Budgeted revenue expenditure by authority and service
See what variables and values are shown in your table
| Variable | Visibility | Selected values | Action |
|---|---|---|---|
| Data description | Shown in table | £ thousand | Value cannot be changed |
| Year | Shown in table | All 2 values | Change values |
| Authority | Shown in table | All 37 values | Change values |
| Service | Shown in table | All 147 values | Change values |
Table
| Data values | Data description | Year | Authority | Service |
|---|---|---|---|---|
| 65,194.000 | £ thousand | 2024-25 | Isle of Anglesey | Individual schools budget |
| 3,470.000 | £ thousand | 2024-25 | Isle of Anglesey | Additional learning needs |
| 339.000 | £ thousand | 2024-25 | Isle of Anglesey | Inter authority recoupment |
| 8.000 | £ thousand | 2024-25 | Isle of Anglesey | Staff |
| 2,683.000 | £ thousand | 2024-25 | Isle of Anglesey | Other Schools budget |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Capital expenditure charged to revenue account |
| 71,694.000 | £ thousand | 2024-25 | Isle of Anglesey | Schools budget |
| 91.000 | £ thousand | 2024-25 | Isle of Anglesey | Additional learning needs |
| 1,391.000 | £ thousand | 2024-25 | Isle of Anglesey | School improvement |
| 413.000 | £ thousand | 2024-25 | Isle of Anglesey | Access to education (excluding transport) - school |
| 159.000 | £ thousand | 2024-25 | Isle of Anglesey | Access to education (excluding transport) - non-school |
| 4,068.000 | £ thousand | 2024-25 | Isle of Anglesey | Home to school transport |
| 635.000 | £ thousand | 2024-25 | Isle of Anglesey | Home to college transport |
| 50.000 | £ thousand | 2024-25 | Isle of Anglesey | Further education and training for young persons and adults (excluding youth service) |
| 864.000 | £ thousand | 2024-25 | Isle of Anglesey | Youth service |
| 3,940.000 | £ thousand | 2024-25 | Isle of Anglesey | Strategic management - schools |
| 26.000 | £ thousand | 2024-25 | Isle of Anglesey | Strategic management - non-school |
| 67.000 | £ thousand | 2024-25 | Isle of Anglesey | Other LEA budget - schools |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Other LEA budget - non-schools |
| 11,704.000 | £ thousand | 2024-25 | Isle of Anglesey | LEA Budget |
| 83,398.000 | £ thousand | 2024-25 | Isle of Anglesey | Education |
| 1,969.000 | £ thousand | 2024-25 | Isle of Anglesey | Children's Centres/Flying Start and Early Years |
| 8,131.000 | £ thousand | 2024-25 | Isle of Anglesey | Children looked after |
| 2,689.000 | £ thousand | 2024-25 | Isle of Anglesey | Family support services |
| 215.000 | £ thousand | 2024-25 | Isle of Anglesey | Youth justice |
Next update expected:June 2026
Updates
- 21st October 2025
- 20th October 2025
- Dataset first published.
Main information
- Designation
- Accredited official statistics
- Data provider
- Local Authorities
- Data source
- Revenue budget (RA) data collection
- Time period covered
- April 2024 to March 2026
Overview
- Summary of dataset and variables
Revenue expenditure is the cost of running local authority services such as staffing, heating, lighting and cleaning, together with expenditure on goods and services consumed within the year.
- Data collection or calculation
The data requested and provided by local authorities, fire, police and national parks are required under legislation.
- Statistical quality
The collection is a 100% survey and as such no estimation of the figures is calculated, and hence there is no sampling error.
- Related reports
Published by
- Organisation
- Welsh Government
- Contact email
- stats.finance@gov.wales