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Saviour CofE Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.38m

Income

£1.37m

In-year balance

-£15.3k

Revenue reserve

£65.7k 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: Eggington Street, Collyhurst, Manchester, M40 7RHGoogleMaps link opens in a new window
Telephone number: 01612051221
Local authority: Manchester
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 160
URN: 105548
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 18 May 2023
LAESTAB: 352 3491
Age range of pupils: 4 to 11
Headteacher's name: Eileen Anderson
Has sixth form: No
Has nursery: No
School website: https://www.saviour.manchester.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
£1.38m
Absolute total 2018-192019-202020-212021-222022-23£1.33m£1.4m£1.47m£1.54m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.38m
Total expenditure
Year Amount
2018-2019 £1,372,615
2019-2020 £1,496,824
2020-2021 £1,431,203
2021-2022 £1,431,906
2022-2023 £1,384,904

Staff total

2022-2023
£967.5k
Absolute total 2018-192019-202020-212021-222022-23£910k£980k£1.05m£1.12m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£967.5k
Staff total
Year Amount
2018-2019 £987,556
2019-2020 £1,087,411
2020-2021 £1,091,117
2021-2022 £1,052,306
2022-2023 £967,520

Premises total

2022-2023
£74k
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
£74k
Premises total
Year Amount
2018-2019 £99,401
2019-2020 £129,133
2020-2021 £75,836
2021-2022 £64,953
2022-2023 £74,006

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
£116.5k
Absolute total 2018-192019-202020-212021-222022-23£105k£110k£115k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£116.5k
Occupation total
Year Amount
2018-2019 £107,676
2019-2020 £115,210
2020-2021 £109,697
2021-2022 £112,130
2022-2023 £116,499

Supplies and services total

2022-2023
£226.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£226.9k
Supplies and services total
Year Amount
2018-2019 £177,096
2019-2020 £164,028
2020-2021 £151,457
2021-2022 £202,517
2022-2023 £226,879

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£0£600£1,20000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £886
2019-2020 £1,042
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
24.72
Total 2018-192019-202020-212021-222022-2324273000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.72
School workforce (Full Time Equivalent)
Year Count
2018-2019 27
2019-2020 26.53
2020-2021 29.8
2021-2022 27.82
2022-2023 24.72

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
10.0
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 8.2
2019-2020 8.19
2020-2021 10.4
2021-2022 10.7
2022-2023 10.0

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
3.0
Total 2018-192019-202020-212021-222022-23123400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.79
2020-2021 2
2021-2022 3.7
2022-2023 3.0

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
8.0
Total 2018-192019-202020-212021-222022-2369121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 13
2019-2020 12
2020-2021 12
2021-2022 10
2022-2023 8.0

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
4.0
Total 2018-192019-202020-212021-222022-232.12.83.54.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 3.86
2020-2021 3.9
2021-2022 3.86
2022-2023 4.0

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
2.72
Total 2018-192019-202020-212021-222022-232.433.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.72
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.2
2019-2020 2.48
2020-2021 3.6
2021-2022 3.26
2022-2023 2.72

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
29.0
Total 2018-192019-202020-212021-222022-232730333600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.0
School workforce (headcount)
Year Count
2018-2019 32
2019-2020 33
2020-2021 35
2021-2022 32
2022-2023 29.0
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