---

18 Dec 2007 : Column 1276W—continued

18 Dec 2007 : Column 1277W

18 Dec 2007 : Column 1278W

18 Dec 2007 : Column 1279W

18 Dec 2007 : Column 1280W

18 Dec 2007 : Column 1281W

18 Dec 2007 : Column 1282W

£
	Budgeted net expenditure on the education of children with special educational needs( 1, 2)
Local authority name	2004-05	2005-06	2006-07	2007-08( 3)
England	3,774,757,000	4,120,549,000	4,481,245,000	4,868,571,000
Barking and Dagenham	15,361,000	17,273,000	10,185,000	20,173,000
Barnet	33,519,000	35,919,000	39,566,000	42,190,000
Barnsley	13,937,000	14,700,000	15,964,000	17,231,000
Bath and North East Somerset	8,743,000	9,639,000	10,017,000	10,936,000
Bedfordshire	26,198,000	27,455,000	31,224,000	32,013,000
Bexley	21,511,000	23,460,000	25,672,000	26,174,000
Birmingham	124,938,000	131,932,000	148,725,000	167,503,000
Blackburn and Darwen	17,320,000	19,210,000	20,652,000	23,552,000
Blackpool	12,827,000	13,556,000	14,241,000	15,020,000
Bolton	18,983,000	19,429,000	21,987,000	22,747,000
Bournemouth	10,705,000	11,179,000	14,080,000	14,964,000
Bracknell Forest	8,010,000	8,756,000	9,824,000	11,317,000
Bradford	36,831,000	43,949,000	49,586,000	53,123,000
Brent	23,316,000	25,070,000	26,652,000	31,250,000
Brighton and Hove	20,699,000	21,963,000	23,408,000	25,187,000
Bromley	22,286,000	27,542,000	30,201,000	31,631,000
Buckinghamshire	41,540,000	46,063,000	57,542,000	62,612,000
Bury	13,375,000	15,915,000	16,940,000	17,891,000
Calderdale	14,336,000	15,728,000	17,758,000	20,634,000
Cambridgeshire	42,980,000	45,120,000	47,217,000	48,756,000
Camden	16,790,000	19,673,000	19,867,000	24,670,000
Cheshire	47,962,000	58,423,000	65,851,000	69,129,000
City of Bristol	30,758,000	32,844,000	35,097,000	37,908,000
City of Kingston-Upon-Hull	21,643,000	22,823,000	23,838,000	25,965,000
City of London	432,000	398,000	377,000	331,000
Cornwall	29,051,000	29,923,000	34,862,000	40,106,000
Coventry	24,564,000	25,827,000	27,627,000	37,654,000
Croydon	25,453,000	29,434,000	31,037,000	38,185,000
Cumbria	29,383,000	29,903,000	32,848,000	35,418,000
Darlington	6,699,000	7,490,000	7,890,000	8,514,000
Derby	22,029,000	24,248,000	27,015,000	28,907,000
Derbyshire	61,514,000	66,796,000	72,772,000	80,430,000
Devon	44,722,000	50,157,000	55,916,000	62,251,000
Doncaster	18,082,000	18,491,000	19,167,000	19,958,000
Dorset	31,959,000	33,357,000	35,502,000	35,838,000
Dudley	19,641,000	21,624,000	22,788,000	24,873,000
Durham	30,293,000	30,273,000	36,640,000	38,686,000
Ealing	24,729,000	25,931,000	29,365,000	33,204,000
East Riding of Yorkshire	19,095,000	20,982,000	23,447,000	25,036,000
East Sussex	41,167,000	43,380,000	46,760,000	49,826,000
Enfield	26,770,000	27,851,000	28,435,000	31,522,000
Essex	81,359,000	87,946,000	96,982,000	103,046,000
Gateshead	12,226,000	14,414,000	16,503,000	19,278,000
Gloucestershire	36,562,000	39,161,000	42,524,000	44,614,000
Greenwich	26,412,000	27,615,000	27,874,000	28,511,000
Hackney	23,688,000	35,951,000	28,174,000	27,953,000
Halton	11,073,000	11,452,000	11,664,000	12,178,000
Hammersmith and Fulham	12,558,000	13,901,000	12,063,000	15,145,000
Hampshire	78,183,000	81,129,000	84,592,000	91,351,000
Haringey	26,314,000	27,455,000	29,883,000	29,957,000
Harrow	18,630,000	20,632,000	20,509,000	26,638,000
Hartlepool	8,252,000	8,923,000	9,444,000	10,146,000
Havering	11,452,000	12,489,000	14,174,000	15,787,000
Herefordshire	13,027,000	13,781,000	14,840,000	16,205,000
Hertfordshire	71,970,000	75,794,000	79,344,000	87,928,000
Hillingdon	23,350,000	23,908,000	25,700,000	26,436,000
