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! Warning This school doesn't have a complete set of financial data for this period
! Warning This school doesn't have a complete set of workforce data for this period
! Warning We can’t show charts with per teacher values because they weren't supplied within these finance returns

Amesbury Church of England Voluntary Controlled Primary School

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  • Dashboard 2022 / 2023
  • Details
  • Finance

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

Expenditure

£1.49m

Income

£1.37m

In-year balance

-£124.2k

Revenue reserve

£97.6k 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: Kitchener Road, Amesbury, Salisbury, Wiltshire, SP4 7AXGoogleMaps link opens in a new window
Telephone number: 01980623009
Local authority: Wiltshire
School type: Academy sponsor led
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 261
URN: 149473
Ofsted rating: Not rated
LAESTAB: 865 2058
Age range of pupils: 4 to 11
Headteacher's name: Rachael Rogers
Has sixth form: No
Has nursery: No
Date of opening: 01 December 2022
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  • Expenditure
  • Income
  • Balance

Filters
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£1.49m
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£800k£1.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.49m
Total expenditure
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £1,491,074

Staff total

2022/2023
£1.08m
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£600k£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.08m
Staff total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £1,076,829

Premises total

2022/2023
£96.8k
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£50k£100k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£96.8k
Premises total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £96,842

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
£167.2k
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£90k£180k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£167.2k
Occupation total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £167,249

Supplies and services total

2022/2023
£141.6k
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£80k£160k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£141.6k
Supplies and services total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £141,636

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
£332
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 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
£332
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £332

Cost of finance total

2022/2023
£0
No dataNo dataNo dataNo 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
Cost of finance total
Year Amount
2018/2019 No data
2019/2020 No data
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
£8,186
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£5,000£10k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£8,186
Special facilities total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 No data
2022/2023 £8,186
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