Permanent data table

'Children's and young people's services - unrounded data' from 'Planned LA and school expenditure'

Created:
WarningWARNING - The data used in this table may now be out-of-date as a new release has been published since its creation.
Total gross planned expenditure for 'Children's and young people's services - unrounded data' for 5.0.2 Total Children and Young Peoples Services and Youth Justice Budget (excluding CERA) in Barking and Dagenham, Barnet, Barnsley, Bath and North East Somerset, Bedford and 151 other locations between 2018-19 and 2022-23
2018-192019-202020-212021-222022-23
North EastCounty Durham£89,765,081£99,651,134x£110,895,974£119,520,975
Darlington£22,368,318£23,476,086x£26,415,844£27,077,375
Gateshead£32,800,083£36,853,339x£41,236,694£44,875,855
Hartlepool£24,549,689£25,708,479x£34,025,896£34,997,495
Middlesbrough£41,104,092£43,239,344x£50,666,661£51,110,833
Newcastle upon Tyne£51,083,290£56,307,848x£69,209,057£70,879,322
North Tyneside£28,882,185£33,656,243x£33,672,467£36,066,174
Northumberland£45,055,789£46,853,269x£54,969,478£55,909,774
Redcar and Cleveland£28,446,949£29,787,910x£32,742,250£34,312,500
South Tyneside£29,356,430£31,772,580x£38,079,399£39,749,492
Stockton-on-Tees£38,703,205£38,688,223x£43,789,696£55,165,374
Sunderland£52,262,012£61,379,052x£64,117,431£71,044,385
North WestBlackburn with Darwen£30,799,400£30,840,018x£33,824,639£36,899,796
Blackpool£36,230,005£40,247,732x£59,398,908£62,285,182
Bolton£46,852,281£44,528,640x£45,872,544£55,549,734
Bury£23,779,200£28,243,800x£31,940,500£32,949,700
Cheshire East£49,439,363£55,508,255x£62,239,886£63,644,754
Cheshire West and Chester£48,643,900£49,310,849x£56,780,060£60,232,333
Cumbria£74,053,004£80,342,600x£86,143,304£91,259,757
Halton£26,036,420£27,813,891x£31,555,845£34,234,530
Knowsley£31,328,318£33,641,719x£36,560,460£40,952,359
Lancashire£193,356,663£202,754,325x£226,520,698£236,403,534
Liverpool£91,580,259£104,956,399x£123,362,353£147,329,298
Manchester£97,464,511£117,571,662x£132,132,109£133,714,303
Oldham£44,694,853£49,554,479x£53,745,708£56,054,250
Rochdale£42,603,174£46,349,271x£51,278,165£52,846,529
Salford£49,317,793£50,846,633x£56,203,852£61,943,385
Sefton£46,925,870£46,210,069x£56,517,950£64,724,479
St. Helens£35,324,566£44,901,610x£52,746,963£56,606,607
Stockport£31,111,227£34,889,521x£37,817,476£37,991,493
Tameside£48,919,570£56,912,900x£72,089,265£77,698,649
Trafford£35,066,369£37,594,291x£44,662,450£47,260,678
Warrington£33,828,729£34,189,616x£37,924,455£36,375,879
Wigan£46,040,502£43,416,226x£46,698,572£63,773,319
Wirral£61,920,039£72,688,532x£76,131,658£75,369,280
Yorkshire and The HumberBarnsley£39,846,626£38,734,061x£42,963,530£46,996,606
Bradford£87,130,316£89,988,409x£118,735,475£132,594,518
Calderdale£39,009,967£43,417,532x£42,239,866£42,873,468
Doncaster£54,103,150£63,322,380x£69,022,042£73,545,457
East Riding of Yorkshire£39,065,777£42,187,982x£49,264,381£49,807,150
Kingston upon Hull, City of£58,719,069£59,211,859x£83,342,936£87,893,999
Kirklees£75,181,577£77,289,402x£77,924,364£81,226,744
Leeds£140,271,400£148,111,250x£147,753,970£164,583,550
North East Lincolnshire£35,343,255£38,061,493x£48,616,500£55,878,022
North Lincolnshire£27,948,638£28,499,689x£32,556,871£32,110,448
North Yorkshire£55,464,400£62,396,700x£65,890,400£68,133,000
