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St Michael's Church of England Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£797.3k

Income

£767.8k

In-year balance

-£29.5k

Revenue reserve

£6,167 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: Howling Lane, Alnwick, Northumberland, NE66 1DJGoogleMaps link opens in a new window
Local authority: Northumberland
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 113
URN: 122280
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 10 November 2022
LAESTAB: 929 3312
Age range of pupils: 2 to 11
Headteacher's name: Gavin Johnston
Has sixth form: No
Has nursery: Yes
Date of closure: 30 June 2023
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
£797.3k
Absolute total 2018-192019-202020-212021-222022-23£630k£700k£770k£840k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£797.3k
Total expenditure
Year Amount
2018-2019 £778,432
2019-2020 £794,170
2020-2021 £657,447
2021-2022 £747,747
2022-2023 £797,347

Staff total

2022-2023
£592.4k
Absolute total 2018-192019-202020-212021-222022-23£500k£550k£600k£650k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£592.4k
Staff total
Year Amount
2018-2019 £568,025
2019-2020 £607,195
2020-2021 £516,734
2021-2022 £566,118
2022-2023 £592,382

Premises total

2022-2023
£37.6k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£37.6k
Premises total
Year Amount
2018-2019 £54,898
2019-2020 £43,786
2020-2021 £24,983
2021-2022 £43,055
2022-2023 £37,645

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
£76.5k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£76.5k
Occupation total
Year Amount
2018-2019 £64,439
2019-2020 £45,099
2020-2021 £51,892
2021-2022 £67,140
2022-2023 £76,523

Supplies and services total

2022-2023
£90.8k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£90.8k
Supplies and services total
Year Amount
2018-2019 £91,070
2019-2020 £97,972
2020-2021 £63,837
2021-2022 £71,259
2022-2023 £90,797

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£0£90£18000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £175
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£60£12000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £118
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
13.34
Total 2018-192019-202020-212021-222022-231012141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.34
School workforce (Full Time Equivalent)
Year Count
2018-2019 14.2
2019-2020 11.19
2020-2021 12.4
2021-2022 11.78
2022-2023 13.34

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
7.2
Total 2018-192019-202020-212021-222022-23567800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 5.8
2019-2020 5.2
2020-2021 5.2
2021-2022 6.6
2022-2023 7.2

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 7.4
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
5.94
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.94
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 4.7
2019-2020 3.8
2020-2021 4.7
2021-2022 3.35
2022-2023 5.94

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
0.0
Total 2018-192019-202020-212021-222022-2300.5100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 0.95
2020-2021 1
2021-2022 0.95
2022-2023 0.0

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
0.2
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.2
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 1.24
2020-2021 1.6
2021-2022 0.88
2022-2023 0.2

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
19.0
Total 2018-192019-202020-212021-222022-2315182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.0
School workforce (headcount)
Year Count
2018-2019 20
2019-2020 20
2020-2021 21
2021-2022 15
2022-2023 19.0
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