,888 15.4 Leicestershire 635 1.4 2,249 4.8 4,846 10.3 7,095 15.1 Lincolnshire 1,009 2.0 3,959 7.8 5,769 11.4 9,728 19.2 Norfolk 1,686 2.9 4,637 7.9 7,253 12.4 11,890 20.3 North Yorkshire 381 0.9 2,042 4.8 4,077 9.5 6,119 14.3 Northamptonshire 997 1.8 3,082 5.5 8,272 14.9 11,354 20.4 Nottinghamshire 157 0.3 2,653 4.2 7,451 11.9 10,104 16.2 Oxfordshire 420 0.9 2,873 6.0 5,248 11.0 8,121 17.0 Somerset 135 0.4 1,333 3.8 5,195 14.7 6,528 18.4 Staffordshire 480 0.8 3,286 5.4 5,892 9.7 9,178 15.1 Suffolk 659 1.5 3,275 7.3 4,865 10.9 8,140 18.2 Surrey 1,609 2.0 4,539 5.7 7,673 9.7 12,212 15.4 Warwickshire 610 1.5 2,541 6.4 4,457 11.2 6,998 17.5 West Sussex 666 1.2 3,980 7.1 6,777 12.0 10,757 19.1 Worcestershire 504 1.3 3,735 9.8 3,574 9.3 7,309 19.1 Grossed Data English Unitaries 13,090 1.4 62,180 6.8 109,520 11.9 171,700 18.7 English Counties 22,430 1.5 96,700 6.3 178,410 11.6 275,110 17.8 Total England 57,280 1.4 272,440 6.7 486,700 11.9 759,140 18.5 2010-11 ESTIMATES 189 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Maintained Secondary Schools Pupils with Pupils without Statements Statements School Action Plus School Action Total SEN pupils without statements

Percentage Percentage Percentage Percentage Number of Number of Number of Number of of School of School of School of School Pupils Population Pupils Population Pupils Population Pupils Population Local Authority (775) (776) (777) (778) (779) (780) (781) (782) %%%% ENGLISH UNITARIES 186 1.5 385 3.1 944 7.5 1,329 10.6 Bath & North East Somerset 294 2.0 649 4.4 2,240 15.1 2,889 19.4 Bedford 229 2.6 662 7.6 1,312 15.1 1,974 22.7 Blackburn with Darwen 83 1.1 703 8.9 1,086 13.8 1,789 22.7 Blackpool 121 1.2 522 5.4 1,106 11.4 1,628 16.7 Bournemouth 161 2.5 401 6.3 737 11.6 1,138 18.0 Bracknell Forest 251 2.1 931 7.7 1,929 15.9 2,860 23.5 Brighton & Hove 303 2.6 300 2.6 1,519 13.0 1,819 15.6 Bristol 437 2.0 961 4.5 2,675 12.4 3,636 16.9 Central Bedfordshire 532 2.4 740 3.3 1,955 8.8 2,695 12.1 Cheshire East 439 2.1 1,000 4.9 2,330 11.4 3,330 16.3 Cheshire West & Chester 818 2.6 2,127 6.7 4,050 12.7 6,177 19.4 Cornwall 88 1.7 355 6.7 579 10.9 934 17.6 Darlington 192 1.3 837 5.5 2,722 17.9 3,559 23.5 Derby 502 1.6 3,272 10.7 4,090 13.4 7,362 24.2 Durham 442 2.0 757 3.3 2,474 10.9 3,231 14.3 East Riding of Yorkshire 150 2.0 660 8.8 1,571 20.8 2,231 29.6 Halton 121 1.9 696 11.2 933 15.0 1,629 26.1 Hartlepool 185 2.0 631 7.0 1,182 13.1 1,813 20.1 Herefordshire 215 1.9 619 5.4 1,187 10.4 1,806 15.8 Isle of Wight 184 1.6 800 6.8 1,838 15.5 2,638 22.3 Kingston-upon-Hull 288 1.7 1,328 7.7 2,822 16.4 4,150 24.2 Leicester 221 2.1 656 6.2 2,548 24.1 3,204 30.3 Luton 343 1.9 1,256 7.0 2,493 13.9 3,749 20.9 Medway 121 2.4 541 10.9 490 9.9 1,031 20.9 Middlesbrough 275 1.8 992 6.4 1,524 9.8 2,516 16.2 Milton Keynes 211 3.0 720 10.3 1,774 25.3 2,494 35.6 North East Lincolnshire 308 3.3 1,066 11.4 825 8.8 1,891 20.3 North Lincolnshire 134 1.1 583 4.6 2,281 17.9 2,864 22.5 North Somerset 641 2.5 1,295 5.1 2,285 8.9 3,580 14.0 Northumberland 50 0.5 987 10.4 2,095 22.0 3,082 32.4 Nottingham 280 2.7 711 6.9 1,833 17.7 2,544 24.6 Peterborough 406 2.3 780 4.4 2,822 15.8 3,602 20.1 Plymouth 99 1.2 581 7.0 1,032 12.4 1,613 19.4 Poole 156 1.8 686 8.0 1,660 19.3 2,346 27.3 Portsmouth 117 2.1 346 6.4 666 12.2 1,012 18.6 Reading 162 1.7 1,255 13.4 1,210 12.9 2,465 26.3 Redcar & Cleveland 78 3.3 112 4.7 216 9.1 328 13.8 Rutland 539 3.2 790 4.7 1,984 11.8 2,774 16.5 Shropshire 134 1.5 653 7.4 1,122 12.7 1,775 20.0 Slough 283 1.9 406 2.7 1,133 7.6 1,539 10.3 South Gloucestershire 72 0.8 1,019 11.8 2,022 23.3 3,041 35.1 Southampton 183 1.4 706 5.4 1,019 7.8 1,725 13.3 Southend-on-Sea 209 1.8 644 5.7 1,404 12.4 2,048 18.1 Stockton-on-Tees 377 2.9 1,174 9.0 1,873 14.3 3,047 23.3 Stoke-on-Trent 220 2.0 620 5.7 1,267 11.6 1,887 17.2 Swindon 237 2.6 982 11.0 1,090 12.2 2,072 23.1 Telford & Wrekin 227 3.0 657 8.8 815 10.9 1,472 19.8 Thurrock 226 2.6 504 5.9 1,200 14.0 1,704 19.9 Torbay 439 3.3 639 4.8 1,515 11.4 2,154 16.2 Warrington 290 2.4 583 4.8 1,225 10.2 1,808 15.0 West Berkshire 475 1.7 1,540 5.4 2,918 10.3 4,458 15.7 Wiltshire 265 2.6 560 5.5 1,527 15.1 2,087 20.6 Windsor & Maidenhead 237 2.3 485 4.8 919 9.0 1,404 13.8 Wokingham 141 1.4 566 5.7 974 9.8 1,540 15.5 York ------Isles of Scilly ENGLISH COUNTIES 544 1.6 1,241 3.7 3,005 8.8 4,246 12.5 Buckinghamshire 850 2.6 2,471 7.6 4,780 14.8 7,251 22.4 Cambridgeshire 665 2.3 766 2.7 3,253 11.3 4,019 13.9 Cumbria 1,013 2.1 2,670 5.5 5,665 11.7 8,335 17.2 Derbyshire 1,115 2.6 2,747 6.4 6,415 15.0 9,162 21.5 Devon 463 1.6 2,308 7.8 3,060 10.3 5,368 18.1 Dorset 571 2.1 2,163 7.9 3,443 12.6 5,606 20.4 East Sussex 1,716 2.1 5,124 6.3 7,172 8.8 12,296 15.0 Essex 608 1.5 1,035 2.6 4,732 11.9 5,767 14.5 Gloucestershire 857 1.2 4,029 5.8 9,200 13.2 13,229 19.0 Hampshire 888 1.1 4,226 5.4 8,568 10.9 12,794 16.3 Hertfordshire 1,346 1.5 6,416 7.2 11,891 13.4 18,307 20.7 Kent 1,577 2.3 3,511 5.2 6,491 9.6 10,002 14.9 Lancashire 1,033 2.3 1,941 4.3 4,488 9.9 6,429 14.1 Leicestershire 982 2.4 2,779 6.7 5,123 12.4 7,902 19.1 Lincolnshire 1,529 3.2 3,028 6.3 5,644 11.7 8,672 17.9 Norfolk 524 1.3 1,776 4.4 3,640 9.0 5,416 13.5 North Yorkshire 987 2.4 1,713 4.1 6,337 15.2 8,050 19.3 Northamptonshire 202 0.4 2,341 4.6 9,286 18.4 11,627 23.0 Nottinghamshire 660 1.9 2,259 6.6 3,472 10.2 5,731 16.8 Oxfordshire 279 0.9 1,207 3.9 4,758 15.2 5,965 19.1 Somerset 964 1.7 2,397 4.3 6,606 11.7 9,003 16.0 Staffordshire 1,138 2.2 3,507 6.8 5,283 10.3 8,790 17.1 Suffolk 1,198 2.0 4,072 6.8 6,198 10.4 10,270 17.2 Surrey 630 1.9 1,434 4.3 4,350 12.9 5,784 17.2 Warwickshire 737 1.9 3,640 9.2 5,386 13.6 9,026 22.9 West Sussex 747 2.1 2,999 8.3 4,025 11.2 7,024 19.5 Worcestershire Grossed Data 14,380 2.1 44,430 6.4 91,040 13.0 135,470 19.4 English Unitaries 23,820 1.9 73,800 5.8 152,270 11.9 226,070 17.7 English Counties 59,390 1.9 194,020 6.4 393,370 12.9 587,390 19.2 Total England 190 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Other State-funded Secondary Schools Pupils with Pupils without Statements Statements School Action Plus School Action Total SEN pupils without statements

Percentage Percentage Percentage Percentage Percentage Percentage Number of Number of Number of Number of Number of Number of of School of School of School of School of School of School Pupils Population Pupils Population Pupils Population Pupils Population Pupils Population Pupils Population Local Authority (791) (792) (793) (794) (795) (796) (797) (798) (799) (800) (801) (802) %%%%%% ENGLISH UNITARIES 32497.682.4------Bath & North East Somerset 32999.7## 811.15880.6---- Bedford 22098.7## 89.84150.0---- Blackburn with Darwen 279 100.0 - - 13 5.1 235 92.9 ---- Blackpool 253 100.0 - - 7 21.2 26 78.8 ---- Bournemouth 179 100.0 - - 6 14.0 32 74.4 ---- Bracknell Forest 387 99.2 # # - - - - 231 99.6 # # Brighton & Hove 65198.691.4910.62832.9---- Bristol 41999.8## ------Central Bedfordshire 257 99.6 ------41 100.0 - - Cheshire East 701 100.0 ------17 100.0 - - Cheshire West & Chester 366 99.7 # # 9 32.1 15 53.6 17 100.0 - - Cornwall 216 100.0 - - # # 52 67.5 ---- Darlington 416 99.5 # # 16 9.1 158 90.3 130 97.0 # # Derby 1,15999.9## -- 4653.5---- Durham 23196.783.3------East Riding of Yorkshire 26090.0175.9## ------Halton 14684.42715.6-- ## ---- Hartlepool 23199.6## 510.44185.4---- Herefordshire 213 100.0 - - 11 61.1 # # 56 98.2 - - Isle of Wight 55498.871.2510.4## ---- Kingston-upon-Hull 72299.260.8717.12048.8---- Leicester 273 88.9 34 11.1 - - 22 100.0 ---- Luton 50099.8## 5148.15551.9---- Medway 40798.561.569.23960.0---- Middlesbrough 612 100.0 - - # # 57 93.4 ---- Milton Keynes 29599.7## 730.4## ---- North East Lincolnshire 23099.6## ------North Lincolnshire 25399.6## 824.22575.8---- North Somerset 426 100.0 - - # # # # 21 55.3 17 44.7 Northumberland 367 99.2 # # # # 62 49.6 83 100.0 - - Nottingham 38999.0## 1111.75558.5---- Peterborough 57395.3244.0##11291.8---- Plymouth 211 100.0 - - - - 22 100.0 111 99.1 - - Poole 40280.69719.4------Portsmouth 157 100.0 - - 15 11.2 116 86.6 ---- Reading 272 100.0 - - # # 64 94.1 ---- Redcar & Cleveland ## 787.5------Rutland 29492.2257.81020.43979.6---- Shropshire 27898.251.8810.76789.3---- Slough 312 100.0 - - 15 30.0 35 70.0 ---- South Gloucestershire 315 95.7 14 4.3 - - 51 98.1 25 96.2 - - Southampton 45499.6## ## 4197.6---- Southend-on-Sea 50299.4## ## 738.9---- Stockton-on-Tees 49699.6-- -- 960.0---- Stoke-on-Trent 40398.371.74940.23932.0---- Swindon 45294.0296.053.611382.5---- Telford & Wrekin 29098.6## 2432.02432.0---- Thurrock 311 98.1 6 1.9 - - 24 100.0 ---- Torbay 262 99.6 # # - - 16 100.0 53 100.0 - - Warrington 297 99.3 # # 5 11.4 35 79.5 229 100.0 - - West Berkshire 49999.8## 67.04552.3---- Wiltshire 119 99.2 # # # # 9 81.8 39 100.0 - - Windsor & Maidenhead 261 99.6 # # # # 12 92.3 68 100.0 - - Wokingham 18199.5## 1515.22323.2---- York ------Isles of Scilly ENGLISH COUNTIES 1,009 100.0 - - - - 79 97.5 78 100.0 - - Buckinghamshire 80099.6## 1312.92019.8---- Cambridgeshire 426 100.0 - - 8 14.3 16 28.6 ---- Cumbria 68492.3141.93619.314477.0---- Derbyshire 772 99.7 # # 27 22.7 44 37.0 203 85.3 - - Devon 56798.1111.9812.73352.4---- Dorset 815 99.6 # # 5 7.5 62 92.5 196 99.5 # # East Sussex 1,832 99.2 8 0.4 17 8.2 147 71.0 99 100.0 - - Essex 875 90.2 95 9.8 18 17.1 40 38.1 40 69.0 - - Gloucestershire 2,270 96.8 74 3.2 74 26.9 136 49.5 92 100.0 - - Hampshire 2,059 100.0 # # 10 5.2 181 94.8 61 100.0 - - Hertfordshire 2,904 98.5 43 1.5 23 5.2 265 60.2 272 98.9 # # Kent 2,26299.8## 185.922974.6---- Lancashire 76299.5## 1017.54070.2---- Leicestershire 1,48498.2211.44418.9208.6---- Lincolnshire 1,03099.7## 3418.66636.1---- Norfolk 657 100.0 - - 5 7.7 56 86.2 69 100.0 - - North Yorkshire 1,05197.3## 1910.316488.6---- Northamptonshire 778 100.0 - - 24 14.3 110 65.5 72 100.0 - - Nottinghamshire 823 99.9 - - 15 13.5 61 55.0 105 99.1 # # Oxfordshire 44899.8## 1514.95049.5---- Somerset 1,89198.4311.62312.214677.2---- Staffordshire 80195.1414.94336.86555.6---- Suffolk 1,830 98.4 30 1.6 32 22.4 80 55.9 444 100.0 - - Surrey 91091.0515.12016.510082.6---- Warwickshire 1,310 99.7 # # 10 9.6 78 75.0 126 100.0 - - West Sussex 1,051 94.9 56 5.1 - - 33 60.0 78 100.0 - - Worcestershire Grossed Data 19,610 98.0 380 1.9 360 12.2 1,980 67.2 1,120 97.8 20 1.9 English Unitaries 32,100 98.1 500 1.5 550 13.7 2,470 61.2 1,940 97.1 10 0.3 English Counties 84,190 97.6 1,650 1.9 1,700 12.8 8,150 61.5 4,370 97.0 30 0.6 Total England 192 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Independent Schools Number of pupils with SEN Pupils with Pupils without who are the financial responsibility Statements Statements of another Local Authority

Pupils Percentage Percentage Pupils Pupils Pupils educated Number of Number of in own in own in own Pupils other than of School of School Primary Secondary Special in at Local Authority Pupils Population Pupils Population Schools Schools Schools Academies School (803) (804) (805) (806) (807) (808) (809) (810) (811) %% ENGLISH UNITARIES Bath & North East Somerset # # 495 10.9 ** ** ** ** ** Bedford 14 0.3 573 11.8 8 23 106 - 1 Blackburn with Darwen 24 0.8 29 1.0 11 20 33 - 1 Blackpool 9 1.1 91 10.8 7 3 31 - - Bournemouth # # 110 7.6 2 21 62 - 2 Bracknell Forest 15 0.5 404 13.5 1 22 31 - - Brighton & Hove 26 0.5 489 10.1 6 14 28 - - Bristol 74 1.2 520 8.3 ** ** ** ** ** Central Bedfordshire 11 2.3 67 14.1 12 37 70 - - Cheshire East 107 2.4 283 6.3 ** ** ** ** ** Cheshire West & Chester 27 0.7 456 11.0 ** ** ** ** ** Cornwall 118 4.5 178 6.7 6 29 2 - 1 Darlington 5 0.9 37 6.9 1 8 23 - - Derby - - 84 7.3 11 34 19 - - Durham # # 253 11.6 15 10 30 - - East Riding of Yorkshire 14 0.7 96 4.7 18 51 21 - 1 Halton 27 77.1 # # ** ** ** ** ** Hartlepool 6 66.7 # # ** ** ** ** ** Herefordshire 66 3.7 269 15.3 4 14 10 1 - Isle of Wight # # 142 16.0 1 2 3 - - Kingston-upon-Hull 22 2.0 47 4.3 22 8 125 6 - Leicester 30 1.3 123 5.4 ** ** ** ** ** Luton # # 17 1.7 5 8 2 1 - Medway 79 5.2 193 12.7 5 21 33 3 2 Middlesbrough - - # # 24 35 53 3 - Milton Keynes 8 0.6 62 4.8 1 7 26 1 1 North East Lincolnshire 6 1.6 47 12.9 4 11 10 4 1 North Lincolnshire 65 46.8 - - 9 19 6 - - North Somerset # # 127 12.1 5 26 26 - 1 Northumberland 6 1.3 47 10.0 11 18 13 3 - Nottingham 14 0.4 211 6.6 7 9 90 1 - Peterborough 10 2.7 72 19.5 ** ** ** ** ** Plymouth 5 0.5 109 10.0 ** ** ** ** ** Poole - - 70 8.1 9 24 47 - - Portsmouth - - 373 11.3 ** ** ** ** ** Reading 11 0.4 286 10.1 6 8 35 1 - Redcar & Cleveland - - - - 2 10 4 - - Rutland 54 2.6 142 6.7 - - - - - Shropshire 198 3.7 736 13.8 18 53 10 - - Slough - - 34 5.6 18 13 18 1 - South Gloucestershire 16 2.9 19 3.5 18 39 11 16 - Southampton 59 3.4 124 7.1 ** ** ** ** ** Southend-on-Sea 7 0.6 84 6.9 7 15 62 - - Stockton-on-Tees # # 191 10.8 4 5 20 - - Stoke-on-Trent # # 15 9.7 8 18 40 - - Swindon # # - - 3 7 36 - - Telford & Wrekin 61 7.3 108 13.0 8 16 48 2 2 Thurrock -- --2725-- Torbay # # 18 2.9 6 6 30 - - Warrington 25 80.6 # # ** ** ** ** ** West Berkshire 65 2.0 506 15.4 ** ** ** ** ** Wiltshire 56 0.8 843 12.6 4 - 14 - - Windsor & Maidenhead 15 0.3 856 15.0 24 51 40 - - Wokingham # # 350 11.9 31 32 89 - - York # # 1566.5********** Isles of Scilly - - - - ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire 139 1.7 1,150 13.7 29 16 65 - - Cambridgeshire 171 1.8 960 10.3 ** ** ** ** ** Cumbria 328 10.9 267 8.9 ** ** ** ** ** Derbyshire 228 4.9 551 11.9 ** ** ** ** ** Devon 222 2.8 1,010 12.6 19 50 21 - 5 Dorset 231 4.0 957 16.5 30 71 43 - - East Sussex 186 2.7 1,075 15.7 7 25 19 - 2 Essex 205 1.7 1,323 11.2 11 16 21 4 2 Gloucestershire 63 0.8 1,161 14.1 18 25 50 - 2 Hampshire 429 2.6 1,937 11.8 44 64 114 - 3 Hertfordshire 159 0.7 2,235 10.0 7 61 120 - - Kent 498 2.6 2,816 15.0 ** ** ** ** ** Lancashire 585 9.0 450 7.0 43 34 70 3 4 Leicestershire 164 2.5 452 6.8 49 88 77 - - Lincolnshire 116 2.6 468 10.4 46 63 36 - 5 Norfolk 193 3.1 705 11.3 ** ** ** ** ** North Yorkshire 28 0.4 916 14.3 ** ** ** ** ** Northamptonshire 106 1.8 756 12.9 ** ** ** ** ** Nottinghamshire 20 0.9 276 11.9 15 39 111 - - Oxfordshire 44 0.3 2,007 12.7 8 27 30 - - Somerset 378 4.1 1,630 17.6 4 18 24 - - Staffordshire 213 4.6 536 11.6 21 88 240 - 11 Suffolk 111 1.4 881 10.9 - - - - - Surrey 476 1.3 4,716 12.7 39 107 120 - - Warwickshire 96 1.6 562 9.3 34 33 68 - 1 West Sussex 228 2.0 1,821 15.6 22 41 45 3 - Worcestershire 126 1.5 910 10.6 24 49 61 - - Grossed Data English Unitaries 1,380 1.3 10,560 9.9 507 1,050 2,066 64 23 English Counties 5,740 2.2 32,530 12.3 664 1,301 1,782 11 66 Total England 9,470 1.6 58,570 10.2 2,605 4,877 6,442 158 148 2010-11 ESTIMATES 193 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Number of Pupils with Special Educational Needs (SEN) financed by the Local Authority

