DEPARTMENT FOR EDUCATION SECTION 251 DATA COLLECTION  TABLE A   LA LEVEL INFORMATION,,,,,,,,,
Year 2024-25  LA SURREY COUNTY COUNCIL (936),,,,,,,,,
Description8,EarlyYears,Primaries,Secondary,SENSpecial,APPRU,PostSchool,Gross expenditure,Income,Net Expenditure
1SCHOOLS EXPENDITURE,,,,,,,,,
"1.0.1 Individual Schools Budget (after academies recoupment), including grant for maintained school sixth forms but excluding all high needs place funding","£141,584,345.00","£180,104,383.00","£63,686,016.00",,,,"£385,374,744.00",,"£385,374,744.00"
"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,"£1,762,000.00","£60,000.00","£14,193,765.00","£1,992,934.00",,"£18,008,699.00",,"£18,008,699.00"
De-delegated services (maintained primary and secondary schools only),,,,,,,,,
1.1.1 Contingencies,,"£16,333.00",£0.00,,,,"£16,333.00",£0.00,"£16,333.00"
1.1.2 Behaviour support services,,"£531,545.00",£0.00,,,,"£531,545.00",£0.00,"£531,545.00"
1.1.3 Support to UPEG and bilingual learners,,"£307,088.00",£0.00,,,,"£307,088.00","£13,438.00","£293,650.00"
1.1.4 Free school meals eligibility,,"£42,144.00","£4,323.00",,,,"£46,467.00",£0.00,"£46,467.00"
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,,£0.00,£0.00,,,,£0.00,£0.00,£0.00
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,,"£182,229.00","£77,552.00",,,,"£259,781.00","£100,253.00","£159,528.00"
High needs expenditure,,,,,,,,,
1.2.1 Top up funding - maintained schools,"£3,594.00","£10,967,449.00","£608,683.00","£28,341,264.00","£1,749,732.00",,"£41,670,722.00","£1,934,792.00","£39,735,930.00"
"1.2.2 Top-up funding – academies, free schools and colleges",£0.00,"£14,349,147.00","£12,371,687.00","£35,987,217.00","£1,835,974.00","£5,139,324.00","£69,683,349.00","£2,344,916.00","£67,338,433.00"
1.2.3 Top-up and other funding – non-maintained and independent providers,"£47,425.00","£1,495,014.00","£7,272,085.00","£101,470,764.00",£0.00,"£8,767,920.00","£119,053,208.00","£3,298,034.00","£115,755,174.00"
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,"£1,829,774.00","£2,697,741.00","£812,045.00","£928,445.00",£0.00,"£472,842.00","£6,740,847.00","£151,629.33","£6,589,217.67"
1.2.6 Hospital education services,,,,"£500,542.00","£417,668.00",,"£918,210.00",£0.00,"£918,210.00"
1.2.7 Other alternative provision services,£0.00,£0.00,£0.00,£0.00,"£16,829,207.00",£0.00,"£16,829,207.00","£934,428.00","£15,894,779.00"
1.2.8 Support for inclusion,£0.00,£0.00,"£246,580.00",£0.00,£0.00,£0.00,"£246,580.00",£0.00,"£246,580.00"
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,£0.00,£0.00,£0.00,£0.00
1.2.11 Direct payments (SEN and disability),£0.00,£0.00,£0.00,£0.00,"£2,041,587.00",£0.00,"£2,041,587.00","£67,053.00","£1,974,534.00"
1.2.13 Therapies and other health related services,"£636,038.00","£5,219,949.00","£1,064,374.00","£3,431,262.00",£0.00,"£207,733.00","£10,559,356.00","£228,991.00","£10,330,365.00"
EARLY YEARS EXPENDITURE,,,,,,,,,
1.3.1 Central expenditure on early years entitlement,"£6,834,903.00",,,,,,"£6,834,903.00","£2,251.00","£6,832,652.00"
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,"£1,471,055.00","£1,267,797.00",£0.00,£0.00,,"£2,738,852.00","£306,295.00","£2,432,557.00"
1.4.3 Servicing of schools forums,£118.00,"£3,398.00","£2,656.00",£125.00,£4.00,,"£6,301.00",£0.00,"£6,301.00"
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,"£140,281.00",£0.00,£0.00,£0.00,,"£140,281.00",£0.00,"£140,281.00"
