Departmental Expenditure Limit Expenditure arising from: Capital, recurrent payments and loans and associated non-cash items in support of the Department's objectives for primary, secondary, tertiary and international education; children's
services, including Early Years, Sure Start and safeguarding; Young Peoples services, welfare and safeguarding; curriculum; qualifications and the inspection regime; workforce development
and reform; and pension costs for voluntary services overseas (VSO) participants. Expenditure covers both the Department itself, its Executive Agencies and Arm's Length Bodies (ALBs), the
Children's Commissioner, Aggregator plc and expenditure associated with Academy activities; together with residual costs from ALBs being closed; loans to educational establishments.
Expenditure also covers administration costs and associated non-cash items, for the Department, its Executive Agencies, its ALBs, including academies. The expenditure also includes the cost of administering the Teachers’ Pension Scheme (England and Wales). * The purchase and development of land and buildings in support of the academies and free schools programme; expenditure associated with national and international gender and wider equalities policy, information, support and advice; lease interest payable; Equalities and Human Rights Commission.
Income arising from: Contributions towards and receipts from the three National Executives, other Government Departments and other sources (including the EC) in connection with a range of educational,
training, youth support, children and family programmes and initiatives in UK and overseas; Early Intervention Foundation receipts. Income associated with Aggregator plc and Academy
activities. Income also derives from sales of products and publications; rent, sales receipts and profits from surplus Departmental or former ALB properties, equipment or other assets
(including some repayment of proceeds of sale), rental income from properties at the European School at Culham and repayments of grant overpaid in previous years. Receipts associated with
the closure of departmental ALBs. General administration receipts, recoveries from services provided to Sure Start, international receipts, Schools Standards Fund receipts and Music
Manifesto Champion; the reimbursement of administration costs by the Teachers’ Pension Scheme (England and Wales); and recovery of salaries and associated costs for seconded staff. * Property rental income from departmental properties and from its ALBs, including academies, free schools and the European School at Culham; sales receipts and rental income streams from
sites originally purchased for academies and free schools that are not required by the school.
Annually Managed Expenditure Expenditure arising from: Take up and maintenance of Departmental, Executive Agencies and ALB's provisions and associated non-cash items including: impairments, tax and pension costs for the Department,
Executive Agencies, and its ALBs including academies.
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