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Bosvigo School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.93m

Income

£1.99m

In-year balance

£64.6k

Revenue reserve

£256k 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: Chapel Hill, Truro, Cornwall, TR1 3BJGoogleMaps link opens in a new window
Telephone number: 01872274034
Local authority: Cornwall
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 318
URN: 111875
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 07 April 2022
LAESTAB: 908 2321
Age range of pupils: 4 to 11
Headteacher's name: C Wallis
Has sixth form: No
Has nursery: No
School website: http://www.bosvigo.cornwall.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
£1.93m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.5m£1.8m£2.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.93m
Total expenditure
Year Amount
2018-2019 £1,484,757
2019-2020 £1,646,518
2020-2021 £1,692,423
2021-2022 £1,865,567
2022-2023 £1,929,675

Staff total

2022-2023
£1.44m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.44m
Staff total
Year Amount
2018-2019 £1,072,676
2019-2020 £1,177,258
2020-2021 £1,269,800
2021-2022 £1,347,264
2022-2023 £1,442,315

Premises total

2022-2023
£189k
Absolute total 2018-192019-202020-212021-222022-23-£200k£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£189k
Premises total
Year Amount
2018-2019 £9,758
2019-2020 -£3,068
2020-2021 £151,639
2021-2022 £207,297
2022-2023 £189,039

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
£47.4k
Absolute total 2018-192019-202020-212021-222022-23£0£40k£80k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£47.4k
Occupation total
Year Amount
2018-2019 £28,701
2019-2020 £30,672
2020-2021 £100,638
2021-2022 £75,952
2022-2023 £47,376

Supplies and services total

2022-2023
£234k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£234k
Supplies and services total
Year Amount
2018-2019 £294,742
2019-2020 £373,211
2020-2021 £103,770
2021-2022 £209,047
2022-2023 £234,012

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£9,000£18k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £16,995
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
£58.4k
Absolute total 2018-192019-202020-212021-222022-23£49k£56k£63k£70k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£58.4k
Special facilities total
Year Amount
2018-2019 £61,885
2019-2020 £68,446
2020-2021 £66,575
2021-2022 £54,796
2022-2023 £58,359

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
38.29
Total 2018-192019-202020-212021-222022-2330354000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
38.29
School workforce (Full Time Equivalent)
Year Count
2018-2019 30.2
2019-2020 33.65
2020-2021 33.1
2021-2022 34.79
2022-2023 38.29

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
13.92
Total 2018-192019-202020-212021-222022-2312.813.614.415.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.92
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13.2
2019-2020 14.66
2020-2021 14.1
2021-2022 13.97
2022-2023 13.92

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
2.0
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 2.9
2020-2021 2.9
2021-2022 2.9
2022-2023 2.0

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
20.28
Total 2018-192019-202020-212021-222022-231216202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.28
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 12.5
2019-2020 14.2
2020-2021 14.5
2021-2022 16.22
2022-2023 20.28

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
2.58
Total 2018-192019-202020-212021-222022-232.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.58
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.1
2019-2020 3.48
2020-2021 3.1
2021-2022 3.09
2022-2023 2.58

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
1.51
Total 2018-192019-202020-212021-222022-231.31.41.51.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.51
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.5
2019-2020 1.31
2020-2021 1.4
2021-2022 1.51
2022-2023 1.51

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
58.0
Total 2018-192019-202020-212021-222022-234550556000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
58.0
School workforce (headcount)
Year Count
2018-2019 48
2019-2020 53
2020-2021 50
2021-2022 53
2022-2023 58.0
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