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Local Authority: Portsmouth DCLG Acct: R626
2011-12 2010-11 % change
& 2012-13 Settlement
I. CHILDREN'S SERVICES
PROJECTED POPULATION AGED 13 TO 19 IN 2011 18,059 - -
[proj13to19_11]
ENGLAND TOTAL 4,408,160 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2012 17,685 - -
[proj13to19_12]
ENGLAND TOTAL 4,338,164 - -
CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF CHILD TAX 0.1310 0.1162 12.7%
CREDITS ABOVE THRESHOLD[ctckidunemp]
CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF 0.2389 - -
CHILD TAX CREDITS [ctckidunemp]
ENGLAND TOTAL 0.2038 - -
number 9,167 - -
ENGLAND TOTAL 2,244,662 - -
denominator 38,367 - -
ENGLAND TOTAL 11,012,263 - -
SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0214 0.0400 -46.5%
SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec.new] 0.0403 - -
ENGLAND TOTAL 0.1276 - -
number 363 - -
ENGLAND TOTAL 353,879 - -
denominator 9,010 - -
ENGLAND TOTAL 2,772,430 - -
PUPILS AGED 3 TO 18 [pup3to18_j10] 24,391 25,119 -2.9%
ENGLAND TOTAL 7,600,038 7,635,046 -0.5%
(A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 14 15 -6.7%
[pup2sen]
ENGLAND TOTAL 389 471 -17.4%
(B) PUPILS AGED 3 [pup3] 2,839 2,590 9.6%
ENGLAND TOTAL 764,804 706,489 8.3%
(i) Rising 4 year olds in ASC [pup34asc] 184 170 8.2%
ENGLAND TOTAL 97,670 95,381 2.4%
(ii) Rising 4 year olds in PVI [pup34pvi] 518 491 5.5%
ENGLAND TOTAL 98,370 85,569 15.0%
(iii) Resident population aged 3 [pop3] 2,256 2,040 10.6%
ENGLAND TOTAL 619,797 575,197 7.8%
Pupils aged 3 in maintained schools [pup3asc] 477 418 14.1%
ENGLAND TOTAL 228,220 219,793 3.8%
Pupils aged 3 in PVI[pup3pvi] 1,661 1,511 9.9%
ENGLAND TOTAL 323,231 283,135 14.2%
(C) PUPILS AGED 4 [pup4] 2,149 1,956 9.9%
ENGLAND TOTAL 581,446 531,457 9.4%
(i) Pupils aged 4 in schools maintained 2,119 1,927 10.0%
by the authority[pup4fte]
ENGLAND TOTAL 572,054 520,218 10.0%
(ii) Pupils aged 4 in PVI [pup4pvi] 30 29 3.4%
ENGLAND TOTAL 9,392 11,239 -16.4%
(D) PUPILS AGED 5 & OVER [pup5plus] 20,445 21,860 -6.5%
ENGLAND TOTAL 6,441,998 6,708,581 -4.0%
(E) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 370 0 -
ENGLAND TOTAL 193,997 41,528 367.1%
RESIDENT PUPILS AGED 3 TO 18 [respupall] 26,519 27,312 -2.9%
ENGLAND TOTAL 7,990,856 8,065,144 -0.9%
WARD SPARSITY [sparsity.new] 0.0000 0.0000 -
(i) 3.5 times the proportion of population in wards with
<= 0.5 persons per hectare [sparsity.new1] 0.0000 0.0000 -
(ii) 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 2011 38,599 - -
[proj0to17_11]
ENGLAND TOTAL 11,034,954 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2012 39,019 - -
[proj0to17_12]
ENGLAND TOTAL 11,068,351 - -
CHILDREN WITHOUT GOOD HEALTH [kidhealth] 0.1116 0.1116 0.0%
ENGLAND TOTAL 0.0928 0.0928 0.0%
number 4,475 4,475 0.0%
ENGLAND TOTAL 1,021,397 1,021,397 0.0%
denominator 40,081 40,081 0.0%
ENGLAND TOTAL 11,006,702 11,006,702 0.0%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF 0.0851 0.0794 7.2%
