"DEPARTMENT FOR EDUCATION DATA COLLECTION
Year 2022-23
TABLE A: LA Level Information",,,,,,,,,
LA: SURREY COUNTY COUNCIL (LA no 936),,,,,,,,,
,,,,,,,,,
Description,Early Years,"Primary 

","Secondary 

",SEN/Special Schools,AP/PRUs,"Post school
","Gross expenditure


",Income,"Net expenditure
"
1 SCHOOLS EXPENDITURE,,,,,,,,,
"1.0.1 Individual Schools Budget (after academies recoupment), including grant for maintained school sixth forms but excluding all high needs place funding","£74,213,012.00","£200,707,047.00","£72,096,668.00",,,,"£347,016,727.00",,"£347,016,727.00"
"1.0.2 High needs place funding within Individual Schools Budget (after academies recoupment), including all pre- and post-16 place funding for maintained schools",£0.00,"£2,005,667.00","£60,000.00","£15,830,037.00","£1,977,279.00",,"£19,872,983.00",,"£19,872,983.00"
DE-DELEGATED ITEMS,,,,,,,,,
1.1.1 Contingencies,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.2 Behaviour support services,,"£700,318.00",£0.00,,,,"£700,318.00",£0.00,"£700,318.00"
1.1.3 Support to Underperforming ethnic groups and bilingual learners,,"£456,520.00",£0.00,,,,"£456,520.00","£7,101.00","£449,419.00"
1.1.4 Free school meals eligibility,,"£45,215.00","£4,758.00",,,,"£49,973.00",£0.00,"£49,973.00"
1.1.5 Insurance,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.6 Museum and Library services,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.7 Licences/subscriptions,,"£189,525.00","£63,628.00",,,,"£253,153.00","£8,368.00","£244,785.00"
1.1.8 Staff costs - supply cover excluding cover for facility time,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.1.9 Staff costs - supply cover for facility time,,"£105,005.00","£45,147.00",,,,"£150,152.00","£44,690.00","£105,462.00"
HIGH NEEDS EXPENDITURE,,,,,,,,,
1.2.1 Top up funding - maintained schools,"£302,505.00","£8,811,547.00","£1,969,744.00","£24,112,490.00","£1,676,506.00",,"£36,872,792.00","£1,842,760.00","£35,030,032.00"
"1.2.2 Top-up funding – academies, free schools and colleges","£324,724.00","£8,690,509.00","£8,881,101.00","£28,478,977.00","£1,691,535.00",4545088,"£52,611,934.00","£1,768,999.00","£50,842,935.00"
1.2.3 Top-up and other funding – non-maintained and independent providers,"£64,226.00","£1,340,458.00","£4,166,070.00","£68,097,645.00",£0.00,6150668,"£79,819,067.00","£2,971,253.00","£76,847,814.00"
1.2.4 Additional high needs targeted funding for mainstream schools and academies,£0.00,£0.00,£0.00,,,,£0.00,£0.00,£0.00
1.2.5 SEN support services,"£1,588,493.00","£1,993,359.00","£831,475.00","£850,241.00",£0.00,464014,"£5,727,582.00","£243,837.00","£5,483,745.00"
1.2.6 Hospital education services,,,,"£409,533.00","£1,012,920.00",,"£1,422,453.00",£0.00,"£1,422,453.00"
1.2.7 Other alternative provision services,£0.00,£0.00,£0.00,£0.00,"£11,142,378.00",0,"£11,142,378.00","£513,175.00","£10,629,203.00"
1.2.8 Support for inclusion,£0.00,£0.00,"£165,257.00",£0.00,£0.00,0,"£165,257.00",£0.00,"£165,257.00"
1.2.9 Special schools and PRUs in financial difficulty,,,,£0.00,£0.00,,£0.00,£0.00,£0.00
"1.2.10 PFI and BSF costs at special schools, AP/ PRUs and Post 16 institutions only",,,,£0.00,£0.00,0,£0.00,£0.00,£0.00
1.2.11 Direct payments (SEN and disability),£0.00,£0.00,£0.00,£0.00,"£984,602.00",0,"£984,602.00","£56,331.00","£928,271.00"
