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Poppleton Ousebank Primary School

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  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£2.44m

Income

£2.36m

In-year balance

-£82.3k

Revenue reserve

£401.3k 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: Main Street, Upper Poppleton, York, North Yorkshire, YO26 6JTGoogleMaps link opens in a new window
Telephone number: 01904795930
Local authority: York
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 437
URN: 141914
Ofsted rating: Not rated
LAESTAB: 816 2029
Age range of pupils: 3 to 11
Headteacher's name: Linda Collier
Has sixth form: No
Has nursery: Yes
Date of opening: 01 April 2015
School website: https://pop.hslt.academy/Opens 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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£2.44m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.8m£2.1m£2.4m£2.7m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.44m
Total expenditure
Year Amount
2018/2019 £1,953,790
2019/2020 £1,986,438
2020/2021 £2,275,063
2021/2022 £2,177,439
2022/2023 £2,440,659

Staff total

2022/2023
£1.85m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.4m£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.85m
Staff total
Year Amount
2018/2019 £1,502,934
2019/2020 £1,506,964
2020/2021 £1,667,144
2021/2022 £1,571,228
2022/2023 £1,854,180

Premises total

2022/2023
£171.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£171.9k
Premises total
Year Amount
2018/2019 £98,905
2019/2020 £129,000
2020/2021 £157,600
2021/2022 £163,000
2022/2023 £171,936

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
£176k
Absolute total (including MAT central finance) 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
£176k
Occupation total
Year Amount
2018/2019 £151,100
2019/2020 £116,770
2020/2021 £230,847
2021/2022 £222,826
2022/2023 £176,000

Supplies and services total

2022/2023
£238.5k
Absolute total (including MAT central finance) 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
£238.5k
Supplies and services total
Year Amount
2018/2019 £174,851
2019/2020 £232,512
2020/2021 £219,473
2021/2022 £220,386
2022/2023 £238,543

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 (including MAT central finance) 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 (including MAT central finance) 2018/192019/202020/212021/222022/23£0£20k£40k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £26,000
2019/2020 £1,192
2020/2021 No data
2021/2022 No data
2022/2023 No data

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
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0

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
40.85
Total (including MAT central finance) 2018/192019/202020/212021/222022/233942454800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
40.85
School workforce (Full Time Equivalent)
Year Count
2018/2019 42.9
2019/2020 46.16
2020/2021 41.8
2021/2022 43.6
2022/2023 40.85

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
18.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/231618202200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
18.0
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 19.3
2019/2020 21.5
2020/2021 18.9
2021/2022 17.72
2022/2023 18.0

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 (including MAT central finance) 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
1.8
Total (including MAT central finance) 2018/192019/202020/212021/222022/231.21.82.4300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.8
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2.9
2019/2020 2.8
2020/2021 1.8
2021/2022 1.8
2022/2023 1.8

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
13.59
Total (including MAT central finance) 2018/192019/202020/212021/222022/231214161800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
13.59
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 15.4
2019/2020 16.7
2020/2021 16.2
2021/2022 16.48
2022/2023 13.59

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
3.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/232.62.83300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 3
2019/2020 2.7
2020/2021 2.7
2021/2022 3
2022/2023 3.0

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
6.26
Total (including MAT central finance) 2018/192019/202020/212021/222022/2346800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
6.26
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 5.2
2019/2020 5.26
2020/2021 4.1
2021/2022 6.4
2022/2023 6.26

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
64.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/236064687200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
64.0
School workforce (headcount)
Year Count
2018/2019 65
2019/2020 71
2020/2021 63
2021/2022 66
2022/2023 64.0
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