ENGLISH UNITARIES ** ** ** ** ** ** ** ** Bath & North East Somerset ** 20 51 - 2 13 2 10 Bedford - 27 25 14 - 50 - 5 Blackburn with Darwen - 18 16 - - 48 2 7 Blackpool - 38 42 2 6 29 25 4 Bournemouth -4746- -36522 Bracknell Forest - 22 8 2 11 46 40 5 Brighton & Hove ** ** ** ** ** ** ** ** Bristol 37 49 79 8 15 14 9 10 Central Bedfordshire ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** Cheshire West & Chester - 17 40 - 1 28 25 353 Cornwall -11311922 Darlington - 21 22 11 1 11 47 3 Derby 62636- 2285034 Durham - 29 139 - 3 31 14 22 East Riding of Yorkshire ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** Hartlepool 12 6 23 360 5 10 3 10 Herefordshire - 5 1 - - 14 16 16 Isle of Wight 2 52 20 32 2 7 5 8 Kingston-upon-Hull ** ** ** ** ** ** ** ** Leicester - 24 45 23 - 18 5 14 Luton - 41 58 - 4 120 23 119 Medway - 29 9 20 2 23 - - Middlesbrough - 24 15 - 1 - - - Milton Keynes - 20 11 81 1 13 5 13 North East Lincolnshire - 16 10 24 3 67 21 1 North Lincolnshire 100 15 30 - 4 27 7 14 North Somerset - 29 24 3 1 29 70 57 Northumberland - 27 62 190 2 11 11 5 Nottingham ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** Plymouth 42214- -36226 Poole ** ** ** ** ** ** ** ** Portsmouth - 125 157 26 - 24 16 19 Reading - 32 31 5 - 13 8 5 Redcar & Cleveland - 6 18 3 8 15 2 - Rutland 9 27 59 - 10 51 9 10 Shropshire - 48 26 20 - 23 9 - Slough - 29 75 37 4 28 12 11 South Gloucestershire ** ** ** ** ** ** ** ** Southampton - 59 18 - 2 15 2 13 Southend-on-Sea - 14 20 - 1 14 7 - Stockton-on-Tees 1 56 148 - - 73 30 10 Stoke-on-Trent - 20 4 41 - 28 32 88 Swindon 2 19 14 44 5 46 - 12 Telford & Wrekin - 34 35 52 2 18 16 10 Thurrock - 37 12 - - 27 5 14 Torbay ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** West Berkshire - 39 100 - - 58 21 1 Wiltshire 4 35 40 - - 39 47 5 Windsor & Maidenhead - 47 24 - 1 33 34 4 Wokingham ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES 46 85 72 13 6 108 87 43 Buckinghamshire ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** Derbyshire -4553- 8847028 Devon -5665- -945110 Dorset - 28 32 - 8 85 97 2 East Sussex - 83 109 192 13 167 70 111 Essex - 26 10 - 21 60 10 26 Gloucestershire 185 99 193 - 12 141 85 25 Hampshire 1 37 72 10 15 129 50 76 Hertfordshire ** ** ** ** ** ** ** ** Kent - 128 96 54 48 336 55 59 Lancashire 103 48 117 1 8 105 20 81 Leicestershire - 62 22 206 56 58 24 6 Lincolnshire ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** Northamptonshire - 38 77 - 1 18 58 59 Nottinghamshire 1 25 9 - 8 34 12 7 Oxfordshire - 33 27 - 3 103 10 17 Somerset 9 86 68 - 23 62 18 51 Staffordshire - 12 22 - Col 817 108 11 545 Suffolk 17 102 82 - 104 338 230 68 Surrey - 63 55 1 12 103 28 44 Warwickshire - 28 28 70 - 156 96 48 West Sussex - 38 37 266 30 37 1 8 Worcestershire Grossed Data 245 1,780 2,099 1,263 154 1,637 974 1,106 English Unitaries 487 1,578 1,630 1,250 545 3,107 1,410 2,128 English Counties 966 7,969 6,575 3,615 1,516 7,929 3,651 4,804 Total England 194 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Pre-School including Non-Maintained Nursery Schools

ENGLISH UNITARIES Bath & North East Somerset ** ** ** ** ** ** ** ** ** ** ** ** Bedford --3------Blackburn with Darwen------Blackpool - - 1 ------1-- Bournemouth - 5 - - 4 38 2 2 - 11 4 - Bracknell Forest ------Brighton & Hove ------Bristol ************************ Central Bedfordshire - - 4 - 1 13 12 5 6 5 10 2 Cheshire East ** ** ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester************************ Cornwall - 3 1 - 9 3 - - - - 2 1 Darlington - 1 - - 2 6 20 - - 1 12 3 Derby ------2 - ---- Durham -1 - - -1 - - -211 East Riding of Yorkshire - - 2 - - 4 - - - 6 - - Halton ** ** ** ** ** ** ** ** ** ** ** ** Hartlepool ** ** ** ** ** ** ** ** ** ** ** ** Herefordshire ------Isle of Wight ------Kingston-upon-Hull - - - - - 1 ------Leicester ** ** ** ** ** ** ** ** ** ** ** ** Luton ------Medway - 7 2 - - 33 6 7 - 4 17 - Middlesbrough ------Milton Keynes - 4 - - - 1 - - - - 1 - North East Lincolnshire - - - - - 1 - - - 1 - - North Lincolnshire------North Somerset ------Northumberland------11- Nottingham ------Peterborough ** ** ** ** ** ** ** ** ** ** ** ** Plymouth ************************ Poole ------Portsmouth ************************ Reading ------1 ---- Redcar & Cleveland------Rutland ------Shropshire - 2 3 - - 1 - - - 2 - 1 Slough ------South Gloucestershire-321-----11- Southampton ** ** ** ** ** ** ** ** ** ** ** ** Southend-on-Sea ** ** ** ** ** ** ** ** ** ** ** ** Stockton-on-Tees ------Stoke-on-Trent -1------Swindon - 1 - - 1 - 1 1 - 2 - - Telford & Wrekin --1- -1 ------Thurrock -2------12- Torbay ------2-- Warrington ** ** ** ** ** ** ** ** ** ** ** ** West Berkshire ************************ Wiltshire - - 1 - - 2 - - 1 - 1 - Windsor & Maidenhead - 2 - - - 1 - 1 ---- Wokingham - 1 1 - - 1 - - - 1 2 - York ** ** ** ** ** ** ** ** ** ** ** ** Isles of Scilly ** ** ** ** ** ** ** ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire - 10 3 - - 3 3 4 - 12 10 - Cambridgeshire ** ** ** ** ** ** ** ** ** ** ** ** Cumbria ************************ Derbyshire ** ** ** ** ** ** ** ** ** ** ** ** Devon - - 1 - - 2 2 - - 2 - - Dorset ------East Sussex ------1-- Essex -142-3-1-34- Gloucestershire - 1 - - - - 1 - - - 2 - Hampshire - 4 ------221 Hertfordshire ------Kent ** ** ** ** ** ** ** ** ** ** ** ** Lancashire - 4 3 - - 1 4 1 - 3 4 - Leicestershire ------6 Lincolnshire - - - - - 8 3 1 - 8 10 5 Norfolk ************************ North Yorkshire ************************ Northamptonshire ** ** ** ** ** ** ** ** ** ** ** ** Nottinghamshire - 3 1 - - - 2 1 5 - 8 8 Oxfordshire - 1 1 - - 1 - 1 - 2 2 - Somerset - - 31 - 10 40 1 1 - 17 - 14 Staffordshire -----1111--5 Suffolk ** ** ** ** ** ** ** ** ** ** ** ** Surrey - - 1 - - 2 - - - 2 11 1 Warwickshire ------West Sussex - - - - 2 - 2 1 - 3 5 3 Worcestershire ------Grossed Data English Unitaries - 53 25 2 18 137 46 17 7 55 67 22 English Counties - 33 63 9 12 83 25 14 7 77 78 312 Total England 1 137 127 51 51 415 121 44 16 208 209 390 2010-11 ESTIMATES 195 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Maintained Nursery Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (832) (833) (834) (835) (836) (837) (838) (839) (840) (841) (842) (843)

ENGLISH UNITARIES ** ** ** ** ** ** ** ** ** ** ** ** Bath & North East Somerset ---- -11- - --23 Bedford ------Blackburn with Darwen ------Blackpool ------Bournemouth ------Bracknell Forest ------1 Brighton & Hove ** ** ** ** ** ** ** ** ** ** ** ** Bristol ---- 115- - -213 Central Bedfordshire ** ** ** ** ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester ------Cornwall -511 42 - - -391 Darlington -32 - -7 1 2 -66 - Derby 1---529-4-1175 Durham ------5-- East Riding of Yorkshire ** ** ** ** ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** ** ** ** ** Hartlepool ------Herefordshire ------Isle of Wight ------31- Kingston-upon-Hull ** ** ** ** ** ** ** ** ** ** ** ** Leicester - 1 2 - - 1 - - - 1 1 3 Luton ------Medway ------Middlesbrough ---- 1------Milton Keynes ------North East Lincolnshire ------North Lincolnshire ------North Somerset ------Northumberland ------1- Nottingham ** ** ** ** ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** ** ** ** ** Plymouth ------Poole ** ** ** ** ** ** ** ** ** ** ** ** Portsmouth - 1 - 1 - - 1 1 - - 1 - Reading ------Redcar & Cleveland ------Rutland ------Shropshire ------Slough ------South Gloucestershire ** ** ** ** ** ** ** ** ** ** ** ** Southampton ------Southend-on-Sea ------Stockton-on-Tees ------Stoke-on-Trent ------Swindon ------Telford & Wrekin ------1-- Thurrock ------Torbay ** ** ** ** ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** ** ** ** ** West Berkshire ------Wiltshire ------Windsor & Maidenhead ---- -1 1 - ---- Wokingham ** ** ** ** ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES ---- -1 ------Buckinghamshire ** ** ** ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** ** ** ** ** Derbyshire ------1- Devon ------Dorset ------East Sussex -1 - - -1 - - - -1 - Essex ------Gloucestershire -2 -1 ------87 Hampshire 1 5 - - - 1 3 2 - 1 1 - Hertfordshire ** ** ** ** ** ** ** ** ** ** ** ** Kent - 3 2 - - 1 1 - 1 2 3 - Lancashire ------Leicestershire ---- -1 - - ---2 Lincolnshire ** ** ** ** ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** ** ** ** ** Northamptonshire ------Nottinghamshire - 1 - - - - - 1 - 1 2 - Oxfordshire ------Somerset ------Staffordshire ** ** ** ** ** ** ** ** ** ** ** ** Suffolk -3------1- Surrey ------Warwickshire ------West Sussex ------Worcestershire Grossed Data 1 12 9 9 12 85 4 7 - 35 38 17 English Unitaries 11771750631102196English Counties 18 62 80 32 57 264 21 23 3 85 160 149 Total England 196 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Primary Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (844) (845) (846) (847) (848) (849) (850) (851) (852) (853) (854) (855)

ENGLISH UNITARIES Bath & North East Somerset 90 132 11 # 191 272 24 7 # 25 67 57 Bedford 38 80 12 5 86 113 10 7 # 13 59 20 Blackburn with Darwen 139 245 6 16 220 442 35 30 # 63 48 84 Blackpool 110 341 10 # 218 125 22 15 - 48 36 16 Bournemouth 134 54 5 # 179 395 19 # - 44 45 34 Bracknell Forest 97 220 # # 139 164 22 6 # 13 47 26 Brighton & Hove 331 173 10 9 388 728 45 27 # 65 82 76 Bristol 177 272 39 16 355 702 54 18 # 85 124 65 Central Bedfordshire 69 146 5 - 221 209 28 14 # 43 105 48 Cheshire East 194 247 13 7 326 446 56 24 # 68 133 86 Cheshire West & Chester 188 215 17 7 293 520 38 21 # 61 76 77 Cornwall 278 531 111 5 585 835 57 29 # 124 191 123 Darlington 72 248 9 # 180 271 10 15 - 37 57 14 Derby 95 284 34 11 297 441 41 50 # 83 100 51 Durham 421 887 67 20 957 1,691 78 61 6 245 154 258 East Riding of Yorkshire 211 726 37 # 294 374 24 29 7 59 83 112 Halton 65 153 # # 169 229 11 13 - 21 35 51 Hartlepool 44 85 7 # 89 141 8 9 - 34 37 24 Herefordshire 353 168 9 5 237 276 32 7 # 38 28 94 Isle of Wight 21 42 6 6 69 133 # # - 12 41 8 Kingston-upon-Hull 255 733 33 # 204 531 61 34 # 100 109 27 Leicester 100 726 32 10 392 516 51 29 # 83 72 39 Luton 112 378 34 10 350 298 53 23 - 39 101 76 Medway 198 370 30 9 522 874 69 31 # 115 326 140 Middlesbrough 90 398 20 # 186 173 30 20 # 37 38 43 Milton Keynes 157 792 16 8 325 304 41 17 # 35 80 51 North East Lincolnshire 56 658 10 # 181 141 14 9 - 36 63 55 North Lincolnshire 190 702 22 - 205 292 11 15 # 24 44 12 North Somerset 64 115 15 # 299 407 25 11 - 49 30 85 Northumberland 56 270 9 14 312 419 20 13 # 54 93 40 Nottingham 68 352 26 18 399 273 46 30 # 87 171 47 Peterborough 290 233 22 # 246 290 40 15 5 71 131 87 Plymouth 112 211 9 # 340 609 43 19 5 66 100 25 Poole 130 168 # 7 217 237 23 9 # 42 43 28 Portsmouth 64 310 8 # 266 382 27 12 # 40 44 46 Reading 74 147 20 # 225 412 11 16 - 13 80 26 Redcar & Cleveland 103 437 8 5 211 337 12 11 - 54 55 31 Rutland 31 84 7 - 45 56 # 5 - # 27 8 Shropshire 357 645 17 5 289 460 35 20 # 73 78 96 Slough 122 171 11 9 228 352 36 17 - 55 58 40 South Gloucestershire 88 216 26 5 239 429 27 26 # 65 67 60 Southampton 52 233 23 # 258 222 25 16 # 44 62 29 Southend-on-Sea 60 477 16 5 201 171 9 14 - 18 41 51 Stockton-on-Tees 135 523 20 # 193 222 25 11 # 82 89 24 Stoke-on-Trent 99 715 5 # 258 472 57 25 # 80 48 13 Swindon 141 345 17 # 215 247 25 15 6 57 57 42 Telford & Wrekin 151 506 10 - 276 305 58 19 # 62 39 33 Thurrock 77 443 # - 266 280 28 15 - 62 48 71 Torbay 89 144 16 # 190 190 22 14 # 47 43 55 Warrington 187 449 17 # 205 309 19 18 # 56 71 30 West Berkshire 110 128 40 # 145 203 35 10 # 54 159 66 Wiltshire 344 536 22 10 581 807 60 15 # 116 273 192 Windsor & Maidenhead 104 130 12 7 136 232 27 17 - 25 57 41 Wokingham 87 141 22 5 153 146 28 10 # 38 122 26 York 69 170 6 - 142 125 22 # - 35 27 # Isles of Scilly 7 5 - # 6 - # - - - # # ENGLISH COUNTIES Buckinghamshire 428 686 10 7 398 642 67 32 6 142 158 73 Cambridgeshire 451 837 64 29 656 819 63 37 13 99 353 133 Cumbria 442 609 92 25 524 744 70 27 7 109 212 252 Derbyshire 337 1,276 90 43 987 1,103 139 82 # 191 277 189 Devon 516 699 76 28 1,119 1,407 115 76 6 273 310 153 Dorset 667 354 9 6 391 782 42 17 5 85 131 69 East Sussex 404 643 26 6 628 882 32 35 8 87 208 117 Essex 699 3,142 173 49 1,484 1,522 174 74 13 292 525 194 Gloucestershire 190 519 33 5 421 773 62 32 # 131 95 88 Hampshire 685 1,721 87 9 1,287 1,802 163 70 8 334 357 191 Hertfordshire 769 1,035 59 31 1,230 1,889 119 101 17 232 478 286 Kent 824 1,558 148 49 2,402 2,764 201 117 11 444 933 299 Lancashire 863 1,862 66 16 1,235 1,669 189 102 # 346 398 398 Leicestershire 422 827 16 17 427 653 81 54 - 142 185 60 Lincolnshire 861 1,327 67 16 966 875 62 42 9 162 375 206 Norfolk 654 1,614 103 27 1,374 1,520 87 61 9 207 313 354 North Yorkshire 342 486 38 10 494 582 57 31 13 142 157 71 Northamptonshire 327 936 90 28 830 1,063 85 49 # 188 324 158 Nottinghamshire 166 538 94 35 620 493 65 40 9 187 428 135 Oxfordshire 312 1,338 58 11 625 555 55 27 # 107 177 26 Somerset 129 237 78 10 296 456 19 15 # 77 90 58 Staffordshire 437 908 68 13 593 938 74 48 6 180 316 185 Suffolk 357 835 41 20 867 952 60 46 # 131 271 351 Surrey 919 1,698 59 8 933 1,610 100 46 17 206 464 88 Warwickshire 318 1,110 47 11 550 665 47 31 # 93 237 41 West Sussex 539 921 49 10 778 1,541 93 38 10 185 287 195 Worcestershire 441 1,046 63 18 747 1,334 52 52 # 144 138 202 Grossed Data English Unitaries 7,560 18,310 1,020 290 14,400 20,230 1,740 980 100 3,100 4,500 3,060 English Counties 13,500 28,760 1,800 540 22,860 30,040 2,370 1,380 190 4,920 8,200 4,570 Total England 33,480 82,070 4,860 1,440 61,010 87,500 7,230 4,110 500 12,990 21,330 13,200 2010-11 ESTIMATES 197 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Maintained Secondary Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (856) (857) (858) (859) (860) (861) (862) (863) (864) (865) (866) (867)

ENGLISH UNITARIES 92 139 # # 130 72 15 14 - 34 45 25 Bath & North East Somerset 144 169 10 # 294 63 23 23 - 39 138 39 Bedford 224 208 # # 192 102 23 19 - 39 36 42 Blackburn with Darwen 106 187 8 # 251 36 26 12 # 31 35 91 Blackpool 246 59 # - 125 79 17 8 - 29 51 26 Bournemouth 76 133 8 # 202 38 15 6 - 12 55 16 Bracknell Forest 368 76 5 - 387 144 49 15 - 33 86 19 Brighton & Hove 71 131 8 - 162 63 20 8 - 26 70 44 Bristol 225 252 8 # 404 131 43 22 # 62 179 70 Central Bedfordshire 242 179 # # 340 93 65 19 # 48 135 142 Cheshire East 295 225 # # 504 136 44 18 # 38 63 109 Cheshire West & Chester 483 731 59 # 766 259 44 42 # 154 236 169 Cornwall 45 119 # - 163 18 9 # # 19 62 # Darlington 100 295 22 - 371 62 38 27 # 35 50 27 Derby 561 823 26 # 1,222 294 94 48 # 133 140 429 Durham 203 338 9 - 207 85 51 28 # 85 108 83 East Riding of Yorkshire 89 169 # # 262 87 19 10 - 18 12 142 Halton 248 163 5 # 189 26 21 # # 19 36 102 Hartlepool 278 146 5 # 184 52 29 10 # 20 33 55 Herefordshire 170 127 8 - 210 136 17 13 # 22 109 21 Isle of Wight 115 444 11 - 173 64 37 16 # 43 47 33 Kingston-upon-Hull 167 636 5 - 390 111 45 29 # 33 38 161 Leicester 76 188 21 - 295 53 24 30 - 37 77 76 Luton 191 179 # - 593 147 44 23 9 42 257 110 Medway 205 159 6 # 144 30 14 # - 26 10 66 Middlesbrough 307 493 # # 205 108 19 21 - 29 54 26 Milton Keynes 117 296 # - 310 40 16 16 # 25 57 46 North East Lincolnshire 292 465 # - 344 78 9 # - 27 56 97 North Lincolnshire 82 108 22 - 269 53 19 12 - 28 48 76 North Somerset 146 566 22 # 654 147 36 26 - 83 156 99 Northumberland 78 257 14 # 369 24 27 13 # 44 110 98 Nottingham 142 130 # - 388 40 26 17 # 37 75 134 Peterborough 142 198 7 # 343 133 38 16 - 59 179 70 Plymouth 151 55 7 # 299 28 24 5 # 28 60 20 Poole 85 116 7 - 455 47 25 11 - 20 28 48 Portsmouth 55 59 # - 196 28 7 11 # 6 31 66 Reading 458 400 6 - 309 45 19 # # 69 64 44 Redcar & Cleveland 52 52 # - 42 12 5 # - # 10 11 Rutland 279 371 6 # 300 89 35 22 # 47 109 69 Shropshire 64 199 # - 328 50 22 10 # 23 37 51 Slough 85 124 6 # 192 84 19 12 # 54 73 37 South Gloucestershire 72 276 5 - 619 17 24 # # 18 30 24 Southampton 101 477 8 - 185 40 11 6 - 18 21 22 Southend-on-Sea 143 191 # - 264 12 24 13 - 59 117 28 Stockton-on-Tees 239 645 # # 407 120 36 18 - 39 33 10 Stoke-on-Trent 134 204 # - 281 51 45 10 # 40 40 29 Swindon 188 380 - - 308 78 32 12 # 43 57 120 Telford & Wrekin 240 292 6 - 189 45 23 13 - 18 26 32 Thurrock 141 166 6 - 224 38 19 13 - 30 50 43 Torbay 200 309 8 - 298 73 29 15 - 31 60 55 Warrington 252 53 # - 200 83 23 11 - 27 133 90 West Berkshire 399 320 10 # 576 210 39 8 - 69 155 227 Wiltshire 133 118 10 # 240 84 33 18 # 27 79 81 Windsor & Maidenhead 134 56 7 # 269 55 23 12 - 18 94 53 Wokingham 104 174 6 - 281 35 22 9 - 25 42 9 York ------Isles of Scilly ENGLISH COUNTIES 391 324 6 - 493 211 44 31 # 97 118 68 Buckinghamshire 519 686 35 - 1,140 251 75 29 # 100 218 265 Cambridgeshire 122 192 80 5 419 121 70 16 # 72 237 96 Cumbria 391 839 54 # 1,298 128 142 57 # 154 295 318 Derbyshire 691 583 24 # 1,297 363 92 74 # 207 291 238 Devon 1,010 352 17 # 650 267 34 25 # 103 219 91 Dorset 648 332 8 # 949 242 41 21 - 80 228 184 East Sussex 949 2,300 59 13 1,971 453 122 79 5 195 345 349 Essex 225 368 7 # 475 146 58 33 5 91 125 108 Gloucestershire 735 1,186 30 # 1,578 324 130 73 # 248 336 239 Hampshire 1,090 747 39 7 1,575 423 101 87 # 202 407 434 Hertfordshire 1,071 1,431 78 8 3,004 637 199 96 7 308 634 289 Kent 1,004 1,027 20 # 1,234 390 194 82 # 265 323 543 Lancashire 709 828 7 # 566 276 111 65 - 140 201 70 Leicestershire 803 850 39 # 1,160 202 64 39 # 118 326 154 Lincolnshire 889 850 51 # 1,480 245 97 63 # 176 306 394 Norfolk 331 383 28 # 830 116 73 32 # 99 181 225 North Yorkshire 344 735 16 # 741 155 63 25 - 113 235 272 Northamptonshire 265 448 64 # 946 120 42 54 # 119 331 149 Nottinghamshire 516 970 13 # 832 186 39 22 - 97 219 22 Oxfordshire 243 251 63 # 468 205 23 17 - 53 128 31 Somerset 722 790 43 # 769 235 99 70 # 144 360 124 Staffordshire 766 950 18 8 1,308 301 93 73 # 131 439 557 Suffolk 1,047 1,335 21 # 1,647 576 56 64 # 119 268 132 Surrey 330 508 17 - 682 127 40 30 - 62 171 97 Warwickshire 891 1,074 19 # 1,308 467 77 29 # 130 221 154 West Sussex 616 861 37 # 1,056 441 99 49 # 99 242 240 Worcestershire Grossed Data 10,040 13,830 440 40 17,500 4,330 1,560 810 50 2,120 4,190 3,910 English Unitaries 17,320 21,200 890 90 29,880 7,610 2,280 1,340 60 3,720 7,400 5,840 English Counties 41,650 61,200 2,350 240 76,290 19,970 6,300 3,450 200 8,880 17,050 15,850 Total England 198 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Other State-funded Secondary Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (868) (869) (870) (871) (872) (873) (874) (875) (876) (877) (878) (879)

