The Local Council Report / councils / Buckinghamshire · datasets

Buckinghamshire

E06000060 · 35 variables · history 2015-16 to 2025-26-Q4 · markdown view
Debt servicing / core spend
2.3%
2024-25
Reserves cover
8.1%
2024-25
Social-care share of spend
35.5%
2024-25
SEND deficit / grant
6.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2020-21 to 2024-252.95% of total service expenditure2024-25
Corporate overhead ratio2020-21 to 2024-250.89% of total service expenditure2024-25
Fees and charges recovery2020-21 to 2024-2510.97% of gross service expenditure2024-25
Reserves cover2020-21 to 2024-258.05% of net revenue expenditure2024-25
Reserves drawdown rate2020-21 to 2024-250% per year2024-25
Social care squeeze2020-21 to 2024-2535.53% of total service expenditure2024-25
Staff cost share per service · adult social care2020-21 to 2024-2512.07% of gross service expenditure2024-25
Staff cost share per service · central services2020-21 to 2024-2565.2% of gross service expenditure2024-25
Staff cost share per service · childrens social care2020-21 to 2024-2533.14% of gross service expenditure2024-25
Staff cost share per service · cultural2020-21 to 2024-2553.2% of gross service expenditure2024-25
Staff cost share per service · education2020-21 to 2024-2552.09% of gross service expenditure2024-25
Staff cost share per service · environmental2020-21 to 2024-2540.91% of gross service expenditure2024-25
Staff cost share per service · highways transport2020-21 to 2024-2526.95% of gross service expenditure2024-25
Staff cost share per service · housing gf2020-21 to 2024-2541.41% of gross service expenditure2024-25
Staff cost share per service · planning2020-21 to 2024-2571.8% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2024-2511.1% of gross service expenditure2024-25
Tax collection cost per pound collected4.54£ per £000 collected2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2020-21 to 2024-250.1ratio2024-25
Debt growth rate2021-22 to 2024-2515.29%/yr2024-25
Debt servicing share2020-21 to 2024-250.02ratio2024-25
Debt to core spend2020-21 to 2024-250.57ratio (£/£)2024-25
Internal borrowing gap2020-21 to 2024-250.56ratio2024-25
MRP adequacy2020-21 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2020-21-Q1 to 2025-26-Q40.89ratio2025-26-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2015-16 to 2024-2524,496,550GBP2024-25
DSG deficit share of grant2015-16 to 2024-250.07ratio2024-25
DSG deficit trend2015-16 to 2024-2524,496,550GBP per year2024-25
DSG deficit vs revenue2020-21 to 2024-250.02ratio2024-25
DSG grant adj2020-21 to 2024-25-2,289,232GBP2024-25
DSG in year movement2015-16 to 2024-2517,963,237GBP per year2024-25
DSG la contribution2015-16 to 2024-250GBP2024-25
High needs independent2015-16 to 2024-2533,899,457GBP2024-25
High needs independent share2015-16 to 2024-250.25ratio2024-25
Spend per pupil · high needs place funding (ISB)2018-19 to 2024-25411GBP per pupil2024-25
Spend per pupil · top-up: maintained schools2015-16 to 2024-25304GBP per pupil2024-25
Spend per pupil · PFI/BSF costs (special/AP/post-16)2015-16 to 2024-250GBP per pupil2024-25
Spend per pupil · direct payments (SEN)2015-16 to 2024-259GBP per pupil2024-25
Spend per pupil · carbon reduction (PRUs)2015-16 to 2022-230GBP per pupil2022-23
Spend per pupil · therapies & health services2015-16 to 2024-2526GBP per pupil2024-25
Spend per pupil · top-up: academies/free schools/colleges2015-16 to 2024-25221GBP per pupil2024-25
Spend per pupil · top-up: independent & non-maintained providers2015-16 to 2024-25244GBP per pupil2024-25
Spend per pupil · additional targeted funding: mainstream2015-16 to 2024-255GBP per pupil2024-25
Spend per pupil · SEN support service2015-16 to 2024-2527GBP per pupil2024-25
Spend per pupil · hospital education2015-16 to 2024-253GBP per pupil2024-25
Spend per pupil · other alternative provision2015-16 to 2024-257GBP per pupil2024-25
Spend per pupil · support for inclusion2015-16 to 2024-2519GBP per pupil2024-25
Spend per pupil · special schools/PRUs in difficulty2015-16 to 2024-250GBP per pupil2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.04ratio (0–1)2025-26-Q4
Nightly paid share of TA0.36ratio (0–1)2025-26-Q4
Own stock share of TA0.59ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days133days2025-26-Q4
TA la ha stock total215households2025-26-Q4
TA out of area rate0.29households per 1,000 households2025-26-Q4
TA spend per household in TA15,636£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)126.77GBP/household/year2024-25