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]
ENGLAND TOTAL 0.0839 0.0826 1.6%
number 11,718 10,353 13.2%
ENGLAND TOTAL 2,714,537 2,616,833 3.7%
denominator 137,653 130,463 5.5%
ENGLAND TOTAL 32,362,949 31,680,721 2.2%
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh] 0.0027 0.0027 0.0%
ENGLAND TOTAL 0.0297 0.0297 0.0%
number 99 99 0.0%
ENGLAND TOTAL 294,515 294,515 0.0%
denominator 36,149 36,149 0.0%
ENGLAND TOTAL 9,901,608 9,901,608 0.0%
FOSTER COST ADJUSTMENT IN 2011 1.0556 1.0537 0.2%
FOSTER COST ADJUSTMENT IN 2012 1.0557 1.0537 0.2%
PEOPLE IN OTHER ETHNIC GROUPS [othereth] 0.0132 0.0132 0.0%
ENGLAND TOTAL 0.0089 0.0089 0.0%
number 2,463 2,463 0.0%
ENGLAND TOTAL 435,299 435,299 0.0%
denominator 186,701 186,701 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE IN MIXED ETHNIC GROUPS [mixeth] 0.0100 0.0100 0.0%
ENGLAND TOTAL 0.0131 0.0131 0.0%
number 1,859 1,859 0.0%
ENGLAND TOTAL 643,371 643,371 0.0%
denominator 186,701 186,701 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.3633 0.3633 0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]
ENGLAND TOTAL 0.3599 0.3599 0.0%
number 49,272 49,272 0.0%
ENGLAND TOTAL 12,786,623 12,786,623 0.0%
denominator 135,628 135,628 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.1761 0.1761 0.0%
ATTAINED WAS LEVEL 4 OR 5 [qual45]
ENGLAND TOTAL 0.1990 0.1990 0.0%
number 23,890 23,890 0.0%
ENGLAND TOTAL 7,072,052 7,072,052 0.0%
denominator 135,628 135,628 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY 0.1106 0.1106 0.0%
[f1674home]
ENGLAND TOTAL 0.1196 0.1196 0.0%
number 7,465 7,465 0.0%
ENGLAND TOTAL 2,157,407 2,157,407 0.0%
denominator 67,504 67,504 0.0%
ENGLAND TOTAL 18,042,114 18,042,114 0.0%
AREA COST ADJUSTMENT FOR EDUCATION [acaedu] 1.0461 1.0448 0.1%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0362 1.0395 -0.3%
ADULTS PSS [acapss1]
II. ADULTS' PERSONAL SOCIAL SERVICES
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 27,042 - -
AGED 65 AND OVER IN 2011 [proj65plhhsr11]
ENGLAND TOTAL 8,528,106 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 27,680 - -
AGED 65 AND OVER IN 2012 [proj65plhhsr12]
ENGLAND TOTAL 8,811,859 - -
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,243 1,195 4.0%
[pop90plushhsr]
ENGLAND TOTAL 306,998 303,393 1.2%
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 26,644 26,662 -0.1%
[pop65plushhsr]
ENGLAND TOTAL 8,220,769 7,910,099 3.9%
OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1414 0.1337 5.8%
ENGLAND TOTAL 0.1552 0.1484 4.6%
number 3,886 3,659 6.2%
ENGLAND TOTAL 1,308,867 1,199,914 9.1%
denominator 27,483 27,365 0.4%
ENGLAND TOTAL 8,434,529 8,085,703 4.3%
OLDER PEOPLE IN RENTED ACCOMMODATION 0.2848 0.2848 0.0%
[oprented]
ENGLAND TOTAL 0.2706 0.2706 0.0%
number 8,166 8,166 0.0%
ENGLAND TOTAL 2,113,060 2,113,060 0.0%
denominator 28,673 28,673 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.2402 0.2280 5.4%
ELEMENT OF PENSION CREDIT [ispen3q]
ENGLAND TOTAL 0.2123 0.2161 -1.8%
number 6,602 6,240 5.8%
