Budgeted Expenditure on Additional Learning Needs (ALN) Provision: 2009-10, 16/06/09 [W]- CIW

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Budgeted Expenditure on Additional Learning Needs (ALN) Provision: 2009-10, 16/06/09 [W]

The latest National Statistics on Budgeted expenditure on Additional Learning Needs (ALN) Provision: 2009-10 produced by the Welsh Assembly Government.

The key points from the latest release are:

Total expenditure on ALN provision in 2009-10 is budgeted to be £335 million. This represents an increase of 4.5% on the previous year's budget.
In terms of budgeted ALN expenditure per pupil, Caerphilly has the largest budget per pupil at £943, whilst the Vale of Glamorgan has the lowest budget per pupil at £535.
Rhondda Cynon Taf has the largest percentage point increase at 19% whilst Newport has the largest decrease at 5%.
Delegated expenditure to special schools accounts for 21% of the total budgeted ALN expenditure in 2009-10. Notional allocations within nursery, primary, and secondary schools account for a further 35% of the total. The remaining 44% is made up of money held centrally by LEAs.
Ceredigion delegates the highest proportion of ALN budgets to schools at 76%, whilst Isle of Anglesey delegates the lowest at 21%.
Total ALN expenditure per pupil for Wales in 2009-10 is budgeted to be £735. This is made up of delegated expenditure at £410 per pupil and non-delegated expenditure at £325 per pupil.

Further information can be found on the Statistics for Wales website.

Associated Links

Statistics for Wales
The Home Page of the Welsh Assembly Government’s Statistical Directorate, which provides information on a range of statistics affecting Wales

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