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The Holmesdale School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.51m

Income

£2.15m

In-year balance

-£355.6k

Revenue reserve

£0 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: Malling Road, Snodland, Kent, ME6 5HSGoogleMaps link opens in a new window
Local authority: Kent
School type: Foundation school
School phase: Secondary
Number of pupils: 470
URN: 118796
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 07 July 2021
LAESTAB: 886 4065
Age range of pupils: 11 to 19
Headteacher's name: Glenn Prebble
Has sixth form: Yes
Has nursery: No
Date of opening: 01 January 1900
Date of closure: 31 August 2022
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
£2.51m
Absolute total 2018-192019-202020-212021-222022-23£2m£4m£6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.51m
Total expenditure
Year Amount
2018-2019 £4,658,166
2019-2020 £4,510,958
2020-2021 £4,443,679
2021-2022 £4,628,669
2022-2023 £2,506,056

Staff total

2022-2023
£1.12m
Absolute total 2018-192019-202020-212021-222022-23£900k£1.8m£2.7m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.12m
Staff total
Year Amount
2018-2019 £2,795,056
2019-2020 £2,606,418
2020-2021 £2,518,603
2021-2022 £2,564,501
2022-2023 £1,115,295

Premises total

2022-2023
£601.6k
Absolute total 2018-192019-202020-212021-222022-23£0£800k£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£601.6k
Premises total
Year Amount
2018-2019 £41,846
2019-2020 £26,087
2020-2021 £1,491,890
2021-2022 £1,556,303
2022-2023 £601,629

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
£54.7k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£54.7k
Occupation total
Year Amount
2018-2019 £84,629
2019-2020 £78,557
2020-2021 £75,599
2021-2022 £85,568
2022-2023 £54,683

Supplies and services total

2022-2023
£808.4k
Absolute total 2018-192019-202020-212021-222022-23£0£900k£1.8m£2.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£808.4k
Supplies and services total
Year Amount
2018-2019 £1,733,858
2019-2020 £1,799,472
2020-2021 £352,183
2021-2022 £1,957,663
2022-2023 £808,367

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
£524.2k
Absolute total 2018-192019-202020-212021-222022-23£0£300k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£524.2k
Special facilities total
Year Amount
2018-2019 £2,777
2019-2020 £425
2020-2021 £660
2021-2022 £2,343
2022-2023 £524,205

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
0
No dataTotal 2018-192019-202020-212021-222022-2356586000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (Full Time Equivalent)
Year Count
2018-2019 57.1
2019-2020 56.61
2020-2021 57.3
2021-2022 59.94
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-233234363800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 35.3
2019-2020 33.85
2020-2021 34.3
2021-2022 37.45
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-238890929400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 89
2019-2020 91.14
2020-2021 92.41
2021-2022 92.7
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 7
2020-2021 6.8
2021-2022 7.6
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 6.9
2019-2020 9.15
2020-2021 10.9
2021-2022 8.06
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-2312141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 13
2019-2020 13.61
2020-2021 12.2
2021-2022 14.43
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.9
2019-2020 0
2020-2021 0
2021-2022 0
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2374767800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (headcount)
Year Count
2018-2019 78
2019-2020 74
2020-2021 75
2021-2022 77
2022-2023 No data
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