ENGLISH UNITARIES Bath & North East Somerset------Bedford ------Blackburn with Darwen 12 10 - - 46 11 # # - # - 7 Blackpool ------Bournemouth ------Bracknell Forest ------Brighton & Hove ------Bristol 3179# - 112277 6 -261320 Central Bedfordshire # # - - 17 # # - - # # 8 Cheshire East ------Cheshire West & Chester 22 43 - - 61 20 # # - # # 12 Cornwall ------Darlington 6 18 - - 20 # - - - - # - Derby 24 10 - # 10 # # # - # # 6 Durham ------East Riding of Yorkshire------Halton ------Hartlepool ------Herefordshire 30 34 - - 37 8 # # - # # 44 Isle of Wight ------Kingston-upon-Hull 20 123 # - 43 6 8 7 - 9 # 5 Leicester 6 43 - - 65 24 # # - 7 # 8 Luton 12 35 # - 32 # # # - # 14 # Medway 20 50 # - 67 8 # # # 6 26 39 Middlesbrough 67 105 # - 65 6 29 12 - 6 14 37 Milton Keynes 69 131 - - 31 # - - - # # - North East Lincolnshire 38 104 # # 127 8 7 # - 9 34 78 North Lincolnshire 23 39 - - 22 # # # - # - # North Somerset ------Northumberland 289 280 29 8 175 62 13 # # 8 22 49 Nottingham 38 122 12 # 233 27 6 # - # 39 48 Peterborough 138 8 6 - 96 - # # - # 19 71 Plymouth ------Poole ------Portsmouth 10 5 # - 20 - - # - # - - Reading 155 6 - - 90 23 - # - # 9 # Redcar & Cleveland------Rutland ------Shropshire ------Slough 31 # - - 30 # 7 # - - - # South Gloucestershire 27 13 # - 41 7 9 5 - 7 21 9 Southampton 11 52 # - 170 # # # - # # - Southend-on-Sea ------Stockton-on-Tees ------Stoke-on-Trent ------Swindon 23 70 # - 57 20 # # - # # 19 Telford & Wrekin 33 66 # - 67 8 8 # - # 8 # Thurrock 37 145 # - 86 10 # - - 6 # 8 Torbay ------Warrington ------West Berkshire ------Wiltshire 13 # - - 10 6 # - - - # 23 Windsor & Maidenhead ------Wokingham ------York ------Isles of Scilly ------ENGLISH COUNTIES Buckinghamshire 9 18 - - 14 9 # - - # 5 # Cambridgeshire ------Cumbria 48 76 12 # 138 39 12 # - 16 38 23 Derbyshire ------Devon ------Dorset ------East Sussex ------Essex 63 340 12 - 289 45 11 7 - 48 37 24 Gloucestershire ------Hampshire ------Hertfordshire 19 43 # - 146 6 # - - # # 8 Kent 123 237 15 # 667 98 30 7 # 28 167 25 Lancashire 37 33 - - 49 # 11 - - 8 15 9 Leicestershire ------Lincolnshire 115 264 13 # 166 55 6 # # 23 104 28 Norfolk 33 44 - - 96 5 # # # # 6 13 North Yorkshire ------Northamptonshire 76 116 22 # 158 43 10 5 - 16 34 145 Nottinghamshire # 12 # - 35 6 # # - # # # Oxfordshire 41 81 - - 69 # # - - - # - Somerset ------Staffordshire ------Suffolk ------Surrey ------Warwickshire ------West Sussex 96 206 # - 315 50 7 # - 11 14 13 Worcestershire 13 27 # - 68 10 # - - - - 26 Grossed Data English Unitaries 1,190 1,600 70 10 1,830 300 130 60 - 120 240 500 English Counties 680 1,500 80 10 2,210 370 100 30 10 160 430 320 Total England 3,480 6,650 240 40 7,680 1,600 430 200 20 510 1,120 1,400 2010-11 ESTIMATES 199 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Maintained Special Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (880) (881) (882) (883) (884) (885) (886) (887) (888) (889) (890) (891)

ENGLISH UNITARIES # 87 62 15 33 # # - - 19 105 - Bath & North East Somerset -949443# - - - #6530- Bedford # 51 58 38 25 11 # # - 14 19 - Blackburn with Darwen # 71 62 12 21 19 - - - 41 49 - Blackpool # 23 64 43 46 5 - - - # 69 - Bournemouth -759010# # - - - # # - Bracknell Forest 79687365810# # - #825 Brighton & Hove # 40 135 59 222 32 20 # # 37 106 # Bristol 17 72 112 28 73 10 - - # # 101 # Central Bedfordshire -#1344179# ------Cheshire East # 148 105 47 112 24 # # 10 96 150 # Cheshire West & Chester # 23 116 53 14 10 5 # # 16 122 5 Cornwall - 34 39 30 47 8 - - - - 58 - Darlington 6 90 110 57 64 5 # # # 11 66 # Derby 27 326 197 67 279 26 # # # 14 216 # Durham 6 24 107 22 # 32 # - - 7 28 # East Riding of Yorkshire #657634107 # # -2155# Halton # 29 50 16 40 # - - - 6 25 # Hartlepool #101252565----##- Herefordshire - 38 111 16 12 15 # # - # 17 - Isle of Wight 6 28 192 37 133 21 - # - 78 53 5 Kingston-upon-Hull 9 290 94 61 109 5 # # - 100 51 # Leicester --16391#----#49- Luton # 274 99 39 # 5 - - - # 73 # Medway - 29 117 30 104 7 - - - - 125 # Middlesbrough 11 212 66 38 126 14 # - - 6 133 5 Milton Keynes 5 38 75 25 # 35 # # - 26 85 - North East Lincolnshire # 30 70 19 # 54 - # - 9 40 - North Lincolnshire #456619177 - - #1380# North Somerset 6 101 120 6 101 33 - - - 8 41 10 Northumberland - 23 77 37 77 7 - # - 24 123 # Nottingham # 184 77 36 44 6 # - - 13 31 - Peterborough # 90 145 27 141 38 # - # 71 70 5 Plymouth 53076124410- - - #31# Poole # 176 56 41 94 45 5 # # 12 62 - Portsmouth ##751464------Reading # - 77 46 49 25 - - - 6 67 - Redcar & Cleveland -### -# - - - -# - Rutland -531712028----1037- Shropshire 5 99 52 19 46 # - - - - 58 - Slough - 124 100 40 # # - - - - 45 - South Gloucestershire 6 73 46 15 80 11 # # # 44 45 # Southampton # 65 86 49 96 32 - # - 8 109 6 Southend-on-Sea # 98 122 38 106 8 # - - # 126 - Stockton-on-Tees 8 204 70 19 76 28 5 - - - 85 # Stoke-on-Trent # 114 107 40 85 # - - - # 55 - Swindon 9 89 139 68 61 21 # - - 7 86 - Telford & Wrekin 59024291033- # -1191- Thurrock 98972395818- # -1118- Torbay # 62 52 15 66 - - # - # 61 # Warrington # 59 75 35 # 7 # 7 - # 106 - West Berkshire 5 85 142 57 136 28 - # # - 41 # Wiltshire - 21 15 26 13 10 - - - 6 26 # Windsor & Maidenhead -18681159----2482- Wokingham #485329# - - # - #47- York ------Isles of Scilly ENGLISH COUNTIES 16 285 133 31 212 162 # # # 27 124 12 Buckinghamshire # 108 204 72 134 34 # 5 # 8 229 # Cambridgeshire # - 350 69 - # # - - # # - Cumbria # 95 191 92 116 34 # # 5 12 133 13 Derbyshire 5 79 194 96 160 23 - # - # 209 # Devon #30914931#-----84# Dorset 18 133 132 94 152 87 - # - 6 190 # East Sussex 19 625 542 158 132 35 # # # 73 243 # Essex # 11 387 137 233 27 - # - # 137 # Gloucestershire 27 850 648 133 324 113 6 7 # 49 172 6 Hampshire 7 700 396 92 341 63 151 # # 91 205 8 Hertfordshire 7 349 624 202 566 124 # # - 137 933 - Kent 33 574 426 232 355 117 32 9 6 96 373 13 Lancashire 11 193 351 105 9 11 # # # 5 68 # Leicestershire 16 430 248 103 258 10 # # # 69 346 8 Lincolnshire 15 202 268 53 98 81 11 13 # 73 213 # Norfolk 11 145 119 61 104 54 # # - 23 135 - North Yorkshire 32 235 233 42 186 59 8 5 # 24 222 # Northamptonshire 12 162 168 72 60 14 # # # 55 218 11 Nottinghamshire 12 74 280 100 211 36 - # - 9 97 # Oxfordshire 5 103 153 68 50 8 - - - 5 57 - Somerset 14 642 443 124 194 39 6 # # 162 285 # Staffordshire # 334 263 85 12 9 - # # 56 62 # Suffolk 48 454 399 117 222 166 5 10 # 15 405 6 Surrey 20 269 287 65 93 42 - 24 - 36 113 # Warwickshire 13 299 306 105 126 117 # 6 # 23 288 27 West Sussex 11 317 190 93 165 38 # # # 80 180 23 Worcestershire Grossed Data 210 4,340 4,970 1,820 3,250 740 70 50 30 860 3,540 80 English Unitaries 370 7,980 8,080 2,630 4,510 1,510 240 120 50 1,140 5,720 160 English Counties 930 18,380 21,090 7,580 12,460 3,780 760 500 150 3,680 15,850 510 Total England 200 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Non-Maintained Special Schools and Independent Schools

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability (892) (893) (894) (895) (896) (897) (898) (899) (900) (901) (902) (903)

ENGLISH UNITARIES Bath & North East Somerset ** ** ** ** ** ** ** ** ** ** ** ** Bedford 1 - - 1 6 1 2 - - - 6 - Blackburn with Darwen - 1 1 1 31 1 2 2 - - 12 - Blackpool 1 3 - - 45 1 1 1 - - 5 - Bournemouth - - 5 - 8 3 2 1 - 18 23 - Bracknell Forest 5 2 - 3 25 10 6 1 - 6 30 - Brighton & Hove 9 7 1 - 28 11 14 1 - 6 13 1 Bristol ************************ Central Bedfordshire 3 2 2 - 6 4 1 - - 3 8 1 Cheshire East ** ** ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester************************ Cornwall 3 - 2 3 22 4 4 4 - 6 11 1 Darlington --1- 8- 1 - --2- Derby 2 - - - 4 6 39 1 - - 6 - Durham 223-7985220202 East Riding of Yorkshire - - 6 - 26 - 4 - - 2 7 - Halton ** ** ** ** ** ** ** ** ** ** ** ** Hartlepool ** ** ** ** ** ** ** ** ** ** ** ** Herefordshire 2 3 4 2 4 4 - 1 1 - 3 - Isle of Wight - 2 - - 6 10 1 - - 2 - - Kingston-upon-Hull - 1 1 - 13 -----2- Leicester ** ** ** ** ** ** ** ** ** ** ** ** Luton - - 2 - 14 - - 1 - - 2 - Medway 14 9 6 2 27 13 13 1 - 1 61 - Middlesbrough - - 1 2 15 - - - 1 - 4 - Milton Keynes 2 3 6 4 41 1 8 1 - 7 3 - North East Lincolnshire - - - - 6 1 2 - - 1 8 - North Lincolnshire - 6 4 - 47 8 1 2 - 3 20 - North Somerset 8 1 1 1 9 2 4 - - 3 9 - Northumberland 2 3 1 - 34 20 7 - 1 12 19 - Nottingham 1 1 - - 9 - 8 2 - - 3 - Peterborough ** ** ** ** ** ** ** ** ** ** ** ** Plymouth ************************ Poole - 1 11 - 14 - 1 - - 10 21 - Portsmouth ************************ Reading - 2 1 1 9 1 7 3 - 1 15 - Redcar & Cleveland----13----17- Rutland ------Shropshire 7 5 2 - 20 2 3 4 - 1 24 2 Slough - 1 3 - 6 5 1 - - 1 5 - South Gloucestershire221371411814- Southampton ** ** ** ** ** ** ** ** ** ** ** ** Southend-on-Sea ** ** ** ** ** ** ** ** ** ** ** ** Stockton-on-Tees1--112-----7- Stoke-on-Trent 3 3 6 - 83 3 1 - - 2 8 - Swindon 2 4 5 - 25 - 6 - - - 12 - Telford & Wrekin 2 6 3 - 29 1 2 - - 1 7 - Thurrock 14 - - 1821 1 117 - Torbay 3 - - - 18 - 1 4 - - 6 - Warrington ** ** ** ** ** ** ** ** ** ** ** ** West Berkshire ************************ Wiltshire 101125677511329- Windsor & Maidenhead 4 2 3 3 19 13712527- Wokingham 6 - 1 3 12 - 8 - - 5 32 - York ** ** ** ** ** ** ** ** ** ** ** ** Isles of Scilly ** ** ** ** ** ** ** ** ** ** ** ** ENGLISH COUNTIES Buckinghamshire 11 8 10 2 36 31 13 4 - 27 59 - Cambridgeshire ** ** ** ** ** ** ** ** ** ** ** ** Cumbria ************************ Derbyshire ** ** ** ** ** ** ** ** ** ** ** ** Devon 6 - 4 17 40 - 27 24 1 22 21 - Dorset 415172124313453- East Sussex 21 1 2 - 23 10 - - - 4 31 - Essex 8 11 20 4 98 10 27 3 1 15 72 - Gloucestershire126872261411318- Hampshire 22 23 32 5 40 24 17 6 - 33 36 - Hertfordshire 1 5 9 - 6 12 3 2 - 1 11 - Kent ** ** ** ** ** ** ** ** ** ** ** ** Lancashire 39 18 13 1 201 13 10 16 - 6 116 - Leicestershire 7 - - - 28 5 1 1 - 1 20 88 Lincolnshire 6 20 5 - 26 26 10 5 - 6 42 20 Norfolk ************************ North Yorkshire ************************ Northamptonshire ** ** ** ** ** ** ** ** ** ** ** ** Nottinghamshire 1 3 - 1 5 2 13 1 - 4 39 8 Oxfordshire - 1 10 - 3 2 4 3 - 4 15 - Somerset 8 8 4 - 55 1 1 9 - 2 25 - Staffordshire 27 3 3 - 17 10 11 2 1 3 23 3 Suffolk ** ** ** ** ** ** ** ** ** ** ** ** Surrey 55 44 27 11 86 122 27 14 2 43 220 9 Warwickshire 6 3 5 - 83 7 10 3 - 2 24 - West Sussex 18 3 21 21 74 10 17 5 - 42 15 26 Worcestershire 13 3 8 2 16 5 - - - 4 20 - Grossed Data English Unitaries 124 100 115 36 944 174 210 52 11 162 648 9 English Counties 339 217 226 101 1,212 380 270 132 9 313 1,106 164 Total England 687 660 599 202 3,439 986 705 279 30 622 3,114 262 2010-11 ESTIMATES 201 NUMBER OF PUPILS WITH STATEMENTS OF SEN OR AT SCHOOL ACTION PLUS BY PRIMARY TYPE OF NEED AT JANUARY 2010 Educated other than at School

Speech, Profound Behaviour, Language and Emotional and Specific Moderate Severe Multiple and Commun- Multi- Autistic Other Learning Learning Learning Learning Social ication Hearing Visual Sensory Physical Spectrum Difficulty/ Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Disability Disorder Disability Local Authority (904) (905) (906) (907) (908) (909) (910) (911) (912) (913) (914) (915)

ENGLISH UNITARIES ** ** ** ** ** ** ** ** ** ** ** ** Bath & North East Somerset --1-8-----1- Bedford ---114-----1- Blackburn with Darwen 1---15-----1- Blackpool 3 2 - - 26 1 - - - - - 1 Bournemouth ------Bracknell Forest --1- 31 ------Brighton & Hove ** ** ** ** ** ** ** ** ** ** ** ** Bristol -1------32- Central Bedfordshire ** ** ** ** ** ** ** ** ** ** ** ** Cheshire East ** ** ** ** ** ** ** ** ** ** ** ** Cheshire West & Chester - 3 1 - 11 2 - - - - 2 1 Cornwall ------Darlington -2-- -- - 1 ---- Derby 1 2 - 1 31 4 - 1 - - 2 1 Durham --1------2- East Riding of Yorkshire ** ** ** ** ** ** ** ** ** ** ** ** Halton ** ** ** ** ** ** ** ** ** ** ** ** Hartlepool - -21 31 - - -21 - Herefordshire 12--7----141 Isle of Wight ---- 84 - - -11- Kingston-upon-Hull ** ** ** ** ** ** ** ** ** ** ** ** Leicester -1--11-----1- Luton 3 6 - - 95 1 - - - - 14 - Medway ------Middlesbrough 4162- 143- - -21 - Milton Keynes - 1 - - 9 1 - - - 1 1 - North East Lincolnshire ------1- North Lincolnshire - 3 - - 6 2 - - - - 3 - North Somerset -2-- 55------Northumberland 1---3-----1- Nottingham ** ** ** ** ** ** ** ** ** ** ** ** Peterborough ** ** ** ** ** ** ** ** ** ** ** ** Plymouth ---- 21 - - --3- Poole ** ** ** ** ** ** ** ** ** ** ** ** Portsmouth 2121 71 - - -23 - Reading --1- 4------Redcar & Cleveland ------Rutland -1--4-----32 Shropshire 11--3----42- Slough -11115----17- South Gloucestershire ** ** ** ** ** ** ** ** ** ** ** ** Southampton ------Southend-on-Sea ------Stockton-on-Tees 321-13----27- Stoke-on-Trent 55--60-----2- Swindon 13-14----21- Telford & Wrekin 1--- 9------Thurrock --1-11----11- Torbay ** ** ** ** ** ** ** ** ** ** ** ** Warrington ** ** ** ** ** ** ** ** ** ** ** ** West Berkshire 14-- 211 ------Wiltshire 1---2-----2- Windsor & Maidenhead -1------3- Wokingham ** ** ** ** ** ** ** ** ** ** ** ** York ** ** ** ** ** ** ** ** ** ** ** ** Isles of Scilly ENGLISH COUNTIES - 8 - - 26 1 - - - 1 7 - Buckinghamshire ** ** ** ** ** ** ** ** ** ** ** ** Cambridgeshire ** ** ** ** ** ** ** ** ** ** ** ** Cumbria ** ** ** ** ** ** ** ** ** ** ** ** Derbyshire --2-421---16- Devon ------Dorset 2---2-----1- East Sussex 1 23 7 2 53 8 3 3 - 5 22 - Essex - 4 - - 19 5 - - - - 1 - Gloucestershire 23 - - 98- 1 - -13 - Hampshire -64 - 281 - - - -9 - Hertfordshire ** ** ** ** ** ** ** ** ** ** ** ** Kent 22--37-----1- Lancashire - 2 - - 1 1 - - - 1 - 9 Leicestershire - 9 4 - 26 6 - 1 - 4 - 4 Lincolnshire ** ** ** ** ** ** ** ** ** ** ** ** Norfolk ** ** ** ** ** ** ** ** ** ** ** ** North Yorkshire ** ** ** ** ** ** ** ** ** ** ** ** Northamptonshire - 2 - - 191 1 - - - - - 1 Nottinghamshire -1--1-----4- Oxfordshire -21- 9- - 1 --31 Somerset - 1 1 - 9 1 - - - - 5 18 Staffordshire ** ** ** ** ** ** ** ** ** ** ** ** Suffolk 32 - - 3021 - -171 Surrey 1 8 1 - 25 3 - - - 3 3 - Warwickshire - 8 2 - 23 4 - 1 - 1 9 - West Sussex ---- 3-----2- Worcestershire Grossed Data 42 82 17 6 613 27 - 2 - 24 93 8 English Unitaries 37 186 59 7 923 81 9 13 - 44 175 64 English Counties 114 397 132 60 2,249 170 24 24 1 110 420 92 Total England 202 CHILDREN'S SERVICES STATISTICS GENERAL INFORMATION TOTAL NET REVENUE EXPENDITURE ON EDUCATION

Total Net Revenue Total Expenditure Population Net on Density Revenue Education Mid-Year (Persons Expenditure per head Population Area Per Schools LEA on of Local Authority 2009 (Hectares) Hectare) Budget Budget Education Population (1) (2) (3) (4) (5) (6) (7) £000 £000 £000 £ WALES

Blaenau Gwent 68,600 10,876 6.3 45,711 7,611 53,321 777 Bridgend 134,200 25,074 5.4 88,077 14,720 102,797 766 Caerphilly 172,700 27,746 6.2 111,762 20,028 131,790 763 Cardiff 336,200 14,030 24.0 196,503 26,646 223,149 664

Carmarthenshire 180,800 237,157 0.8 113,967 20,354 134,321 743 Ceredigion 76,400 178,904 0.4 43,165 9,849 53,014 694 Conwy 111,400 113,008 1.0 67,181 10,693 77,874 699 Denbighshire 96,700 83,836 1.2 63,383 14,134 77,517 802

Flintshire 149,900 43,779 3.4 91,863 13,409 105,272 702 Gwynedd 118,800 254,826 0.5 74,937 11,695 86,632 729 Isle of Anglesey 68,800 71,421 1.0 41,584 6,391 47,975 697 Merthyr Tydfil 55,700 11,103 5.0 35,314 7,309 42,623 765

Monmouthshire 88,000 85,031 1.0 46,809 10,416 57,225 650 Neath Port Talbot 137,400 44,225 3.1 86,913 14,567 101,480 739 Newport 140,400 19,044 7.4 89,795 13,316 103,111 734 Pembrokeshire 117,400 161,858 0.7 76,038 13,640 89,678 764

Powys 131,700 519,613 0.3 84,856 14,962 99,818 758 Rhondda Cynon Taff 234,400 42,413 5.5 158,791 28,774 187,565 800 Swansea 231,300 37,812 6.1 134,023 19,963 153,986 666

Torfaen 90,700 12,618 7.2 59,563 12,294 71,857 792 Vale of Glamorgan 124,600 33,096 3.8 79,856 12,310 92,166 740 Wrexham 133,200 50,377 2.6 77,010 11,407 88,417 664

Grossed Data Wales 2,999,300 2,077,847 1.4 1,867,100 314,487 2,181,588 727

NUMBER OF PUPILS (HEADCOUNT) AT JANUARY 2010 EARLY YEARS JANUARY 2010 Total Population Total in the Local Authority area Number of Pupils in Local Total Authority Pupil Number Maintained Maintained Referral Independent of 0 to 2 3 4 Local Authority Nursery Primary Secondary Special Schools Units Schools Pupils year olds year olds year olds (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)

WALES

Blaenau Gwent - 6,057 4,327 102 10,486 ** - ** ** ** ** Bridgend 74 12,183 9,676 385 22,318 ** 455 ** 4,380 1,592 1,590 Caerphilly - 16,527 12,543 120 29,190 ** 136 ** 6,518 2,064 2,018 Cardiff 404 27,789 20,855 487 49,535 ** 2,470 ** 13,199 4,243 4,046

Carmarthenshire 84 14,589 12,238 115 27,026 ** 778 ** ** ** ** Ceredigion - 5,096 4,892 - 9,988 ** 15 ** ** ** ** Conwy - 8,593 7,358 166 16,117 ** 861 ** 3,460 1,120 1,080 Denbighshire - 8,183 7,611 260 16,054 ** 546 ** ** ** **

Flintshire 26 13,272 10,374 219 23,891 ** 19 ** ** ** ** Gwynedd - 9,706 7,603 132 17,441 ** 392 ** ** ** ** Isle of Anglesey - 5,314 4,259 68 9,641 ** 89 ** 2,300 749 712 Merthyr Tydfil 149 5,147 3,972 147 9,415 ** - ** ** ** **

Monmouthshire - 6,672 5,271 56 11,999 ** 1,508 ** 2,700 852 905 Neath Port Talbot - 11,996 8,643 186 20,825 ** - ** ** ** ** Newport 239 12,985 10,584 108 23,916 ** 688 ** 5,567 1,708 1,713 Pembrokeshire - 10,344 8,182 103 18,629 ** 157 ** 3,893 1,316 1,306

