The Local Council Report / councils / Northamptonshire · datasets

Northamptonshire

E10000021 · 28 variables · history 2010-11 to 2020-21-Q4 · markdown view
Debt servicing / core spend
2.4%
2020-21
Recycling rate
46.5%
2020-21
Reserves cover
9.7%
2020-21
Social-care share of spend
48.2%
2020-21
SEND deficit / grant
-2.3%
2020-21

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2020-211.62% of total service expenditure2020-21
Corporate overhead ratio2017-18 to 2020-210.41% of total service expenditure2020-21
Fees and charges recovery2017-18 to 2020-217.21% of gross service expenditure2020-21
Reserves cover2017-18 to 2020-219.74% of net revenue expenditure2020-21
Reserves drawdown rate2017-18 to 2020-21-30.74% per year2020-21
Social care squeeze2017-18 to 2020-2148.22% of total service expenditure2020-21
Staff cost share per service · adult social care2017-18 to 2020-2113.75% of gross service expenditure2020-21
Staff cost share per service · central services2017-18 to 2020-2157.23% of gross service expenditure2020-21
Staff cost share per service · childrens social care2017-18 to 2020-2118.83% of gross service expenditure2020-21
Staff cost share per service · cultural2017-18 to 2020-2151.71% of gross service expenditure2020-21
Staff cost share per service · education2017-18 to 2020-2167.64% of gross service expenditure2020-21
Staff cost share per service · environmental2017-18 to 2020-214.26% of gross service expenditure2020-21
Staff cost share per service · fire rescue56.76% of gross service expenditure2018-19
Staff cost share per service · highways transport2017-18 to 2020-216.62% of gross service expenditure2020-21
Staff cost share per service · planning2017-18 to 2020-2156.37% of gross service expenditure2020-21
Staff cost share per service · public health2017-18 to 2020-218.1% of gross service expenditure2020-21
Waste cost per tonne2017-18 to 2020-2182.08£ per tonne2020-21

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2020-210.01ratio2020-21
Debt growth rate0.46%/yr2020-21
Debt servicing share2018-19 to 2020-210.02ratio2020-21
Debt to core spend2018-19 to 2020-211.12ratio (£/£)2020-21
Internal borrowing gap2018-19 to 2020-210.39ratio2020-21
MRP adequacy2018-19 to 2020-210ratio (yr⁻¹)2020-21
PWLB dependence2017-18 to 2020-21-Q40.78ratio2020-21-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2015-16 to 2020-21-5,496,907GBP2020-21
DSG deficit share of grant2015-16 to 2020-21-0.02ratio2020-21
DSG deficit trend2015-16 to 2020-21-5,496,907GBP per year2020-21
DSG deficit vs revenue2017-18 to 2020-21-0.01ratio2020-21
DSG grant adj0GBP2020-21
DSG in year movement2015-16 to 2020-21-3,063,907GBP per year2020-21
DSG la contribution2015-16 to 2020-210GBP2020-21
High needs independent2015-16 to 2020-2110,799,000GBP2020-21
High needs independent share2015-16 to 2020-210.18ratio2020-21
Spend per pupil · high needs place funding (ISB)2018-19 to 2020-21160GBP per pupil2020-21
Spend per pupil · top-up: maintained schools2015-16 to 2020-2164GBP per pupil2020-21
Spend per pupil · PFI/BSF costs (special/AP/post-16)2015-16 to 2020-211GBP per pupil2020-21
Spend per pupil · direct payments (SEN)2015-16 to 2020-210GBP per pupil2020-21
Spend per pupil · carbon reduction (PRUs)2015-16 to 2020-210GBP per pupil2020-21
Spend per pupil · therapies & health services2015-16 to 2020-210GBP per pupil2020-21
Spend per pupil · top-up: academies/free schools/colleges2015-16 to 2020-21131GBP per pupil2020-21
Spend per pupil · top-up: independent & non-maintained providers2015-16 to 2020-2157GBP per pupil2020-21
Spend per pupil · additional targeted funding: mainstream2015-16 to 2020-210GBP per pupil2020-21
Spend per pupil · SEN support service2015-16 to 2020-2141GBP per pupil2020-21
Spend per pupil · hospital education2015-16 to 2020-216GBP per pupil2020-21
Spend per pupil · other alternative provision2015-16 to 2020-210GBP per pupil2020-21
Spend per pupil · support for inclusion2015-16 to 2020-210GBP per pupil2020-21
Spend per pupil · special schools/PRUs in difficulty2015-16 to 2020-210GBP per pupil2020-21

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2020-2146.5percent2020-21
Household waste per person (kg)2010-11 to 2020-21467.2kg/person/year2020-21
Landfill share (%)2010-11 to 2020-218percent2020-21