Budgeted revenue expenditure by authority and service

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37 of 37 selected
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VariableVisibilitySelected valuesAction
Data descriptionShown in table£ thousandValue cannot be changed
YearShown in tableAll 2 valuesChange values
AuthorityShown in tableAll 37 valuesChange values
ServiceShown in tableAll 147 valuesChange values

Table

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Data valuesData descriptionYearAuthorityService
65,194.000£ thousand2024-25Isle of AngleseyIndividual schools budget
3,470.000£ thousand2024-25Isle of AngleseyAdditional learning needs
339.000£ thousand2024-25Isle of AngleseyInter authority recoupment
8.000£ thousand2024-25Isle of AngleseyStaff
2,683.000£ thousand2024-25Isle of AngleseyOther Schools budget
0.000£ thousand2024-25Isle of AngleseyCapital expenditure charged to revenue account
71,694.000£ thousand2024-25Isle of AngleseySchools budget
91.000£ thousand2024-25Isle of AngleseyAdditional learning needs
1,391.000£ thousand2024-25Isle of AngleseySchool improvement
413.000£ thousand2024-25Isle of AngleseyAccess to education (excluding transport) - school
159.000£ thousand2024-25Isle of AngleseyAccess to education (excluding transport) - non-school
4,068.000£ thousand2024-25Isle of AngleseyHome to school transport
635.000£ thousand2024-25Isle of AngleseyHome to college transport
50.000£ thousand2024-25Isle of AngleseyFurther education and training for young persons and adults (excluding youth service)
864.000£ thousand2024-25Isle of AngleseyYouth service
3,940.000£ thousand2024-25Isle of AngleseyStrategic management - schools
26.000£ thousand2024-25Isle of AngleseyStrategic management - non-school
67.000£ thousand2024-25Isle of AngleseyOther LEA budget - schools
0.000£ thousand2024-25Isle of AngleseyOther LEA budget - non-schools
11,704.000£ thousand2024-25Isle of AngleseyLEA Budget
83,398.000£ thousand2024-25Isle of AngleseyEducation
1,969.000£ thousand2024-25Isle of AngleseyChildren's Centres/Flying Start and Early Years
8,131.000£ thousand2024-25Isle of AngleseyChildren looked after
2,689.000£ thousand2024-25Isle of AngleseyFamily support services
215.000£ thousand2024-25Isle of AngleseyYouth justice
Showing 1 to 25 of 10,834 rows
Page 1 of 434

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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.

Published by

Organisation
Welsh Government
Contact email
stats.finance@gov.wales