Powys - 10,292 8,996 287 19,575 ** 431 ** ** ** ** Rhondda Cynon Taff 109 21,267 17,752 437 39,565 ** - ** ** ** ** Swansea - 20,455 14,373 156 34,984 ** 432 ** 7,860 2,580 2,500

Torfaen 239 7,709 7,984 76 16,008 ** - ** ** ** ** Vale of Glamorgan 209 11,506 9,730 269 21,714 ** 223 ** 4,283 1,392 1,343 Wrexham 139 11,763 6,684 238 18,824 ** 22 ** ** ** **

Grossed Data Wales 1,672 257,445 203,907 4,117 467,141 ** 9,222 ** 104,103 33,847 32,869 2010-11 ESTIMATES 203 NUMBER OF SCHOOLS AT JANUARY 2010

Total Number of Local Maintained Authority Pupil Nursery Primary Secondary Special Maintained Referral Independent All Schools Schools Schools Schools Schools Units Schools Schools Local Authority (8) (9) (10) (11) (12) (13) (14) (15)

WALES

- 28 6 1 35 ** - ** Blaenau Gwent 2 52 10 2 66 ** 3 ** Bridgend - 75 14 1 90 ** 1 ** Caerphilly 4 102 20 7 133 ** 10 ** Cardiff

1 114 14 2 131 ** 6 ** Carmarthenshire - 63 7 - 70 ** 1 ** Ceredigion - 61 7 1 69 ** 2 ** Conwy - 53 8 2 63 ** 4 ** Denbighshire

1 74 12 2 89 ** 2 ** Flintshire - 103 14 3 120 ** 4 ** Gwynedd - 52 5 1 58 ** 1 ** Isle of Anglesey 3 25 4 1 33 ** - ** Merthyr Tydfil

- 34 4 1 39 ** 7 ** Monmouthshire - 71 11 3 85 ** - ** Neath Port Talbot 3 48 8 1 60 ** 1 ** Newport - 65 8 1 74 ** 4 ** Pembrokeshire

- 101 13 3 117 ** 8 ** Powys 3 116 19 4 142 ** - ** Rhondda Cynon Taff - 88 15 2 105 ** 4 ** Swansea

3 30 7 1 41 ** - ** Torfaen 3 46 8 3 60 ** 3 ** Vale of Glamorgan 2 61 9 1 73 ** 3 ** Wrexham

Grossed Data 25 1,462 223 43 1,753 ** 64 ** Wales

EARLY YEARS JANUARY 2010 Number of Children's Centres at January 2010 Number of Children's Centres that are managed by: Total Number of Children's Centres Local School Authority Governing Total (excluding Bodies Private Number School of Primary and of in a in Governing Maintained Care Voluntary Independent Independent Children's deprived other Bodies) Schools Trust Organisations Organisations Schools Other Centres area areas Local Authority (27) (28) (29) (30) (31) (32) (33) (34) (35) (36)

WALES

** ** ** ** ** ** ** ** ** ** Blaenau Gwent 1 ------1 1 - Bridgend 10 - - - - - 1 11 11 - Caerphilly - 1 - - - - - 1 1 - Cardiff

** ** ** ** ** ** ** ** ** ** Carmarthenshire ** ** ** ** ** ** ** ** ** ** Ceredigion 1--7- --826 Conwy ** ** ** ** ** ** ** ** ** ** Denbighshire

** ** ** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** ** ** Gwynedd - - - 1 - - - 1 1 - Isle of Anglesey ** ** ** ** ** ** ** ** ** ** Merthyr Tydfil

1 ------1 1 - Monmouthshire - - - 2 - - - 2 2 - Neath Port Talbot 1------11- Newport 1 ------1 - 1 Pembrokeshire

** ** ** ** ** ** ** ** ** ** Powys ** ** ** ** ** ** ** ** ** ** Rhondda Cynon Taff 1 ------1 1 - Swansea

** ** ** ** ** ** ** ** ** ** Torfaen - - - 1 - - - 1 - 1 Vale of Glamorgan ** ** ** ** ** ** ** ** ** ** Wrexham

Grossed Data ** ** ** ** ** ** ** ** ** ** Wales 204 CHILDREN'S SERVICES STATISTICS EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Schools and Pupils (PTEs) included in Maintained School Census Local Number Nursery Schools: Schools with Nursery Classes: Authority of not forming part of a that form part of a not forming part of a that form part of a provides places Children's Centre Children's Centre Children's Centre Children's Centre funded funded/ Number Number Number Number places provided Number of Number of Number of Number of for for of Places of Places of Places of Places Local Authority 2 year olds 2 year olds Settings taken up Settings taken up Settings taken up Settings taken up (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) Yes / No PTE PTE PTE PTE PTE WALES

Blaenau Gwent ** ** ** ** ** ** ** ** ** ** Bridgend No - 2 74 - - 44 1,535 - - Caerphilly No - - - - - 71 4,589 - - Cardiff No - 3 269 1 135 63 3,430 - -

Carmarthenshire ** ** ** ** ** ** ** ** ** ** Ceredigion ** ** ** ** ** ** ** ** ** ** Conwy Yes 265 - - - - 54 1,083 - - Denbighshire ** ** ** ** ** ** ** ** ** **

Flintshire ** ** ** ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** ** ** ** Isle of Anglesey Yes 58 - - - - 40 491 - - Merthyr Tydfil ** ** ** ** ** ** ** ** ** **

Monmouthshire No - - - - - 11 476 - - Neath Port Talbot No - - - - - 65 1,953 - - Newport Yes 327 3 239 - - 23 1,010 - - Pembrokeshire Yes 208 - - - - 22 763 - -

Powys ******************** Rhondda Cynon Taff ** ** ** ** ** ** ** ** ** ** Swansea No - - - - - 81 3,183 1 42

Torfaen ** ** ** ** ** ** ** ** ** ** Vale of Glamorgan No - 3 227 - - 34 1,646 - - Wrexham ** ** ** ** ** ** ** ** ** **

Grossed Data Wales ** 25 1,764 3 281 1,088 36,773 1 42

EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Settings and Pupils (PTEs) excluded from Maintained School Census Offering up to four hours per day Offering more than four hours per day Other Operated directly Operated by Maintained Independent Providers Childminders by the Authority School Governing Body Schools Number Number Number Number Number Number of Number of Number of Number of Number of of Places of Places of Places of Places of Places Local Authority Settings taken up Settings taken up Settings taken up Settings taken up Settings taken up (55) (56) (57) (58) (59) (60) (61) (62) (63) (64) PTE PTE PTE PTE PTE WALES

Blaenau Gwent ** ** ** ** ** ** ** ** ** ** Bridgend ------Caerphilly 22 156 ------Cardiff ------

Carmarthenshire ** ** ** ** ** ** ** ** ** ** Ceredigion ** ** ** ** ** ** ** ** ** ** Conwy ------Denbighshire ** ** ** ** ** ** ** ** ** **

Flintshire ** ** ** ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** ** ** ** Isle of Anglesey 44 494 ------Merthyr Tydfil ** ** ** ** ** ** ** ** ** **

Monmouthshire 24 416 ------Neath Port Talbot ** ** ** ** - - - - ** ** Newport 11 239 ------Pembrokeshire26205------

Powys ******************** Rhondda Cynon Taff ** ** ** ** ** ** ** ** ** ** Swansea------

Torfaen ** ** ** ** ** ** ** ** ** ** Vale of Glamorgan 17 81 ------Wrexham ** ** ** ** ** ** ** ** ** **

Grossed Data Wales ******************** 2010-11 ESTIMATES 205 EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Schools and Pupils (PTEs) included Settings and Pupils (PTEs) excluded from Maintained School Census in Maintained School Census Offering up to four hours per day Maintained special schools Operated directly Operated by Maintained Independent (pupils aged under 4 on 31 Aug 2009) by the Authority School Governing Body Schools Number Number Number Number Number of Number of Number of Number of of Places of Places of Places of Places Settings taken up Settings taken up Settings taken up Settings taken up Local Authority (47) (48) (49) (50) (51) (52) (53) (54) PTE PTE PTE PTE WALES

** ** ** ** ** ** ** ** Blaenau Gwent 1 5 ------Bridgend 1 5 ------Caerphilly 3 15------Cardiff

** ** ** ** ** ** ** ** Carmarthenshire ** ** ** ** ** ** ** ** Ceredigion 1 5------Conwy ** ** ** ** ** ** ** ** Denbighshire

** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** Gwynedd 1 1 ------Isle of Anglesey ** ** ** ** ** ** ** ** Merthyr Tydfil

------2 39 Monmouthshire 1 - - - - - ** ** Neath Port Talbot 1 1 - - 1 22 - - Newport 1 4------Pembrokeshire

** ** ** ** ** ** ** ** Powys ** ** ** ** ** ** ** ** Rhondda Cynon Taff 2 ------Swansea

** ** ** ** ** ** ** ** Torfaen ------Vale of Glamorgan ** ** ** ** ** ** ** ** Wrexham

Grossed Data ** ** ** ** ** ** ** ** Wales

EARLY YEARS JANUARY 2010 Early Education and Childcare Places at January 2010 Settings and Pupils (PTEs) excluded from Maintained School Census Total Number of Places Total Offering more than four hours per day excluded from Number Other Maintained School Census of Providers Childminders included Early Number Number in Offering Offering Education Number of Number of Maintained up to more than and of Places of Places School four hours four hours Childcare Settings taken up Settings taken up Census per day per day Places Local Authority (65) (66) (67) (68) (69) (70) (71) (72) PTE PTE PTE PTE PTE PTE WALES

** ** ** ** ** ** ** ** Blaenau Gwent - - - - 1,614 - - 1,614 Bridgend - - - - 4,594 156 - 4,750 Caerphilly - - - - 3,849 - - 3,849 Cardiff

** ** ** ** ** ** ** ** Carmarthenshire ** ** ** ** ** ** ** ** Ceredigion - - - - 1,088 - - 1,088 Conwy ** ** ** ** ** ** ** ** Denbighshire

** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** Gwynedd - - ** ** 492 494 ** ** Isle of Anglesey ** ** ** ** ** ** ** ** Merthyr Tydfil

7 174 - - 476 455 174 1,105 Monmouthshire ** ** ** ** 1,953 ** ** ** Neath Port Talbot 16 347 - - 1,250 261 347 1,858 Newport - - - - 767 205 - 972 Pembrokeshire

** ** ** ** ** ** ** ** Powys ** ** ** ** ** ** ** ** Rhondda Cynon Taff - - - - 3,225 - - 3,225 Swansea

** ** ** ** ** ** ** ** Torfaen - - - - 1,873 81 - 1,954 Vale of Glamorgan ** ** ** ** ** ** ** ** Wrexham

Grossed Data ** ** ** ** ** ** ** ** Wales 206 CHILDREN'S SERVICES STATISTICS FREE SCHOOL MEALS AT JANUARY 2010 NURSERY SCHOOLS PRIMARY SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

Percentage Percentage Percentage Percentage Take-up Percentage Percentage Take-up of School of School of known of School of School of known Local Authority Number Population Number Population Eligibility Number Population Number Population Eligibility (73) (74) (75) (76) (77) (78) (79) (80) (81) (82) %%%%%% WALES

Blaenau Gwent - - - - - 1,676 27.7 1,249 20.6 74.5 Bridgend 22 29.7 19 25.7 86.4 2,622 21.5 2,202 18.1 84.0 Caerphilly - - - - - 3,323 20.1 2,284 13.8 68.7 Cardiff - - - - - 5,631 20.3 4,617 16.6 82.0

Carmarthenshire 15 17.9 9 10.7 60.0 2,528 17.3 2,091 14.3 82.7 Ceredigion - - - - - 641 12.6 556 10.9 86.7 Conwy - - - - - 1,430 16.6 1,120 13.0 78.3 Denbighshire - - - - - 1,428 17.5 1,101 13.5 77.1

Flintshire - - - - - 1,650 12.4 1,266 9.5 76.7 Gwynedd - - - - - 1,242 12.8 1,050 10.8 84.5 Isle of Anglesey - - - - - 922 17.4 691 13.0 74.9 Merthyr Tydfil 79 53.0 74 49.7 93.7 1,312 25.5 957 18.6 72.9

Monmouthshire - - - - - 694 10.4 536 8.0 77.2 Neath Port Talbot - - - - - 2,500 20.8 2,043 17.0 81.7 Newport - - - - - 2,636 20.3 1,960 15.1 74.4 Pembrokeshire - - - - - 1,715 16.6 1,264 12.2 73.7

Powys - - - - - 1,130 11.0 921 8.9 81.5 Rhondda Cynon Taff 42 38.5 27 24.8 64.3 5,601 26.3 4,198 19.7 75.0 Swansea - - - - - 3,706 18.1 2,931 14.3 79.1

Torfaen 1 0.4 1 0.4 100.0 1,373 17.8 1,161 15.1 84.6 Vale of Glamorgan - - - - - 1,454 12.6 1,130 9.8 77.7 Wrexham - - - - - 1,998 17.0 1,516 12.9 75.9

Grossed Data Wales 159 9.5 130 7.8 81.8 47,212 18.3 36,844 14.3 78.0

NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Nursery Schools Primary Schools Secondary Schools Pupils with Pupils without Pupils with Pupils without Pupils with Pupils without Statements Statements Statements Statements Statements Statements

Blaenau Gwent - - - - 125 2.1 1,386 22.9 131 3.0 1,075 24.8 Bridgend - - 3 4.1 27 0.2 2,789 22.9 38 0.4 1,644 17.0 Caerphilly - - - - 295 1.8 3,408 20.6 425 3.4 1,567 12.5 Cardiff 8 2.0 33 8.2 482 1.7 4,793 17.2 595 2.9 3,774 18.1

Carmarthenshire - - 5 6.0 389 2.7 3,592 24.6 560 4.6 2,422 19.8 Ceredigion - - - - 134 2.6 1,226 24.1 216 4.4 1,311 26.8 Conwy - - - - 110 1.3 1,884 21.9 150 2.0 981 13.3 Denbighshire - - - - 97 1.2 1,605 19.6 168 2.2 1,244 16.3

Flintshire - - - - 201 1.5 2,187 16.5 238 2.3 1,502 14.5 Gwynedd - - - - 198 2.0 1,753 18.1 224 2.9 1,205 15.8 Isle of Anglesey - - - - 140 2.6 927 17.4 143 3.4 766 18.0 Merthyr Tydfil - - 10 6.7 7 0.1 1,470 28.6 28 0.7 962 24.2

Monmouthshire - - - - 184 2.8 857 12.8 218 4.1 657 12.5 Neath Port Talbot - - - - 271 2.3 2,099 17.5 230 2.7 1,607 18.6 Newport 7 2.9 24 10.0 326 2.5 2,180 16.8 409 3.9 1,710 16.2 Pembrokeshire - - - - 75 0.7 2,788 27.0 207 2.5 2,193 26.8

Powys - - - - 120 1.2 2,181 21.2 285 3.2 1,451 16.1 Rhondda Cynon Taff - - 7 6.4 43 0.2 4,694 22.1 107 0.6 2,393 13.5 Swansea - - - - 641 3.1 3,865 18.9 505 3.5 2,400 16.7

Torfaen - - 9 3.8 78 1.0 1,400 18.2 188 2.4 1,307 16.4 Vale of Glamorgan 1 0.5 57 27.3 170 1.5 1,773 15.4 121 1.2 1,672 17.2 Wrexham - - 24 17.3 268 2.3 1,489 12.7 233 3.5 710 10.6

Grossed Data Wales 16 1.0 172 10.3 4,381 1.7 50,346 19.6 5,419 2.7 34,553 16.9 2010-11 ESTIMATES 207 FREE SCHOOL MEALS AT JANUARY 2010 SECONDARY SCHOOLS MAINTAINED SPECIAL SCHOOLS Pupils known to be Pupils Taking Free Meals Pupils known to be Pupils Taking Free Meals Eligible for Free Meals on Census Day Eligible for Free Meals on Census Day

Percentage Percentage Percentage Percentage Take-up Percentage Percentage Take-up of School of School of known of School of School of known Number Population Number Population Eligibility Number Population Number Population Eligibility Local Authority (83) (84) (85) (86) (87) (88) (89) (90) (91) (92) %%%%%% WALES

1,054 24.4 662 15.3 62.8 40 39.2 34 33.3 85.0 Blaenau Gwent 1,532 15.8 1,130 11.7 73.8 148 38.4 109 28.3 73.6 Bridgend 2,425 19.3 1,351 10.8 55.7 43 35.8 36 30.0 83.7 Caerphilly 3,981 19.1 2,814 13.5 70.7 216 44.4 166 34.1 76.9 Cardiff

1,624 13.3 1,109 9.1 68.3 19 16.5 16 13.9 84.2 Carmarthenshire 508 10.4 366 7.5 72.0 - - - - - Ceredigion 1,089 14.8 843 11.5 77.4 60 36.1 49 29.5 81.7 Conwy 1,044 13.7 779 10.2 74.6 87 33.5 56 21.5 64.4 Denbighshire

1,010 9.7 671 6.5 66.4 69 31.5 51 23.3 73.9 Flintshire 788 10.4 677 8.9 85.9 62 47.0 38 28.8 61.3 Gwynedd 598 14.0 389 9.1 65.1 27 39.7 25 36.8 92.6 Isle of Anglesey 872 22.0 585 14.7 67.1 71 48.3 45 30.6 63.4 Merthyr Tydfil

458 8.7 272 5.2 59.4 56 100.0 44 78.6 78.6 Monmouthshire 1,681 19.4 1,178 13.6 70.1 75 40.3 71 38.2 94.7 Neath Port Talbot 1,906 18.0 1,211 11.4 63.5 43 39.8 31 28.7 72.1 Newport 1,128 13.8 702 8.6 62.2 40 38.8 16 15.5 40.0 Pembrokeshire

758 8.4 473 5.3 62.4 94 32.8 78 27.2 83.0 Powys 3,395 19.1 1,930 10.9 56.8 210 48.1 156 35.7 74.3 Rhondda Cynon Taff 2,532 17.6 2,053 14.3 81.1 62 39.7 40 25.6 64.5 Swansea

1,089 13.6 779 9.8 71.5 27 35.5 27 35.5 100.0 Torfaen 1,127 11.6 1,020 10.5 90.5 75 27.9 69 25.7 92.0 Vale of Glamorgan 1,138 17.0 721 10.8 63.4 117 49.2 86 36.1 73.5 Wrexham

Grossed Data 31,737 15.6 21,715 10.6 68.4 1,641 39.9 1,243 30.2 75.7 Wales

NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) AT JANUARY 2010 Maintained Special Schools PRUs Independent Schools Pupils with Pupils without Pupils with Pupils with Pupils without Statements Statements Statements Statements Statements

Percentage Percentage Percentage Percentage Percentage Number of Number of Number of Number of Number of of School of School of PRU of School of School Pupils Population Pupils Population Pupils Population Pupils Population Pupils Population Local Authority (105) (106) (107) (108) (109) (110) (111) (112) (113) (114) % %%%% WALES

101 99.0 1 1.0 ** ** - - - - Blaenau Gwent 303 78.7 82 21.3 ** ** - - 68 14.9 Bridgend 120 100.0 - - ** ** 7 5.1 7 5.1 Caerphilly 480 98.6 7 1.4 ** ** 76 3.1 340 13.8 Cardiff

115 100.0 - - ** ** 58 7.5 67 8.6 Carmarthenshire - - - - ** ** - - - - Ceredigion 165 99.4 1 0.6 ** ** 50 5.8 165 19.2 Conwy 257 98.8 3 1.2 ** ** 11 2.0 34 6.2 Denbighshire

209 95.4 10 4.6 ** ** 18 94.7 - - Flintshire 132 100.0 - - ** ** 16 4.1 12 3.1 Gwynedd 68 100.0 - - ** ** 2 2.2 6 6.7 Isle of Anglesey 134 91.2 13 8.8 ** ** - - - - Merthyr Tydfil

56 100.0 - - ** ** 22 1.5 62 4.1 Monmouthshire 186 100.0 - - ** ** - - - - Neath Port Talbot 108 100.0 - - ** ** - - 116 16.9 Newport 103 100.0 - - ** ** 9 5.7 10 6.4 Pembrokeshire

265 92.3 22 7.7 ** ** 53 12.3 45 10.4 Powys 432 98.9 5 1.1 ** ** - - - - Rhondda Cynon Taff 156 100.0 - - ** ** 5 1.2 23 5.3 Swansea

66 86.8 10 13.2 ** ** - - - - Torfaen 269 100.0 - - ** ** 38 17.0 2 0.9 Vale of Glamorgan 226 95.0 12 5.0 ** ** 12 54.5 10 45.5 Wrexham

Grossed Data 3,951 96.0 166 4.0 ** ** 377 4.1 967 10.5 Wales 208 CHILDREN'S SERVICES STATISTICS SPECIAL EDUCATION AT JANUARY 2010 Number of Pupils with Special Educational Needs (SEN) Number of pupils with SEN who are the financed by the Local Authority financial responsibility of another Local Authority

Pupils Pupils in other in other Pupils Pupils Pupils Pupils Pupils Local Local in in in Non- receiving Pupils Pupils Pupils educated Registered Authorities' Authorities' Independent Independent Maintained Education in own in own in own other than Early Years Mainstream Special Mainstream Special Special other than Primary Secondary Special at Local Authority Providers Schools Schools Schools Schools Schools at School Schools Schools Schools School (115) (116) (117) (118) (119) (120) (121) (122) (123) (124) (125)

WALES

Blaenau Gwent ** ** ** ** ** ** ** ** ** ** ** Bridgend - 9 3 - 9 1 - 6 5 55 - Caerphilly - 22 11 - 19 - 73 2 12 3 2 Cardiff 10 49 80 10 39 - 91 10 12 15 -

Carmarthenshire ** ** ** ** ** ** ** ** ** ** ** Ceredigion ** ** ** ** ** ** ** ** ** ** ** Conwy 11524833384141511 Denbighshire ** ** ** ** ** ** ** ** ** ** **

Flintshire ** ** ** ** ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** ** ** ** ** Isle of Anglesey------Merthyr Tydfil ** ** ** ** ** ** ** ** ** ** **

Monmouthshire - 62 39 8 16 - 6 - 38 37 - Neath Port Talbot - 15 28 - 8 3 26 7 21 6 - Newport - 64 32 - 32 - 1 20 22 5 - Pembrokeshire-532281612104-

Powys ********************** Rhondda Cynon Taff ** ** ** ** ** ** ** ** ** ** ** Swansea - 31 19 19 9 11 111 14 13 8 -

Torfaen ** ** ** ** ** ** ** ** ** ** ** Vale of Glamorgan - 13 14 2 9 - 32 5 6 113 - Wrexham ** ** ** ** ** ** ** ** ** ** **

Grossed Data Wales ** 588 392 69 252 30 476 138 243 390 19

NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) BY MAJOR NEED AT JANUARY 2010 Maintained Nursery Schools

Speech, Profound language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders (138) (139) (140) (141) (142) (143) (144) (145) (146) (147) (148)

WALES

Blaenau Gwent ------Bridgend - ----3----- Caerphilly ------Cardiff -31 -92231- -2

