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Local Authority: Kensington and Chelsea DCLG Acct: R376
2008-09, 2009-10 2007-08 % change
& 2010-11 Settlement Settlement
I. CHILDREN'S SERVICES
PROJECTED POPULATION AGED 13 TO 19 IN 2008 11,325 - -
[proj13to19_08]
ENGLAND TOTAL 4,547,403 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2009 11,687 - -
[proj13to19_09]
ENGLAND TOTAL 4,509,693 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2010 12,117 - -
[proj13to19_10]
ENGLAND TOTAL 4,472,689 - -
CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.1173 0.1169 0.3%
CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.2144 0.2085 2.8%
[iskid3]
ENGLAND TOTAL 0.1940 0.1942 0.0%
number 6,118 6,118 0.0%
ENGLAND TOTAL 2,151,686 2,151,686 0.0%
denominator 28,542 29,339 -2.7%
ENGLAND TOTAL 11,088,644 11,082,232 0.1%
SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.3853 0.4553 -15.4%
SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.3932 0.4615 -14.8%
ENGLAND TOTAL 0.0978 0.0915 6.9%
number 1,346 1,583 -15.0%
ENGLAND TOTAL 313,414 295,176 6.2%
denominator 3,423 3,430 -0.2%
ENGLAND TOTAL 3,205,918 3,225,515 -0.6%
PUPILS AGED 3 TO 18 [pup3to18_j07] 11,352 - -
ENGLAND TOTAL 7,635,043 7,750,465 -1.5%
(A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 1 - -
[pup2sen]
ENGLAND TOTAL 471 - -
(B) PUPILS AGED 3 AND 4 [pup34] 2,075.0 2,158.0 -3.8%
ENGLAND TOTAL 884,700 886,248 -0.2%
PUPILS AGED 3 [pup3] 2,134 2,316 -7.9%
ENGLAND TOTAL 706,490 687,242 2.8%
(i) Rising 4 year olds in ASC [pup34asc] 236 262 -9.9%
ENGLAND TOTAL 95,381 95,758 -0.4%
(ii) Rising 4 year olds in PVI [pup34pvi] 178 160 11.3%
ENGLAND TOTAL 85,570 82,251 4.0%
(iii) Resident population aged 3 [pop3] 1,912 2,104 -9.1%
ENGLAND TOTAL 575,197 556,489 3.4%
PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 619 610 1.5%
ENGLAND TOTAL 219,793 216,080 1.7%
PUPILS AGED 3 IN PVI[pup3pvi] 700 575 21.8%
ENGLAND TOTAL 283,135 260,668 8.6%
PUPILS AGED 4 [pup4] 1,008 1,000 0.8%
ENGLAND TOTAL 531,455 542,627 -2.1%
(i) PUPILS AGED 4 [pup4fte] 933 929 0.4%
ENGLAND TOTAL 520,217 525,674 -1.0%
(ii) PUPILS AGED 4 IN PVI [pup4pvi] 75 71 5.6%
ENGLAND TOTAL 11,238 16,953 -33.7%
(C) PUPILS AGED 5 & OVER 9,276 - -
ENGLAND TOTAL 6,708,579 - -
(D) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 0 - -
ENGLAND TOTAL 41,528 - -
RESIDENT PUPILS AGED 3 TO 18 [respupall] 10,448 9,975 4.7%
ENGLAND TOTAL 8,065,144 8,156,344 -1.1%
WARD SPARSITY [sparsity.new] 0.0000 0.0000 -
3.5 times the proportion of population in wards with
<= 0.5 persons per hectare [sparsity.new1] 0.0000 0.0000 -
Proportion of population in wards with > 0.5 and <= 4.0
persons per hectare [sparsity.new2] 0.0000 0.0000 -
PROJECTED POPULATION AGED 0 TO 17 IN 2008 33,521 - -
[proj0to17_08]
ENGLAND TOTAL 10,879,446 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2009 34,517 - -
[proj0to17_09]
ENGLAND TOTAL 10,810,987 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2010 35,414 - -
[proj0to17_10]
ENGLAND TOTAL 10,753,665 - -
CHILDREN WITHOUT GOOD HEALTH [kidhealth] 0.0862 0.0862 0.0%
ENGLAND TOTAL 0.0928 0.0928 0.0%
number 2,347 2,347 0.0%
ENGLAND TOTAL 1,021,397 1,021,397 0.0%
denominator 27,224 27,224 0.0%
