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Halberton Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£690.9k

Income

£674k

In-year balance

-£16.9k

Revenue reserve

£50.9k 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: Church Path, Halberton, Tiverton, Devon, EX16 7ATGoogleMaps link opens in a new window
Telephone number: 01884820585
Local authority: Devon
School type: Foundation school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 105
URN: 113338
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 11 October 2023
LAESTAB: 878 2718
Age range of pupils: 4 to 11
Headteacher's name: Steven Badcott
Has sixth form: No
Has nursery: No
School website: http://www.halberton.schoolOpens 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
£690.9k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£690.9k
Total expenditure
Year Amount
2018-2019 £413,386
2019-2020 £464,825
2020-2021 £541,527
2021-2022 £617,111
2022-2023 £690,904

Staff total

2022-2023
£487.4k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£487.4k
Staff total
Year Amount
2018-2019 £277,755
2019-2020 £301,195
2020-2021 £335,147
2021-2022 £396,643
2022-2023 £487,432

Premises total

2022-2023
£29.6k
Absolute total 2018-192019-202020-212021-222022-23£15k£20k£25k£30k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£29.6k
Premises total
Year Amount
2018-2019 £21,386
2019-2020 £23,487
2020-2021 £23,027
2021-2022 £19,771
2022-2023 £29,590

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
£44.7k
Absolute total 2018-192019-202020-212021-222022-23£27k£36k£45k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£44.7k
Occupation total
Year Amount
2018-2019 £27,648
2019-2020 £32,173
2020-2021 £39,152
2021-2022 £38,207
2022-2023 £44,732

Supplies and services total

2022-2023
£59.1k
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
£59.1k
Supplies and services total
Year Amount
2018-2019 £42,358
2019-2020 £52,423
2020-2021 £44,410
2021-2022 £49,243
2022-2023 £59,107

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
£66.9k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£66.9k
Community expenditure total
Year Amount
2018-2019 £41,188
2019-2020 £51,095
2020-2021 £48,325
2021-2022 £60,953
2022-2023 £66,874

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
£3,169
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,169
Special facilities total
Year Amount
2018-2019 £3,051
2019-2020 £4,454
2020-2021 £51,461
2021-2022 £52,294
2022-2023 £3,169

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
8.9
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.9
School workforce (Full Time Equivalent)
Year Count
2018-2019 7.6
2019-2020 7.65
2020-2021 10.4
2021-2022 10.59
2022-2023 8.9

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
3.0
Total 2018-192019-202020-212021-222022-23234500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 2.6
2020-2021 4.5
2021-2022 4.13
2022-2023 3.0

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
0.0
Total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 0
2019-2020 0
2020-2021 0
2021-2022 0
2022-2023 0.0

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
3.25
Total 2018-192019-202020-212021-222022-232.433.64.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.25
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 2.6
2019-2020 2.89
2020-2021 3.7
2021-2022 3.66
2022-2023 3.25

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
2.01
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
2.01
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.7
2019-2020 1.79
2020-2021 1.9
2021-2022 2.24
2022-2023 2.01

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
0.64
Total 2018-192019-202020-212021-222022-230.20.40.60.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.64
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.3
2019-2020 0.37
2020-2021 0.4
2021-2022 0.56
2022-2023 0.64

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
22.0
Total 2018-192019-202020-212021-222022-2321222300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.0
School workforce (headcount)
Year Count
2018-2019 21
2019-2020 21
2020-2021 23
2021-2022 23
2022-2023 22.0
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