ENGLAND TOTAL 1,790,438 1,747,259 2.5%
denominator 27,483 27,365 0.4%
ENGLAND TOTAL 8,434,529 8,085,703 4.3%
OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3887 0.3887 0.0%
ENGLAND TOTAL 0.3437 0.3437 0.0%
number 11,145 11,145 0.0%
ENGLAND TOTAL 2,683,602 2,683,602 0.0%
denominator 28,673 28,673 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
LOW INCOME ADJUSTMENT 1.0306 1.0230 0.7%
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 2011 141,114 - -
[proj18to64_11]
ENGLAND TOTAL 32,785,791 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2012 142,429 - -
[proj18to64_12]
ENGLAND TOTAL 32,832,123 - -
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING 0.0388 0.0357 8.7%
ALLOWANCE [dla_1864_q]
ENGLAND TOTAL 0.0473 0.0450 5.1%
number 5,337 4,658 14.6%
ENGLAND TOTAL 1,530,585 1,424,244 7.5%
denominator 137,653 130,463 5.5%
ENGLAND TOTAL 32,362,949 31,680,721 2.2%
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR 0.0343 0.0343 0.0%
HAVE NEVER WORKED [nssec8]
ENGLAND TOTAL 0.0418 0.0418 0.0%
number 4,023 4,023 0.0%
ENGLAND TOTAL 1,261,427 1,261,427 0.0%
denominator 117,358 117,358 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE 0.2405 0.2405 0.0%
OCCUPATIONS [nssec67]
ENGLAND TOTAL 0.2350 0.2350 0.0%
number 28,226 28,226 0.0%
ENGLAND TOTAL 7,096,779 7,096,779 0.0%
denominator 117,358 117,358 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
HOUSEHOLDS WITH NO FAMILY [nofamily] 0.3836 0.3836 0.0%
ENGLAND TOTAL 0.3309 0.3309 0.0%
number 30,196 30,196 0.0%
ENGLAND TOTAL 6,766,561 6,766,561 0.0%
denominator 78,719 78,719 0.0%
ENGLAND TOTAL 20,451,421 20,451,421 0.0%
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3] 1.0362 1.0421 -0.6%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0362 1.0395 -0.3%
ADULTS PSS [acapss1]
V. HIGHWAY MAINTENANCE
WEIGHTED ROAD LENGTHS 883.4 870.3 1.5%
UNWEIGHTED ROAD LENGTHS 444.1 447.7 -0.8%
ENGLAND TOTAL 286,329.1 287,779.5 -0.5%
(i) Principal built-up roads [prinbu.gla] 43.8 43.8 0.0%
ENGLAND TOTAL 11,224.5 11,215.9 0.1%
(ii) Principal non built-up roads [prinnbu.gla] 2.9 2.9 0.0%
ENGLAND TOTAL 13,408.7 13,478.9 -0.5%
(iii) Other built-up roads [otherbu] 395.5 378.8 4.4%
ENGLAND TOTAL 145,311.8 144,340.4 0.7%
(iv) Other non built-up roads [othernbu] 1.9 22.2 -91.4%
ENGLAND TOTAL 116,384.1 118,744.3 -2.0%
TRAFFIC FLOW 32.528264 36.884219 -11.8%
Annual average flow of all vehicles on principal roads 7.981864 8.308119 -3.9%
(millions) - 3 yr average [flowall3]
Annual average flow of HGVs, buses and coaches on principal 0.245464 0.285761 -14.1%
roads
(millions) - 3 yr average [flowhgvbus3]
DAY TIME POPULATION EXCLUDING DAY VISITORS PER KM 513.686107 - -
(i) Resident population [midpop] 203,503 196,379 3.6%
ENGLAND TOTAL 51,809,741 50,762,945 2.1%
(ii) Positive daytime net inflow of people 18,200 18,200 0.0%
[dtnipos]
(iii) Domestic visitor nights [visnghtd] 1,739,000 1,721,000 1.0%
ENGLAND TOTAL 304,419,000 320,656,000 -5.1%
(iv) Foreign visitor nights [visnghtf] 606,000 626,000 -3.2%
