The Local Council Report / councils / Dorset · datasets

Dorset

E06000059 · 42 variables · history 2019-20 to 2025-26-Q4 · markdown view
Service spend per resident
£1,849
2024-25
Debt servicing / core spend
2.6%
2024-25
Recycling rate
59.9%
2024-25
Reserves cover
7.7%
2024-25
Social-care share of spend
40.8%
2024-25
SEND deficit / grant
60.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2019-20 to 2024-250.42% of total service expenditure2024-25
Corporate overhead ratio2019-20 to 2024-25-2.13% of total service expenditure2024-25
Fees and charges recovery2019-20 to 2024-2511.31% of gross service expenditure2024-25
Reserves cover2019-20 to 2024-257.66% of net revenue expenditure2024-25
Reserves drawdown rate2019-20 to 2024-2516.06% per year2024-25
Social care squeeze2019-20 to 2024-2540.84% of total service expenditure2024-25
Spend per resident1,849£ per resident per year2024-25
Staff cost share per service · adult social care2019-20 to 2024-259.56% of gross service expenditure2024-25
Staff cost share per service · central services2019-20 to 2024-2578.38% of gross service expenditure2024-25
Staff cost share per service · childrens social care2019-20 to 2024-2526.64% of gross service expenditure2024-25
Staff cost share per service · cultural2019-20 to 2024-2543.76% of gross service expenditure2024-25
Staff cost share per service · education2019-20 to 2024-2544.9% of gross service expenditure2024-25
Staff cost share per service · environmental2019-20 to 2024-2533.48% of gross service expenditure2024-25
Staff cost share per service · highways transport2019-20 to 2024-2528.43% of gross service expenditure2024-25
Staff cost share per service · housing gf2019-20 to 2024-2526.59% of gross service expenditure2024-25
Staff cost share per service · planning2019-20 to 2024-2538.97% of gross service expenditure2024-25
Staff cost share per service · public health2019-20 to 2024-258.83% of gross service expenditure2024-25
Tax collection cost per pound collected13.67£ per £000 collected2024-25
Waste cost per tonne2019-20 to 2024-25174.3£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2019-20 to 2024-250.08ratio2024-25
Debt growth rate2020-21 to 2024-257.08%/yr2024-25
Debt servicing share2019-20 to 2024-250.03ratio2024-25
Debt to core spend2019-20 to 2024-250.52ratio (£/£)2024-25
Internal borrowing gap2019-20 to 2024-250.3ratio2024-25
MRP adequacy2019-20 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2019-20 to 2025-26-Q40.52ratio2025-26-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2019-20 to 2024-2595,630,039GBP2024-25
DSG deficit share of grant2019-20 to 2024-250.6ratio2024-25
DSG deficit trend2019-20 to 2024-2595,630,039GBP per year2024-25
DSG deficit vs revenue2019-20 to 2024-250.13ratio2024-25
DSG grant adj2020-21 to 2024-25448,674GBP2024-25
DSG in year movement2019-20 to 2024-2536,056,553GBP per year2024-25
DSG la contribution2019-20 to 2024-250GBP2024-25
High needs independent2019-20 to 2024-2530,863,930GBP2024-25
High needs independent share2019-20 to 2024-250.35ratio2024-25
Spend per pupil · high needs place funding (ISB)2019-20 to 2024-25618GBP per pupil2024-25
Spend per pupil · top-up: maintained schools2019-20 to 2024-25208GBP per pupil2024-25
Spend per pupil · PFI/BSF costs (special/AP/post-16)2019-20 to 2024-250GBP per pupil2024-25
Spend per pupil · direct payments (SEN)2019-20 to 2024-2514GBP per pupil2024-25
Spend per pupil · carbon reduction (PRUs)2019-20 to 2022-230GBP per pupil2022-23
Spend per pupil · therapies & health services2019-20 to 2024-252GBP per pupil2024-25
Spend per pupil · top-up: academies/free schools/colleges2019-20 to 2024-25246GBP per pupil2024-25
Spend per pupil · top-up: independent & non-maintained providers2019-20 to 2024-25367GBP per pupil2024-25
Spend per pupil · additional targeted funding: mainstream2019-20 to 2024-250GBP per pupil2024-25
Spend per pupil · SEN support service2019-20 to 2024-2532GBP per pupil2024-25
Spend per pupil · hospital education2019-20 to 2024-252GBP per pupil2024-25
Spend per pupil · other alternative provision2019-20 to 2024-2564GBP per pupil2024-25
Spend per pupil · support for inclusion2019-20 to 2024-254GBP per pupil2024-25
Spend per pupil · special schools/PRUs in difficulty2019-20 to 2024-250GBP per pupil2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.32ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.47ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks2households2025-26-Q4
TA B&B mean stay days88days2025-26-Q4
TA la ha stock total97households2025-26-Q4
TA spend per household in TA14,206£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)88.31GBP/household/year2024-25
Cost per tonne (£)177.41GBP/tonne2024-25
Household recycling rate (%)2019-20 to 2024-2559.9percent2024-25
Household waste per person (kg)2019-20 to 2024-25440.3kg/person/year2024-25
Landfill share (%)2019-20 to 2024-252.4percent2024-25
Recycling cost per recycled tonne (£)34.18GBP/tonne recycled2024-25
Residual waste per household (kg)2019-20 to 2024-25368.3kg/household/year2024-25