1.2.12 Carbon reduction commitment allowances (PRUs),,,,,£0.00,,£0.00,£0.00,£0.00
1.2.13 Therapies and other health related services,"£582,950.00","£4,037,010.00","£847,659.00","£2,799,285.00","£440,449.00",163514,"£8,870,867.00","£190,884.00","£8,679,983.00"
EARLY YEARS EXPENDITURE,,,,,,,,,
1.3.1 Central expenditure on early years entitlement,"£3,642,500.00",,,,,,"£3,642,500.00","£28,530.00","£3,613,970.00"
CENTRAL PROVISION WITHIN SCHOOLS SPEND,,,,,,,,,
1.4.1 Contribution to combined expenditure,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.2 School admissions,£0.00,"£1,197,237.00","£1,016,803.00",£0.00,£0.00,,"£2,214,040.00","£291,273.00","£1,922,767.00"
1.4.3 Servicing of schools forums,£262.00,"£8,201.00","£6,062.00",£274.00,£0.00,,"£14,799.00",£0.00,"£14,799.00"
1.4.4 Termination of employment costs,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.5 Falling Rolls Fund,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.6 Capital expenditure from revenue (CERA),£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.7 Prudential borrowing costs,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.8 Fees to independent schools (for children) without SEN,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.9 Equal pay - back pay,£0.00,£0.00,£0.00,£0.00,£0.00,,£0.00,£0.00,£0.00
1.4.10 Pupil growth,£0.00,"£1,083,797.00","£2,832,436.00",£0.00,£0.00,,"£3,916,233.00",£0.00,"£3,916,233.00"
1.4.11 SEN transport,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
1.4.12 Exceptions agreed by Secretary of State,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
1.4.13 Infant class sizes,,£0.00,,,,,£0.00,£0.00,£0.00
1.4.14 Other items,"£14,270.00","£531,243.00","£382,160.00","£16,903.00",£352.00,"£70,054.00","£1,014,982.00",,"£1,014,982.00"
CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED DUTIES),,,,,,,,,
1.5.1 Education welfare service,,,,,,,"£1,392,164.00",£701.00,"£1,391,463.00"
1.5.2 Asset management,,,,,,,"£49,139.00",£0.00,"£49,139.00"
1.5.3 Statutory/ Regulatory duties,,,,,,,"£922,432.00",£0.00,"£922,432.00"
CENTRAL PROVISION FUNDED THROUGH MAINTAINED SCHOOLS SPEND,,,,,,,,,
1.6.1 Central support services,,,,,,,£0.00,£0.00,£0.00
1.6.2 Education welfare service,,,,,,,£0.00,£0.00,£0.00
1.6.3 Asset management,,,,,,,"£377,524.00",£0.00,"£377,524.00"
1.6.4 Statutory/ Regulatory duties,,,,,,,"£741,900.00","£153,629.00","£588,271.00"
1.6.5 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,"£337,600.00",£0.00,"£337,600.00"
1.6.6 Monitoring national curriculum assessment,,,,,,,"£94,000.00",£0.00,"£94,000.00"
1.6.7 School improvement,,,,,,,"£873,506.00",£0.00,"£873,506.00"
1.7.1 Other Specific Grants,"£209,000.00","£1,648,991.00","£1,297,539.00","£50,000.00",£0.00,£0.00,"£3,205,530.00","£3,205,530.00",£0.00
1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment),"£80,941,942.00","£233,551,649.00","£94,666,507.00","£140,645,385.00","£18,926,021.00","£11,393,338.00","£584,913,107.00","£11,327,061.00","£573,586,046.00"
RECONCILIATION OF SCHOOLS EXPENDITURE,,,,,,,,,
1.9.1 Dedicated Schools Grant for 2022-23 (after deductions for academies recoupment and direct funding of high needs places by ESFA),,,,,,,"£539,651,079.00",,
1.9.1a Dedicated Schools Grant in year adjustments,,,,,,,"£24,268,644.00",,
1.9.2 Dedicated Schools Grant brought forward from 2021-22 (please show a deficit as a negative),,,,,,,"-£57,863,000.00",,
