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Great Moor Infant School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.51m

Income

£1.45m

In-year balance

-£62.4k

Revenue reserve

£49.5k 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: Southwood Road, Great Moor, Stockport, Cheshire, SK2 7DGGoogleMaps link opens in a new window
Telephone number: 01614830242
Local authority: Stockport
School type: Community school
School overall phase: Primary
School phase: Infant
Number of pupils: 256
URN: 106048
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 24 November 2021
LAESTAB: 356 2037
Age range of pupils: 3 to 7
Headteacher's name: Yvonne Dobson
Has sixth form: No
Has nursery: Yes
School website: http://www.greatmoor-inf.stockport.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
£1.51m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.51m
Total expenditure
Year Amount
2018-2019 £1,244,986
2019-2020 £1,317,333
2020-2021 £1,285,721
2021-2022 £1,380,057
2022-2023 £1,507,427

Staff total

2022-2023
£1.13m
Absolute total 2018-192019-202020-212021-222022-23£900k£990k£1.08m£1.17m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.13m
Staff total
Year Amount
2018-2019 £968,757
2019-2020 £1,000,273
2020-2021 £1,019,991
2021-2022 £1,079,020
2022-2023 £1,132,383

Premises total

2022-2023
£49.2k
Absolute total 2018-192019-202020-212021-222022-23£40k£50k£60k£70k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£49.2k
Premises total
Year Amount
2018-2019 £46,127
2019-2020 £56,584
2020-2021 £64,244
2021-2022 £57,845
2022-2023 £49,185

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
£168.4k
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
£168.4k
Occupation total
Year Amount
2018-2019 £135,416
2019-2020 £138,615
2020-2021 £91,825
2021-2022 £124,725
2022-2023 £168,413

Supplies and services total

2022-2023
£157.4k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£157.4k
Supplies and services total
Year Amount
2018-2019 £84,099
2019-2020 £111,273
2020-2021 £94,062
2021-2022 £118,177
2022-2023 £157,446

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£0£6,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £10,587
2019-2020 £10,587
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£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £5,011
2021-2022 £290
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
26.77
Total 2018-192019-202020-212021-222022-232224262800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.77
School workforce (Full Time Equivalent)
Year Count
2018-2019 24.6
2019-2020 23.01
2020-2021 23
2021-2022 23.42
2022-2023 26.77

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
11.1
Total 2018-192019-202020-212021-222022-2310.811.211.61200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.8
2019-2020 11.2
2020-2021 11.2
2021-2022 11.1
2022-2023 11.1

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
2.8
Total 2018-192019-202020-212021-222022-231.522.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.5
2019-2020 2
2020-2021 2
2021-2022 1.8
2022-2023 2.8

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
9.81
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.81
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7.7
2019-2020 6.76
2020-2021 6.5
2021-2022 7.44
2022-2023 9.81

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
2.25
Total 2018-192019-202020-212021-222022-231.51.82.12.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.25
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.9
2019-2020 2.17
2020-2021 2.2
2021-2022 1.76
2022-2023 2.25

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
3.61
Total 2018-192019-202020-212021-222022-232.83.23.6400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.61
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.2
2019-2020 2.88
2020-2021 3.1
2021-2022 3.12
2022-2023 3.61

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
49.0
Total 2018-192019-202020-212021-222022-234044485200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
49.0
School workforce (headcount)
Year Count
2018-2019 44
2019-2020 42
2020-2021 42
2021-2022 43
2022-2023 49.0
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