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Loxwood Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£896.4k

Income

£861.4k

In-year balance

-£35k

Revenue reserve

-£30.3k 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: Nicholsfield, Loxwood, Billingshurst, West Sussex, RH14 0SRGoogleMaps link opens in a new window
Telephone number: 01403752207
Local authority: West Sussex
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 169
URN: 125845
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 18 May 2023
LAESTAB: 938 2046
Age range of pupils: 4 to 11
Headteacher's name: Fiona Dowley
Has sixth form: No
Has nursery: No
School website: http://www.loxwoodschool.comOpens 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
£896.4k
Absolute total 2018-192019-202020-212021-222022-23£780k£840k£900k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£896.4k
Total expenditure
Year Amount
2018-2019 £795,594
2019-2020 £887,374
2020-2021 £858,817
2021-2022 £876,692
2022-2023 £896,405

Staff total

2022-2023
£731.9k
Absolute total 2018-192019-202020-212021-222022-23£600k£660k£720k£780k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£731.9k
Staff total
Year Amount
2018-2019 £613,057
2019-2020 £667,274
2020-2021 £710,295
2021-2022 £712,468
2022-2023 £731,911

Premises total

2022-2023
£27.1k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£27.1k
Premises total
Year Amount
2018-2019 £39,839
2019-2020 £51,028
2020-2021 £28,236
2021-2022 £22,197
2022-2023 £27,096

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
£53.1k
Absolute total 2018-192019-202020-212021-222022-23£45k£50k£55k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£53.1k
Occupation total
Year Amount
2018-2019 £53,837
2019-2020 £58,472
2020-2021 £58,540
2021-2022 £49,372
2022-2023 £53,138

Supplies and services total

2022-2023
£84.1k
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
£84.1k
Supplies and services total
Year Amount
2018-2019 £81,937
2019-2020 £104,012
2020-2021 £61,745
2021-2022 £92,615
2022-2023 £84,141

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£6,000£6,300£6,600£6,90000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £6,804
2019-2020 £6,279
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
£120
Absolute total 2018-192019-202020-212021-222022-23£0£200£40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£120
Special facilities total
Year Amount
2018-2019 £120
2019-2020 £310
2020-2021 £0
2021-2022 £40
2022-2023 £120

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
16.58
Total 2018-192019-202020-212021-222022-231416182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.58
School workforce (Full Time Equivalent)
Year Count
2018-2019 16.7
2019-2020 19.11
2020-2021 17.1
2021-2022 15.62
2022-2023 16.58

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
8.2
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 8.8
2019-2020 10.79
2020-2021 9
2021-2022 9.07
2022-2023 8.2

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
1.2
Total 2018-192019-202020-212021-222022-230.81.21.6200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.2
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.8
2020-2021 1.8
2021-2022 1.4
2022-2023 1.2

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
3.77
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.77
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 0.8
2019-2020 0.73
2020-2021 0.9
2021-2022 0.79
2022-2023 3.77

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
3.67
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.67
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.7
2019-2020 5.86
2020-2021 5.5
2021-2022 4.72
2022-2023 3.67

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
0.94
Total 2018-192019-202020-212021-222022-230.81.21.6200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.94
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.5
2019-2020 1.73
2020-2021 1.7
2021-2022 1.04
2022-2023 0.94

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
34.0
Total 2018-192019-202020-212021-222022-232832364000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
34.0
School workforce (headcount)
Year Count
2018-2019 30
2019-2020 37
2020-2021 33
2021-2022 31
2022-2023 34.0
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