Budgeted revenue expenditure by authority and service
See what variables and values are shown in your table
| Variable | Visibility | Selected values | Action |
|---|---|---|---|
| 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 |
| Data description | Shown in table | All 2 values | Change values |
Table
| Data values | Data description | Year | Authority | Service |
|---|---|---|---|---|
| 68,365.000 | £ thousand | 2025-26 | Isle of Anglesey | Individual schools budget |
| 986.64 | £ per head | 2025-26 | Isle of Anglesey | Individual schools budget |
| 3,787.000 | £ thousand | 2025-26 | Isle of Anglesey | Additional learning needs |
| 54.65 | £ per head | 2025-26 | Isle of Anglesey | Additional learning needs |
| 404.000 | £ thousand | 2025-26 | Isle of Anglesey | Inter authority recoupment |
| 5.83 | £ per head | 2025-26 | Isle of Anglesey | Inter authority recoupment |
| 0.000 | £ thousand | 2025-26 | Isle of Anglesey | Staff |
| 0.00 | £ per head | 2025-26 | Isle of Anglesey | Staff |
| 2,957.000 | £ thousand | 2025-26 | Isle of Anglesey | Other Schools budget |
| 42.68 | £ per head | 2025-26 | Isle of Anglesey | Other Schools budget |
| 0.000 | £ thousand | 2025-26 | Isle of Anglesey | Capital expenditure charged to revenue account |
| 0.00 | £ per head | 2025-26 | Isle of Anglesey | Capital expenditure charged to revenue account |
| 75,513.000 | £ thousand | 2025-26 | Isle of Anglesey | Schools budget |
| 1,089.80 | £ per head | 2025-26 | Isle of Anglesey | Schools budget |
| 95.000 | £ thousand | 2025-26 | Isle of Anglesey | Additional learning needs |
| 1.37 | £ per head | 2025-26 | Isle of Anglesey | Additional learning needs |
| 1,261.000 | £ thousand | 2025-26 | Isle of Anglesey | School improvement |
| 18.20 | £ per head | 2025-26 | Isle of Anglesey | School improvement |
| 426.000 | £ thousand | 2025-26 | Isle of Anglesey | Access to education (excluding transport) - school |
| 6.15 | £ per head | 2025-26 | Isle of Anglesey | Access to education (excluding transport) - school |
| 167.000 | £ thousand | 2025-26 | Isle of Anglesey | Access to education (excluding transport) - non-school |
| 2.41 | £ per head | 2025-26 | Isle of Anglesey | Access to education (excluding transport) - non-school |
| 4,026.000 | £ thousand | 2025-26 | Isle of Anglesey | Home to school transport |
| 58.10 | £ per head | 2025-26 | Isle of Anglesey | Home to school transport |
| 586.000 | £ thousand | 2025-26 | Isle of Anglesey | Home to college transport |
Showing 1 to 25 of 20,786 rows
Page 1 of 832
Next update expected:June 2026
Updates
- 18th June 2026
Updated with 2026-27 data.
- 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 2025 to March 2027
- Dataset ID
- 88384d5e-1a50-4496-849c-7195ddd4185f
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