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 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,"£272,435.00","£1,581,579.00",£0.00,£0.00,,"£1,854,014.00",£0.00,"£1,854,014.00"
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,"£19,951.00","£683,875.00","£516,896.00","£24,251.00",£709.00,"£122,115.00","£1,367,797.00",,"£1,367,797.00"
CENTRAL PROVISION WITHIN SCHOOLS SPEND (FORMER ESG RETAINED FUNCTIONS),,,,,,,,,
1.5.1 Education welfare service,,,,,,,"£1,576,922.00",£0.00,"£1,576,922.00"
1.5.2 Asset management,,,,,,,"£48,962.00",£0.00,"£48,962.00"
1.5.3 Statutory/ Regulatory duties,,,,,,,"£937,346.00",£0.00,"£937,346.00"
CEN TRAL PROVISION FUNDED BY DEDUCTIONS FROM MAINTAINED SCHOOLS,,,,,,,,,
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,,,,,,,"£298,442.00",£0.00,"£298,442.00"
1.6.4 Statutory/ Regulatory duties,,,,,,,"£1,000,741.00","£224,079.00","£776,662.00"
1.6.5 Premature retirement cost/ Redundancy costs (new provisions),,,,,,,"£319,302.00",£0.00,"£319,302.00"
1.6.6 Monitoring national curriculum assessment,,,,,,,"£9,962.00",£0.00,"£9,962.00"
1.6.7 School improvement,,,,,,,"£627,485.00",£0.00,"£627,485.00"
SCHOOLS BLOCK EXPENDITURE FUNDED BY OTHER GRANTS,,,,,,,,,
1.7.1 Other Specific Grants,£0.00,"£1,224,551.00",£0.00,£0.00,£0.00,£0.00,"£1,224,551.00","£1,224,551.00",£0.00
1.8.1 TOTAL SCHOOLS EXPENDITURE (after academy recoupment),"£150,956,148.00","£221,470,617.00","£89,572,273.00","£184,877,635.00","£24,867,815.00","£14,709,934.00","£691,273,584.00","£10,830,710.33","£680,442,873.67"
RECONCILIATION OF SCHOOLS BLOCK EXPENDITURE,,,,,,,,,
1.9.1 Dedicated Schools Grant for 2024-25 (after deductions for academies recoupment and direct funding of high needs places by ESFA),,,,,,,"£608,258,000.00",,
1.9.1a Dedicated Schools Grant in year adjustments,,,,,,,"£4,160,000.00",,
1.9.2 Dedicated Schools Grant brought forward from 2023-24 (show deficit as negative),,,,,,,"-£79,522,000.00",,
1.9.3 Dedicated Schools Grant carry forward to 2025-26,,,,,,,"£141,890,319.67",,
1.9.4 Grant for maintained school sixth forms,,,,,,,"£5,656,554.00",,
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),,,,,,,"£680,442,873.67",,
2 OTHER EDUCATION AND COMMUNITY EXPENDITURE,,,,,,,,,
2.0.1 Central support services,,,,,,,"£3,581,900.00","£2,660,027.00","£921,873.00"
2.0.2 Education welfare service,,,,,,,"£1,438,497.00","£355,450.00","£1,083,047.00"
2.0.3 School improvement,,,,,,,"£491,170.00",£0.00,"£491,170.00"
2.0.4 Asset management - education,,,,,,,"£521,847.00",£0.00,"£521,847.00"
2.0.5 Statutory/ Regulatory duties - education,,,,,,,"£10,185,464.00",£0.00,"£10,185,464.00"
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,,,,,,,"£4,415,655.00","£273,972.00","£4,141,683.00"
"2.1.2 SEN administration, assessment and coordination and monitoring",,,,,,,"£22,584,505.00",£0.00,"£22,584,505.00"
"2.1.3 Independent Advice and Support Services (Parent partnership), guidance and information",,,,,,,"£407,208.00",£661.00,"£406,547.00"
2.1.4 Ñý¾«¶¯Âþ to school transport (pre 16): SEN transport expenditure,"£702,953.00","£7,862,670.00","£3,425,776.00","£39,914,197.00","£984,229.00",,"£52,889,825.00",£0.00,"£52,889,825.00"
2.1.5 Ñý¾«¶¯Âþ to school transport (pre 16): mainstream home to school transport expenditure,£0.00,"£3,086,250.00","£7,743,968.00",£0.00,"£1,701,353.00",,"£12,531,571.00","£8,969.00","£12,522,602.00"
