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Asterdale 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

£1.46m

Income

£1.38m

In-year balance

-£83.1k

Revenue reserve

£116k 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: Borrowash Road, Spondon, Derby, Derbyshire, DE21 7PHGoogleMaps link opens in a new window
Telephone number: 01332662323
Local authority: Derby
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 219
URN: 146855
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 22 June 2023
LAESTAB: 831 2464
Age range of pupils: 3 to 11
Headteacher's name: David Evans
Has sixth form: No
Has nursery: Yes
Date of opening: 01 March 2019
School website: http://www.asterdaleprimaryschool.co.uk/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
£1.46m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£500k£1m£1.5m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.46m
Total expenditure
Year Amount
2018/2019 £574,045
2019/2020 £1,174,370
2020/2021 £1,247,816
2021/2022 £1,294,503
2022/2023 £1,464,971

Staff total

2022/2023
£1.14m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£400k£800k£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.14m
Staff total
Year Amount
2018/2019 £454,080
2019/2020 £952,758
2020/2021 £1,001,576
2021/2022 £990,980
2022/2023 £1,144,618

Premises total

2022/2023
£89k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£30k£60k£90k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£89k
Premises total
Year Amount
2018/2019 £34,031
2019/2020 £53,545
2020/2021 £72,514
2021/2022 £87,549
2022/2023 £89,000

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
£131k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£50k£100k£150k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£131k
Occupation total
Year Amount
2018/2019 £44,000
2019/2020 £126,000
2020/2021 £103,000
2021/2022 £95,000
2022/2023 £131,000

Supplies and services total

2022/2023
£100.4k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£50k£100k£150k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£100.4k
Supplies and services total
Year Amount
2018/2019 £41,935
2019/2020 £37,021
2020/2021 £70,726
2021/2022 £120,974
2022/2023 £100,353

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£3,000£6,00000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £5,046
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
24.93
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/232224262800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
24.93
School workforce (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 26.39
2020/2021 24.6
2021/2022 23.33
2022/2023 24.93

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
10.98
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/231010.51100.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
10.98
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 10.13
2020/2021 10.1
2021/2022 10.3
2022/2023 10.98

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
91.67
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2389.690.491.29200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
91.67
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 No data
2019/2020 90.13
2020/2021 90.13
2021/2022 91.7
2022/2023 91.67

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
2.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2322.5300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 3
2020/2021 3
2021/2022 2
2022/2023 2.0

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
10.69
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/238101200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
10.69
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 9.37
2020/2021 8.9
2021/2022 8.27
2022/2023 10.69

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
1.07
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/230.61.21.82.400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.07
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 2.07
2020/2021 2.1
2021/2022 2.25
2022/2023 1.07

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
2.19
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2324600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.19
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 4.82
2020/2021 3.4
2021/2022 2.51
2022/2023 2.19

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
45.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/234446485000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
45.0
School workforce (headcount)
Year Count
2018/2019 No data
2019/2020 49
2020/2021 48
2021/2022 48
2022/2023 45.0
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