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Bushmead Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.02m

Income

£2.04m

In-year balance

£24k

Revenue reserve

-£17.8k 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: Bushmead Road, Eaton Socon, St Neots, Cambridgeshire, PE19 8BTGoogleMaps link opens in a new window
Telephone number: 01480375375
Local authority: Cambridgeshire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 362
URN: 132031
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 17 January 2019
LAESTAB: 873 2452
Age range of pupils: 4 to 11
Headteacher's name: Steve Down
Has sixth form: No
Has nursery: No
Date of opening: 01 September 2000
School website: http://www.bushmead.cambs.sch.uk/Opens 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
£2.02m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m£2.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.02m
Total expenditure
Year Amount
2018-2019 £1,638,480
2019-2020 £1,690,300
2020-2021 £1,701,490
2021-2022 £1,848,560
2022-2023 £2,018,844

Staff total

2022-2023
£1.63m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.63m
Staff total
Year Amount
2018-2019 £1,314,711
2019-2020 £1,341,121
2020-2021 £1,416,960
2021-2022 £1,485,225
2022-2023 £1,634,152

Premises total

2022-2023
£102.8k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£102.8k
Premises total
Year Amount
2018-2019 £67,047
2019-2020 £72,621
2020-2021 £75,732
2021-2022 £74,575
2022-2023 £102,795

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
£159.5k
Absolute total 2018-192019-202020-212021-222022-23£120k£140k£160k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£159.5k
Occupation total
Year Amount
2018-2019 £158,975
2019-2020 £163,584
2020-2021 £125,691
2021-2022 £160,875
2022-2023 £159,544

Supplies and services total

2022-2023
£142.8k
Absolute total 2018-192019-202020-212021-222022-23£40k£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£142.8k
Supplies and services total
Year Amount
2018-2019 £94,453
2019-2020 £108,730
2020-2021 £78,114
2021-2022 £124,250
2022-2023 £142,803

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
£1,720
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£700£1,400£2,10000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,720
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £462
2021-2022 £673
2022-2023 £1,720

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£600£1,20000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £1,102
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
£3,469
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,469
Special facilities total
Year Amount
2018-2019 £3,294
2019-2020 £3,141
2020-2021 £993
2021-2022 £2,962
2022-2023 £3,469

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
42.43
Total 2018-192019-202020-212021-222022-233236404400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
42.43
School workforce (Full Time Equivalent)
Year Count
2018-2019 41.7
2019-2020 37.42
2020-2021 35.4
2021-2022 38.92
2022-2023 42.43

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
16.1
Total 2018-192019-202020-212021-222022-231616.817.618.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 16.1
2019-2020 16.97
2020-2021 16.6
2021-2022 17.7
2022-2023 16.1

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
18.88
Total 2018-192019-202020-212021-222022-231215182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.88
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 18.3
2019-2020 13.61
2020-2021 12.9
2021-2022 16.38
2022-2023 18.88

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
2.42
Total 2018-192019-202020-212021-222022-2323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.42
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.4
2019-2020 3.95
2020-2021 3.1
2021-2022 2.01
2022-2023 2.42

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
5.03
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.03
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.9
2019-2020 2.89
2020-2021 2.8
2021-2022 2.83
2022-2023 5.03

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
58.0
Total 2018-192019-202020-212021-222022-2348546000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
58.0
School workforce (headcount)
Year Count
2018-2019 59
2019-2020 50
2020-2021 48
2021-2022 52
2022-2023 58.0
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