Rotherham£64,684,803£79,097,401x£73,861,509£76,941,366
Sheffield£85,351,620£91,109,147x£110,030,720£128,901,640
Wakefield£54,265,547£67,106,766x£73,533,461£79,582,487
York£20,748,445£21,875,394x£20,410,881£24,570,130
East MidlandsDerby£55,718,623£60,344,526x£72,533,215£78,737,349
Derbyshire£85,092,527£90,454,371x£101,262,082£118,846,790
Leicester£67,735,177£72,163,582x£77,840,724£78,218,329
Leicestershire£77,759,578£81,367,375x£96,960,367£99,304,620
Lincolnshire£102,754,645£105,112,405x£111,349,776£116,951,770
North Northamptonshireno datano datax£65,482,541£66,326,425
Northamptonshire£84,804,782£87,310,631no datano datano data
Nottingham£67,028,781£63,475,928x£82,807,490£93,806,551
Nottinghamshire£118,698,953£129,781,421x£154,815,744£167,247,103
Rutland£5,659,700£5,685,130x£6,161,936£6,637,570
West Northamptonshireno datano datax£98,867,818£78,058,621
West MidlandsBirmingham£213,118,555£211,768,193x£226,927,138£244,498,000
Coventry£80,703,402£82,167,601x£83,516,053£93,184,342
Dudley£57,434,154£58,910,798x£64,120,547£66,099,175
Herefordshire, County of£28,179,409£31,283,961x£36,353,622£41,826,607
Sandwell£72,551,796£71,998,796x£80,721,901£83,381,987
Shropshire£32,568,910£36,019,800x£49,497,047£55,487,667
Solihull£32,768,920£34,095,749x£38,208,568£48,835,338
Staffordshire£121,051,153£121,407,843x£138,733,398£146,537,726
Stoke-on-Trent£54,656,659£59,291,162x£75,260,400£78,409,782
Telford and Wrekin£34,114,899£36,098,712x£41,440,071£43,170,980
Walsall£57,229,340£57,325,448x£60,307,012£65,322,257
Warwickshire£85,858,809£82,737,878x£110,017,607£120,352,722
Wolverhampton£63,792,851£66,955,008x£68,069,518£61,725,334
Worcestershire£76,876,607£79,167,108x£92,275,895£100,645,730
East of EnglandBedford£33,247,581£31,969,165x£35,231,837£37,650,514
Cambridgeshire£92,408,725£97,800,034x£106,306,288£112,697,887
Central Bedfordshire£39,997,805£38,733,986x£40,124,878£42,001,646
Essex£159,635,088£170,327,903x£185,943,532£194,696,769
Hertfordshire£161,105,210£159,661,524x£178,141,085£184,055,096
Luton£40,911,348£46,828,287x£50,980,465£52,195,286
Norfolk£134,205,410£141,580,894x£156,984,920£168,372,863
Peterborough£35,969,497£44,009,061x£42,621,391£43,559,818
Southend-on-Sea£28,589,447£31,882,420x£37,795,409£40,032,359
Suffolk£88,889,650£98,299,987x£88,304,758£105,252,420
Thurrock£37,504,983£40,074,576x£48,050,320£49,914,552
South EastBracknell Forest£19,448,270£20,197,770x£24,213,910£26,159,900
Brighton and Hove£58,544,091£58,513,630x£62,272,970£65,677,761
Buckinghamshire£69,282,282£80,078,384x£85,268,562£85,805,970
East Sussex£72,516,289£76,074,574x£90,120,074£99,172,652
Hampshire£153,074,000£158,927,000x£210,422,000£239,386,000
Isle of Wight£22,335,594£24,108,580x£30,894,271£29,537,857
Kent£201,227,684£209,700,280x£227,325,860£240,952,222
Medway£42,470,024£42,470,024x£70,263,661£64,474,300
Milton Keynes£44,242,503£46,797,719x£48,817,906£50,438,967
Oxfordshire£97,887,394£99,896,226x£110,966,531£127,954,235
Portsmouth£34,225,105£39,652,874x£53,204,172£55,839,499
Reading£39,126,911£39,772,849x£44,376,390£41,597,031
Slough£32,954,733£35,747,409x£36,014,874£40,735,990
Southampton£43,723,058£35,332,810x£63,557,751£63,571,213
Surrey£197,841,611£183,847,600x£192,493,792£199,502,799
West Berkshire£22,085,806£23,856,182x£24,862,252£26,599,251
West Sussex£124,699,501£122,519,032x£161,290,000£172,772,000
