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Hawridge and Cholesbury Church of England School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.14m

Income

£1.11m

In-year balance

-£35.6k

Revenue reserve

£43.2k 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: Hawridge, Chesham, Buckinghamshire, HP5 2UQGoogleMaps link opens in a new window
Telephone number: 01494758368
Local authority: Buckinghamshire
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 195
URN: 110445
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 25 April 2019
LAESTAB: 825 3072
Age range of pupils: 4 to 11
Headteacher's name: Rosie Phillips
Has sixth form: No
Has nursery: No
School website: http://www.hawridge-cholesbury.bucks.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
£1.14m
Absolute total 2018-192019-202020-212021-222022-23£800k£1m£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.14m
Total expenditure
Year Amount
2018-2019 £925,256
2019-2020 £1,006,972
2020-2021 £1,008,940
2021-2022 £1,019,001
2022-2023 £1,140,677

Staff total

2022-2023
£899k
Absolute total 2018-192019-202020-212021-222022-23£720k£800k£880k£960k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£899k
Staff total
Year Amount
2018-2019 £743,473
2019-2020 £816,763
2020-2021 £848,407
2021-2022 £841,882
2022-2023 £898,998

Premises total

2022-2023
£52k
Absolute total 2018-192019-202020-212021-222022-23£36k£45k£54k£63k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£52k
Premises total
Year Amount
2018-2019 £39,672
2019-2020 £39,258
2020-2021 £57,119
2021-2022 £44,488
2022-2023 £52,048

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
£78.9k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£78.9k
Occupation total
Year Amount
2018-2019 £55,150
2019-2020 £58,537
2020-2021 £39,979
2021-2022 £38,860
2022-2023 £78,853

Supplies and services total

2022-2023
£110.8k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£110.8k
Supplies and services total
Year Amount
2018-2019 £86,961
2019-2020 £92,414
2020-2021 £63,435
2021-2022 £93,143
2022-2023 £110,778

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£400£80000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £628
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
18.62
Total 2018-192019-202020-212021-222022-231820222400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.62
School workforce (Full Time Equivalent)
Year Count
2018-2019 22.4
2019-2020 21.59
2020-2021 22.1
2021-2022 20.76
2022-2023 18.62

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
11.4
Total 2018-192019-202020-212021-222022-2311121300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.2
2019-2020 12.1
2020-2021 13
2021-2022 11.4
2022-2023 11.4

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 2018-192019-202020-212021-222022-2380889610400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 91.1
2019-2020 91.74
2020-2021 84.62
2021-2022 92.9
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
2.6
Total 2018-192019-202020-212021-222022-2322.42.82.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2.6
2021-2022 2.6
2022-2023 2.6

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
5.1
Total 2018-192019-202020-212021-222022-234681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.1
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 8.1
2019-2020 5.51
2020-2021 5.1
2021-2022 5.38
2022-2023 5.1

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
0.84
Total 2018-192019-202020-212021-222022-23012300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.84
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 2.7
2020-2021 2.7
2021-2022 2.7
2022-2023 0.84

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
1.28
Total 2018-192019-202020-212021-222022-231.281.31.3200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.28
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.3
2019-2020 1.28
2020-2021 1.3
2021-2022 1.28
2022-2023 1.28

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
24.0
Total 2018-192019-202020-212021-222022-2324283200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.0
School workforce (headcount)
Year Count
2018-2019 31
2019-2020 28
2020-2021 28
2021-2022 28
2022-2023 24.0
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