Children: Disability
(asked on 8th October 2024) - View Source
Question to the Department for Education:
To ask the Secretary of State for Education, if she will make an estimate of the change to real terms spending on services for disabled children by Shropshire Council since 2016.
From the 2015/16 financial year to 2022/23, the most recent year for which information is available, the increase in net spending by Shropshire Council on provision and services for children and young people with complex special educational needs and disabilities (SEND), including on those children’s home-to-school transport, has been 37% in real terms (67% in cash terms) and the increase in gross spending has been 32% in real terms (61% in cash terms).
The basis for this calculation uses high needs and home-to-school transport spending data provided to the department by Shropshire Council, which is broadly comparable from year-to-year, as follows:
Financial year | Gross spend | 2022/23 terms | Net spend | 2022/23 terms |
2015/16 | £21.2 million | £25.9 million | £19.6 million | £23.9 million |
2016/17 | £18.9 million | £22.5 million | £17.9 million | £21.3 million |
2017/18 | £24.0 million | £28.2 million | £23.2 million | £27.3 million |
2018/19 | £25.0 million | £28.7 million | £24.6 million | £28.3 million |
2019/20 | £25.0 million | £28.1 million | £24.8 million | £27.8 million |
2020/21 | £27.5 million | £29.3 million | £26.1 million | £27.8 million |
2021/22 | £28.9 million | £31.0 million | £28.0 million | £30.0 million |
2022/23 | £34.2 million | £34.2 million | £32.8 million | £32.8 million |
To note:
- Expenditure has been calculated in 2022/23 terms using the latest GDP deflator series (published 1 October 2024).
- The following actual expenditure items from Shropshire Council’s section 251 returns have been used:
High needs budget expenditure:
1.2.1 Top-up funding – maintained schools
1.2.2 Top-up funding – academies, free schools and colleges
1.2.3 Top-up and other funding – non-maintained and independent providers
1.2.4 Additional high needs targeted funding for mainstream schools and academies
1.2.5 Special educational needs (SEN) support service
1.2.6 Hospital education services
1.2.8 Support for inclusion
1.2.9 Special schools and pupil referral units (PRUs) in financial difficulty
1.2.10 Private finance initiative/ Building Schools for the Future costs at special schools, AP/ PRUs and Post 16 institutions only
1.2.11 Direct payments (SEN and disability)
1.2.12 Carbon reduction commitment allowances (PRUs)
1.2.13 Therapies and other health related services
1.4.11 SEN transport
Additional home-to-school transport expenditure:
2.1.4 Home-to-school transport (pre-16): SEN transport expenditure
2.1.6 Home-to-post-16 provision: SEN transport expenditure (aged 16-18)