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Alkrington Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.67m

Income

£2.72m

In-year balance

£44.4k

Revenue reserve

£229.6k 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: Manor Road, Alkrington, Middleton, Manchester, M24 1JZGoogleMaps link opens in a new window
Telephone number: 01616436357
Local authority: Rochdale
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 482.5
URN: 105786
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 29 March 2023
LAESTAB: 354 2039
Age range of pupils: 2 to 11
Headteacher's name: Tim Barnes
Has sixth form: No
Has nursery: Yes
School website: http://www.alkrington.rochdale.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
£2.67m
Absolute total 2018-192019-202020-212021-222022-23£2.1m£2.4m£2.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.67m
Total expenditure
Year Amount
2018-2019 £2,209,477
2019-2020 £2,382,273
2020-2021 £2,367,101
2021-2022 £2,413,658
2022-2023 £2,671,029

Staff total

2022-2023
£2.04m
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
£2.04m
Staff total
Year Amount
2018-2019 £1,661,357
2019-2020 £1,825,118
2020-2021 £1,886,131
2021-2022 £1,900,572
2022-2023 £2,044,488

Premises total

2022-2023
£125k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£125k
Premises total
Year Amount
2018-2019 £96,651
2019-2020 £98,041
2020-2021 £106,564
2021-2022 £110,749
2022-2023 £125,020

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
£290k
Absolute total 2018-192019-202020-212021-222022-23£150k£200k£250k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£290k
Occupation total
Year Amount
2018-2019 £224,188
2019-2020 £224,727
2020-2021 £190,128
2021-2022 £223,909
2022-2023 £289,965

Supplies and services total

2022-2023
£186.3k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£186.3k
Supplies and services total
Year Amount
2018-2019 £168,053
2019-2020 £176,887
2020-2021 £112,151
2021-2022 £168,205
2022-2023 £186,329

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£48.8k£49.2k£49.6k£50k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £49,079
2019-2020 £49,707
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
£25.2k
Absolute total 2018-192019-202020-212021-222022-23£0£10k£20k£30k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£25.2k
Special facilities total
Year Amount
2018-2019 £10,149
2019-2020 £7,793
2020-2021 £6,193
2021-2022 £10,223
2022-2023 £25,227

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
59.32
Total 2018-192019-202020-212021-222022-2358606200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
59.32
School workforce (Full Time Equivalent)
Year Count
2018-2019 58.2
2019-2020 58.71
2020-2021 61.9
2021-2022 58.62
2022-2023 59.32

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
17.44
Total 2018-192019-202020-212021-222022-231617181900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.44
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 16.6
2019-2020 17.64
2020-2021 18.6
2021-2022 17.64
2022-2023 17.44

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
4.0
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 4
2021-2022 4
2022-2023 4.0

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
29.88
Total 2018-192019-202020-212021-222022-2326283000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.88
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 27
2019-2020 27.19
2020-2021 27.7
2021-2022 27.66
2022-2023 29.88

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
7.68
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.68
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.3
2019-2020 7.48
2020-2021 10
2021-2022 8.21
2022-2023 7.68

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
4.32
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.32
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.2
2019-2020 6.4
2020-2021 5.6
2021-2022 5.11
2022-2023 4.32

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
89.0
Total 2018-192019-202020-212021-222022-238085909500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
89.0
School workforce (headcount)
Year Count
2018-2019 84
2019-2020 85
2020-2021 94
2021-2022 85
2022-2023 89.0
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