1.9.3 Dedicated Schools Grant carry forward to 2023-24 (please show a deficit as a positive),,,,,,,"£61,337,918.00",,
1.9.4 Grant for maintained school sixth forms,,,,,,,"£6,191,405.00",,
1.9.5 Local Authority additional contribution,,,,,,,£0.00,,
1.9.6 Total funding supporting the Schools Expenditure (lines 1.9.1 to 1.9.5),,,,,,,"£573,586,046.00",,
2 OTHER EDUCATION AND COMMUNITY EXPENDITURE,,,,,,,,,
2.0.1 Central support services,,,,,,,"£3,043,808.00","£2,283,242.00","£760,566.00"
2.0.2 Education welfare service,,,,,,,"£1,084,705.00","£165,484.00","£919,221.00"
2.0.3 School improvement,,,,,,,"£577,821.00","£50,963.00","£526,858.00"
2.0.4 Asset management - education,,,,,,,£0.00,£0.00,£0.00
2.0.5 Statutory/ Regulatory duties - education,,,,,,,"£6,416,934.00","£38,482.00","£6,378,452.00"
2.0.6 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,£0.00,£0.00,£0.00
2.0.7 Monitoring national curriculum assessment,,,,,,,£0.00,£0.00,£0.00
2.1.1 Educational psychology service,,,,,,,"£3,158,528.00","£152,771.00","£3,005,757.00"
"2.1.2 SEN administration, assessment and coordination and monitoring",,,,,,,"£16,872,362.00",£0.00,"£16,872,362.00"
"2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",,,,,,,"£356,589.00","£44,768.00","£311,821.00"
2.1.4 Home to school transport (pre 16): SEN transport expenditure,"£568,635.00","£6,360,281.00","£2,771,183.00","£29,657,147.00","£883,474.00",,"£40,240,720.00","£213,393.00","£40,027,327.00"
2.1.5 Home to school transport (pre 16): mainstream home to school transport expenditure,£0.00,"£2,958,149.00","£6,362,259.00",£0.00,"£1,533,070.00",,"£10,853,478.00","£75,071.00","£10,778,407.00"
2.1.6 Home to post-16 provision: SEN/LLDD transport expenditure (aged 16-18),,,£0.00,£0.00,£0.00,"£3,359,649.00","£3,359,649.00",£0.00,"£3,359,649.00"
2.1.7 Home to post-16 provision: SEN/LLDD transport expenditure (aged 19-25),,,£0.00,£0.00,£0.00,"£2,092,404.00","£2,092,404.00",£0.00,"£2,092,404.00"
2.1.8 Home to post-16 provision transport: mainstream home to post-16 transport expenditure,,,£0.00,£0.00,£0.00,"£124,990.00","£124,990.00",£0.00,"£124,990.00"
2.1.9 Supply of school places,,,,,,,"£366,789.00",£0.00,"£366,789.00"
2.2.1 Other spend not funded from the Schools Budget,,,,,,,"£286,872.00",£0.00,"£286,872.00"
2.3.1 Young people's learning and development,,,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00,£0.00
2.3.2 Adult and Community learning,,,,,,,"£5,771,715.00","£5,046,224.00","£725,491.00"
2.3.3 Pension costs,,,,,,,"£3,596,031.00",£0.00,"£3,596,031.00"
2.3.4 Joint use arrangements,,,,,,,£0.00,£0.00,£0.00
2.3.5 Insurance,,,,,,,"£223,075.00",£0.00,"£223,075.00"
2.4.1 Other Specific Grant,,,,,,,"£2,452,445.00","£2,452,445.00",£0.00
2.4.2 Capital Expenditure from Revenue (CERA) (Non-schools budget functions),,,,,,,£0.00,£0.00,£0.00
2.4.3 Total Other education and community expenditure,,,,,,,"£100,878,915.00","£10,522,843.00","£90,356,072.00"
2.5 CAPITAL,,,,,,,,,
2.5.1 Capital Expenditure (excluding CERA),"£149,468.00","£10,894,801.00","£12,656,074.00","£20,718,498.00","£956,659.00",,"£45,375,500.00","£44,253,770.00","£1,121,730.00"
,,,,,,,,,
DSG Planned Expenditure,,,,,,,,,
DSG Block,,,,Allocated DSG funding,,Expenditure,,Net expenditure,
Schools (after academies recoupment),,,,"£276,289,703.00",,"£274,377,543.00",,"£1,912,160.00",