Carmarthenshire - ----5----- Ceredigion------Conwy ------Denbighshire ------

Flintshire ------Gwynedd ------Isle of Anglesey------Merthyr Tydfil-----10-----

Monmouthshire------Neath Port Talbot------Newport - 2 - - 7 11 2 - - 2 7 Pembrokeshire------

Powys ------Rhondda Cynon Taff - - - - 2 5 - - - - - Swansea ------

Torfaen -1--15---2- Vale of Glamorgan - 1 1 - 17 27 3 4 - 5 - Wrexham 2 3 3 - 7 6 - - - 3 -

Grossed Data Wales 2 10 5 - 43 94 8 5 - 12 9 2010-11 ESTIMATES 209 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) BY PRIMARY TYPE OF NEED AT JANUARY 2010 Pre-School including Non-Maintained Nursery Schools

Speech, Profound Language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Other / Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Not Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders Stated Local Authority (126) (127) (128) (129) (130) (131) (132) (133) (134) (135) (136) (137)

WALES

** ** ** ** ** ** ** ** ** ** ** ** Blaenau Gwent ------Bridgend ------Caerphilly --1--13 - -71- Cardiff

** ** ** ** ** ** ** ** ** ** ** ** Carmarthenshire ** ** ** ** ** ** ** ** ** ** ** ** Ceredigion ------Conwy ** ** ** ** ** ** ** ** ** ** ** ** Denbighshire

** ** ** ** ** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** ** ** ** ** Gwynedd ------Isle of Anglesey ** ** ** ** ** ** ** ** ** ** ** ** Merthyr Tydfil

- - 2 - - 2 ------Monmouthshire - 1 2 - - 1 - 1 - - 1 - Neath Port Talbot ------Newport ------Pembrokeshire

** ** ** ** ** ** ** ** ** ** ** ** Powys ** ** ** ** ** ** ** ** ** ** ** ** Rhondda Cynon Taff -953 - 6 - 2 - 554 Swansea

** ** ** ** ** ** ** ** ** ** ** ** Torfaen ------Vale of Glamorgan ** ** ** ** ** ** ** ** ** ** ** ** Wrexham

Grossed Data -14103- 243 3 - 3076Wales

NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) BY MAJOR NEED AT JANUARY 2010 Primary Schools

Speech, Profound language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders Local Authority (149) (150) (151) (152) (153) (154) (155) (156) (157) (158) (159)

WALES

248 723 11 2 165 217 40 4 1 68 32 Blaenau Gwent 285 1,306 7 8 271 675 46 34 7 100 77 Bridgend 182 2,028 26 6 415 709 55 19 3 124 136 Caerphilly 262 3,341 26 6 548 727 68 32 1 207 57 Cardiff

502 2,361 88 41 325 364 62 36 5 120 77 Carmarthenshire 305 649 29 5 126 180 13 4 1 33 15 Ceredigion 462 664 16 7 189 525 18 14 - 66 33 Conwy 436 531 15 8 196 394 18 9 2 65 28 Denbighshire

665 729 12 4 259 485 19 20 1 148 46 Flintshire 388 970 32 18 152 258 21 16 2 63 31 Gwynedd 291 407 15 13 122 127 6 11 - 47 28 Isle of Anglesey 50 1,029 18 - 102 202 20 4 - 41 11 Merthyr Tydfil

195 414 25 10 128 150 20 8 2 49 40 Monmouthshire 155 1,205 36 7 285 451 82 26 1 54 68 Neath Port Talbot 205 1,302 28 2 379 347 46 26 1 93 77 Newport 522 802 93 11 340 825 68 22 - 133 47 Pembrokeshire

412 1,026 25 7 318 323 40 14 6 76 54 Powys 338 2,526 125 3 545 771 66 35 5 165 158 Rhondda Cynon Taff 472 2,286 66 14 369 926 43 42 2 190 96 Swansea

80 883 10 2 212 130 51 8 1 62 39 Torfaen 362 910 8 3 202 280 45 13 - 82 38 Vale of Glamorgan 568 682 26 16 129 236 29 7 3 36 25 Wrexham

Grossed Data 7,385 26,774 737 193 5,777 9,302 876 404 44 2,022 1,213 Wales 210 CHILDREN'S SERVICES STATISTICS NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) BY MAJOR NEED AT JANUARY 2010 Secondary Schools

Speech, Profound language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders (160) (161) (162) (163) (164) (165) (166) (167) (168) (169) (170)

WALES

Blaenau Gwent 417 516 13 1 159 33 14 8 - 34 11 Bridgend 495 625 3 - 228 66 27 29 3 153 53 Caerphilly 284 1,034 18 1 292 140 36 19 1 71 96 Cardiff 628 2,240 29 1 976 144 96 31 2 157 65

Carmarthenshire 590 1,380 67 17 553 121 28 24 - 127 75 Ceredigion 791 343 31 10 172 95 15 11 - 35 24 Conwy 443 280 10 - 211 67 21 14 - 48 37 Denbighshire 422 570 18 2 180 103 23 21 - 45 28

Flintshire 459 612 3 - 316 130 31 23 4 133 29 Gwynedd 451 566 15 21 159 85 41 11 3 54 23 Isle of Anglesey 260 352 8 2 142 68 11 7 - 45 14 Merthyr Tydfil 110 727 4 - 77 30 10 3 - 10 19

Monmouthshire 177 377 10 5 141 30 21 3 - 53 58 Neath Port Talbot 237 907 20 1 272 129 72 24 - 125 50 Newport 268 929 16 3 581 77 40 11 - 128 66 Pembrokeshire 814 744 67 7 326 209 47 20 1 105 60

Powys 448 574 15 1 394 61 38 18 1 105 81 Rhondda Cynon Taff 501 1,117 36 6 443 109 38 22 2 97 129 Swansea 576 1,399 13 8 419 270 37 27 1 106 49

Torfaen 191 781 8 3 257 68 56 8 - 62 61 Vale of Glamorgan 518 803 5 - 253 76 32 12 1 67 26 Wrexham 311 293 2 2 174 86 17 8 1 21 28

Grossed Data Wales 9,391 17,169 411 91 6,725 2,197 751 354 20 1,781 1,082

NUMBER OF PUPILS WITH STATEMENTS OF SPECIAL EDUCATIONAL NEEDS (SEN) BY MAJOR NEED AT JANUARY 2010 Independent Schools

Speech, Profound language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Local Authority Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders (182) (183) (184) (185) (186) (187) (188) (189) (190) (191) (192)

WALES

Blaenau Gwent ------Bridgend ------Caerphilly 1 - - 1 - 3 - 1 - - 1 Cardiff - 1 - - - 1 - - - 51 23

Carmarthenshire 50 - - - 3 1 1 - - 1 2 Ceredigion------Conwy 381--13----7 Denbighshire - - - - 11 ------

Flintshire ----4-----14 Gwynedd - - 15 - 1 ------Isle of Anglesey-11------Merthyr Tydfil------

Monmouthshire - - - - 20 - - - - 1 1 Neath Port Talbot------Newport ------Pembrokeshire-2--6-----1

Powys -29125-----16 Rhondda Cynon Taff ------Swansea - - 1 - - 2 - - - - 2

Torfaen ------Vale of Glamorgan - - - - 38 ------Wrexham -2--10------

Grossed Data Wales 89 9 26 2 119 10 1 1 - 53 67 2010-11 ESTIMATES 211 NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) BY MAJOR NEED AT JANUARY 2010 Maintained Special Schools

Speech, Profound language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders Local Authority (171) (172) (173) (174) (175) (176) (177) (178) (179) (180) (181)

WALES

5 2 64 14 1 3 - - 2 4 7 Blaenau Gwent - 61 87 42 61 29 1 - - 1 103 Bridgend - 1 58 27 1 - - - 2 5 26 Caerphilly - 30 133 100 87 53 3 1 - 30 50 Cardiff

--522339-----1 Carmarthenshire ------Ceredigion 33054147 8 - 4 -1729 Conwy - 44 34 11 25 13 - 1 - 7 125 Denbighshire

-748023491- -622 Flintshire 4 4 53 14 35 4 - - - - 18 Gwynedd 11-3081-----18 Isle of Anglesey --662435-----22 Merthyr Tydfil

----56------Monmouthshire 1 79 29 26 21 6 - - 1 1 22 Neath Port Talbot - - 58 20 1 2 - - - 2 25 Newport - - 76 15 - 1 - - 1 - 10 Pembrokeshire

317992241121 - - 983 Powys 167159342562116576 Rhondda Cynon Taff 129442858111335 Swansea

2-3914----1416 Torfaen - 42 51 22 - - 1 2 1 36 114 Vale of Glamorgan 4 102 23 8 59 3 2 - - 21 16 Wrexham

Grossed Data 35 582 1,289 489 504 157 12 10 10 211 818 Wales

NUMBER OF PUPILS WITH SPECIAL EDUCATIONAL NEEDS (SEN) BY MAJOR NEED AT JANUARY 2010 Educated other than at School

Speech, Profound Language and Behavioural, and Physical Specific Moderate Severe Multiple Emotional Commun- Multi- and Autistic Other / Learning Learning Learning Learning and Social ication Hearing Visual sensory Medical Spectrum Not Difficulties Difficulties Difficulties Difficulties Difficulties Needs Impairment Impairment Impairment Difficulties Disorders Stated Local Authority (193) (194) (195) (196) (197) (198) (199) (200) (201) (202) (203) (204)

WALES

** ** ** ** ** ** ** ** ** ** ** ** Blaenau Gwent ------Bridgend - 10 1 - 57 1 - - - 1 1 2 Caerphilly 2212 172 - - - -6 - Cardiff

** ** ** ** ** ** ** ** ** ** ** ** Carmarthenshire ** ** ** ** ** ** ** ** ** ** ** ** Ceredigion 12 9 8 - 47 4 - 2 1 1 12 - Conwy ** ** ** ** ** ** ** ** ** ** ** ** Denbighshire

** ** ** ** ** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** ** ** ** ** Gwynedd ------Isle of Anglesey ** ** ** ** ** ** ** ** ** ** ** ** Merthyr Tydfil

1 - - - 1 - - - - - 1 - Monmouthshire 1822 212 1 3 - 225- Neath Port Talbot ---- 9 ------Newport ------4- Pembrokeshire

** ** ** ** ** ** ** ** ** ** ** ** Powys ** ** ** ** ** ** ** ** ** ** ** ** Rhondda Cynon Taff 4 4 - 2 29 3 - - - - 13 - Swansea

** ** ** ** ** ** ** ** ** ** ** ** Torfaen ---- 1 - - - - -130 Vale of Glamorgan ** ** ** ** ** ** ** ** ** ** ** ** Wrexham

Grossed Data 39 46 15 6 260 15 1 5 1 5 95 44 Wales 212 CHILDREN'S SERVICES STATISTICS SECTION 52 EDUCATION BUDGET STATEMENT - NURSERY SCHOOLS Table 2 - Funding Factors Pupil-Led Funding Pupil-Led SEN Funding Place-Led SEN Funding

Other Total Place-Led SEN of Age Pupils Pupils Funding Funding Other Funding Weighted with without treated as treated as Pupil-Led treated as Local Authority Funding Statements Statements Pupil-Led Pupil-Led Factors Pupil-Led (205) (206) (207) (208) (209) (210) (211) £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent ** ** ** ** ** ** ** Bridgend 252 - - - - - 252 Caerphilly ------Cardiff 657 - 44 - - 25 726

Carmarthenshire Column 232 Column 233 Column 234 Column 235 - - Column 238 Ceredigion ------Conwy ------Denbighshire ------

Flintshire ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** Isle of Anglesey ------Merthyr Tydfil 360 - 11 - - - 371

Monmouthshire ------Neath Port Talbot ------Newport 220 3 6 - - - 230 Pembrokeshire------

Powys ************** Rhondda Cynon Taff 433 - - - - - 433 Swansea------

Torfaen ** ** ** ** ** ** ** Vale of Glamorgan 381 - 25 - - - 406 Wrexham 233 - - - - - 233

Grossed Data Wales 3,122 5 94 - - 25 3,246

SECTION 52 EDUCATION BUDGET STATEMENT - NURSERY SCHOOLS Table 1 - School-level information

Non-ISB Budget Funds Number Share Notional Devolved Non Allocated of Budget per SEN to Unallocated Non-ISB Local Authority Pupils Share Pupil Budget Schools ISB Funds (218) (219) (220) (221) (222) (223) (224) FTE £000 £ £000 £000 £000 £000 WALES

Blaenau Gwent ------Bridgend 68 497 7,309 - 21 34 3 Caerphilly ------Cardiff 240 1,186 4,942 44 - 173 16

Carmarthenshire 84 310 3,695 8 66 - - Ceredigion ------Conwy ------Denbighshire ------

Flintshire 36 93 2,583 5 1 - 7 Gwynedd ------Isle of Anglesey ------Merthyr Tydfil 142 704 4,958 28 - 1 250

Monmouthshire ------Neath Port Talbot ------Newport 84 471 5,604 25 77 2 12 Pembrokeshire ------

Powys------Rhondda Cynon Taff 103 699 6,786 35 30 - 7 Swansea ------

Torfaen 112 627 5,625 32 - - 111 Vale of Glamorgan 127 747 5,897 25 125 1 7 Wrexham 41 271 6,602 - 6 0 -

Grossed Data Wales 1,036 5,606 5,409 201 326 211 413 2010-11 ESTIMATES 213 SECTION 52 EDUCATION BUDGET STATEMENT - NURSERY SCHOOLS Table 2 - Funding Factors Other Funding Total Excess Funds SEN Available Funding Additional to Pupils Educational Site School Mainstream without Needs Specific Specific Budget Nursery Statements Factor Factors Factors Adjustments Schools Local Authority (212) (213) (214) (215) (216) (217) £000 £000 £000 £000 £000 £000 WALES

** ** ** ** ** ** Blaenau Gwent - - 45 200 - 497 Bridgend ------Caerphilly - - 68 391 - 1,186 Cardiff

- Column 240 Column 241 Column 242 - Column 245 Carmarthenshire ------Ceredigion ------Conwy ------Denbighshire

** ** ** ** ** ** Flintshire ** ** ** ** ** ** Gwynedd ------Isle of Anglesey - - 79 273 (18) 704 Merthyr Tydfil

------Monmouthshire ------Neath Port Talbot - 15 148 79 - 471 Newport ------Pembrokeshire

** ** ** ** ** ** Powys - - 220 46 - 699 Rhondda Cynon Taff ------Swansea

** ** ** ** ** ** Torfaen - Column 215 Column 215 342 - 747 Vale of Glamorgan - - 14 24 - 271 Wrexham

Grossed Data - 22 859 1,500 (21) 5,606 Wales

REVENUE ACCOUNT RETURN - SCHOOLS BUDGET NURSERY SCHOOLS

Individual School's Budget Capital and Other Expenditure Funding Additional Inter Other charged to devolved to Learning Authority Schools Revenue Schools schools Needs Recoupment Staff Budget Account Budget Local Authority (225) (226) (227) (228) (229) (230) (231) £000 £000 £000 £000 £000 £000 £000 WALES

------Blaenau Gwent 555 - - 1 873 7 1,436 Bridgend ------Caerphilly 1,375 201 101 2 3,363 - 5,042 Cardiff

376-----376 Carmarthenshire - - - - 679 - 679 Ceredigion ------Conwy ------Denbighshire

100 - - - 3,586 - 3,686 Flintshire ------Gwynedd ------Isle of Anglesey 954 - - - 1 - 956 Merthyr Tydfil

------Monmouthshire ------Neath Port Talbot 562 - - - 3,778 - 4,340 Newport ------Pembrokeshire

------Powys 736 17 - 2 48 - 803 Rhondda Cynon Taff ------Swansea

738 - - - 2,297 - 3,035 Torfaen 881 30 - - 165 45 1,121 Vale of Glamorgan 278 1,334 - - 30 - 1,643 Wrexham

Grossed Data 6,556 1,583 101 5 14,820 52 23,117 Wales 214 CHILDREN'S SERVICES STATISTICS SECTION 52 EDUCATION BUDGET STATEMENT - PRIMARY SCHOOLS Table 2 - Funding Factors Pupil-Led Funding Pupil-Led SEN Funding Place-Led SEN Funding

Other Total Place-Led SEN of Age Pupils Pupils Funding Funding Other Funding Weighted with without treated as treated as Pupil-Led treated as Local Authority Funding Statements Statements Pupil-Led Pupil-Led Factors Pupil-Led (232) (233) (234) (235) (236) (237) (238) £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent ** ** ** ** ** ** ** Bridgend 25,346 - 536 1,396 - - 27,278 Caerphilly 29,121 - 192 1,859 - 1,605 32,777 Cardiff 53,567 1,400 4,585 - - 3,544 63,095

Carmarthenshire 34,500 2,643 1,281 1,859 - - 40,283 Ceredigion 10,102 2,076 291 311 - 244 13,024 Conwy 19,645 - 128 1,123 707 954 22,557 Denbighshire 15,589 833 329 398 - - 17,149

Flintshire ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** Isle of Anglesey 11,769 27 329 77 - 4 12,206 Merthyr Tydfil 10,896 - 71 1,339 - - 12,306

Monmouthshire 12,365 970 370 522 - 922 15,149 Neath Port Talbot 29,110 550 825 2,256 - - 32,742 Newport 25,495 1,151 548 1,276 - - 28,470 Pembrokeshire 21,352 454 2,434 1,175 - - 25,415

Powys ************** Rhondda Cynon Taff 44,830 - 455 3,420 1,262 - 49,966 Swansea 44,899 198 3,135 2,720 - - 50,953

Torfaen ** ** ** ** ** ** ** Vale of Glamorgan 22,505 47 1,445 402 - - 24,399 Wrexham 27,677 100 443 1,971 - - 30,192

Grossed Data Wales 537,604 11,955 20,687 27,064 2,350 8,384 608,044

SECTION 52 EDUCATION BUDGET STATEMENT - PRIMARY SCHOOLS Table 1 - School-level information

Non-ISB Budget Funds Number Share Notional Devolved Non Allocated of Budget per SEN to Unallocated Non-ISB Local Authority Pupils Share Pupil Budget Schools ISB Funds (246) (247) (248) (249) (250) (251) (252) FTE £000 £ £000 £000 £000 £000 WALES

Blaenau Gwent 5,484 20,778 3,789 2,996 1,636 370 275 Bridgend 11,998 38,403 3,201 2,896 3,166 109 367 Caerphilly 15,637 46,445 2,970 2,051 6,463 - 1,774 Cardiff 26,498 89,670 3,384 5,984 - 7,378 995

Carmarthenshire 14,432 52,498 3,638 5,775 4,156 80 372 Ceredigion 4,979 17,875 3,590 2,922 192 623 1,456 Conwy 8,049 28,592 3,552 1,958 - - 2,796 Denbighshire 7,676 27,556 3,590 2,116 156 - 59

Flintshire 12,444 38,175 3,068 3,410 420 338 3,420 Gwynedd 9,040 30,651 3,391 1,575 2,757 1,019 729 Isle of Anglesey 5,031 16,743 3,328 342 1,514 - 189 Merthyr Tydfil 4,947 16,752 3,386 1,950 144 39 1,470

Monmouthshire 6,446 23,341 3,621 1,893 - 86 285 Neath Port Talbot 10,967 39,611 3,612 3,531 3,594 - 1,146 Newport 12,316 40,616 3,298 3,660 3,804 765 101 Pembrokeshire 9,860 34,637 3,513 4,063 3,088 623 1,360

Powys 10,081 35,433 3,515 1,027 646 75 - Rhondda Cynon Taff 21,263 69,627 3,275 3,481 5,784 - 698 Swansea 18,882 60,171 3,187 5,503 5,641 - -

Torfaen 7,214 23,587 3,270 1,874 - 403 2,610 Vale of Glamorgan 10,835 36,659 3,383 1,894 2,913 57 322 Wrexham 10,994 36,663 3,335 3,211 2,906 143 187

Grossed Data Wales 245,071 824,482 3,364 64,113 48,979 12,108 20,611 2010-11 ESTIMATES 215 SECTION 52 EDUCATION BUDGET STATEMENT - PRIMARY SCHOOLS Table 2 - Funding Factors Other Funding Additional Funding Total Excess to Schools Funds SEN which were Available Funding Additional Grant to Pupils Educational Site School Maintained Mainstream without Needs Specific Specific Budget at Primary Statements Factor Factors Factors Adjustments 31 March 1999 Schools Local Authority (239) (240) (241) (242) (243) (244) (245) £000 £000 £000 £000 £000 £000 £000 WALES

** ** ** ** ** ** ** Blaenau Gwent - 233 4,090 6,824 (23) - 38,402 Bridgend - - 6,054 6,087 1,527 - 46,445 Caerphilly - - 6,836 19,795 (55) - 89,671 Cardiff

- 418 5,208 6,900 - - 52,808 Carmarthenshire - - 928 3,923 - - 17,875 Ceredigion - 1,475 2,029 2,529 - - 28,590 Conwy - 124 1,352 8,931 - - 27,556 Denbighshire

** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** Gwynedd - 220 2,076 2,193 29 20 16,744 Isle of Anglesey - 159 1,736 2,487 64 - 16,752 Merthyr Tydfil

- 2,550 2,062 1,742 - - 21,503 Monmouthshire - - 989 5,880 - - 39,611 Neath Port Talbot - 685 6,460 5,070 (70) - 40,616 Newport - 5,166 3,338 717 - - 34,637 Pembrokeshire

** ** ** ** ** ** ** Powys - - 11,998 7,363 - - 69,327 Rhondda Cynon Taff - - 1,559 7,659 - - 60,171 Swansea

** ** ** ** ** ** ** Torfaen - Column 242 Column 242 12,260 - - 36,659 Vale of Glamorgan - 214 2,089 4,168 - - 36,663 Wrexham

Grossed Data - 14,885 76,775 120,898 1,718 23 822,343 Wales

REVENUE ACCOUNT RETURN - SCHOOLS BUDGET PRIMARY SCHOOLS

Individual School's Budget Capital and Other Expenditure Funding Additional Inter Other charged to devolved to Learning Authority Schools Revenue Schools schools Needs Recoupment Staff Budget Account Budget Local Authority (253) (254) (255) (256) (257) (258) (259) £000 £000 £000 £000 £000 £000 £000 WALES

23,059 550 10 94 2,175 108 25,995 Blaenau Gwent 42,045 2,592 9 118 3,942 524 49,230 Bridgend 54,682 4,323 357 416 5,108 - 64,886 Caerphilly 98,044 2,877 1,032 307 7,722 - 109,982 Cardiff

57,105 2,270 71 23 7,941 - 67,411 Carmarthenshire 20,147 790 (176) 33 3,837 - 24,631 Ceredigion 31,388 2,022 - 88 6,398 - 39,895 Conwy 27,771 758 (83) 1,607 4,495 - 34,548 Denbighshire

42,353 2,975 - 336 4,978 106 50,748 Flintshire 35,156 4,429 - 47 5,852 483 45,967 Gwynedd 18,445 3,335 - 6 4,643 - 26,429 Isle of Anglesey 18,406 668 - 33 868 - 19,975 Merthyr Tydfil

23,712 735 - 112 4,240 - 28,799 Monmouthshire 44,351 1,561 35 326 5,667 - 51,940 Neath Port Talbot 45,285 - - - 3,085 - 48,371 Newport 39,708 1,372 831 26 4,818 1,050 47,805 Pembrokeshire

36,154 5,815 - 178 11,669 - 53,816 Powys 76,108 3,524 388 505 9,673 - 90,199 Rhondda Cynon Taff 65,812 7,070 93 349 6,267 - 79,591 Swansea

