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The Annunciation Catholic Infant School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.14m

Income

£1.02m

In-year balance

-£117.6k

Revenue reserve

-£108.3k 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: Thirleby Road, Edgware, HA8 0HQGoogleMaps link opens in a new window
Telephone number: 02089592325
Local authority: Barnet
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant
Number of pupils: 174
URN: 101330
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 19 October 2022
LAESTAB: 302 3500
Age range of pupils: 3 to 7
Headteacher's name: J O'Prey
Has sixth form: No
Has nursery: Yes
School website: http://www.theannunciationschools.co.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
£1.14m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.05m£1.1m£1.15m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.14m
Total expenditure
Year Amount
2018-2019 £1,059,790
2019-2020 £1,092,517
2020-2021 £1,057,847
2021-2022 £1,046,042
2022-2023 £1,142,575

Staff total

2022-2023
£834.3k
Absolute total 2018-192019-202020-212021-222022-23£800k£840k£880k£920k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£834.3k
Staff total
Year Amount
2018-2019 £877,906
2019-2020 £904,999
2020-2021 £890,027
2021-2022 £848,286
2022-2023 £834,334

Premises total

2022-2023
£66.6k
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£66.6k
Premises total
Year Amount
2018-2019 £30,974
2019-2020 £26,425
2020-2021 £27,888
2021-2022 £43,482
2022-2023 £66,561

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
£90.6k
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
£90.6k
Occupation total
Year Amount
2018-2019 £79,280
2019-2020 £78,870
2020-2021 £62,590
2021-2022 £64,200
2022-2023 £90,600

Supplies and services total

2022-2023
£144.8k
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
£144.8k
Supplies and services total
Year Amount
2018-2019 £65,469
2019-2020 £76,878
2020-2021 £76,108
2021-2022 £85,500
2022-2023 £144,787

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
£6,294
Absolute total 2018-192019-202020-212021-222022-23£0£3,000£6,000£9,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6,294
Special facilities total
Year Amount
2018-2019 £6,161
2019-2020 £5,345
2020-2021 £1,235
2021-2022 £4,574
2022-2023 £6,294

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
15.56
Total 2018-192019-202020-212021-222022-231216202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
15.56
School workforce (Full Time Equivalent)
Year Count
2018-2019 22.2
2019-2020 20.67
2020-2021 18.9
2021-2022 16.27
2022-2023 15.56

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
8.56
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.56
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 10.6
2019-2020 10.33
2020-2021 11.1
2021-2022 8.33
2022-2023 8.56

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
1.85
Total 2018-192019-202020-212021-222022-230.61.21.82.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.85
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.6
2019-2020 1.71
2020-2021 1.7
2021-2022 0.71
2022-2023 1.85

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
3.9
Total 2018-192019-202020-212021-222022-2336900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.9
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9
2019-2020 7.95
2020-2021 5.8
2021-2022 5.84
2022-2023 3.9

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
2.71
Total 2018-192019-202020-212021-222022-231.21.82.4300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.71
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 1.6
2021-2022 1.71
2022-2023 2.71

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
0.39
Total 2018-192019-202020-212021-222022-230.20.40.60.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.39
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.7
2019-2020 0.39
2020-2021 0.4
2021-2022 0.39
2022-2023 0.39

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
20.0
Total 2018-192019-202020-212021-222022-231821242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.0
School workforce (headcount)
Year Count
2018-2019 26
2019-2020 23
2020-2021 22
2021-2022 20
2022-2023 20.0
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