ENGLAND TOTAL 11,006,702 11,006,702 0.0%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF 0.0818 - -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]
ENGLAND TOTAL 0.0826 - -
number 10,323 - -
ENGLAND TOTAL 2,616,833 - -
denominator 126,204 132,386 -4.7%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh] 0.1145 0.1145 0.0%
ENGLAND TOTAL 0.0297 0.0297 0.0%
number 2,838 2,838 0.0%
ENGLAND TOTAL 294,515 294,515 0.0%
denominator 24,794 24,794 0.0%
ENGLAND TOTAL 9,901,608 9,901,608 0.0%
FOSTER COST ADJUSTMENT IN 2008 1.1550 1.1515 0.3%
FOSTER COST ADJUSTMENT IN 2009 1.1550 1.1515 0.3%
FOSTER COST ADJUSTMENT IN 2010 1.1549 1.1515 0.3%
PEOPLE IN OTHER ETHNIC GROUPS [othereth] 0.0546 0.0546 0.0%
ENGLAND TOTAL 0.0089 0.0089 0.0%
number 8,672 8,672 0.0%
ENGLAND TOTAL 435,299 435,299 0.0%
denominator 158,919 158,919 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE IN MIXED ETHNIC GROUPS [mixeth] 0.0409 0.0409 0.0%
ENGLAND TOTAL 0.0131 0.0131 0.0%
number 6,505 6,505 0.0%
ENGLAND TOTAL 643,371 643,371 0.0%
denominator 158,919 158,919 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.1897 0.1897 0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]
ENGLAND TOTAL 0.3599 0.3599 0.0%
number 23,684 23,684 0.0%
ENGLAND TOTAL 12,786,623 12,786,623 0.0%
denominator 124,869 124,869 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.5153 0.5153 0.0%
ATTAINED WAS LEVEL 4 OR 5 [qual45]
ENGLAND TOTAL 0.1990 0.1990 0.0%
number 64,345 64,345 0.0%
ENGLAND TOTAL 7,072,052 7,072,052 0.0%
denominator 124,869 124,869 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY 0.1461 0.1461 0.0%
[f1674home]
ENGLAND TOTAL 0.1196 0.1196 0.0%
number 9,550 9,550 0.0%
ENGLAND TOTAL 2,157,407 2,157,407 0.0%
denominator 65,347 65,347 0.0%
ENGLAND TOTAL 18,042,114 18,042,114 0.0%
AREA COST ADJUSTMENT FOR EDUCATION [acaedu] 1.2584 1.2761 -1.4%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.2363 1.2527 -1.3%
ADULTS PSS [acapss1]
II. ADULTS' PERSONAL SOCIAL SERVICES
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 22,632 - -
AGED 65 AND OVER IN 2008 [proj65plhhsr08]
ENGLAND TOTAL 8,103,138 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 23,176 - -
AGED 65 AND OVER IN 2009 [proj65plhhsr09]
ENGLAND TOTAL 8,239,288 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 23,776 - -
AGED 65 AND OVER IN 2010 [proj65plhhsr10]
ENGLAND TOTAL 8,386,831 - -
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,148 999 14.9%
[pop90plushhsr]
ENGLAND TOTAL 303,393 297,521 2.0%
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 21,142 20,328 4.0%
[pop65plushhsr]
ENGLAND TOTAL 7,910,099 7,843,461 0.8%
OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.0860 - -
ENGLAND TOTAL 0.1484 - -
number 1,872 - -
ENGLAND TOTAL 1,199,914 - -
denominator 21,760 20,889 4.2%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE IN RENTED ACCOMMODATION 0.5702 0.5702 0.0%
[oprented]
ENGLAND TOTAL 0.2706 0.2706 0.0%
number 11,070 11,070 0.0%
ENGLAND TOTAL 2,113,060 2,113,060 0.0%
denominator 19,415 19,415 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.2334 - -
ELEMENT OF PENSION CREDIT [ispen3q]
ENGLAND TOTAL 0.2161 - -
number 5,078 - -
ENGLAND TOTAL 1,747,259 - -
