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Local Authority: Hampshire DCLG Acct: R638
2008-09, 2009-10 2007-08 % change
& 2010-11 Settlement Settlement
I. CHILDREN'S SERVICES
PROJECTED POPULATION AGED 13 TO 19 IN 2008 115,032 - -
[proj13to19_08]
ENGLAND TOTAL 4,547,403 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2009 114,230 - -
[proj13to19_09]
ENGLAND TOTAL 4,509,693 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2010 113,196 - -
[proj13to19_10]
ENGLAND TOTAL 4,472,689 - -
CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0008 0.0064 -87.5%
CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.0979 0.0980 -0.1%
[iskid3]
ENGLAND TOTAL 0.1940 0.1942 0.0%
number 27,327 27,327 0.0%
ENGLAND TOTAL 2,151,686 2,151,686 0.0%
denominator 279,142 278,801 0.1%
ENGLAND TOTAL 11,088,644 11,082,232 0.1%
SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0074 0.0068 8.8%
SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0153 0.0130 17.7%
ENGLAND TOTAL 0.0978 0.0915 6.9%
number 1,078 924 16.7%
ENGLAND TOTAL 313,414 295,176 6.2%
denominator 70,374 70,938 -0.8%
ENGLAND TOTAL 3,205,918 3,225,515 -0.6%
PUPILS AGED 3 TO 18 [pup3to18_j07] 178,685 - -
ENGLAND TOTAL 7,635,043 7,750,465 -1.5%
(A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 31 - -
[pup2sen]
ENGLAND TOTAL 471 - -
(B) PUPILS AGED 3 AND 4 [pup34] 21,238.5 21,951.0 -3.2%
ENGLAND TOTAL 884,700 886,248 -0.2%
PUPILS AGED 3 [pup3] 16,505 16,704 -1.2%
ENGLAND TOTAL 706,490 687,242 2.8%
(i) Rising 4 year olds in ASC [pup34asc] 260 260 0.0%
ENGLAND TOTAL 95,381 95,758 -0.4%
(ii) Rising 4 year olds in PVI [pup34pvi] 3,804 3,823 -0.5%
ENGLAND TOTAL 85,570 82,251 4.0%
(iii) Resident population aged 3 [pop3] 13,823 14,023 -1.4%
ENGLAND TOTAL 575,197 556,489 3.4%
PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 615 681 -9.7%
ENGLAND TOTAL 219,793 216,080 1.7%
PUPILS AGED 3 IN PVI[pup3pvi] 10,764 9,974 7.9%
ENGLAND TOTAL 283,135 260,668 8.6%
PUPILS AGED 4 [pup4] 12,986 13,599 -4.5%
ENGLAND TOTAL 531,455 542,627 -2.1%
(i) PUPILS AGED 4 [pup4fte] 12,767 13,166 -3.0%
ENGLAND TOTAL 520,217 525,674 -1.0%
(ii) PUPILS AGED 4 IN PVI [pup4pvi] 219 433 -49.4%
ENGLAND TOTAL 11,238 16,953 -33.7%
(C) PUPILS AGED 5 & OVER 157,431 - -
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] 191,052 193,968 -1.5%
ENGLAND TOTAL 8,065,144 8,156,344 -1.1%
WARD SPARSITY [sparsity.new] 0.3156 0.3156 0.0%
3.5 times the proportion of population in wards with
<= 0.5 persons per hectare [sparsity.new1] 0.1281 0.1281 0.0%
Proportion of population in wards with > 0.5 and <= 4.0
persons per hectare [sparsity.new2] 0.1875 0.1875 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2008 271,847 - -
[proj0to17_08]
ENGLAND TOTAL 10,879,446 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2009 269,425 - -
[proj0to17_09]
ENGLAND TOTAL 10,810,987 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2010 267,469 - -
[proj0to17_10]
ENGLAND TOTAL 10,753,665 - -
CHILDREN WITHOUT GOOD HEALTH [kidhealth] 0.0818 0.0818 0.0%
ENGLAND TOTAL 0.0928 0.0928 0.0%
number 22,711 22,711 0.0%
ENGLAND TOTAL 1,021,397 1,021,397 0.0%
denominator 277,472 277,472 0.0%
ENGLAND TOTAL 11,006,702 11,006,702 0.0%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF 0.0416 - -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]
ENGLAND TOTAL 0.0826 - -
number 32,118 - -
ENGLAND TOTAL 2,616,833 - -
denominator 772,305 764,759 1.0%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh] 0.0019 0.0019 0.0%
ENGLAND TOTAL 0.0297 0.0297 0.0%
number 476 476 0.0%
ENGLAND TOTAL 294,515 294,515 0.0%
denominator 249,594 249,594 0.0%
ENGLAND TOTAL 9,901,608 9,901,608 0.0%
FOSTER COST ADJUSTMENT IN 2008 1.0873 1.0869 0.0%
FOSTER COST ADJUSTMENT IN 2009 1.0873 1.0869 0.0%
FOSTER COST ADJUSTMENT IN 2010 1.0872 1.0869 0.0%
PEOPLE IN OTHER ETHNIC GROUPS [othereth] 0.0050 0.0050 0.0%
ENGLAND TOTAL 0.0089 0.0089 0.0%
number 6,141 6,141 0.0%
ENGLAND TOTAL 435,299 435,299 0.0%
denominator 1,240,103 1,240,103 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE IN MIXED ETHNIC GROUPS [mixeth] 0.0070 0.0070 0.0%