Central School Services,,,,"£6,428,657.00",,"£5,581,570.00",,"£847,087.00",
High Needs (after deductions for academies recoupment and direct funding of high needs places by ESFA),,,,"£177,412,706.00",,"£209,608,546.00",,"-£32,195,840.00",
Early Years,,,,"£79,520,013.00",,"£77,826,982.00",,"£1,693,031.00",
DSG Block Total Line,,,,"£539,651,079.00",,"£567,394,641.00",,"-£27,743,562.00",
,,,,,,,,,
Note: the categories and definitions of categories are specified by DfE  Please see https://www.gov.uk/government/publications/section-251-2022-to-2023,,,,,,,,,
"The lines ""schools block DSG, central school services block DSG, high needs block DSG and early years block DSG"" show the ",,,,,,,,,
"net expenditure attributed by the local authority to each of the four sub blocks of Dedicated Schools Grant(DSG), compared to the DfE",,,,,,,,,
"funding allocation for each (which is shown in these four lines as income).  So a positive figure for ""net expenditure"" here represents an underspend",,,,,,,,,
The net expenditure on these four lines is therefore the net underspend (or overspend) attributed by the LA to each block,,,,,,,,,
of the DSG in 2022/23.,,,,,,,,,
Note that the statement excludes:,,,,,,,,,
"*funding allocated by the Education and Skills Funding Agency (ESFA) directly to academies as annual grant, ",,,,,,,,,
"which is deducted from ÖйúPÕ¾'s Dedicated Schools Grant allocation, including high needs place funding (although these ",,,,,,,,,
deductions are shown as planned expenditure  in the corresponding budget statement),,,,,,,,,
"*high needs place funding allocated by the ESFA to sixth form colleges/16-19 academies and further education colleges, which is excluded from both ",,,,,,,,,
"outturn and budget statements, but which is included in ÖйúPÕ¾'s allocation of Dedicated Schools Grant",,,,,,,,,
"*both expenditure and income on specific grants which are passed on directly to schools (eg pupil premium, universal ",,,,,,,,,
"infant free school meals grant, PE and sports grant and the various COVID related grants) although Homes for Ukraine grant is included",,,,,,,,,
*any income received locally by schools  (expenditure on schools shown above is funding allocated to schools).,,,,,,,,,
"Central support services (2.0.1) is the cost of the music and performing arts service (other than that met from Arts Council grant, see below)",,,,,,,,,
"Note also that line 2.0.3 is stated gross of school improvement monitoring and brokering grant of £367,626 and line 2.1.5 ",,,,,,,,,
"is stated gross of extended rights to free transport grant of £442,538",,,,,,,,,
"Other items (line 1.4.14) is a combination of copyright licence fees under the DFE national arrangements, and contributions from DSG to pension costs of centrally employed ",,,,,,,,,
teachers who were not employed on services within the high needs block.,,,,,,,,,
The grants in line 1.7.1 are £3.155m Homes for Ukraine grant (largely allocated to individual  schools and early years providers),,,,,,,,,
"and £50,000 better care fund supporting autism outreach",,,,,,,,,
"The grants in line 2.4.1 are from the Arts Council for music £1,430,118, Multiply programme £660,099, All age autism other than in schools (funded from Better Care",,,,,,,,,
" fund) £301,925  and Wellbeing for Education Return grant £43,449.",,,,,,,,,