2.1.6 Ñý¾«¶¯Âþ to post-16 provision: SEN/LLDD transport expenditure (aged 16-18),,,£0.00,£0.00,£0.00,"£4,128,838.00","£4,128,838.00",£0.00,"£4,128,838.00"
2.1.7 Ñý¾«¶¯Âþ to post-16 provision: SEN/LLDD transport expenditure (aged 19-25),,,£0.00,£0.00,£0.00,"£2,571,458.00","£2,571,458.00",£0.00,"£2,571,458.00"
2.1.8 Ñý¾«¶¯Âþ to post-16 provision transport: mainstream home to post-16 transport expenditure,,,£0.00,£0.00,£0.00,"£18,240.00","£18,240.00",£29.00,"£18,211.00"
2.1.9 Supply of school places,,,,,,,"£365,467.00",£0.00,"£365,467.00"
2.2.1 Other spend not funded from the Schools Budget,,,,,,,£0.00,£0.00,£0.00
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,,,,,,,"£5,578,496.00","£5,578,496.00",£0.00
2.3.3 Pension costs,,,,,,,"£3,145,522.00",£0.00,"£3,145,522.00"
2.3.4 Joint use arrangements,,,,,,,£0.00,£0.00,£0.00
2.3.5 Insurance,,,,,,,"£397,416.00",£0.00,"£397,416.00"
2.4.1 Other Specific Grant,,,,,,,"£3,333,010.00","£3,333,010.00",£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,,,,,,,"£128,586,089.00","£12,210,614.00","£116,375,475.00"
2.5 CAPITAL,,,,,,,,,
2.5.1 Capital Expenditure (excluding CERA),"£249,660.00","£20,564,531.00","£16,573,374.00","£24,431,942.00",£0.00,,"£61,819,507.00","£44,535,725.00","£17,283,782.00"
DSG expenditure by DSG block,,,,,,,Allocated DSG funding,Expenditure,Funding less expenditure
Schools (after academies recoupment),,,,,,,"£253,294,168.00","£243,254,966.00","£10,039,202.00"
Central School Services,,,,,,,"£6,710,888.00","£6,637,285.00","£73,603.00"
High Needs (after deductions for academies recoupment and direct funding of high needs places by ESFA),,,,,,,"£198,543,744.00","£276,477,072.00","-£77,933,328.00"
Early Years,,,,,,,"£149,709,470.00","£148,416,997.00","£1,292,473.00"
DSG Block Total Line,,,,,,,"£608,258,270.00","£674,786,320.00","-£66,528,050.00"
,,,,,,,,,
Note: the categories and definitions of categories are specified by DfE  Please see https://www.gov.uk/government/publications/section-251-2024-to-2025,,,,,,,,,
"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).  ,,,,,,,,,
Funding less expenditure on these four lines is therefore the net underspend (or overspend) attributed by the LA to each block,,,,,,,,,
of the DSG in 2024/25,,,,,,,,,
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 Ñý¾«¶¯Âþ's Dedicated Schools Grant allocation, including high needs place funding (although these ",,,,,,,,,
deductions are shown as planned expenditure  in the corresponding budget statement)  The high needs element of this deduction was £23.777m in 2024/25,,,,,,,,,
"*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 Ñý¾«¶¯Âþ's allocation of Dedicated Schools Grant  (total £3.238m  in 2024/25)",,,,,,,,,
"*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, core schools budget grant)",,,,,,,,,
*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)",,,,,,,,,
,,,,,,,,,
,,,,,,,,,
"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.,,,,,,,,,
,,,,,,,,,
Line 1.7.1 (£1.224m) is expenditure funded by wraparound childcare grant,,,,,,,,,
,,,,,,,,,
"The main grants included in line 2.4.1 (non school education grants) are £1.264m from the Arts Council for music services, £0.988m Multiply grant, £0.554m extended rights to free home to school transport grants) and £0.511m Better Care fund supporting the All Age Autism programme.",,,,,,,,,