26,600 370 56 29 3,170 569 30,794 Torfaen 39,951 1,959 17 187 656 1,307 44,078 Vale of Glamorgan 39,899 1,523 61 295 5,232 - 47,011 Wrexham

Grossed Data 906,182 51,519 2,702 5,114 112,438 4,147 1,082,101 Wales 216 CHILDREN'S SERVICES STATISTICS SECTION 52 EDUCATION BUDGET STATEMENT - SECONDARY SCHOOLS Table 2 - Funding Factors Pupil-Led Funding Pupil-Led SEN Funding Place-Led SEN Funding

Other Total Place-Led SEN of Age Pupils Pupils Funding Funding Other Funding Weighted with without treated as treated as Pupil-Led treated as Local Authority Funding Statements Statements Pupil-Led Pupil-Led Factors Pupil-Led (260) (261) (262) (263) (264) (265) (266) £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent ** ** ** ** ** ** ** Bridgend 29,847 - - - - - 29,847 Caerphilly 29,526 621 780 1,227 - 2,319 34,473 Cardiff 50,917 1,616 2,706 - 540 1,396 57,176

Carmarthenshire 34,269 2,895 772 785 - - 38,721 Ceredigion 9,010 1,798 357 266 - 288 11,721 Conwy 20,445 - 127 562 - 830 21,964 Denbighshire 25,426 689 123 176 - - 26,414

Flintshire ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** Isle of Anglesey 11,143 21 145 - - 153 11,462 Merthyr Tydfil 10,125 - 439 - - - 10,564

Monmouthshire 12,576 840 299 277 - - 13,992 Neath Port Talbot 26,512 371 785 1,452 - - 29,120 Newport 25,203 1,985 311 575 - - 28,075 Pembrokeshire 27,289 1,200 2,315 267 - - 31,071

Powys ************** Rhondda Cynon Taff 48,164 - 1,221 582 - - 49,966 Swansea 38,894 235 1,872 2,226 - - 43,228

Torfaen ** ** ** ** ** ** ** Vale of Glamorgan 25,774 28 464 420 - - 26,686 Wrexham 21,261 226 97 1,614 - - 23,198

Grossed Data Wales 514,429 14,877 14,808 12,320 662 5,797 562,893

SECTION 52 EDUCATION BUDGET STATEMENT - SECONDARY SCHOOLS Table 1 - School-level information

Non-ISB Budget Funds Number Share Notional Devolved Non Allocated of Budget per SEN to Unallocated Non-ISB Local Authority Pupils Share Pupil Budget Schools ISB Funds (274) (275) (276) (277) (278) (279) (280) FTE £000 £ £000 £000 £000 £000 WALES

Blaenau Gwent 4,133 17,134 4,146 1,153 - 1,732 214 Bridgend 9,742 39,949 4,101 1,516 49 55 242 Caerphilly 12,539 48,498 3,868 2,628 1,878 - 476 Cardiff 20,853 87,771 4,209 4,862 - 871 433

Carmarthenshire 12,238 53,508 4,372 4,734 - 20 1,038 Ceredigion 4,894 22,906 4,680 2,272 301 476 - Conwy 7,418 31,046 4,185 1,316 - - 491 Denbighshire 7,614 31,042 4,077 1,267 175 - 66

Flintshire 10,382 39,262 3,782 2,465 467 259 - Gwynedd 7,628 33,505 4,392 3,148 - 423 419 Isle of Anglesey 4,243 16,450 3,877 159 - - 565 Merthyr Tydfil 3,897 16,086 4,127 930 77 12 213

Monmouthshire 5,272 21,570 4,091 1,380 - 60 310 Neath Port Talbot 8,648 36,138 4,179 2,631 305 - 132 Newport 10,806 43,377 4,014 3,047 243 85 - Pembrokeshire 8,181 34,467 4,213 3,780 - 113 1,627

Powys 9,010 35,313 3,919 565 2,654 40 - Rhondda Cynon Taff 17,774 72,455 4,076 3,623 - - 350 Swansea 14,372 57,827 4,024 4,417 345 - -

Torfaen 7,985 31,302 3,920 1,703 - 443 404 Vale of Glamorgan 9,773 39,424 4,034 912 - 52 211 Wrexham 6,743 28,259 4,191 2,087 260 250 144

Grossed Data Wales 204,145 837,290 4,101 50,594 6,755 4,891 7,335 2010-11 ESTIMATES 217 SECTION 52 EDUCATION BUDGET STATEMENT - SECONDARY SCHOOLS Table 2 - Funding Factors Other Funding Total Excess Funds SEN Available Funding Additional to Pupils Educational Site School DCELLS Mainstream without Needs Specific Specific Budget Post 16 Secondary Statements Factor Factors Factors Adjustments Funding Schools Local Authority (267) (268) (269) (270) (271) (272) (273) £000 £000 £000 £000 £000 £000 £000 WALES

** ** ** ** ** ** ** Blaenau Gwent - 844 4,364 4,987 (93) Column 260 39,949 Bridgend - - 4,993 2,239 6,793 Column 271 48,498 Caerphilly - - 6,682 12,137 (107) 11,884 87,771 Cardiff

- 7,391 3,994 3,402 - Column 268 53,508 Carmarthenshire - - 1,508 5,499 - 4,179 22,906 Ceredigion - 329 2,121 2,292 - 4,339 31,045 Conwy - 101 1,309 3,218 - Column 260 31,042 Denbighshire

** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** Gwynedd - 94 1,690 244 - 2,959 16,449 Isle of Anglesey - 99 1,157 4,483 (214) Column 270 16,089 Merthyr Tydfil

- 1,008 1,468 1,572 - 3,565 21,605 Monmouthshire - - 1,633 4,043 - 1,343 36,138 Neath Port Talbot - 175 4,504 2,922 (65) 7,765 43,377 Newport - 324 2,089 983 - Column 260 34,467 Pembrokeshire

** ** ** ** ** ** ** Powys - - 3,842 18,648 - Column 270 72,456 Rhondda Cynon Taff - - 2,282 6,835 - 5,483 57,827 Swansea

** ** ** ** ** ** ** Torfaen - Column 270 Column 270 5,819 - 6,919 39,424 Vale of Glamorgan - 44 1,584 3,433 - Column 260 28,259 Wrexham

Grossed Data - 4,399 61,231 89,928 (561) 119,437 837,327 Wales

REVENUE ACCOUNT RETURN - SCHOOLS BUDGET SECONDARY SCHOOLS

Individual School's Budget Capital and Other Expenditure Funding Additional Inter Other charged to devolved to Learning Authority Schools Revenue Schools schools Needs Recoupment Staff Budget Account Budget Local Authority (281) (282) (283) (284) (285) (286) (287) £000 £000 £000 £000 £000 £000 £000 WALES

19,080 1,415 39 41 1,517 108 22,200 Blaenau Gwent 40,295 2,277 264 154 1,026 544 44,560 Bridgend 50,852 2,960 286 337 4,473 - 58,908 Caerphilly 89,075 3,558 1,519 340 3,556 - 98,048 Cardiff

54,566 1,814 916 20 2,952 - 60,268 Carmarthenshire 23,683 970 (380) 26 1,721 - 26,020 Ceredigion 31,537 2,053 - 14 1,282 - 34,885 Conwy 31,283 1,004 (191) 588 1,818 - 34,502 Denbighshire

39,989 2,702 - 146 3,402 89 46,328 Flintshire 34,347 679 - 35 1,240 382 36,683 Gwynedd 17,016 2,827 - 6 562 - 20,411 Isle of Anglesey 16,387 1,125 - 24 150 - 17,686 Merthyr Tydfil

21,940 603 - 95 1,221 - 23,859 Monmouthshire 36,576 2,497 141 215 946 - 40,375 Neath Port Talbot 43,705 - - - 2,576 - 46,281 Newport 36,207 1,117 677 8 3,284 450 41,743 Pembrokeshire

38,007 1,731 - 142 1,723 - 41,603 Powys 72,805 3,058 962 428 8,213 - 85,467 Rhondda Cynon Taff 58,172 6,634 183 195 4,387 - 69,571 Swansea

32,149 375 89 18 2,305 - 34,936 Torfaen 39,687 1,809 53 189 520 105 42,362 Vale of Glamorgan 28,913 1,923 4 477 2,272 - 33,589 Wrexham

Grossed Data 856,271 43,131 4,562 3,497 51,145 1,678 960,284 Wales 218 CHILDREN'S SERVICES STATISTICS SECTION 52 EDUCATION BUDGET STATEMENT - SPECIAL SCHOOLS Table 2 - Funding Factors Other Factors

Total Funds Additional Available Educational Site School DCELLS to Place-Led Pupil-Led Needs Specific Specific Budget Post 16 Special Local Authority Funding Funding Factor Factors Factors Adjustments Funding Schools (288) (289) (290) (291) (292) (293) (294) (295) £000 £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent ** ** ** ** ** ** ** ** Bridgend 4,577 412 3 471 1,095 148 Column 288 6,706 Caerphilly - 2,465 - 165 22 - - 2,652 Cardiff 5,670 - - Column 292 3,182 - - 8,853

Carmarthenshire 2,258 - - Column 292 638 - - 2,895 Ceredigion ------Conwy 2,346 14 - 107 279 - - 2,746 Denbighshire 3,075 180 - 141 886 - Column 289 4,282

Flintshire ** ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** ** Isle of Anglesey 1,014 - 35 77 6 - - 1,132 Merthyr Tydfil 940 352 8 135 289 - Column 292 1,724

Monmouthshire 1,255 163 52 139 54 - - 1,663 Neath Port Talbot 2,503 42 - 51 456 - 289 3,341 Newport 1,348 54 13 184 197 (4) Column 292 1,793 Pembrokeshire 1,183 - 537 320 - - Column 290 2,041

Powys **************** Rhondda Cynon Taff 3,772 431 23 - 1,879 - Column 292 6,105 Swansea 2,508 83 - 51 503 - Column 289 3,145

Torfaen ** ** ** ** ** ** ** ** Vale of Glamorgan 4,045 Column 288 Column 292 Column 292 1,181 - 103 5,329 Wrexham 2,415 235 - 67 86 - - 2,804

Grossed Data Wales 47,659 7,267 350 4,020 9,610 144 1,706 70,757

REVENUE ACCOUNT RETURN - SCHOOLS BUDGET SPECIAL SCHOOLS

Individual School's Budget Capital and Other Expenditure Funding Additional Inter Other charged to devolved to Learning Authority Schools Revenue Schools Local Authority schools Needs Recoupment Staff Budget Account Budget (302) (303) (304) (305) (306) (307) (308) £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent 1,915 6 - 6 16 - 1,942 Bridgend 6,757 836 (1,939) 19 225 91 5,989 Caerphilly 3,055 87 1,202 15 292 - 4,651 Cardiff 9,027 2,523 1,337 5 195 - 13,087

Carmarthenshire 2,911 291 23 1 40 - 3,266 Ceredigion - 1,150 - - - - 1,150 Conwy 2,832 844 266 0 97 - 4,039 Denbighshire 4,316 676 (936) 100 118 - 4,274

Flintshire 3,191 868 3,476 193 198 4 7,930 Gwynedd 2,478 813 (335) 2 172 52 3,182 Isle of Anglesey 1,189 27 1,226 - 57 - 2,499 Merthyr Tydfil 1,948 8 - 1 18 - 1,975

Monmouthshire 1,728 1,540 (211) 9 46 - 3,111 Neath Port Talbot 3,476 537 529 43 94 - 4,679 Newport 1,809 2,080 4,476 - 168 - 8,533 Pembrokeshire 2,216 20 - - 53 - 2,289

Powys 5,212 968 (83) 36 511 - 6,644 Rhondda Cynon Taff 6,163 74 - 11 204 - 6,452 Swansea 3,145 1,411 423 5 48 - 5,032

Torfaen 1,453 272 1,302 - 25 - 3,052 Vale of Glamorgan 5,475 565 (2,009) 32 151 22 4,237 Wrexham 2,822 1,062 233 36 160 - 4,313

Grossed Data Wales 73,119 16,658 8,980 513 2,887 169 102,326 2010-11 ESTIMATES 219 SECTION 52 EDUCATION BUDGET STATEMENT - SPECIAL SCHOOLS Table 1 - School-level information

Non-ISB Budget Funds Number Share Devolved Non Allocated of Budget per to Unallocated Non-ISB Places Share Place Schools ISB Funds Local Authority (296) (297) (298) (299) (300) (301) £000 £ £000 £000 £000 WALES

101 1,905 18,861 - 5 5 Blaenau Gwent 382 6,706 17,555 3 17 31 Bridgend 118 2,652 22,570 403 - - Caerphilly 497 8,853 17,813 - 106 67 Cardiff

129 2,895 22,444 5 - 11 Carmarthenshire ------Ceredigion 166 2,745 16,536 - - 86 Conwy 260 4,282 16,470 24 - 9 Denbighshire

229 2,979 13,008 14 101 97 Flintshire 165 2,138 12,956 - 327 13 Gwynedd 77 1,133 14,712 - - 56 Isle of Anglesey 147 1,724 11,728 - 12 213 Merthyr Tydfil

56 1,698 30,321 - 5 25 Monmouthshire 187 3,341 17,834 6 - 128 Neath Port Talbot 107 1,793 16,755 14 2 - Newport 104 2,041 19,625 83 - 92 Pembrokeshire

282 5,098 18,080 114 - - Powys 441 6,106 13,845 - - 57 Rhondda Cynon Taff 171 3,145 18,390 - - - Swansea

74 1,426 19,265 - 10 17 Torfaen 269 5,329 19,792 - 1 145 Vale of Glamorgan 239 2,804 11,732 6 12 - Wrexham

Grossed Data 4,201 70,792 16,851 673 598 1,052 Wales

SECTION 52 EDUCATION BUDGET STATEMENT - ALL SCHOOLS Table 1 - School-level information Budget Share Unallocated ISB

Total Nursery Primary Secondary Special All Total Schools Schools Schools Schools Schools Nursery Primary Secondary Special Total ISB Local Authority (309) (310) (311) (312) (313) (314) (315) (316) (317) (318) (319) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

- 20,778 17,134 1,905 39,817 - 370 1,732 5 2,107 41,924 Blaenau Gwent 497 38,403 39,949 6,706 85,555 34 109 55 17 215 85,770 Bridgend -46,44548,4982,65297,595-----97,595 Caerphilly 1,186 89,670 87,771 8,853 187,480 173 7,378 871 106 8,528 196,008 Cardiff

310 52,498 53,508 2,895 109,211 - 80 20 - 100 109,311 Carmarthenshire - 17,875 22,906 - 40,782 - 623 476 - 1,100 41,881 Ceredigion -28,59231,0462,74562,382-----62,382 Conwy -27,55631,0424,28262,881-----62,881 Denbighshire

93 38,175 39,262 2,979 80,509 - 338 259 101 698 81,207 Flintshire - 30,651 33,505 2,138 66,293 - 1,019 423 327 1,769 68,062 Gwynedd -16,74316,4501,13334,326-----34,326 Isle of Anglesey 704 16,752 16,086 1,724 35,266 1 39 12 12 63 35,329 Merthyr Tydfil

- 23,341 21,570 1,698 46,609 - 86 60 5 151 46,760 Monmouthshire -39,61136,1383,34179,091-----79,091 Neath Port Talbot 471 40,616 43,377 1,793 86,256 2 765 85 2 854 87,110 Newport - 34,637 34,467 2,041 71,145 - 623 113 - 736 71,881 Pembrokeshire

- 35,433 35,313 5,098 75,845 - 75 40 - 115 75,960 Powys 699 69,627 72,455 6,106 148,886 -----148,886 Rhondda Cynon Taff - 60,171 57,827 3,145 121,143 -----121,143 Swansea

627 23,587 31,302 1,426 56,942 - 403 443 10 855 57,797 Torfaen 747 36,659 39,424 5,329 82,159 1 57 52 1 111 82,270 Vale of Glamorgan 271 36,663 28,259 2,804 67,997 0 143 250 12 407 68,403 Wrexham

Grossed Data 5,606 824,482 837,290 70,792 1,738,169 211 12,108 4,891 598 17,808 1,755,977 Wales 220 CHILDREN'S SERVICES STATISTICS SECTION 52 EDUCATION BUDGET STATEMENT - ALL SCHOOLS Table 1 - School-level information Non-ISB Funds devolved to Schools Non Allocated Non-ISB Funds

Total Total Nursery Primary Secondary Special All Nursery Primary Secondary Special All Local Authority Schools Schools Schools Schools Schools Schools Schools Schools Schools Schools (320) (321) (322) (323) (324) (325) (326) (327) (328) (329) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent - 1,636 - - 1,636 - 275 214 5 494 Bridgend 21 3,166 49 3 3,239 3 367 242 31 643 Caerphilly - 6,463 1,878 403 8,744 - 1,774 476 - 2,250 Cardiff - - - - - 16 995 433 67 1,511

Carmarthenshire 66 4,156 - 5 4,227 - 372 1,038 11 1,421 Ceredigion - 192 301 - 493 - 1,456 - - 1,456 Conwy ------2,796 491 86 3,374 Denbighshire - 156 175 24 355 - 59 66 9 134

Flintshire 1 420 467 14 902 7 3,420 - 97 3,524 Gwynedd - 2,757 - - 2,757 - 729 419 13 1,161 Isle of Anglesey - 1,514 - - 1,514 - 189 565 56 810 Merthyr Tydfil - 144 77 - 221 250 1,470 213 213 2,145

Monmouthshire ------285 310 25 620 Neath Port Talbot - 3,594 305 6 3,906 - 1,146 132 128 1,406 Newport 77 3,804 243 14 4,138 12 101 - - 113 Pembrokeshire - 3,088 - 83 3,171 - 1,360 1,627 92 3,079

Powys - 646 2,654 114 3,414 - - - - - Rhondda Cynon Taff 30 5,784 - - 5,814 7 698 350 57 1,113 Swansea - 5,641 345 - 5,986 - - - - -

Torfaen - - - - - 111 2,610 404 17 3,142 Vale of Glamorgan 125 2,913 - - 3,038 7 322 211 145 685 Wrexham 6 2,906 260 6 3,178 - 187 144 - 331

Grossed Data Wales 326 48,979 6,755 673 56,733 413 20,611 7,335 1,052 29,411

REVENUE ACCOUNT RETURN - SCHOOLS BUDGET Net Expenditure (excluding Notional Capital Charges) - All Schools

Individual Total Total School's Net Net Budget Capital Expenditure Expenditure and Other Expenditure excluding including Funding Additional Inter Other charged to Notional Notional Notional devolved to Learning Authority Schools Revenue Capital Capital Capital Local Authority schools Needs Recoupment Staff Budget Account Charges Charges Charges (340) (341) (342) (343) (344) (345) (346) (347) (348) £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent 39,628 1,971 49 140 3,708 216 45,711 4,743 50,454 Bridgend 79,078 5,507 (1,874) 269 3,931 1,166 88,077 4,818 92,895 Caerphilly 96,774 7,218 1,283 768 5,719 - 111,762 12,430 124,192 Cardiff 177,028 8,624 2,831 453 7,567 - 196,503 47,311 243,814

Carmarthenshire 102,211 3,820 245 44 7,648 - 113,967 6,031 119,998 Ceredigion 38,195 2,232 (556) 31 3,263 - 43,165 1,640 44,805 Conwy 58,149 4,049 199 102 4,683 - 67,181 2,528 69,710 Denbighshire 56,086 2,264 (1,391) 2,061 4,363 - 63,383 2,131 65,514

Flintshire 75,283 5,985 2,599 675 7,122 199 91,863 4,994 96,857 Gwynedd 64,884 5,561 (392) 84 3,883 917 74,937 1,585 76,522 Isle of Anglesey 31,170 6,021 1,226 12 3,155 - 41,584 2,696 44,280 Merthyr Tydfil 32,866 1,731 - 58 659 - 35,314 805 36,119

Monmouthshire 41,487 2,332 (211) 215 2,986 - 46,809 3,583 50,391 Neath Port Talbot 78,959 3,005 515 584 3,850 - 86,913 5,079 91,992 Newport 79,295 2,080 3,674 - 4,745 - 89,795 8,688 98,483 Pembrokeshire 66,359 2,334 770 34 5,041 1,500 76,038 9,506 85,544

Powys 67,981 7,896 (83) 355 8,707 - 84,856 2,807 87,664 Rhondda Cynon Taff 135,874 6,112 1,350 946 14,509 - 158,791 3,935 162,726 Swansea 116,851 14,989 699 549 935 - 134,023 8,869 142,892

Torfaen 53,770 720 1,115 47 3,342 569 59,563 3,083 62,646 Vale of Glamorgan 75,038 3,898 (1,966) 408 1,486 991 79,856 2,193 82,049 Wrexham 65,955 3,146 241 677 6,989 - 77,010 10,195 87,204

Grossed Data Wales 1,632,921 101,494 10,325 8,513 108,290 5,558 1,867,100 149,651 2,016,751 2010-11 ESTIMATES 221 REVENUE ACCOUNT RETURN - SCHOOLS BUDGET Budget Estimates (excludes Grants and Notional Capital Charges) - All Schools Income from Grants - All Schools

Individual Individual School's School's Budget Capital Budget and Other Expenditure and Other Total Funding Additional Inter Other charged to Total Funding Grants devolved to Learning Authority Schools Revenue Schools devolved to Other Schools schools Needs Recoupment Staff Budget Account Budget schools Grants Budget Local Authority (330) (331) (332) (333) (334) (335) (336) (337) (338) (339) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

44,054 1,971 49 140 3,708 216 50,137 (4,426) - (4,426) Blaenau Gwent 89,652 5,705 (1,666) 292 6,066 1,166 101,215 (10,574) (2,564) (13,138) Bridgend 108,589 7,370 1,845 768 9,873 - 128,445 (11,815) (4,868) (16,683) Caerphilly 197,521 9,159 3,989 654 14,836 - 226,159 (20,493) (9,163) (29,656) Cardiff

114,959 4,375 1,010 44 10,933 - 131,322 (12,748) (4,606) (17,354) Carmarthenshire 43,830 2,910 (556) 59 6,237 - 52,480 (5,635) (3,680) (9,315) Ceredigion 65,757 4,918 266 102 7,777 - 78,820 (7,608) (4,031) (11,639) Conwy 63,370 2,438 (1,210) 2,295 6,431 - 73,324 (7,284) (2,657) (9,941) Denbighshire

85,633 6,545 3,476 675 12,164 199 108,692 (10,350) (6,479) (16,829) Flintshire 71,981 5,921 (335) 84 7,264 917 85,832 (7,097) (3,798) (10,895) Gwynedd 36,650 6,189 1,226 12 5,262 - 49,339 (5,480) (2,275) (7,755) Isle of Anglesey 37,695 1,801 - 58 1,037 - 40,592 (4,830) (448) (5,278) Merthyr Tydfil

47,379 2,878 (211) 215 5,507 - 55,768 (5,892) (3,068) (8,960) Monmouthshire 84,403 4,595 705 584 6,707 - 96,994 (5,444) (4,637) (10,081) Neath Port Talbot 91,361 2,080 4,476 - 9,607 - 107,524 (12,066) (5,664) (17,730) Newport 78,131 2,509 1,508 34 8,155 1,500 91,837 (11,772) (4,027) (15,799) Pembrokeshire

