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St James CofE Aided Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.37m

Income

£1.26m

In-year balance

-£112.9k

Revenue reserve

-£21.2k 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: Thursley Road, Elstead, Godalming, Surrey, GU8 6DHGoogleMaps link opens in a new window
Telephone number: 01252703248
Local authority: Surrey
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 206.5
URN: 125176
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 December 2018
LAESTAB: 936 3335
Age range of pupils: 2 to 11
Headteacher's name: Valerie Elliott
Has sixth form: No
Has nursery: Yes
School website: http://www.st-james-elstead.surrey.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
£1.37m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.37m
Total expenditure
Year Amount
2018-2019 £1,148,145
2019-2020 £1,212,378
2020-2021 £1,184,298
2021-2022 £1,235,729
2022-2023 £1,368,355

Staff total

2022-2023
£1.07m
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
£1.07m
Staff total
Year Amount
2018-2019 £810,808
2019-2020 £886,628
2020-2021 £946,340
2021-2022 £973,047
2022-2023 £1,066,333

Premises total

2022-2023
£57.9k
Absolute total 2018-192019-202020-212021-222022-23£42k£48k£54k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£57.9k
Premises total
Year Amount
2018-2019 £48,427
2019-2020 £54,534
2020-2021 £48,325
2021-2022 £47,210
2022-2023 £57,891

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
£74.8k
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
£74.8k
Occupation total
Year Amount
2018-2019 £65,177
2019-2020 £82,551
2020-2021 £56,695
2021-2022 £66,006
2022-2023 £74,756

Supplies and services total

2022-2023
£116.1k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£116.1k
Supplies and services total
Year Amount
2018-2019 £98,972
2019-2020 £112,143
2020-2021 £85,538
2021-2022 £100,247
2022-2023 £116,131

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
£44.7k
Absolute total 2018-192019-202020-212021-222022-23£40k£80k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£44.7k
Community expenditure total
Year Amount
2018-2019 £117,886
2019-2020 £71,581
2020-2021 £46,519
2021-2022 £45,391
2022-2023 £44,700

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
£8,544
Absolute total 2018-192019-202020-212021-222022-23£0£4,000£8,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£8,544
Special facilities total
Year Amount
2018-2019 £6,875
2019-2020 £4,941
2020-2021 £881
2021-2022 £3,828
2022-2023 £8,544

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
30.18
Total 2018-192019-202020-212021-222022-232427303300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
30.18
School workforce (Full Time Equivalent)
Year Count
2018-2019 24.8
2019-2020 25.48
2020-2021 25.2
2021-2022 25.62
2022-2023 30.18

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
9.96
Total 2018-192019-202020-212021-222022-238.49.19.810.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.96
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 9.3
2019-2020 9.02
2020-2021 8.7
2021-2022 8.82
2022-2023 9.96

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
1.52
Total 2018-192019-202020-212021-222022-231.41.61.8200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.52
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.9
2019-2020 1.92
2020-2021 1.9
2021-2022 1.92
2022-2023 1.52

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
13.47
Total 2018-192019-202020-212021-222022-239121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.47
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.1
2019-2020 9.34
2020-2021 10.2
2021-2022 10.38
2022-2023 13.47

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
4.42
Total 2018-192019-202020-212021-222022-233.244.84.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.42
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.2
2019-2020 4.7
2020-2021 4
2021-2022 4.01
2022-2023 4.42

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
2.33
Total 2018-192019-202020-212021-222022-232.22.42.62.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.33
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 2.42
2020-2021 2.3
2021-2022 2.41
2022-2023 2.33

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
62.0
Total 2018-192019-202020-212021-222022-234048566400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
62.0
School workforce (headcount)
Year Count
2018-2019 47
2019-2020 53
2020-2021 47
2021-2022 54
2022-2023 62.0
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