Hounslow	21,412,000	23,867,000	27,061,000	27,465,000
Isle of Wight	9,933,000	10,429,000	10,356,000	11,087,000
Isles of Scilly	53,000	221,000	211,000	129,000
Islington	18,090,000	19,091,000	20,715,000	22,011,000
Kensington and Chelsea	7,434,000	8,093,000	8,938,000	9,678,000
Kent	100,270,000	133,843,000	128,769,000	143,573,000
Kingston upon Thames	12,073,000	13,095,000	13,900,000	15,771,000
Kirklees	25,335,000	25,619,000	26,683,000	27,406,000
Knowsley	13,715,000	14,292,000	14,481,000	16,088,000
Lambeth	26,150,000	27,537,000	29,986,000	33,078,000
Lancashire	106,320,000	109,113,000	118,120,000	128,721,000
Leeds	50,882,000	53,623,000	55,013,000	57,528,000
Leicester	22,926,000	29,747,000	32,235,000	36,411,000
Leicestershire	43,789,000	45,882,000	49,728,000	52,800,000
Lewisham	27,139,000	27,051,000	31,277,000	33,527,000
Lincolnshire	26,340,000	48,686,000	52,841,000	56,252,000
Liverpool	25,510,000	29,166,000	31,394,000	34,413,000
Luton	17,867,000	17,431,000	21,541,000	23,164,000
Manchester	33,912,000	38,646,000	54,584,000	58,501,000
Medway	24,297,000	24,726,000	26,626,000	28,617,000
Merton	14,001,000	16,888,000	19,476,000	21,320,000
Middlesbrough	11,311,000	13,092,000	17,145,000	17,010,000
Milton Keynes	21,131,000	22,269,000	24,772,000	28,150,000
Newcastle upon Tyne	18,893,000	19,778,000	21,666,000	23,387,000
Newham	31,592,000	37,180,000	39,891,000	42,125,000
Norfolk	44,946,000	48,604,000	51,472,000	60,953,000
North East Lincolnshire	12,432,000	13,955,000	17,938,000	17,845,000
North Lincolnshire	13,471,000	14,645,000	11,523,000	13,384,000
North Somerset	12,721,000	13,564,000	14,737,000	16,615,000
North Tyneside	15,837,000	16,151,000	17,038,000	19,233,000
North Yorkshire	35,502,000	44,326,000	47,650,000	54,554,000
Northamptonshire	41,370,000	44,064,000	48,735,000	50,889,000
Northumberland	36,021,000	38,168,000	42,193,000	27,250,000
Nottingham City	18,301,000	20,320,000	21,956,000	23,055,000
Nottinghamshire	39,028,000	32,012,000	36,964,000	37,506,000
Oldham	15,819,000	17,680,000	17,486,000	20,261,000
Oxfordshire	39,689,000	42,763,000	45,838,000	47,755,000
Peterborough	18,620,000	20,337,000	23,188,000	24,838,000
Plymouth	17,456,000	18,088,000	18,386,000	26,421,000
Poole	9,086,000	9,383,000	10,368,000	11,294,000
Portsmouth	13,464,000	13,766,000	14,776,000	15,414,000
Reading	10,324,000	12,313,000	13,390,000	14,805,000
Redbridge	19,880,000	20,907,000	24,039,000	26,216,000
Redcar and Cleveland	10,360,000	10,817,000	10,454,000	13,562,000
Richmond upon Thames	11,679,000	12,170,000	13,922,000	15,440,000
Rochdale	15,671,000	17,076,000	18,455,000	19,294,000
Rotherham	21,618,000	23,492,000	23,823,000	24,248,000
Rutland	1,933,000	2,395,000	2,268,000	2,961,000
Salford	20,283,000	30,012,000	24,211,000	24,178,000
Sandwell	28,862,000	31,827,000	33,774,000	35,879,000
Sefton	17,523,000	18,539,000	20,391,000	20,786,000
Sheffield	30,944,000	35,692,000	39,836,000	42,662,000
Shropshire	16,280,000	17,467,000	17,638,000	18,395,000
Slough	12,419,000	13,993,000	14,381,000	16,633,000
Solihull	13,814,000	14,757,000	18,464,000	19,522,000
Somerset	30,023,000	33,934,000	37,238,000	40,845,000
South Gloucestershire	16,307,000	18,338,000	19,356,000	21,567,000
South Tyneside	11,886,000	12,850,000	24,799,000	25,234,000
Southampton	14,289,000	14,693,000	15,464,000	16,214,000
Southend	15,107,000	15,810,000	19,076,000	21,469,000
Southwark	26,440,000	28,224,000	28,555,000	32,171,000
St. Helens	12,156,000	12,037,000	13,067,000	13,775,000
Staffordshire	59,548,000	62,075,000	63,829,000	59,045,000
Stockport	17,038,000	20,558,000	20,963,000	20,941,000