79,374 8,514 (83) 355 13,903 - 102,063 (11,392) (5,814) (17,206) Powys 155,813 6,674 1,350 946 18,138 - 182,921 (19,939) (4,191) (24,130) Rhondda Cynon Taff 127,129 15,115 699 549 10,702 - 154,194 (10,278) (9,893) (20,171) Swansea

60,940 1,017 1,447 47 7,797 569 71,817 (7,170) (5,084) (12,254) Torfaen 85,993 4,364 (1,939) 408 1,492 1,479 91,798 (10,955) (987) (11,942) Vale of Glamorgan 71,912 5,842 298 808 7,695 - 86,556 (5,957) (3,589) (9,546) Wrexham

Grossed Data 1,842,127 112,890 16,346 9,130 181,290 6,046 2,167,828 (209,206) (91,522) (300,728) Wales

REVENUE ACCOUNT RETURN - LEA BUDGET Budget Estimates (excludes Grants and Notional Capital Charges) Access to Education Further Strategic (excluding transport) Education Management and Training Home Home for Young Additional to to Persons Learning School School College and Youth Needs Improvement Schools Non-School Transport Transport Adults Service Schools Non-School Local Authority (349) (350) (351) (352) (353) (354) (355) (356) (357) (358) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

711 572 665 98 1,353 96 2,728 1,335 3,029 3 Blaenau Gwent 1,545 2,935 2,102 103 4,851 320 498 2,070 2,570 798 Bridgend 1,859 4,230 1,576 196 5,943 852 811 3,147 4,366 516 Caerphilly 2,283 3,599 9,964 325 5,430 99 4,043 4,648 6,986 200 Cardiff

1,965 1,880 1,346 321 8,321 720 2,110 4,269 3,863 60 Carmarthenshire 330 792 1,891 64 4,285 393 793 369 1,783 337 Ceredigion 1,168 990 994 149 3,870 308 707 1,193 2,135 83 Conwy 1,130 1,999 2,576 15 4,137 486 909 1,211 3,374 138 Denbighshire

693 2,232 984 114 5,748 440 510 1,956 2,215 1 Flintshire 411 2,496 1,156 160 3,919 1,096 - 1,263 2,764 40 Gwynedd 154 437 1,082 467 2,251 472 1,919 547 1,315 69 Isle of Anglesey 699 778 225 - 1,988 172 3,952 630 1,790 231 Merthyr Tydfil

286 1,134 523 21 4,871 116 244 1,310 2,286 337 Monmouthshire 1,403 2,094 1,682 36 5,571 221 5,778 1,648 1,512 - Neath Port Talbot 1,357 1,964 4,472 191 3,562 199 851 2,129 1,637 1,415 Newport 1,193 1,245 1,382 108 5,678 306 1,530 1,531 2,772 97 Pembrokeshire

413 1,421 421 339 8,872 666 93 2,785 1,088 55 Powys 2,195 3,906 10,194 574 10,151 633 7,289 7,317 1,023 2,306 Rhondda Cynon Taff 1,779 1,964 5,230 345 6,427 447 1,305 2,074 3,172 419 Swansea

1,124 1,077 1,794 116 2,410 310 2,432 1,076 4,335 377 Torfaen 1,054 3,313 1,942 341 3,412 77 1,135 3,938 1,807 141 Vale of Glamorgan 741 1,904 1,709 108 4,195 389 2,061 1,338 305 1,334 Wrexham

Grossed Data 24,493 42,962 53,910 4,191 107,244 8,818 41,699 47,785 56,128 8,956 Wales 222 CHILDREN'S SERVICES STATISTICS REVENUE ACCOUNT RETURN - LEA BUDGET TOTAL EDUCATION REVENUE EXPENDITURE Budget Estimates (excludes Grants and Notional Capital Charges) Total Total Total Total Net Net Net Net Expenditure Expenditure Expenditure Expenditure excluding including Total (excluding (including Other Total Income Notional Notional Notional Total Income Notional Notional Notional LEA LEA from Capital Capital Capital Budget from Capital Capital Capital Local Authority Budget Budget Grants Charges Charges Charges Estimates Grants Charges) Charges Charges) (359) (360) (361) (362) (363) (364) (365) (366) (367) (368) (369) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

Blaenau Gwent 1,425 12,015 (4,404) 7,611 74 7,684 62,152 (8,831) 53,321 4,817 58,138 Bridgend - 17,792 (3,072) 14,720 - 14,720 119,007 (16,210) 102,797 4,818 107,615 Caerphilly 5,231 28,727 (8,699) 20,028 - 20,028 157,172 (25,382) 131,790 12,430 144,220 Cardiff - 37,577 (10,931) 26,646 - 26,646 263,736 (40,587) 223,149 47,311 270,460

Carmarthenshire - 24,856 (4,502) 20,354 70 20,424 156,177 (21,856) 134,321 6,101 140,423 Ceredigion 27 11,064 (1,215) 9,849 13 9,862 63,544 (10,530) 53,014 1,653 54,667 Conwy - 11,598 (905) 10,693 - 10,693 90,418 (12,544) 77,874 2,528 80,403 Denbighshire 283 16,258 (2,124) 14,134 170 14,304 89,582 (12,065) 77,517 2,301 79,818

Flintshire 33 14,926 (1,517) 13,409 355 13,764 123,618 (18,346) 105,272 5,349 110,621 Gwynedd - 13,305 (1,610) 11,695 145 11,840 99,137 (12,505) 86,632 1,730 88,362 Isle of Anglesey - 8,713 (2,322) 6,391 37 6,428 58,052 (10,077) 47,975 2,733 50,708 Merthyr Tydfil 430 10,896 (3,587) 7,309 23 7,332 51,488 (8,865) 42,623 828 43,451

Monmouthshire - 11,129 (713) 10,416 - 10,416 66,897 (9,672) 57,225 3,583 60,808 Neath Port Talbot 1,279 21,224 (6,657) 14,567 104 14,671 118,218 (16,738) 101,480 5,183 106,663 Newport 284 18,062 (4,746) 13,316 264 13,581 125,586 (22,475) 103,111 8,953 112,064 Pembrokeshire - 15,842 (2,202) 13,640 405 14,045 107,679 (18,001) 89,678 9,911 99,589

Powys 211 16,363 (1,402) 14,962 139 15,101 118,426 (18,608) 99,818 2,947 102,765 Rhondda Cynon Taff 50 45,638 (16,864) 28,774 590 29,363 228,559 (40,994) 187,565 4,525 192,089 Swansea 261 23,423 (3,460) 19,963 101 20,064 177,617 (23,631) 153,986 8,970 162,956

Torfaen 67 15,118 (2,824) 12,294 260 12,554 86,935 (15,078) 71,857 3,343 75,200 Vale of Glamorgan 78 17,238 (4,928) 12,310 (8) 12,302 109,036 (16,870) 92,166 2,185 94,351 Wrexham 134 14,217 (2,810) 11,407 - 11,407 100,773 (12,356) 88,417 10,195 98,611

Grossed Data Wales 9,794 405,980 (91,493) 314,487 2,742 317,230 2,573,808 (392,221) 2,181,588 152,393 2,333,981

MEMORANDUM INFORMATION SECTION 52 EDUCATION BUDGET STATEMENT Total Schools Budget 2010-11 - Income from Government Grants Table 2 - Funding Factors Age Weighted Funding Per Pupil

Aged Total 2 and 3 Aged Early Primary Secondary Special Other/ All Nursery (Nursery 4 Local Authority Years Schools Schools Schools Unallocated Schools Schools Classes) (Reception) (379) (380) (381) (382) (383) (384) (385) (386) (387) £000 £000 £000 £000 £000 £000 £ £ £ WALES

Blaenau Gwent ** ** ** ** ** ** ** ** ** Bridgend (32) (5,387) (7,050) (668) - (13,137) 2,937 2,538 2,023 Caerphilly - (6,318) (9,120) (1,295) - (16,733) - 2,647 2,342 Cardiff - (13,460) (14,696) (1,500) - (29,656) 2,739 2,739 2,530

Carmarthenshire ** ** ** ** ** ** 2,494 2,494 2,494 Ceredigion ** ** ** ** ** ** - 2,410 2,032 Conwy - (5,419) (5,267) (953) - (11,639) - 2,722 2,530 Denbighshire ** ** ** ** ** ** - 3,495 3,495

Flintshire ** ** ** ** ** ** ** ** ** Gwynedd ** ** ** ** ** ** ** ** ** Isle of Anglesey - (2,720) (4,799) (236) - (7,755) - 2,164 2,332 Merthyr Tydfil ** ** ** ** ** ** 2,534 2,562 2,541

Monmouthshire - (4,318) (4,613) (29) - (8,960) - 1,909 1,934 Neath Port Talbot - (4,202) (3,258) (659) (1,962) (10,081) - 3,660 2,906 Newport - (7,250) (9,253) (1,227) - (17,730) 2,620 2,620 2,210 Pembrokeshire - (6,438) (8,767) (594) - (15,799) - 2,617 2,307

Powys ****************** Rhondda Cynon Taff ** ** ** ** ** ** 3,949 2,515 2,230 Swansea (7,056) (2,575) (9,826) (714) - (20,171) - 3,104 2,610

Torfaen ** ** ** ** ** ** ** ** ** Vale of Glamorgan (175) (3,557) (7,326) (884) - (11,942) 3,003 3,003 2,116 Wrexham ** ** ** ** ** ** ** 2,867 3,111

Grossed Data Wales (13,156) (113,407) (154,491) (16,113) (3,610) (300,777) 3,160 2,444 2,305 2010-11 ESTIMATES 223 MEMORANDUM INFORMATION Strategic Management - Statutory / Regulatory Duties 2010-11

Planning Information and Financial Internal Personnel and Legal ICT Strategy Management Audit Management Consultation Services Services Other Total Local Authority (370) (371) (372) (373) (374) (375) (376) (377) (378) £000 £000 £000 £000 £000 £000 £000 £000 £000 WALES

** ** ** ** ** ** ** ** ** Blaenau Gwent 328 398 31 112 86 71 1,378 963 3,368 Bridgend 98 362 121 502 389 22 1,221 2,167 4,882 Caerphilly 1,185 1,168 80 642 574 - 397 3,140 7,186 Cardiff

** ** ** ** ** ** ** ** ** Carmarthenshire ** ** ** ** ** ** ** ** ** Ceredigion 452 415 61 329 - 11 58 892 2,219 Conwy ** ** ** ** ** ** ** ** ** Denbighshire

** ** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** ** Gwynedd 130 232 49 824 1 51 50 47 1,384 Isle of Anglesey ** ** ** ** ** ** ** ** ** Merthyr Tydfil

806 293 - 720 63 20 722 - 2,624 Monmouthshire - - - - 50 - 214 1,248 1,512 Neath Port Talbot ------3,052 3,052 Newport 780 288 88 104 240 104 558 707 2,869 Pembrokeshire

** ** ** ** ** ** ** ** ** Powys ** ** ** ** ** ** ** ** ** Rhondda Cynon Taff 230 375 20 425 274 154 1,015 1,100 3,591 Swansea

** ** ** ** ** ** ** ** ** Torfaen 274 319 - 777 56 - 312 210 1,948 Vale of Glamorgan ** ** ** ** ** ** ** ** ** Wrexham

Grossed Data 8,224 6,942 865 8,037 2,939 733 11,375 25,969 65,085 Wales

SECTION 52 EDUCATION BUDGET STATEMENT Table 2 - Funding Factors Age Weighted Funding Per Pupil Key Stage 1 Key Stage 2 Key Stage 3 Key Stage 4

Aged Aged Aged Aged Aged Aged Aged Aged Aged Aged Aged 56789101112131415 (Year 1) (Year 2) (Year 3) (Year 4) (Year 5) (Year 6) (Year 7) (Year 8) (Year 9) (Year 10) (Year 11) Local Authority (388) (389) (390) (391) (392) (393) (394) (395) (396) (397) (398) £££££££££££ WALES

** ** ** ** ** ** ** ** ** ** ** Blaenau Gwent 2,023 2,023 1,932 1,932 1,932 1,932 2,525 2,525 2,525 3,009 3,240 Bridgend 2,013 2,013 1,726 1,726 1,726 1,726 2,464 2,464 2,464 2,945 3,144 Caerphilly 1,786 1,786 1,841 1,841 1,841 2,034 2,639 2,639 2,639 3,174 3,374 Cardiff

2,494 2,494 2,494 2,305 2,305 2,305 3,282 3,282 3,282 3,282 3,282 Carmarthenshire 2,032 2,032 2,032 2,032 2,032 2,032 1,866 1,866 1,866 2,775 3,062 Ceredigion 2,530 2,530 2,344 2,344 2,344 2,344 3,314 3,314 3,314 3,314 3,314 Conwy 1,641 1,641 1,675 1,675 1,675 1,675 3,004 3,004 3,004 3,820 3,820 Denbighshire

** ** ** ** ** ** ** ** ** ** ** Flintshire ** ** ** ** ** ** ** ** ** ** ** Gwynedd 2,332 2,332 2,358 2,358 2,358 2,358 2,913 2,913 2,913 3,411 3,411 Isle of Anglesey 2,196 2,196 2,199 2,199 2,199 2,199 2,842 2,842 2,842 3,417 3,618 Merthyr Tydfil

1,934 1,934 1,897 1,897 1,897 1,897 2,776 2,811 2,824 3,078 3,236 Monmouthshire 2,525 2,525 2,525 2,525 2,525 2,729 3,207 3,207 3,206 3,227 3,406 Neath Port Talbot 2,073 2,073 1,989 1,989 1,989 1,989 2,708 2,708 2,708 3,085 3,274 Newport 2,073 2,089 2,138 2,120 2,122 2,113 3,211 3,211 3,211 3,150 3,157 Pembrokeshire

** ** ** ** ** ** ** ** ** ** ** Powys 1,888 1,888 1,888 1,888 1,888 1,888 2,843 2,843 2,843 3,562 3,764 Rhondda Cynon Taff 2,300 2,300 2,263 2,263 2,263 2,363 2,974 2,974 2,974 3,136 3,324 Swansea

** ** ** ** ** ** ** ** ** ** ** Torfaen 1,852 1,852 2,014 2,014 2,014 2,256 2,856 2,856 2,856 3,671 3,942 Vale of Glamorgan 2,492 2,492 2,394 2,394 2,394 2,394 2,844 2,844 2,844 3,468 3,729 Wrexham

Grossed Data 2,142 2,139 2,109 2,107 2,107 2,173 2,804 2,807 2,810 3,211 3,351 Wales 224

CHILDREN'S SERVICES STATISTICS 2010

ENGLAND

Local Authority Name of person(s) completing this form: Designation / Job Title:

Department:

Telephone Number:

E-mail Address: Generic/Departmental E-mail Address:

PLEASE RETURN ONE COPY OF THIS FORM by Friday, 23 July 2010 to:

E-mail: [email protected]

Sue Wren, Quality Assurance Manager, Research and Statistics, CIPFA, No 1 Croydon 12-16 Addiscombe Road, Croydon. CR0 0XT

Telephone: 020 - 8667 - 1144 Fax: 020 - 8681 - 6741

PLEASE DO NOT LEAVE ANY CELLS BLANK

Please make sure all cells have been completed using the following conventions. Indicates not available and is not included anywhere else on the questionnaire (Please do not use ** N/A) 0 Indicates zero or not applicable - (Please do not use N/A) Data relating to this cell are included in Cell 'x' - where 'x' should be replaced with the cell number Cell 'x' which includes the data.

Date modified: 28/04/2010 225

FINANCIAL INFORMATION

A - STRATEGIC MANAGEMENT - STATUTORY/REGULATORY DUTIES - 2010-11 ESTIMATES

Please provide an analysis of line 7.0.1, column g from Table 1 of the S251 Budget Statement 2010-11.

For definitions please refer to the Notes of Guidance. Net Expenditure £ 1 Planning and strategy 1

2 Financial management (excluding Internal Audit) 2

3 Internal audit 3

4 Personnel management 4

5 Information & consultation 5

6 Legal services 6

7 ICT services 7 Other (statutory/regulatory duties, as defined in CIPFA's 8 BVACOP, not included above) 8

9 TOTAL NET EXPENDITURE 9 Cell 9 should equal Section 251, Table 1, line 7.0.1, column g.

B - TOTAL SCHOOLS BUDGET - TOTAL INCOME - 2010-11 ESTIMATES

Please provide an analysis of the Total Income included at line 1.8.1, column f, in Table 1 of the S251 Budget Statement 2010-11. Income from Government Grants should exclude European Union funding, Milk Subsidy, lottery money and any other non-government contributions/grants. Income should be analysed on the same basis as expenditure in Table 1, e.g. Expenditure for Education of Children under 5s in Private/voluntary/independent settings should be shown at Line 9, Early Years.

Income from Government Other Total Grants Income Income £££

10 Early Years 10 16 22

11 Primary 11 17 23

12 Secondary 12 18 24

13 Special 13 19 25

14 Other/unallocated 14 20 26

15 TOTAL 15 21 27 Cell 27 should equal Section 251, Table 1, line 1.8.1, column f.

NON FINANCIAL INFORMATION

C - SPECIAL SCHOOLS maintained by the Authority at January 2010

The information supplied should be the same as that provided for the Schools Census at January 2010.

16 Analysis of Local Authority Maintained Special Schools: Number of Schools

Fully Residential Boarding Schools 28

Day only Schools 29

Mixed Day and Boarding Schools 30

Total Number of Special Schools 31 Cells 28 to 30 should = Cell 31 226

D - EARLY YEARS

POPULATION at January 2010 0 to 2 year olds 3 year olds 4 year olds

17 Estimated Population of the Local Authority area (Total population NOT school population). 32 33 34

CHILDREN'S CENTRES at January 2010 Number of Children's Centres open at January 2010 The number of designated Children's Centres which are fully operational and open to accept children at January 2010. Include those centres opened under the Sure Start Local Programme (SSLP). in a deprived area other areas Number of Children's Centres that are managed by:

18 Local Authority (excluding School Governing Bodies) 35 36

19 School Governing Bodies of maintained schools 37 38

20 Primary Care Trust 39 40

21 Voluntary Organisations (include charitable organisations, exclude Independent Schools) 41 42

22 Private and Independent Organisations (exclude Independent Schools) 43 44

23 Independent Schools (include both voluntary/charitable and profit making independent schools) 45 46

24 Other (please specify below): 47 48

25 TOTAL Lines 18 to 24 should = Line 25 50 51

EARLY EDUCATION AND CHILDCARE PLACES at January 2010

Please refer to the Notes of Guidance.

<--- enter YES or NO 26 Is your authority included in the pilot scheme which offers funded childcare places for 2 year olds? 52

27 If your answer at Line 26 is ''YES'', how many early education and childcare places are funded/provided for 2 year olds? 53 part-time equivalents

Lines 28 to 42 relate to early education and childcare places only. Number of Number of Places (a) Pupils (PTEs) included in Maintained School Census: Settings/Schools taken up (PTEs) (i.e. shown as registered pupils in Jan 2010 School Census)

28 Maintained schools with nursery classes NOT part of a children’s centre 54 55

29 Maintained nursery schools NOT part of a Children's Centre. 56 57

30 Maintained schools with nursery classes that form part of a children’s centre 58 59

31 Maintained nursery schools that form part of a children’s centre 60 61

32 Maintained special schools (pupils aged under 4 on 31 Aug 2009) 62 63

(b) Pupils (PTEs) excluded from Maintained School Census Offering up to four hours per day and:

33 Operated directly by the authority 64 65

34 Operated by maintained school governing body (whether directly or as management committee or as company) 66 67

35 Independent schools 68 69

36 Other providers 70 71

37 Childminders 72 73

38 Operated directly by the authority 74 75

39 Operated by maintained school governing body (whether directly or as management committee or as company) 76 77

40 Independent schools 78 79

41 Other providers 80 81

42 Childminders 82 83 227

E - SPECIAL EDUCATIONAL NEEDS (SEN) at January 2010

Number of pupils with SEN who are funded (either in whole or in part) by the authority.

Include all pupils with SEN regardless of whether or not they have a statement. Only include dually registered pupils once. A school should take precedence over out of school provision e.g. PRU or college; a special school should take precedence over a mainstream school where a child is dually registered.

Number of Pupils with SEN

43 Registered Early Years Providers 84 Include pupils in other LAs' Nursery Schools or Nursery Classes for whom a recoupment charge is made to the home authority. Exclude pupils in Nursery Schools or Nursery Classes in the LA's own area.

44 Pupils in other LAs' mainstream schools 85 Only include those pupils for whom a recoupment charge is made to the home authority (including pupils in special units attached to mainstream schools).

45 Pupils in other LAs' special schools 86 Include pupils in other LAs' special schools for whom a recoupment charge is made to the home authority.

46 Pupils in Academies 87 Include pupils in Academies in the LA's own area and pupils in other LAs' Academies for whom a recoupment charge is made to the home authority. Exclude pupils in Academies in the LA's own area who are the responsibility of another LA for whom a recoupment charge is made to that authority.

47 Pupils in independent mainstream schools 88 Include those funded by the LA as having special educational needs under the 1996 Act. It should not include pupils with special educational needs not funded by the LA nor should it include pupils supported by the LA who do not have special needs, for example, pupils with special abilities in dance or music.

48 Pupils in independent special schools 89 Include those funded by the LA as having special educational needs under the 1996 Act. It should not include pupils with special educational needs not funded by the LA.

49 Pupils in non-maintained special schools 90

50 Pupils receiving education other than at school 91 Include pupils receiving education: - in pupil referral units (other than those maintained by the authority); - in hospital schools (other than those maintained by the authority); - individual tuition in hospital (if not included in hospital schools); - educated at home by parental choice and who are funded (either in whole or in part) by the authority; - receiving education funded by the LA at further education colleges (i.e. excluding local arrangements between schools and colleges). - any other collective provision not qualifying as a school (funded by the authority, whether or not directly provided by the authority);

Number of pupils with SEN who are the financial responsibility of another LA.

Include pupils in your LAs' OWN schools, PRUs, etc. for whom a recoupment charge is made to another authority.

Number of Pupils with SEN

51 Pupils with SEN in Own Primary Schools chargeable to other LAs 92

52 Pupils with SEN in Own Secondary Schools chargeable to other LAs 93

53 Pupils with SEN in Own Special Schools chargeable to other LAs 94

54 Pupils with SEN in Academies chargeable to other LAs 95

55 Pupils with SEN educated other than at school chargeable to other LAs 96 228

E - SPECIAL EDUCATIONAL NEEDS (SEN) at January 2010 (continued)

Number of pupils with Statements of SEN or at School Action Plus funded by the authority, by primary need as indicated in January 2010.

Data for mainstream primary, secondary, LA maintained special schools, CTCs and Academies will be obtained from the DCSF.

Only include dually registered pupils once. A school should take precedence over out of school provision e.g. PRU or college.

Column (a) Maintained Nursery Schools - Do not include pupils attending Nursery/Reception Classes in Primary Schools. Column (b) Pre-School including Non-Maintained Nursery Schools - Do not include pupils attending Nursery/Reception Classes in Primary Schools. Column (c) Non-maintained Special Schools and Independent Schools - include pupils in non-maintained special schools, independent mainstream schools and independent special schools. Column (d) Education other than at school - Include pupils in pupil referral units, receiving home tuition, in FE colleges or receiving any other form of education not in a school maintained by the LA. Ignore any such pupils who are not funded by the LA.