ENGLAND TOTAL 0.0131 0.0131 0.0%
number 8,704 8,704 0.0%
ENGLAND TOTAL 643,371 643,371 0.0%
denominator 1,240,103 1,240,103 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.4050 0.4050 0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]
ENGLAND TOTAL 0.3599 0.3599 0.0%
number 362,520 362,520 0.0%
ENGLAND TOTAL 12,786,623 12,786,623 0.0%
denominator 895,199 895,199 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.2072 0.2072 0.0%
ATTAINED WAS LEVEL 4 OR 5 [qual45]
ENGLAND TOTAL 0.1990 0.1990 0.0%
number 185,441 185,441 0.0%
ENGLAND TOTAL 7,072,052 7,072,052 0.0%
denominator 895,199 895,199 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY 0.1176 0.1176 0.0%
[f1674home]
ENGLAND TOTAL 0.1196 0.1196 0.0%
number 53,010 53,010 0.0%
ENGLAND TOTAL 2,157,407 2,157,407 0.0%
denominator 450,721 450,721 0.0%
ENGLAND TOTAL 18,042,114 18,042,114 0.0%
AREA COST ADJUSTMENT FOR EDUCATION [acaedu] 1.0448 1.0449 0.0%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0395 1.0395 0.0%
ADULTS PSS [acapss1]
II. ADULTS' PERSONAL SOCIAL SERVICES
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 218,086 - -
AGED 65 AND OVER IN 2008 [proj65plhhsr08]
ENGLAND TOTAL 8,103,138 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 223,280 - -
AGED 65 AND OVER IN 2009 [proj65plhhsr09]
ENGLAND TOTAL 8,239,288 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 228,991 - -
AGED 65 AND OVER IN 2010 [proj65plhhsr10]
ENGLAND TOTAL 8,386,831 - -
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 7,977 7,524 6.0%
[pop90plushhsr]
ENGLAND TOTAL 303,393 297,521 2.0%
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 210,545 205,039 2.7%
[pop65plushhsr]
ENGLAND TOTAL 7,910,099 7,843,461 0.8%
OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1110 - -
ENGLAND TOTAL 0.1484 - -
number 24,021 - -
ENGLAND TOTAL 1,199,914 - -
denominator 216,467 210,548 2.8%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE IN RENTED ACCOMMODATION 0.2038 0.2038 0.0%
[oprented]
ENGLAND TOTAL 0.2706 0.2706 0.0%
number 40,993 40,993 0.0%
ENGLAND TOTAL 2,113,060 2,113,060 0.0%
denominator 201,132 201,132 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1293 - -
ELEMENT OF PENSION CREDIT [ispen3q]
ENGLAND TOTAL 0.2161 - -
number 27,985 - -
ENGLAND TOTAL 1,747,259 - -
denominator 216,467 210,548 2.8%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3114 0.3114 0.0%
ENGLAND TOTAL 0.3437 0.3437 0.0%
number 62,629 62,629 0.0%
ENGLAND TOTAL 2,683,602 2,683,602 0.0%
denominator 201,132 201,132 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
LOW INCOME ADJUSTMENT 1.0107 1.0249 -1.4%
SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0048 1.0048 0.0%
SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.2258 0.2258 0.0%
(i) Two times proportion of population in OAs with 0.0819 0.0819 0.0%
<= 0.08 persons per hectare [oaspar65plus1]
(ii) Proportion of population in OAs with > 0.08 and 0.1439 0.1439 0.0%
<= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2008 780,271 - -
[proj18to64_08]
ENGLAND TOTAL 32,053,248 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2009 782,544 - -
[proj18to64_09]
ENGLAND TOTAL 32,225,145 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2010 783,869 - -
[proj18to64_10]
ENGLAND TOTAL 32,376,687 - -
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING 0.0290 - -
ALLOWANCE [dla_1864_q]
ENGLAND TOTAL 0.0450 - -
number 22,390 - -
ENGLAND TOTAL 1,424,244 - -
denominator 772,305 764,759 1.0%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR 0.0171 0.0171 0.0%
HAVE NEVER WORKED [nssec8]
ENGLAND TOTAL 0.0418 0.0418 0.0%
number 12,995 12,995 0.0%
ENGLAND TOTAL 1,261,427 1,261,427 0.0%
denominator 757,941 757,941 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE 0.2094 0.2094 0.0%
OCCUPATIONS [nssec67]
ENGLAND TOTAL 0.2350 0.2350 0.0%
number 158,722 158,722 0.0%
ENGLAND TOTAL 7,096,779 7,096,779 0.0%
denominator 757,941 757,941 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
