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Settrington All Saints' Church of England Voluntary Controlled Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£837.8k

Income

£845.2k

In-year balance

£7,447

Revenue reserve

£174.3k 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: Settrington, Malton, North Yorkshire, YO17 8NPGoogleMaps link opens in a new window
Telephone number: 01944768238
Local authority: North Yorkshire
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 85
URN: 121538
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 October 2023
LAESTAB: 815 3160
Age range of pupils: 4 to 11
Headteacher's name: Mari Palmer
Has sixth form: No
Has nursery: No
School website: http://www.settrington.n-yorks.sch.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

Total expenditure

2022-2023
£837.8k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£837.8k
Total expenditure
Year Amount
2018-2019 £520,121
2019-2020 £584,143
2020-2021 £601,052
2021-2022 £690,291
2022-2023 £837,772

Staff total

2022-2023
£492.2k
Absolute total 2018-192019-202020-212021-222022-23£200k£300k£400k£500k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£492.2k
Staff total
Year Amount
2018-2019 £299,634
2019-2020 £337,381
2020-2021 £367,654
2021-2022 £411,553
2022-2023 £492,224

Premises total

2022-2023
£34.1k
Absolute total 2018-192019-202020-212021-222022-23£16k£24k£32k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£34.1k
Premises total
Year Amount
2018-2019 £19,827
2019-2020 £24,361
2020-2021 £26,994
2021-2022 £29,149
2022-2023 £34,083

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
£54.7k
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
£54.7k
Occupation total
Year Amount
2018-2019 £38,919
2019-2020 £40,875
2020-2021 £34,594
2021-2022 £44,656
2022-2023 £54,688

Supplies and services total

2022-2023
£96k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£96k
Supplies and services total
Year Amount
2018-2019 £58,311
2019-2020 £68,636
2020-2021 £57,553
2021-2022 £64,591
2022-2023 £95,987

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£0£900£1,80000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £1,784
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£157.7k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£157.7k
Community expenditure total
Year Amount
2018-2019 £103,340
2019-2020 £108,811
2020-2021 £113,528
2021-2022 £132,455
2022-2023 £157,740

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
£3,049
Absolute total 2018-192019-202020-212021-222022-23£0£4,000£8,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,049
Special facilities total
Year Amount
2018-2019 £90
2019-2020 £2,295
2020-2021 £729
2021-2022 £7,887
2022-2023 £3,049

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
10.47
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.47
School workforce (Full Time Equivalent)
Year Count
2018-2019 6.6
2019-2020 8.89
2020-2021 8
2021-2022 9.15
2022-2023 10.47

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
5.3
Total 2018-192019-202020-212021-222022-2344.555.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.3
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 4.5
2019-2020 4.6
2020-2021 4.3
2021-2022 4.7
2022-2023 5.3

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
1.0
Total 2018-192019-202020-212021-222022-2300.5100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 1
2020-2021 1
2021-2022 1
2022-2023 1.0

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
4.25
Total 2018-192019-202020-212021-222022-23024600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.25
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 0.7
2019-2020 2.59
2020-2021 2.5
2021-2022 3.44
2022-2023 4.25

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
0.59
Total 2018-192019-202020-212021-222022-230.30.60.91.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.59
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.8
2019-2020 1.14
2020-2021 0.8
2021-2022 0.59
2022-2023 0.59

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
0.33
Total 2018-192019-202020-212021-222022-230.20.40.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.33
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.6
2019-2020 0.56
2020-2021 0.4
2021-2022 0.42
2022-2023 0.33

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
21.0
Total 2018-192019-202020-212021-222022-231216202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.0
School workforce (headcount)
Year Count
2018-2019 14
2019-2020 21
2020-2021 18
2021-2022 21
2022-2023 21.0
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