Pre-School Non-maintained Maintained including Special Schools Education Nursery Non-Maintained and Independent other than at Schools Nursery Schools Schools School (a) (b) (c) (d)

56 Specific Learning Difficulties (SpLD) 97 109 121 133

57 Moderate Learning Difficulties (MLD) 98 110 122 134

58 Severe Learning Difficulties (SLD) 99 111 123 135

59 Profound and Multiple Learning Difficulties (PMLD) 100 112 124 136

60 Behaviour, Emotional and Social Difficulties (BESD) 101 113 125 137

61 Speech, Language & Communication Needs (SLCN) 102 114 126 138

62 Hearing Impairment (HI) 103 115 127 139

63 Visual Impairment (VI) 104 116 128 140

64 Multi-sensory Impairment (MSI) 105 117 129 141

65 Physical Disability (PD) 106 118 130 142

66 Autistic Spectrum Disorder (ASD) 107 119 131 143

67 Other Difficulty/Disability (OTH) 108 120 132 144

F - COMMENTS:-

229

NOTES OF GUIDANCE - CHILDREN'S SERVICES STATISTICS 2010

A - STRATEGIC MANAGEMENT - STATUTORY/REGULATORY DUTIES

Expenditure relating to Social Care should not be included under strategic management - statutory/regulatory duties. The definition for S251, Table 1, line 7.0.1 no longer includes reference to the Children’s Social Care Assistant Director.

Planning and Strategy (Line 1) - Director of Children's Services, his personal staff and strategic planning/other functions of the senior management team in so far as they relate to the authority's education functions. IF line 7.0.1 includes social care senior management costs they should be shown as "other" (Line 8). - EXTERNAL audit of education specific grants and returns. - Planning for the education service as a whole. - Functions of the authority under Part I of the Local Government Act 1999 (Best Value) and also the provision of advice to assist governing bodies in procuring goods and services with a view to securing continuous improvement in the way the functions of those governing bodies are exercised, having regard to a combination of economy, efficiency and effectiveness. - The preparation and review of plans involving collaboration with other local authority services or with public or voluntary bodies. - Preparation, publication, consultation upon and review of a children and young people’s plan under the Children and Young People’s Plan (England) Regulations 2005. - The authority’s duties under Article 4(2) and (5) of the Race Relations Act 1976 (Statutory Duties) Order 2001. - Expenditure in connection with the authority’s functions in relation to the standing advisory council on religious education constituted by the authority under section 390 of the 1996 Act or in the reconsideration and preparation of an agreed syllabus of religious education in accordance with schedule 31 to the 1996 Act.

Financial Management (Line 2) - Revenue budget preparation; the preparation of information on income and expenditure relating to education, for incorporation into the authority’s annual statement of accounts; and the external audit of grant claims and returns relating to education (but not the production of the authority’s accounts themselves, which are corporate costs). - Administration of grants to the authority (including preparation of applications), functions imposed by or under Chapter 4 of Part 2 of the 1998 Act and, where it is the authority’s duty to do so, ensuring payments are made in respect of taxation, national insurance and superannuation contributions. - Authorisation and monitoring of: (i) expenditure which is not met from schools’ budget shares; and (ii) expenditure in respect of schools which do not have delegated budgets, and all financial administration relating thereto. - The authority's monitoring of compliance with the requirements of their financial scheme prepared under section 48 of the 1998 Act, and any other requirements in relation to the provision of community facilities by governing bodies under section 27 of the 2002 Act. - Tasks necessary for the discharge of the authority's chief finance officer's responsibilities under section 151 of the Local Government Act 1972 (excluding internal audit which should be entered at Line 3). - The authority's functions under regulations made under section 44 of the 2002 Act. - Expenditure incurred in connection with the authority’s functions pursuant to regulations made under section 12 of the 2002 Act (supervising authorities of companies formed by governing bodies).

Personnel Management (Line 4) - Recruitment, training, continuing professional development, performance management and personnel management of staff who are funded by expenditure not met from schools' budget shares and who are paid for services carried out in relation to those of the authority's functions and services which are referred to in other paragraphs of Schedule 1 to the School Finance (England) Regulations 2008. This relates to staff centrally funded and whose work falls within the scope of the LA Budget. - Investigations which the authority carry out of employees or potential employees of the authority or of governing bodies of schools, or of persons otherwise engaged or to be engaged with or without remuneration to work at or for schools. - Functions of the authority in relation to local government superannuation which it is not reasonably practicable for another person to carry out and functions of the authority in relation to the administration of teachers’ pensions. - Retrospective membership of pension schemes and retrospective elections made in respect of pensions where it would not be appropriate to expect the governing body of a school to meet the cost from the schools' budget share. - Advice, in accordance with the authority’s statutory functions, to governing bodies in relation to staff paid, or to be paid, to work at a school, and advice in relation to the management of all such staff collectively at any individual school ("the school workforce"), including in particular advice with reference to alterations in remuneration, conditions of service and the collective composition and organisation of such school workforce. - Determination of conditions of service for non-teaching staff and advice to schools on the grading of such staff. - The authority's functions regarding the appointment or dismissal of employees. - Compliance with the authority’s duties under the Health and Safety at Work etc. Act 1974 and the relevant statutory provisions as defined in section 53(1) of that Act in so far as compliance cannot reasonably be achieved through tasks delegated to the governing bodies of schools; but including expenditure incurred by the authority in monitoring the performance of such tasks by governing bodies and where necessary the giving of advice to them. - The remittance of fees payable to the General Teaching Council for England by virtue of section 4(4) of the Teaching and Higher Education Act 1998 and the provision of information required by the Council pursuant to regulations made under section 12 of that Act. - Expenditure incurred in connection with the authority’s functions under the Disability Discrimination Act 1995 in so far as compliance cannot reasonably be achieved through tasks delegated to the governing bodies of schools; but including expenditure incurred by the authority in monitoring the performance of such tasks by governing bodies and where necessary the giving of advice to them. - Expenditure in respect of a teacher’s emoluments under section 19(9) of the Teaching and Higher Education Act 1998 except such expenditure which falls to be met from a school’s budget share. - Expenditure on making pension payments other than in respect of schools. - Expenditure in respect of the functions of an appropriate body under regulations pursuant to section 19(2)g of the Teaching and Higher Education Act 1998. 230

Information and Consultation (Line 5) - Consultation and functions preparatory to consultation with or by governing bodies, pupils and persons employed at schools or their representatives, or with other interested bodies. - Investigation and resolution of complaints. - Provision of information to or at the request of the Crown and the provision of other information which the authority are under a duty to make available. - Expenditure on the appointment of governors, the making of instruments of government, the payment of expenses to which governors are entitled and which are not payable from a school’s budget share and the provision of information to governors.

Legal Services (Line 6) - Legal services relating to the statutory functions of the authority.

ICT services (Line 7) - Expenditure on establishing, and maintaining electronic computer systems, including data storage, in so far as they link, or facilitate the linkage of, the authority to schools which they maintain, such schools to each other or such schools to other persons or institutions.

Other (Line 8) - Expenditure in connection with powers and duties performed under Part 2 of the Children and Young Persons Act 1933 (Enforcement of, and power to make byelaws in relation to, restrictions on the employment of children.

D - EARLY YEARS

Children's Centres (Lines 18 to 25) - A deprived area is one where 50% or more of the catchment area is within super output areas which are within the 30% most deprived SOAs nationally.

Early education and childcare places (Lines 28 to 42) - The number of settings and places relates to providers funded by the LA’s single formula for early years (if implemented from April 2010) or otherwise funded from ISB but not in reception classes (Lines 28 to 31) within the scope of line 1.0.9 of Table 1 of s251 budget statement (Lines 33 to 42). - The number of places should be the total number of part time equivalent (PTE) childcare places taken up and funded by the authority (NOT the number of places available). Children receiving fewer than 12½ hours per week should be counted pro rata to the number of hours funded. Include nursery classes in maintained schools and nursery units in independent schools. Exclude children in reception classes whether or not of statutory school age. Where schools operate foundation units, pupils should be treated as in reception classes if they are of an age which in your authority would normally qualify them for entry to reception classes. - Include four year olds funded by the authority in maintained nursery schools and non maintained providers. - All children funded by the authority should be included, whether or not the authority receives DSG funding for them. - Authorities that answered ''YES'' at Line 26 should include all age ranges (including 0 to 2 year olds) at Lines 28 to 40. - Authorities that answered ''NO'' at Line 26 should exclude 0 to 2 year olds from Lines 28 to 40. - For the purpose of this section a three year old is a child aged 3 or more on 31 December 2009 (including children aged 4 on that date but aged 3 on 31 August 2009). - A part time equivalent place in the maintained sector is where a child receives at least 12.5 hrs free education. - A place in the private sector is where a child receives at least 12.5 hrs free. - Where a child attends both a nursery class and a school run PVI on the same site the PTE included for each should reflect the number of hours shown in the School Census and Early Years census.

Operated by maintained school governing body (Lines 34 and 39) Include Academies.

Independent schools (Lines 35 and 40) Only include Independent schools that provide for pupils aged 5 and over as well as being an early years provider.

Other providers (Lines 36 and 41) Include Charities, NHS bodies, private companies, sole traders, etc.

Childminders (Lines 37 and 42) Childminders should only include those providing the free entitlement and the places funded should only be those funded under the free entitlement.

E - SPECIAL EDUCATIONAL NEEDS

Definitions of SEN (Lines 54 to 65) - The categories specified are drawn from the SEN Code of Practice and used for the completion of the Annual School Census. 231

CHILDREN'S SERVICES STATISTICS 2010

WALES

Local Authority Name of person(s) completing this form: Designation / Job Title:

Department:

Telephone Number:

Fax Number: Generic/Departmental E-mail Address:

PLEASE RETURN ONE COPY OF THIS FORM by Friday, 23 July 2010 to:

E-mail: [email protected]

Julia Kairis Senior Data Analyst, Research and Statistics, CIPFA, No 1 Croydon 12-16 Addiscombe Road, Croydon. CR0 0XT

Telephone: 020 - 8667 - 8185 Fax: 020 - 8681 - 6741

PLEASE DO NOT LEAVE ANY CELLS BLANK

Date modified: 28/04/2010 232

FINANCIAL INFORMATION

A - STRATEGIC MANAGEMENT - STATUTORY/REGULATORY DUTIES - 2010-11 ESTIMATES

Please provide an analysis of Strategic Management - Lines 14.1 and 14.2 from the Revenue Account Return (S52) 2010-11.

For definitions please refer to the Notes of Guidance. Net Expenditure £ 1 Planning and strategy 1

2 Financial management (excluding Internal Audit) 2

3 Internal audit 3

4 Personnel management 4

5 Information & consultation 5

6 Legal services 6

7 ICT services 7 Other (statutory/regulatory duties, as defined in CIPFA's 8 BVACOP, not included above) 8

9 TOTAL NET EXPENDITURE 9 Cell 9 should equal RA(S52), lines 14.1 & 14.2, column 4.

B - TOTAL SCHOOLS BUDGET - TOTAL INCOME - 2010-11 ESTIMATES

Please provide an analysis of the Total Grants included at Line 7, column 7 from the Revenue Account Return (S52) 2010-11.

Cells 16 to 27 not required for Wales Income from Government Other Total Grants Income Income £££ 10 Early Years 10 16 22

11 Primary 11 17 23

12 Secondary 12 18 24

13 Special 13 19 25

14 Other/unallocated 14 20 26

15 TOTAL 15 21 27 Cell 15 should equal RA(S52), line 7, column 7.

NON FINANCIAL INFORMATION

C - SPECIAL SCHOOLS maintained by the Authority at January 2010

The information supplied should be the same as that provided for the Schools Census at January 2010.

16 Line 16 not required for Wales Number of Schools

31 233

D - EARLY YEARS

POPULATION at January 2010 0 to 2 year olds 3 year olds 4 year olds

17 Estimated Population of the Local Authority area (Total population NOT school population). 32 33 34

CHILDREN'S CENTRES at January 2010 Number of Children's Centres open at January 2010 The number of integrated Children's Centres which are fully operational and open to accept children at January 2010. Include those centres opened under the Sure Start Local Programme (SSLP). in a deprived area other areas Number of Children's Centres that are managed by:

18 Local Authority (excluding School Governing Bodies) 35 36

19 School Governing Bodies of maintained schools 37 38

20 Primary Care Trust 39 40

21 Voluntary Organisations (include charitable organisations, exclude Independent Schools) 41 42

22 Private and Independent Organisations (exclude Independent Schools) 43 44

23 Independent Schools (include both voluntary/charitable and profit making independent schools) 45 46

24 Other (please specify below): 47 48

25 TOTAL Lines 18 to 24 should = Line 25 50 51

EARLY EDUCATION AND CHILDCARE PLACES at January 2010

Please refer to the Notes of Guidance. <--- enter YES or NO 26 Does your authority provide funded early education and childcare places for 2 year olds? 52

27 If your answer at Line 26 is ''YES'', how many early education and childcare places are funded/provided for 2 year olds? 53 part-time equivalents

28 Maintained schools with nursery classes NOT part of a children’s centre 54 55

29 Maintained nursery schools NOT part of a Children's Centre. 56 57

30 Maintained schools with nursery classes that form part of a children’s centre 58 59

31 Maintained nursery schools that form part of a children’s centre 60 61

32 Maintained special schools (pupils aged under 4 on 31 Aug 2009) 62 63

(b) Pupils (PTEs) excluded from Maintained School Census Offering up to four hours per day and:

33 Operated directly by the authority 64 65

34 Operated by maintained school governing body (whether directly or as management committee or as company) 66 67

35 Independent schools 68 69

36 Other providers 70 71

37 Childminders 72 73

38 Operated directly by the authority 74 75

39 Operated by maintained school governing body (whether directly or as management committee or as company) 76 77

40 Independent schools 78 79

41 Other providers 80 81

42 Childminders 82 83 234

E - SPECIAL EDUCATIONAL NEEDS (SEN) at January 2010

Number of pupils with SEN who are funded (either in whole or in part) by the authority.

Number of Pupils with SEN

44 Pupils in other LAs' mainstream schools 85 Only include those pupils for whom a recoupment charge is made to the home authority (including pupils in special units attached to mainstream schools).

45 Pupils in other LAs' special schools 86 Include pupils in other LAs' special schools for whom a recoupment charge is made to the home authority.

46 Line 46 not required for Wales 87

49 Pupils in non-maintained special schools 90

Number of pupils with SEN who are the financial responsibility of another LA.

Include pupils in your LAs' OWN schools, PRUs, etc. for whom a recoupment charge is made to another authority.

Number of Pupils with SEN

51 Pupils with SEN in Own Primary Schools chargeable to other LAs 92

52 Pupils with SEN in Own Secondary Schools chargeable to other LAs 93

53 Pupils with SEN in Own Special Schools chargeable to other LAs 94

54 Line 54 not required for Wales 95

55 Pupils with SEN educated other than at school chargeable to other LAs 96 235

E - SPECIAL EDUCATIONAL NEEDS (SEN) at January 2010 (continued)

Number of pupils with Statements of SEN or at School Action Plus funded by the authority, by primary need as indicated in January 2010.

Data for maintained nursery, primary, secondary and special schools will be obtained from the Welsh Assembly.

The categories used are drawn from the SEN Code of Practice. For definitions please refer to the Notes of Guidance.

Only include dually registered pupils once. A school should take precedence over out of school provision e.g. PRU or college.

Column (a) not required for Wales Column (b) Pre-School including Non-Maintained Nursery Schools - Do not include pupils attending Nursery/Reception Classes in Primary Schools. Column (c) not required for Wales Column (d) Education other than at school - Include pupils in pupil referral units, receiving home tuition, in FE colleges or receiving any other form of education not in a school maintained by the LA. Ignore any such pupils who are not funded by the LA.

Pre-School including Education Non-Maintained other than at Nursery Schools School (a) (b) (c) (d)

56 Specific Learning Difficulties (SpLD) 97 109 121 133

57 Moderate Learning Difficulties (MLD) 98 110 122 134

58 Severe Learning Difficulties (SLD) 99 111 123 135

59 Profound and Multiple Learning Difficulties (PMLD) 100 112 124 136

60 Behavioural, Emotional and Social Difficulties (BESD) 101 113 125 137

61 Speech, Language & Communication Difficulties (SLCD) 102 114 126 138

62 Hearing Impairment (HI) 103 115 127 139

63 Visual Impairment (VI) 104 116 128 140

64 Multi-sensory Impairment (MSI) 105 117 129 141

65 Physical and Medical Difficulties (PMED) 106 118 130 142

66 Autistic Spectrum Disorder (ASD) 107 119 131 143

67 Other (OTH) 108 120 132 144

F - COMMENTS:-

236

NOTES OF GUIDANCE - CHILDREN'S SERVICES STATISTICS 2010

A - STRATEGIC MANAGEMENT - STATUTORY/REGULATORY DUTIES

Planning and Strategy (Line 1) - Director of Children's Services, his personal staff and strategic planning/other functions of the senior management team in so far as they relate to the authority's education functions. - EXTERNAL audit of education specific grants and returns. - Planning for the education service as a whole. - Functions of the authority under Part I of the Local Government Act 1999 (Best Value) and also the provision of advice to assist governing bodies in procuring goods and services with a view to securing continuous improvement in the way the functions of those governing bodies are exercised, having regard to a combination of economy, efficiency and effectiveness. - The preparation and review of plans involving collaboration with other local authority services or with public or voluntary bodies. - Preparation, publication, consultation upon and review of a children and young people’s plan under the Children and Young People’s Plan (England) Regulations 2005. - The authority’s duties under Article 4(2) and (5) of the Race Relations Act 1976 (Statutory Duties) Order 2001. - Expenditure in connection with the authority’s functions in relation to the standing advisory council on religious education constituted by the authority under section 390 of the 1996 Act or in the reconsideration and preparation of an agreed syllabus of religious education in accordance with schedule 31 to the 1996 Act. Financial Management (Line 2) - Revenue budget preparation; the preparation of information on income and expenditure relating to education, for incorporation into the authority’s annual statement of accounts; and the external audit of grant claims and returns relating to education (but not the production of the authority’s accounts themselves, which are corporate costs). - Administration of grants to the authority (including preparation of applications), functions imposed by or under Chapter 4 of Part 2 of the 1998 Act and, where it is the authority’s duty to do so, ensuring payments are made in respect of taxation, national insurance and superannuation contributions. - Authorisation and monitoring of: (i) expenditure which is not met from schools’ budget shares; and (ii) expenditure in respect of schools which do not have delegated budgets, and all financial administration relating thereto. - The authority's monitoring of compliance with the requirements of their financial scheme prepared under section 48 of the 1998 Act, and any other requirements in relation to the provision of community facilities by governing bodies under section 27 of the 2002 Act. - Tasks necessary for the discharge of the authority's chief finance officer's responsibilities under section 151 of the Local Government Act 1972 (excluding internal audit which should be entered at Line 3). - The authority's functions under regulations made under section 44 of the 2002 Act. - Expenditure incurred in connection with the authority’s functions pursuant to regulations made under section 12 of the 2002 Act (supervising authorities of companies formed by governing bodies). Personnel Management (Line 4) - Recruitment, training, continuing professional development, performance management and personnel management of staff who are funded by expenditure not met from schools' budget shares and who are paid for services carried out in relation to those of the authority's functions and services which are referred to in other paragraphs of Schedule 1 to the School Finance (England) Regulations 2008. This relates to staff centrally funded and whose work falls within the scope of the LA Budget. - Investigations which the authority carry out of employees or potential employees of the authority or of governing bodies of schools, or of persons otherwise engaged or to be engaged with or without remuneration to work at or for schools. - Functions of the authority in relation to local government superannuation which it is not reasonably practicable for another person to carry out and functions of the authority in relation to the administration of teachers’ pensions. - Retrospective membership of pension schemes and retrospective elections made in respect of pensions where it would not be appropriate to expect the governing body of a school to meet the cost from the schools' budget share. - Advice, in accordance with the authority’s statutory functions, to governing bodies in relation to staff paid, or to be paid, to work at a school, and advice in relation to the management of all such staff collectively at any individual school ("the school workforce"), including in particular advice with reference to alterations in remuneration, conditions of service and the collective composition and organisation of such school workforce. - Determination of conditions of service for non-teaching staff and advice to schools on the grading of such staff. - The authority's functions regarding the appointment or dismissal of employees. - Compliance with the authority’s duties under the Health and Safety at Work etc. Act 1974 and the relevant statutory provisions as defined in section 53(1) of that Act in so far as compliance cannot reasonably be achieved through tasks delegated to the governing bodies of schools; but including expenditure incurred by the authority in monitoring the performance of such tasks by governing bodies and where necessary the giving of advice to them. - The remittance of fees payable to the General Teaching Council for England by virtue of section 4(4) of the Teaching and Higher Education Act 1998 and the provision of information required by the Council pursuant to regulations made under section 12 of that Act. - Expenditure incurred in connection with the authority’s functions under the Disability Discrimination Act 1995 in so far as compliance cannot reasonably be achieved through tasks delegated to the governing bodies of schools; but including expenditure incurred by the authority in monitoring the performance of such tasks by governing bodies and where necessary the giving of advice to them. - Expenditure in respect of a teacher’s emoluments under section 19(9) of the Teaching and Higher Education Act 1998 except such expenditure which falls to be met from a school’s budget share. - Expenditure on making pension payments other than in respect of schools. - Expenditure in respect of the functions of an appropriate body under regulations pursuant to section 19(2)g of the Teaching and Higher Education Act 1998. 237

Legal Services (Line 6) - Legal services relating to the statutory functions of the authority.

D - EARLY YEARS

Children's Centres (Lines 18 to 25) - A deprived area is one where 50% or more of the catchment area is within super output areas which are within the 30% most deprived SOAs nationally.

Early education and childcare places (Lines 28 to 42) - The number of settings and places relates to providers funded by the LA’s single formula for early years (if implemented from April 2010) or otherwise funded from ISB but not in reception classes (Lines 28 to 31). - The number of places should be the total number of part time equivalent (PTE) childcare places taken up and funded by the authority (NOT the number of places available). Children receiving fewer than 12½ hours per week should be counted pro rata to the number of hours funded. Include nursery classes in maintained schools and nursery units in independent schools. Exclude children in reception classes whether or not of statutory school age. Where schools operate foundation units, pupils should be treated as in reception classes if they are of an age which in your authority would normally qualify them for entry to reception classes. - Include four year olds funded by the authority in maintained nursery schools and non maintained providers. - All children funded by the authority should be included, whether or not the authority receives DSG funding for them. - For the purpose of this section a three year old is a child aged 3 or more on 31 December 2009 (including children aged 4 on that date but aged 3 on 31 August 2009). - A part time equivalent place in the maintained sector is where a child receives at least 12.5 hrs free education. - A place in the private sector is where a child receives at least 12.5 hrs free. - Where a child attends both a nursery class and a school run PVI on the same site the PTE included for each should reflect the number of hours shown in the School Census and Early Years census.

Operated by maintained school governing body (Lines 34 and 39) Include Academies.

Independent schools (Lines 35 and 40) Only include Independent schools that provide for pupils aged 5 and over as well as being an early years provider.

Other providers (Lines 36 and 41) Include Charities, NHS bodies, private companies, sole traders, etc.

Childminders (Lines 37 and 42) Childminders should only include those providing the free entitlement and the places funded should only be those funded under the free entitlement.

E - SPECIAL EDUCATIONAL NEEDS

Definitions of SEN (Lines 54 to 65) - The categories specified are drawn from the SEN Code of Practice and used for the completion of the Annual School Census. CIPFA Research and Statistics CIPFAstats Datasets

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