HOUSEHOLDS WITH NO FAMILY [nofamily] 0.2779 0.2779 0.0%
ENGLAND TOTAL 0.3309 0.3309 0.0%
number 139,685 139,685 0.0%
ENGLAND TOTAL 6,766,561 6,766,561 0.0%
denominator 502,704 502,704 0.0%
ENGLAND TOTAL 20,451,421 20,451,421 0.0%
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3] 1.0421 1.0447 -0.2%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0395 1.0395 0.0%
ADULTS PSS [acapss1]
V. HIGHWAY MAINTENANCE
WEIGHTED ROAD LENGTHS 12,143.2 12,097.1 0.4%
UNWEIGHTED ROAD LENGTHS 8,066.1 8,020.0 0.6%
ENGLAND TOTAL 287,779.5 285,058.5 1.0%
(i) Principal built-up roads [prinbu.gla] 199.0 199.0 0.0%
ENGLAND TOTAL 11,215.9 11,165.7 0.4%
(ii) Principal non built-up roads [prinnbu.gla] 448.0 446.1 0.4%
ENGLAND TOTAL 13,478.9 13,459.9 0.1%
(iii) Other built-up roads [otherbu] 3,878.1 3,878.1 0.0%
ENGLAND TOTAL 144,340.4 143,358.6 0.7%
(iv) Other non built-up roads [othernbu] 3,541.0 3,496.8 1.3%
ENGLAND TOTAL 118,744.3 117,074.3 1.4%
TRAFFIC FLOW 25.271155 25.294733 -0.1%
Annual average flow of all vehicles on principal roads 5.015055 4.961733 1.1%
(millions) - 3 yr average [flowall3]
Annual average flow of HGVs, buses and coaches on principal 0.202561 0.203330 -0.4%
roads
(millions) - 3 yr average [flowhgvbus3]
DAY TIME POPULATION PER KM 164.195460 163.876871 0.2%
(i) Resident population [midpop] 1,265,916 1,253,361 1.0%
ENGLAND TOTAL 50,762,945 50,093,130 1.3%
(ii) Positive daytime net inflow of people 0 0 -
[dtnipos]
(iii) Domestic visitor nights [visnghtd] 6,131,000 7,306,000 -16.1%
ENGLAND TOTAL 320,655,000 366,419,000 -12.5%
(iv) Foreign visitor nights [visnghtf] 3,258,000 2,970,000 9.7%
ENGLAND TOTAL 216,558,000 185,161,000 17.0%
(v) Day visitors [visday] 11,964,000 11,964,000 0.0%
DAYS WITH SNOW LYING [snowdays] 7.0 7.0 0.0%
PREDICTED GRITTING DAYS [gritdays] 44.9 44.9 0.0%
AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0352 1.0380 -0.3%
VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
PROJECTED POPULATION IN 2008 [projall_08] 1,276,485 - -
ENGLAND TOTAL 51,220,531 - -
PROJECTED POPULATION IN 2009 [projall_09] 1,281,777 - -
ENGLAND TOTAL 51,466,535 - -
PROJECTED POPULATION IN 2010 [projall_10] 1,287,129 - -
ENGLAND TOTAL 51,715,250 - -
POPULATION DENSITY [oadensity.new] 3.74925 3.7080 1.1%
NET IN-COMMUTERS [dtnipos] 0 0 -
DAY VISITORS 32,778.082192 32,778.082192 0.0%
Annual number of day visitors [visday] 11,964,000 11,964,000 0.0%
UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 8,333 7,708 8.1%
ENGLAND TOTAL 741,037 725,941 2.1%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 56,243 - -
OF PENSION CREDIT CLAIMANTS [isalln3q]
ENGLAND TOTAL 4,085,372 - -
COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 38,375.0619 38,375.0619 0.0%
ENGLAND TOTAL 3,090,345 3,090,345 0.0%
INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 31,193 31,005 0.6%
CLAIMANTS [ibsdan]
ENGLAND TOTAL 2,225,317 2,259,287 -1.5%
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] 511,982 741,877 -31.0%
COAST PROTECTION EXPENDITURE [coast3new] 0 3,000 -100.0%
AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0415 1.0380 0.3%
VII. CAPITAL FINANCING
DEBT I IN 2008/09 (£) [debt1soyr] 612,128,579 591,363,410 3.5%
ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0%
DEBT I IN 2009/10 (£) [debt1soyr] 639,698,457 591,363,410 8.2%
ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7%
DEBT I IN 2010/11 (£) [debt1soyr] 664,290,326 591,363,410 12.3%
ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 52,055,021 44,458,339 17.1%
2008/09 (£)
ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 50,179,807 44,458,339 12.9%
2009/10 (£)
ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 40,257,703 44,458,339 -9.4%
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] 0.504950 - -
PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.509657 - -
PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.514418 - -
Return to: 2008/09 Settlement Local Authority Tables Index
Updated January 2008
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