ENGLAND TOTAL 210,763,000 216,558,000 -2.7%
DAYS WITH SNOW LYING [snowdays] 3.2 3.2 0.0%
PREDICTED GRITTING DAYS [gritdays] 15.9 15.9 0.0%
AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0245 1.0352 -1.0%
VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
PROJECTED POPULATION IN 2011 [projall_11] 207,615 - -
ENGLAND TOTAL 52,577,099 - -
PROJECTED POPULATION IN 2012 [projall_12] 210,022 - -
ENGLAND TOTAL 52,953,965 - -
POPULATION DENSITY [oadensity.new] 11.3204 10.9241 3.6%
POPULATION SPARSITY [oaspar] 0.0078 0.0078 0.0%
(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 0.0078 0.0078 0.0%
persons per hectare [oaspar2]
NET IN-COMMUTERS [dtnipos] 18,200 18,200 0.0%
DAY VISITORS 9,402.739726 9,402.739726 0.0%
Annual number of day visitors [visday] 3,432,000 3,432,000 0.0%
INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 7,883 - -
CLAIMANTS [ibsda3qn]
ENGLAND TOTAL 2,157,294 - -
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 16,996 15,491 9.7%
OF PENSION CREDIT CLAIMANTS [isalln3q]
ENGLAND TOTAL 4,190,214 4,085,372 2.6%
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 6,602 6,240 5.8%
ELEMENT OF PENSION CREDIT [ispenn3q]
ENGLAND TOTAL 1,790,438 1,747,259 2.5%
UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 3,981 2,631 51.3%
ENGLAND TOTAL 983,844 741,037 32.8%
COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 9,039.0762 9,039.0762 0.0%
ENGLAND TOTAL 3,064,798 3,064,798 0.0%
PEOPLE AGED 60 AND OVER WITH NO ACCESS TO A 0.4351 - -
CAR OR VAN[nocar60pl]
ENGLAND TOTAL 0.3300 - -
number 15,831 - -
ENGLAND TOTAL 3,365,483 - -
denominator 36,388 - -
ENGLAND TOTAL 10,199,830 - -
INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 0.0387 - -
CLAIMANTS FOR CONCESSIONARY TRAVEL [ibsda3q]
ENGLAND TOTAL 0.0416 - -
SPARSITY OF PEOPLE AGED 60 AND OVER[oaspar60pl] 0.0827 - -
(i) Two times proportion of population in OAs with 0.0128 - -
<= 0.5 persons per hectare [oaspar60pl1]
(ii) Proportion of population in OAs with > 0.5 and 0.0699 - -
<= 4 persons per hectare [oaspar60pl2]
ORDINARY WATERCOURSES NOT COVERED BY INTERNAL 27 - -
DRAINAGE BOARD [ordwaterxidb]
INTENAL DRAINAGE BOARD LEVY[idblevy] 0 0 -
ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 37,734 35,550 6.1%
COAST PROTECTION EXPENDITURE [coast3new] 328,000 222,000 47.7%
AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0380 1.0415 -0.3%
VII. CAPITAL FINANCING
DEBT I IN 2011/12 (£) [debt1soyr] 129,612,830 130,264,097 -0.5%
ENGLAND TOTAL 36,969,193,064 36,777,043,815 0.5%
DEBT I IN 2012/13 (£) [debt1soyr] 124,428,317 130,264,097 -4.5%
ENGLAND TOTAL 35,494,788,541 36,777,043,815 -3.5%
INTEREST RATE IN 2011/12 5.1 5.4% -5.6%
INTEREST RATE IN 2012/13 5.1 5.4% -5.6%
PROJECTED TAXBASE IN 2011 (Millions) [taxbase] 0.060989 - -
PROJECTED TAXBASE IN 2012 (Millions) [taxbase] 0.061247 - -
Return to: 2011/12 Settlement Local Authority Tables Index
Updated January 2011
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