Windsor and Maidenhead£17,207,775£19,053,025x£21,344,140£24,783,966
Wokingham£19,495,164£19,989,497x£20,516,519£22,635,149
South WestBath and North East Somerset£26,351,066£28,122,359x£37,177,560£36,895,447
Bournemouth£37,246,400no datano datano datano data
Bournemouth, Christchurch and Pooleno data£60,522,108x£69,555,295£77,657,875
Bristol, City of£74,881,673£77,156,080x£76,634,795£90,461,599
Cornwall£75,736,244£83,538,182x£89,767,021£91,516,610
Devon£114,110,000£129,740,000x£139,034,000£159,435,000
Dorset (E06000059)no data£55,732,576x£70,198,188£71,907,710
Dorset (E10000009)£56,998,321no datano datano datano data
Gloucestershire£87,942,704£101,478,819x£121,717,257£137,036,091
Isles of Scilly£515,959£369,401x£298,386£304,574
North Somerset£25,703,713£27,353,420x£30,663,488£31,829,748
Plymouth£46,841,780£48,776,261x£53,789,656£61,398,475
Poole£23,848,460no datano datano datano data
Somerset£69,708,287£79,892,002x£93,111,100£98,644,500
South Gloucestershire£35,728,787£40,719,190x£46,365,248£55,249,621
Swindon£38,757,600£44,432,400x£48,386,100£50,648,400
Torbay£32,582,438£36,531,028x£46,093,375£45,222,371
Wiltshire£64,342,831£67,920,159x£76,855,440£72,496,412
Inner LondonCamden£65,003,376£69,437,102x£74,513,656£75,236,662
City of London£4,305,000£3,702,050x£3,759,700£3,873,511
Hackney£78,546,771£79,658,716x£86,455,126£88,125,251
Hammersmith and Fulham£33,280,703£39,333,097x£48,982,970£47,825,000
Haringey£49,698,500£59,890,785x£58,108,440£63,150,368
Islington£74,313,544£79,580,589x£83,353,761£84,774,134
Kensington and Chelsea£29,078,746£30,265,600x£33,435,700£45,011,400
Lambeth£70,424,000£63,970,000x£75,382,000£79,127,000
Lewisham£54,548,353£69,661,402x£73,084,895£75,194,621
Newham£60,837,854£72,714,094x£73,746,837£93,005,500
Southwark£75,931,455£79,825,940x£93,939,468£99,535,542
Tower Hamlets£52,485,515£73,190,845x£64,094,435£62,055,067
Wandsworth£41,122,844£62,198,271x£55,992,650£54,636,700
Westminster£29,031,895£30,272,700x£32,388,100£53,459,800
Outer LondonBarking and Dagenham£41,663,615£44,834,215x£56,262,140£61,395,974
Barnet£57,960,730£66,223,760x£66,256,101£67,054,682
Bexley£38,571,000£38,723,000x£38,750,000£41,380,000
Brent£47,589,114£52,102,084x£56,399,962£70,368,452
Bromley£47,689,445£52,512,350x£59,472,888£66,738,849
Croydon£100,699,000£113,646,000x£123,788,000£113,781,000
Ealing£50,156,802£49,664,554x£65,105,159£65,911,352
Enfield£42,200,743£50,412,010x£57,649,403£59,750,421
Greenwich£66,589,899£65,326,767x£65,180,933£66,134,064
Harrow£35,788,159£36,999,466x£39,997,933£41,197,428
Havering£43,474,273£40,174,073x£40,380,644£39,325,344
Hillingdon£48,910,850£48,258,700x£50,738,450£58,073,400
Hounslow£38,839,085£38,876,100x£43,537,502£46,515,333
Kingston upon Thames£21,141,780£23,234,181x£27,949,415£31,832,827
Merton£33,806,047£34,347,729x£36,469,151£36,998,819
Redbridge£40,339,980£40,590,692x£42,064,607£46,079,658
Richmond upon Thames£25,828,454£25,756,311x£28,077,075£32,649,441
Sutton£33,127,919£35,430,767x£37,472,001£37,986,124
Waltham Forest£47,291,333£50,116,044x£54,792,681£53,612,272

Footnotes

  1. To reduce burdens on local authorities during the COVID-19 pandemic, data for 2020-21 was not collected.

Source: Planned LA and school expenditure, Children's and young people's services - unrounded data

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