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St George's Church of England Primary School, Great Bromley

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1m

Income

£972.6k

In-year balance

-£29.2k

Revenue reserve

£102.6k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Brook Street, Great Bromley, Colchester, Essex, CO7 7HXGoogleMaps link opens in a new window
Telephone number: 01206230305
Local authority: Essex
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 117
URN: 115085
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 04 May 2023
LAESTAB: 881 3032
Age range of pupils: 5 to 11
Headteacher's name: Rebecca Keitch
Has sixth form: No
Has nursery: No
School website: http://www.st-georges-pri.essex.sch.ukOpens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£1m
Absolute total 2018-192019-202020-212021-222022-23£810k£900k£990k£1.08m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1m
Total expenditure
Year Amount
2018-2019 £834,281
2019-2020 £878,707
2020-2021 £898,976
2021-2022 £870,329
2022-2023 £1,001,817

Staff total

2022-2023
£553.7k
Absolute total 2018-192019-202020-212021-222022-23£450k£500k£550k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£553.7k
Staff total
Year Amount
2018-2019 £455,578
2019-2020 £479,823
2020-2021 £529,253
2021-2022 £461,912
2022-2023 £553,668

Premises total

2022-2023
£53.1k
Absolute total 2018-192019-202020-212021-222022-23£30k£40k£50k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£53.1k
Premises total
Year Amount
2018-2019 £38,907
2019-2020 £44,432
2020-2021 £34,150
2021-2022 £33,187
2022-2023 £53,143

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022-2023
£70.7k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£70.7k
Occupation total
Year Amount
2018-2019 £287,726
2019-2020 £296,987
2020-2021 £302,554
2021-2022 £305,734
2022-2023 £70,700

Supplies and services total

2022-2023
£324.3k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£324.3k
Supplies and services total
Year Amount
2018-2019 £52,070
2019-2020 £57,465
2020-2021 £33,020
2021-2022 £69,496
2022-2023 £324,304

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £0
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022-2023
13.54
Total 2018-192019-202020-212021-222022-2310121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.54
School workforce (Full Time Equivalent)
Year Count
2018-2019 13
2019-2020 12.81
2020-2021 13.8
2021-2022 10.69
2022-2023 13.54

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022-2023
5.4
Total 2018-192019-202020-212021-222022-2355.566.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 6.2
2019-2020 5.4
2020-2021 5.4
2021-2022 5.2
2022-2023 5.4

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022-2023
100.0
Total 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 100.0

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022-2023
2.0
Total 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
2022-2023 2.0

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022-2023
3.94
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.94
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 4.7
2019-2020 5.32
2020-2021 5.6
2021-2022 3.53
2022-2023 3.94

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022-2023
2.81
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.81
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.4
2019-2020 1.41
2020-2021 1.4
2021-2022 0.54
2022-2023 2.81

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022-2023
1.39
Total 2018-192019-202020-212021-222022-230.40.81.21.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.39
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.7
2019-2020 0.68
2020-2021 1.4
2021-2022 1.42
2022-2023 1.39

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022-2023
25.0
Total 2018-192019-202020-212021-222022-2321242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
25.0
School workforce (headcount)
Year Count
2018-2019 23
2019-2020 25
2020-2021 27
2021-2022 22
2022-2023 25.0
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