denominator 21,760 20,889 4.2%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.5255 0.5255 0.0%
ENGLAND TOTAL 0.3437 0.3437 0.0%
number 10,203 10,203 0.0%
ENGLAND TOTAL 2,683,602 2,683,602 0.0%
denominator 19,415 19,415 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
LOW INCOME ADJUSTMENT 1.0662 1.1353 -6.1%
SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0000 1.0000 0.0%
SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0000 0.0000 -
(i) Two times proportion of population in OAs with 0.0000 0.0000 -
<= 0.08 persons per hectare [oaspar65plus1]
(ii) Proportion of population in OAs with > 0.08 and 0.0000 0.0000 -
<= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2008 139,961 - -
[proj18to64_08]
ENGLAND TOTAL 32,053,248 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2009 142,973 - -
[proj18to64_09]
ENGLAND TOTAL 32,225,145 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2010 145,873 - -
[proj18to64_10]
ENGLAND TOTAL 32,376,687 - -
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING 0.0264 - -
ALLOWANCE [dla_1864_q]
ENGLAND TOTAL 0.0450 - -
number 3,338 - -
ENGLAND TOTAL 1,424,244 - -
denominator 126,204 132,386 -4.7%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR 0.0613 0.0613 0.0%
HAVE NEVER WORKED [nssec8]
ENGLAND TOTAL 0.0418 0.0418 0.0%
number 6,894 6,894 0.0%
ENGLAND TOTAL 1,261,427 1,261,427 0.0%
denominator 112,382 112,382 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE 0.1014 0.1014 0.0%
OCCUPATIONS [nssec67]
ENGLAND TOTAL 0.2350 0.2350 0.0%
number 11,393 11,393 0.0%
ENGLAND TOTAL 7,096,779 7,096,779 0.0%
denominator 112,382 112,382 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
HOUSEHOLDS WITH NO FAMILY [nofamily] 0.5816 0.5816 0.0%
ENGLAND TOTAL 0.3309 0.3309 0.0%
number 46,029 46,029 0.0%
ENGLAND TOTAL 6,766,561 6,766,561 0.0%
denominator 79,146 79,146 0.0%
ENGLAND TOTAL 20,451,421 20,451,421 0.0%
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3] 1.2521 1.2864 -2.7%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.2363 1.2527 -1.3%
ADULTS PSS [acapss1]
V. HIGHWAY MAINTENANCE
WEIGHTED ROAD LENGTHS 391.4 385.8 1.5%
UNWEIGHTED ROAD LENGTHS 195.7 192.9 1.5%
ENGLAND TOTAL 287,779.5 285,058.5 1.0%
(i) Principal built-up roads [prinbu.gla] 15.0 15.0 0.0%
ENGLAND TOTAL 11,215.9 11,165.7 0.4%
(ii) Principal non built-up roads [prinnbu.gla] 0.0 0.0 -
ENGLAND TOTAL 13,478.9 13,459.9 0.1%
(iii) Other built-up roads [otherbu] 180.7 177.9 1.6%
ENGLAND TOTAL 144,340.4 143,358.6 0.7%
(iv) Other non built-up roads [othernbu] 0.0 0.0 -
ENGLAND TOTAL 118,744.3 117,074.3 1.4%
TRAFFIC FLOW 70.074451 69.577773 0.7%
Annual average flow of all vehicles on principal roads 8.344051 8.663973 -3.7%
(millions) - 3 yr average [flowall3]
Annual average flow of HGVs, buses and coaches on principal 0.617304 0.609138 1.3%
roads
(millions) - 3 yr average [flowhgvbus3]
DAY TIME POPULATION PER KM 1,402.268779 1,442.559350 -2.8%
(i) Resident population [midpop] 178,021 184,056 -3.3%
ENGLAND TOTAL 50,762,945 50,093,130 1.3%
(ii) Positive daytime net inflow of people 26,200 26,200 0.0%
[dtnipos]
(iii) Domestic visitor nights [visnghtd] 1,925,000 2,513,000 -23.4%
ENGLAND TOTAL 320,655,000 366,419,000 -12.5%
