The Local Council Report / councils / Cumbria · datasets

Cumbria

E10000006 · 28 variables · history 2010-11 to 2022-23-Q4 · markdown view
Debt servicing / core spend
3.6%
2022-23
Recycling rate
50.7%
2022-23
Reserves cover
6.9%
2022-23
Social-care share of spend
35.6%
2022-23
SEND deficit / grant
7.5%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2022-232.76% of total service expenditure2022-23
Corporate overhead ratio2017-18 to 2022-232.46% of total service expenditure2022-23
Fees and charges recovery2017-18 to 2022-236.22% of gross service expenditure2022-23
Reserves cover2017-18 to 2022-236.93% of net revenue expenditure2022-23
Reserves drawdown rate2017-18 to 2022-23-17.7% per year2022-23
Social care squeeze2017-18 to 2022-2335.56% of total service expenditure2022-23
Staff cost share per service · adult social care2017-18 to 2022-2325.74% of gross service expenditure2022-23
Staff cost share per service · central services2017-18 to 2022-2341.47% of gross service expenditure2022-23
Staff cost share per service · childrens social care2017-18 to 2022-2338.85% of gross service expenditure2022-23
Staff cost share per service · cultural2017-18 to 2022-2372.13% of gross service expenditure2022-23
Staff cost share per service · education2017-18 to 2022-2359.13% of gross service expenditure2022-23
Staff cost share per service · environmental2017-18 to 2022-236.03% of gross service expenditure2022-23
Staff cost share per service · fire rescue2017-18 to 2022-2368.23% of gross service expenditure2022-23
Staff cost share per service · highways transport2017-18 to 2022-2371.75% of gross service expenditure2022-23
Staff cost share per service · housing gf2017-18 to 2022-2321.09% of gross service expenditure2022-23
Staff cost share per service · planning2017-18 to 2022-2333.5% of gross service expenditure2022-23
Staff cost share per service · public health2017-18 to 2022-2315.39% of gross service expenditure2022-23
Waste cost per tonne2017-18 to 2022-23153.23£ per tonne2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2022-230ratio2022-23
Debt growth rate2019-20 to 2022-230.96%/yr2022-23
Debt servicing share2018-19 to 2022-230.04ratio2022-23
Debt to core spend2018-19 to 2022-230.68ratio (£/£)2022-23
Internal borrowing gap2018-19 to 2022-230.32ratio2022-23
MRP adequacy2018-19 to 2022-230.03ratio (yr⁻¹)2022-23
PWLB dependence2017-18 to 2022-23-Q40.94ratio2022-23-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2015-16 to 2022-2321,031,106GBP2022-23
DSG deficit share of grant2015-16 to 2022-230.08ratio2022-23
DSG deficit trend2015-16 to 2022-2321,031,106GBP per year2022-23
DSG deficit vs revenue2017-18 to 2022-230.03ratio2022-23
DSG grant adj2020-21 to 2022-23119,359GBP2022-23
DSG in year movement2015-16 to 2022-236,339,135GBP per year2022-23
DSG la contribution2015-16 to 2022-230GBP2022-23
High needs independent2015-16 to 2022-2315,784,170GBP2022-23
High needs independent share2015-16 to 2022-230.24ratio2022-23
Spend per pupil · high needs place funding (ISB)2018-19 to 2022-23186GBP per pupil2022-23
Spend per pupil · top-up: maintained schools2015-16 to 2022-23202GBP per pupil2022-23
Spend per pupil · PFI/BSF costs (special/AP/post-16)2015-16 to 2022-230GBP per pupil2022-23
Spend per pupil · direct payments (SEN)2015-16 to 2022-230GBP per pupil2022-23
Spend per pupil · carbon reduction (PRUs)2015-16 to 2022-230GBP per pupil2022-23
Spend per pupil · therapies & health services2015-16 to 2022-230GBP per pupil2022-23
Spend per pupil · top-up: academies/free schools/colleges2015-16 to 2022-23134GBP per pupil2022-23
Spend per pupil · top-up: independent & non-maintained providers2015-16 to 2022-23155GBP per pupil2022-23
Spend per pupil · additional targeted funding: mainstream2015-16 to 2022-230GBP per pupil2022-23
Spend per pupil · SEN support service2015-16 to 2022-2334GBP per pupil2022-23
Spend per pupil · hospital education2015-16 to 2022-2310GBP per pupil2022-23
Spend per pupil · other alternative provision2015-16 to 2022-2324GBP per pupil2022-23
Spend per pupil · support for inclusion2015-16 to 2022-2314GBP per pupil2022-23
Spend per pupil · special schools/PRUs in difficulty2015-16 to 2022-230GBP per pupil2022-23

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2022-2350.7percent2022-23
Household waste per person (kg)2010-11 to 2022-23466kg/person/year2022-23
Landfill share (%)2010-11 to 2022-2313.5percent2022-23