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Birchfields Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£4.09m

Income

£4.1m

In-year balance

£12.2k

Revenue reserve

£226.3k 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: Lytham Road, Fallowfield, Manchester, M14 6PLGoogleMaps link opens in a new window
Telephone number: 01612243892
Local authority: Manchester
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 664
URN: 130380
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 14 March 2023
LAESTAB: 352 2328
Age range of pupils: 3 to 11
Headteacher's name: Michael Cooke
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 1995
School website: http://www.birchfieldsprimary.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
£4.09m
Absolute total 2018-192019-202020-212021-222022-23£3.6m£3.9m£4.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.09m
Total expenditure
Year Amount
2018-2019 £3,654,468
2019-2020 £3,955,306
2020-2021 £3,765,392
2021-2022 £3,899,186
2022-2023 £4,092,558

Staff total

2022-2023
£3.2m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£2.8m£3.2m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.2m
Staff total
Year Amount
2018-2019 £2,587,775
2019-2020 £2,902,443
2020-2021 £2,969,682
2021-2022 £3,069,097
2022-2023 £3,201,683

Premises total

2022-2023
£162.2k
Absolute total 2018-192019-202020-212021-222022-23£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£162.2k
Premises total
Year Amount
2018-2019 £231,021
2019-2020 £193,446
2020-2021 £208,502
2021-2022 £185,418
2022-2023 £162,153

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
£451.3k
Absolute total 2018-192019-202020-212021-222022-23£270k£360k£450k£540k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£451.3k
Occupation total
Year Amount
2018-2019 £350,478
2019-2020 £328,579
2020-2021 £276,276
2021-2022 £367,515
2022-2023 £451,299

Supplies and services total

2022-2023
£270.4k
Absolute total 2018-192019-202020-212021-222022-23£240k£300k£360k£420k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£270.4k
Supplies and services total
Year Amount
2018-2019 £389,678
2019-2020 £312,565
2020-2021 £309,564
2021-2022 £273,613
2022-2023 £270,447

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£60k£120k£180k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £93,893
2019-2020 £212,986
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
£6,976
Absolute total 2018-192019-202020-212021-222022-23£0£3,000£6,000£9,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6,976
Special facilities total
Year Amount
2018-2019 £1,623
2019-2020 £5,286
2020-2021 £1,367
2021-2022 £3,543
2022-2023 £6,976

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
74.23
Total 2018-192019-202020-212021-222022-237072747600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
74.23
School workforce (Full Time Equivalent)
Year Count
2018-2019 70.7
2019-2020 71.22
2020-2021 72.6
2021-2022 70.61
2022-2023 74.23

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
32.39
Total 2018-192019-202020-212021-222022-2330323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.39
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 33.5
2019-2020 33.71
2020-2021 33.2
2021-2022 31.7
2022-2023 32.39

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 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 97
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
6.0
Total 2018-192019-202020-212021-222022-2366.5700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 6.8
2020-2021 6
2021-2022 6
2022-2023 6.0

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
34.89
Total 2018-192019-202020-212021-222022-232730333600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
34.89
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 29.6
2019-2020 30.64
2020-2021 32.1
2021-2022 31.97
2022-2023 34.89

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
4.74
Total 2018-192019-202020-212021-222022-233.64.24.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.74
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.7
2019-2020 3.7
2020-2021 4.8
2021-2022 4.43
2022-2023 4.74

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
2.21
Total 2018-192019-202020-212021-222022-2322.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.21
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 3.17
2020-2021 2.5
2021-2022 2.51
2022-2023 2.21

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
90.0
Total 2018-192019-202020-212021-222022-2384889200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
90.0
School workforce (headcount)
Year Count
2018-2019 85
2019-2020 88
2020-2021 92
2021-2022 87
2022-2023 90.0
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