The Local Council Report / councils / Cumberland Council · datasets

Cumberland Council

E06000063 · 37 variables · history 2023-24 to 2025-26-Q4 · markdown view
Debt servicing / core spend
4.3%
2023-24
Recycling rate
50.1%
2024-25
Reserves cover
0.9%
2023-24
Social-care share of spend
46.4%
2023-24
SEND deficit / grant
10.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio4.1% of total service expenditure2023-24
Corporate overhead ratio3.41% of total service expenditure2023-24
Fees and charges recovery18.57% of gross service expenditure2023-24
Reserves cover0.86% of net revenue expenditure2023-24
Reserves drawdown rate4.03% per year2023-24
Social care squeeze46.39% of total service expenditure2023-24
Staff cost share per service · adult social care28.14% of gross service expenditure2023-24
Staff cost share per service · central services63.74% of gross service expenditure2023-24
Staff cost share per service · childrens social care25.44% of gross service expenditure2023-24
Staff cost share per service · cultural37.43% of gross service expenditure2023-24
Staff cost share per service · education77.22% of gross service expenditure2023-24
Staff cost share per service · environmental31.2% of gross service expenditure2023-24
Staff cost share per service · highways transport27.84% of gross service expenditure2023-24
Staff cost share per service · housing gf38.21% of gross service expenditure2023-24
Staff cost share per service · planning39.01% of gross service expenditure2023-24
Staff cost share per service · public health19.33% of gross service expenditure2023-24
Tax collection cost per pound collected0.48£ per £000 collected2023-24
Waste cost per tonne35.99£ per tonne2023-24

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0.01ratio2024-25
Debt growth rate4.61%/yr2024-25
Debt servicing share0.04ratio2023-24
Debt to core spend0.85ratio (£/£)2023-24
Internal borrowing gap0.38ratio2024-25
MRP adequacy0.03ratio (yr⁻¹)2024-25
PWLB dependence2023-24-Q1 to 2025-26-Q40.94ratio2025-26-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum19,325,213GBP2024-25
DSG deficit share of grant0.11ratio2024-25
DSG deficit trend19,325,213GBP per year2024-25
DSG grant adj-178,636GBP2024-25
DSG in year movement5,202,211GBP per year2024-25
DSG la contribution0GBP2024-25
High needs independent7,266,670GBP2024-25
High needs independent share0.17ratio2024-25
Spend per pupil · high needs place funding (ISB)212GBP per pupil2024-25
Spend per pupil · top-up: maintained schools253GBP per pupil2024-25
Spend per pupil · PFI/BSF costs (special/AP/post-16)0GBP per pupil2024-25
Spend per pupil · direct payments (SEN)0GBP per pupil2024-25
Spend per pupil · therapies & health services0GBP per pupil2024-25
Spend per pupil · top-up: academies/free schools/colleges205GBP per pupil2024-25
Spend per pupil · top-up: independent & non-maintained providers128GBP per pupil2024-25
Spend per pupil · additional targeted funding: mainstream0GBP per pupil2024-25
Spend per pupil · SEN support service21GBP per pupil2024-25
Spend per pupil · hospital education12GBP per pupil2024-25
Spend per pupil · other alternative provision29GBP per pupil2024-25
Spend per pupil · support for inclusion17GBP per pupil2024-25
Spend per pupil · special schools/PRUs in difficulty0GBP per pupil2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.26ratio (0–1)2025-26-Q4
Nightly paid share of TA0.01ratio (0–1)2025-26-Q4
Own stock share of TA0.62ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks1households2025-26-Q4
TA B&B mean stay days86days2025-26-Q4
TA la ha stock total59households2025-26-Q4
TA out of area rate0.55households per 1,000 households2025-26-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)50.1percent2024-25
Household waste per person (kg)478.6kg/person/year2024-25
Landfill share (%)15.3percent2024-25
Residual waste per household (kg)485.1kg/household/year2024-25