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To ask the Secretary of State for Wales, if he will list for each local education authority in Wales for each of the three most recent years (a) the actual expenditure on service strategy and regulation, (b) the actual expenditure within the general schools budget on education, management and administration,...

Asked by

Laurence Robertson (Conservative)

Answering body

Welsh Office

Type

Written questions

Status

Answered

Tabled on

11 November 1997

For answer on

17 November 1997

Answered on

17 November 1997

Mr. Laurence Robertson: To ask the Secretary of State for Wales if he will list for each local education authority in Wales for each of the three recent years (a) the actual expenditure on service strategy and regulation, (b) the actual expenditure within the general schools budget on education, management and administration, (c) the outturn expenditure within the general schools budget, (d) the outturn expenditure within the potential schools budget, (e) the outturn expenditure within the aggregate schools budget and (f) the number of pupils in the relevant year. [16095] Mr. Hain: Information is available up to and including 1995-96. The details which relate to the former county councils are as follows: Expenditure by Welsh LEAs _________________________________________________________________________________________________. SSR (£k) Admin (£k) GSB (£k) PSB (k) ASB (k) Pupil Number 1993-94 Clwyd 352 1,725 135,373 111,116 95,906 62,008 Dyfed * 1,529 139,792 114,048 96,363 56,369 Gwent 555 1,734 169,795 140,482 119,164 72,445 Gwynedd 390 682 86,131 70,727 60,520 35,059 Mid Glamorgan 696 2,447 220,211 183,546 158,243 96,181 Powys * 0 42,332 36,313 33,411 18,725 South Glamorgan 63 1,286 132,463 111,343 97,503 65,041 West Glamorgan 1,303 1,570 130,449 110,561 92,267 58,368 Wales Total 3,359 10,973 1,056,546 878,136 753,377 464,196 1994-95 Clwyd 359 1,262 145,458 118,145 99,312 62,878 Dyfed * 1,301 148,092 120,145 101,431 56,889 Gwent 642 2,000 176,436 145,710 123,273 73,706 Gwynedd 400 695 90,206 74,613 65,455 35,533 Mid Glamorgan 696 554 234,886 192,712 169,859 97,166 Powys 352 54 52,609 39,326 35,161 19,112 South Glamorgan 57 1,232 146,848 120,456 105,131 65,544 West Glamorgan 1,962 1,552 145,961 119,690 103,545 58,848 Wales Total 4,468 8,650 1,140,496 930,797 803,167 469,676 1995-96 Clwyd 366 1,116 153,770 121,636 103,150 63,246 Dyfed * 1,139 152,134 123,267 104,514 56,988 Gwent 1,031 1,711 244,161 198,025 174,638 74,416 Gwynedd 400 731 93,306 77,289 67,489 36,022 Mid Glamorgan 696 175 153,661 126,924 109,912 97,653 Powys 1,758 56 54,935 41,177 36,350 19,586 South Glamorgan 78 1,553 157,600 126,681 109,669 66,306 West Glamorgan 2,007 619 142,456 124,132 109,766 58,792 Wales Total 6,336 7,100 1,152,023 939,131 815,488 473,009 _________________________________________________________________________________________________. Notes: SSR = Gross expenditure on service strategy and regulation (source (RO1 returns). -- * SSR figures for Dyfed and Powys (1993-94 only) are not separately available. Admin = Actual expenditure on management and administration in education department. --Powys figures are admin costs for special schools only--funding is delegated to primary and secondary schools. GSB = General schools budget) \ PSB = Potential schools budget) | Source: section 42 out-turn statements. ASB = Aggregated schools budget) / Pupil Number = Number of full-time equivalent pupils on roll in primary, secondary and special schools in January.

Date

17 November 1997

Reference

16095; 301 c24-6W

House

House of Commons

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