REPLIES TO
QUESTION SENT
BY THE
COMMITTEE TO
THE DEPARTMENT
FOR EDUCATION
AND SKILLS
ON 20 JUNE
Tables 8.1 and 8.2 of the Departmental Report
give aggregate figures for Further Education, Adult Learning,
Skills and Lifelong Learning. This is broken down into different
components in 8.2. Is it possible to break it down to show how
much of this funding is for 16-19 education and how much is for
post-19 education?
The attached table provides a breakdown of FE
budgets between 16-19 education and post-19 education. Some budgets
are allocated to both 16-19 and post-19 learners and it is not
possible to break them down further. These are shown separately.
Figures are not available for 2000-01 because
FEFC budget figures for that year did not make an equivalent differentiation
between expenditure on young people and expenditure on adults
as has been made available through the LSC from 2001-02 onwards.
Small differences between the bottom line totals
shown in this table and the Further Education, Adult Learning,
Skills and Lifelong Learning line in Table 8.2 are due to small
transfers to and from sub-budgets which could not be reflected
at the time of the Departmental Report, and the exclusion of LSC
receipts from figures set out in the FE White Paper from which
some of these figures are drawn.
ANALYSIS
OF DAR 2006 TABLE
8.2—YOUTH/ADULT
BREAKDOWN
£ million
| 01-02
Spend
| 02-03
Spend | 03-04
Spend
| 04-05
Spend | 05-06
Estimated
Outturn
| 06-07
Plans | 07-08
Plans
|
| |
| | | |
| |
| EXPENDITURE SUPPORTING YOUNG PEOPLE
| | | |
| | | |
| LSC 16-18 FE | 1,764.6 | 1,854.8
| 2,210.7 | 2,296.6 | 2,666.7
| 2,863.2 | 3,026.8 |
| 14-19 Development | 0.0 |
0.0 | 11.0 | 13.0 |
20.0 | 133.0 | 238.0
|
| LSC Work Based Learning | 684.6
| 816.8 | 984.4 | 1,104.7
| 1,094.8 | 1,080.3 | 1,108.2
|
| SUB TOTAL
| 2,449.2 | 2,671.6 | 3,206.1
| 3,414.3 | 3,781.5 | 4,076.5
| 4,373.0 |
| EXPENDITURE SUPPORTING ADULTS
| | | |
| | | |
| LSC 19+ FE | 1,692.3 | 1,694.8
| 1,882.2 | 1,902.2 | 2,009.8
| 1,928.4 | 1,893.8 |
| LSC ETP/Train to Gain | 0.0 |
7.1 | 32.7 | 89.0 |
161.0 | 260.0 | 429.0
|
| LSC PCDL | 153.5 | 193.5
| 227.5 | 236.8 | 210.0
| 214.5 | 214.5 |
| LSC UfI/learndirect | 97.0 |
114.7 | 194.2 | 169.4
| 201.2 | 176.3 | 175.3
|
| Adult Education and Skills Strategy | 241.0
| 245.0 | 169.0 | 177.0
| 186.0 | 197.0 | 207.0
|
| Adult Learning Inspectorate | 19.0
| 25.0 | 28.0 | 27.0
| 22.0 | 18.0 | 18.0
|
| Career Development Loans | 14.0
| 14.0 | 14.0 | 16.0
| 2.0 | 2.0 | 2.0
|
| Union Learning Fund | 6.0 |
7.0 | 2.0 | 2.0 |
2.0 | 3.0 | 14.0 |
| Non LSC ETP/Train to Gain | 0.0
| 3.0 | 1.0 | 0.0
| 0.0 | 30.0 | 45.0
|
| Non LSC UfI/learndirect | 57.0
| 50.0 | 45.0 | 13.0
| 0.0 | 0.0 | 0.0
|
| Offenders Education | 57.0 |
70.0 | 114.0 | 119.0
| 111.0 | 57.0 | 32.0
|
| SUB-TOTAL
| 2,336.8 | 2,424.1 | 2,709.6
| 2,751.4 | 2,905.0 | 2,886.2
| 3,030.6 |
| EXPENDITURE SUPPORTING BOTH YOUNG PEOPLE AND ADULTS
| | | |
| | | |
| LSC Learners with Learning Difficulties |
67.1 | 78.9 | 105.1
| 125.0 | 138.3 | 157.7
| 181.3 |
| LSC Leaner Support and Development | 512.7
| 829.4 | 861.0 | 751.2
| 817.5 | 684.8 | 715.8
|
| LSC Administration | 249.1 |
236.7 | 238.1 | 232.9
| 254.8 | 252.2 | 239.5
|
| LSC Capital Grants | 146.8 |
233.0 | 299.5 | 372.3
| 393.8 | 468.8 | 595.8
|
| Educational Qualifications | 101.0
| 94.0 | 100.0 | 135.0
| 154.0 | 116.0 | 107.0
|
| Post-16 Standards | 13.0 |
13.0 | 21.0 | 55.0
| 72.0 | 95.0 | 162.0
|
| Other Miscellaneous Programmes | 189.0
| 178.0 | 42.0 | 70.0
| 56.0 | 96.0 | 147.0
|
| SUB-TOTAL
| 1,278.7 | 1,663.0 | 1,666.7
| 1,741.4 | 1,886.4 | 1,870.5
| 2,148.4 |
| GRAND TOTAL
| 6,064.7 | 6,758.7 | 7,582.4
| 7,907.1 | 8,572.9 | 8,833.2
| 9,552.0 |
| |
| | |
| | |
NB Figures exclude expenditure on school sixth forms
July 2006
|
