School budgets and financial outturns

1. For each financial year from 2013/14 to 2017/18, please provide a spreadsheet – my strong preference is for an Excel file or CSV – showing the following:

a) a list of all council-run schools (i.e. not academies, free schools, private schools etc) in the area for that year; please include the categorisation (primary schools, secondary schools etc)
b) each school’s financial outturn for each year (revenue spending, not capital spending) – this should show whether each school recorded a net deficit or surplus on their revenue budgets over the course of each financial year (preferably showing the financial values of the surpluses and deficits)

This information is published on our public website using the links below :

2015 – 2016 – 2017 – 2018 

2010 – 2011 – 2013 – 2014 

The type of school can be determined by the Establishment numbers shown on each spreadsheet. Establishment numbers starting with a 2 or 3 are primary schools. Those starting with 4 are secondary school and those starting with 7 are special schools.

2. If the council has any forecast outturn data for council-run schools in 2018/19, please provide this data in the detail that is available
If the information is no longer held for 2013/14 or 2014/15, or retrieving the information for those years would exceed the section 12 cost limit, please just provide the information for 2015/16, 2016/17 and 2017/18.

We do not hold this information.