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Usworth Colliery Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.31m

Income

£2.17m

In-year balance

-£139.7k

Revenue reserve

-£115.3k 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: Manor Road, Sulgrave, Washington, Tyne and Wear, NE37 3BLGoogleMaps link opens in a new window
Telephone number: 01914178888
Local authority: Sunderland
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 358
URN: 108799
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 16 January 2020
LAESTAB: 394 2115
Age range of pupils: 4 to 11
Headteacher's name: Alison Forster
Has sixth form: No
Has nursery: No
School website: http://www.usworthcolliery.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
£2.31m
Absolute total 2018-192019-202020-212021-222022-23£2m£2.2m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.31m
Total expenditure
Year Amount
2018-2019 £2,082,316
2019-2020 £2,227,094
2020-2021 £2,089,103
2021-2022 £2,219,633
2022-2023 £2,308,247

Staff total

2022-2023
£1.87m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.87m
Staff total
Year Amount
2018-2019 £1,655,020
2019-2020 £1,782,200
2020-2021 £1,717,388
2021-2022 £1,805,036
2022-2023 £1,868,714

Premises total

2022-2023
£89.4k
Absolute total 2018-192019-202020-212021-222022-23£72k£81k£90k£99k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£89.4k
Premises total
Year Amount
2018-2019 £74,526
2019-2020 £80,222
2020-2021 £87,795
2021-2022 £90,552
2022-2023 £89,429

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
£183.4k
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
£183.4k
Occupation total
Year Amount
2018-2019 £117,504
2019-2020 £116,975
2020-2021 £124,539
2021-2022 £160,872
2022-2023 £183,391

Supplies and services total

2022-2023
£150.7k
Absolute total 2018-192019-202020-212021-222022-23£150k£200k£250k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£150.7k
Supplies and services total
Year Amount
2018-2019 £218,478
2019-2020 £239,629
2020-2021 £159,070
2021-2022 £154,701
2022-2023 £150,718

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
£16k
Absolute total 2018-192019-202020-212021-222022-23£0£9,000£18k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£16k
Special facilities total
Year Amount
2018-2019 £16,788
2019-2020 £8,069
2020-2021 £312
2021-2022 £8,472
2022-2023 £15,996

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
40.14
Total 2018-192019-202020-212021-222022-233942454800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
40.14
School workforce (Full Time Equivalent)
Year Count
2018-2019 44.1
2019-2020 45.05
2020-2021 41.8
2021-2022 40.96
2022-2023 40.14

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
20.6
Total 2018-192019-202020-212021-222022-232022242600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 24.5
2019-2020 23.12
2020-2021 22.2
2021-2022 22.84
2022-2023 20.6

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 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 95.67
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 2018-192019-202020-212021-222022-2333.5400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 3
2020-2021 3
2021-2022 3
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
13.4
Total 2018-192019-202020-212021-222022-2312141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.4
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 12.5
2019-2020 16
2020-2021 13.6
2021-2022 12.4
2022-2023 13.4

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
3.88
Total 2018-192019-202020-212021-222022-233.544.5500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.88
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.8
2019-2020 3.88
2020-2021 3.9
2021-2022 3.88
2022-2023 3.88

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
2.26
Total 2018-192019-202020-212021-222022-231.82.12.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.26
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.3
2019-2020 2.05
2020-2021 2.1
2021-2022 1.84
2022-2023 2.26

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
47.0
Total 2018-192019-202020-212021-222022-234448525600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
47.0
School workforce (headcount)
Year Count
2018-2019 53
2019-2020 50
2020-2021 48
2021-2022 46
2022-2023 47.0
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