(iv) Foreign visitor nights [visnghtf] 10,237,000 8,850,000 15.7%
ENGLAND TOTAL 216,558,000 185,161,000 17.0%
(v) Day visitors [visday] 13,462,000 13,462,000 0.0%
DAYS WITH SNOW LYING [snowdays] 5.8 5.8 0.0%
PREDICTED GRITTING DAYS [gritdays] 35.1 35.1 0.0%
AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.2046 1.2322 -2.2%
VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
PROJECTED POPULATION IN 2008 [projall_08] 196,799 - -
ENGLAND TOTAL 51,220,531 - -
PROJECTED POPULATION IN 2009 [projall_09] 201,376 - -
ENGLAND TOTAL 51,466,535 - -
PROJECTED POPULATION IN 2010 [projall_10] 205,800 - -
ENGLAND TOTAL 51,715,250 - -
POPULATION DENSITY [oadensity.new] 26.14464 27.0310 -3.3%
NET IN-COMMUTERS [dtnipos] 26,200 26,200 0.0%
DAY VISITORS 36,882.191781 36,882.191781 0.0%
Annual number of day visitors [visday] 13,462,000 13,462,000 0.0%
UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 2,608 2,857 -8.7%
ENGLAND TOTAL 741,037 725,941 2.1%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 14,259 - -
OF PENSION CREDIT CLAIMANTS [isalln3q]
ENGLAND TOTAL 4,085,372 - -
COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 36,476.5306 36,476.5306 0.0%
ENGLAND TOTAL 3,090,345 3,090,345 0.0%
INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 6,412 6,320 1.5%
CLAIMANTS [ibsdan]
ENGLAND TOTAL 2,225,317 2,259,287 -1.5%
POPULATION SPARSITY [oaspar] 0.0000 0.0000 -
(i) Two times proportion of population in OAs with <= 0.5 0.0000 0.0000 -
persons per hectare [oaspar1]
(ii) Proportion of population in OAs with > 0.5 and <= 4 0.0000 0.0000 -
persons per hectare [oaspar2]
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 5,078 - -
ELEMENT OF PENSION CREDIT [ispenn3q]
ENGLAND TOTAL 1,747,259 - -
FLOOD DEFENCE EXPENDITURE [flood3rev] 0 0 -
(i) Average of own flood defence expenditure 0 0 -
uprated [ownflood3new]
(ii) Internal Drainage Board levy [idblevy] 0 0 -
ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 178,621 177,600 0.6%
COAST PROTECTION EXPENDITURE [coast3new] 0 0 -
AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.2358 1.2322 0.3%
VII. CAPITAL FINANCING
DEBT I IN 2008/09 (£) [debt1soyr] 152,414,901 155,249,873 -1.8%
ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0%
DEBT I IN 2009/10 (£) [debt1soyr] 147,529,590 155,249,873 -5.0%
ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7%
DEBT I IN 2010/11 (£) [debt1soyr] 142,762,596 155,249,873 -8.0%
ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 1,215,019 3,383,905 -64.1%
2008/09 (£)
ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 1,137,766 3,383,905 -66.4%
2009/10 (£)
ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 673,339 3,383,905 -80.1%
2010/11 (£)
ENGLAND TOTAL 1,667,776,001 2,076,113,787 -19.7%
INTEREST RATE IN 2008/09 5.5% 5.9% -6.8%
INTEREST RATE IN 2009/10 5.4% 5.9% -8.5%
INTEREST RATE IN 2010/11 5.4% 5.9% -8.5%
PROJECTED TAXBASE IN 2008 (Millions) [taxbase] 0.098130 - -
PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.098795 - -
PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.099463 - -
Return to: 2008/09 Settlement Local Authority Tables Index
Updated January 2008
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