Stockton-on-Tees	16,172,000	17,330,000	18,584,000	20,657,000
Stoke on Trent	17,297,000	19,099,000	16,310,000	23,432,000
Suffolk	41,529,000	43,991,000	50,159,000	57,750,000
Sunderland	20,825,000	21,171,000	19,993,000	22,448,000
Surrey	93,017,000	100,952,000	106,330,000	110,753,000
Sutton	18,707,000	20,432,000	22,261,000	25,118,000
Swindon	16,031,000	12,466,000	17,980,000	18,705,000
Tameside	13,271,000	14,151,000	14,978,000	17,793,000
Telford and Wrekin	12,509,000	13,614,000	14,437,000	15,493,000
Thurrock	11,076,000	10,574,000	11,475,000	13,926,000
Torbay	8,358,000	8,459,000	9,472,000	9,803,000
Tower Hamlets	29,593,000	33,297,000	37,003,000	41,374,000
Trafford	15,917,000	17,799,000	18,355,000	19,640,000
Wakefield	18,826,000	22,217,000	25,110,000	26,151,000
Walsall	25,904,000	25,659,000	30,300,000	31,562,000
Waltham Forest	19,097,000	22,321,000	26,658,000	29,857,000
Wandsworth	25,704,000	27,833,000	26,843,000	33,551,000
Warrington	12,315,000	13,275,000	15,056,000	16,477,000
Warwickshire	41,677,000	44,692,000	47,384,000	50,882,000
West Berkshire	10,499,000	11,758,000	13,057,000	15,740,000
West Sussex	58,883,000	51,014,000	76,617,000	82,191,000
Westminster	12,750,000	17,506,000	18,241,000	23,203,000
Wigan	21,306,000	21,391,000	24,929,000	26,272,000
Wiltshire	25,703,000	28,149,000	30,429,000	32,696,000
Windsor and Maidenhead	9,269,000	10,503,000	11,987,000	13,389,000
Wirral	25,931,000	27,849,000	31,093,000	32,642,000
Wokingham	9,460,000	11,927,000	11,336,000	12,113,000
Wolverhampton	19,566,000	21,135,000	22,164,000	24,712,000
Worcestershire	28,741,000	32,292,000	41,723,000	46,703,000
York	11,091,000	12,288,000	13,122,000	13,729,000
(1) Includes planned expenditure on the provision for pupils with statements and the provision for non-statemented pupils with SEN, support for inclusion, inter-authority recoupment, fees for pupils at independent special schools and abroad, educational psychology service, local authority functions in relation to child protection, therapies and other health related services, parent partnership, guidance and information, the monitoring of SEN provision and inclusion administration, assessment and co-ordination. Also included is the funding delegated to nursery, primary and secondary schools identified as “notional SEN” and the individual schools budget (ISB) for special schools. (2) The ISB for special schools will include some general education costs for pupils with SEN in addition to those costs specifically for SEN while the figures recorded against “notional SEN” are only indicative of the amount that might by spent by schools on SEN and, from 2004-05 onwards, “notional SEN” delegated to nursery schools was reported on Section 52 for the first time (nursery schools “notional SEN” accounts for £7.8 million, £9.5 million, £10.4 million and £11.3 million of the respective 2004-05, 2005-06, 2006-07 and 2007-08 England totals). In 2005-06, 2006-07 and 2007-08 local authorities in England also budgeted £499.6 million, £528.5 million and £554.9 million for SEN transport expenditure but this is not included in the table as figures are not available prior to 2005-06. (3) 2007-08 data are subject to change by the local authority. Notes: 1. Figures are rounded to the nearest thousand pounds and may not sum due to rounding. 2. The data are drawn from local authorities Section 52 Budget Statements (Tables 1 and 2) submitted to the DCSF (formally the DfES). 3. Cash terms figures as reported by local authorities as at 7 December 2007.

---