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Sacred Heart Catholic Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.88m

Income

£3.85m

In-year balance

-£28.3k

Revenue reserve

£294.8k 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: 68 Georges Road, Holloway, London, N7 8JNGoogleMaps link opens in a new window
Telephone number: 02076073407
Local authority: Islington
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 434
URN: 100437
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 19 October 2022
LAESTAB: 206 3384
Age range of pupils: 3 to 11
Headteacher's name: John Lane
Has sixth form: No
Has nursery: Yes
School website: http://www.sacredheart.islington.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
£3.88m
Absolute total 2018-192019-202020-212021-222022-23£2.8m£3.2m£3.6m£4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.88m
Total expenditure
Year Amount
2018-2019 £3,138,393
2019-2020 £3,221,044
2020-2021 £3,248,971
2021-2022 £3,555,008
2022-2023 £3,878,661

Staff total

2022-2023
£2.74m
Absolute total 2018-192019-202020-212021-222022-23£2.1m£2.4m£2.7m£3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.74m
Staff total
Year Amount
2018-2019 £2,254,895
2019-2020 £2,374,387
2020-2021 £2,423,022
2021-2022 £2,516,618
2022-2023 £2,744,366

Premises total

2022-2023
£211.9k
Absolute total 2018-192019-202020-212021-222022-23£150k£180k£210k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£211.9k
Premises total
Year Amount
2018-2019 £211,398
2019-2020 £161,371
2020-2021 £198,097
2021-2022 £183,160
2022-2023 £211,874

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
£324.9k
Absolute total 2018-192019-202020-212021-222022-23£200k£250k£300k£350k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£324.9k
Occupation total
Year Amount
2018-2019 £260,348
2019-2020 £264,466
2020-2021 £235,950
2021-2022 £288,654
2022-2023 £324,866

Supplies and services total

2022-2023
£586.8k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£586.8k
Supplies and services total
Year Amount
2018-2019 £390,071
2019-2020 £388,752
2020-2021 £384,796
2021-2022 £558,612
2022-2023 £586,782

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£9,000£18k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £17,361
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
£10.8k
Absolute total 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
£10.8k
Special facilities total
Year Amount
2018-2019 £21,681
2019-2020 £14,707
2020-2021 £0
2021-2022 £7,964
2022-2023 £10,773

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
48.83
Total 2018-192019-202020-212021-222022-234648505200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
48.83
School workforce (Full Time Equivalent)
Year Count
2018-2019 47.3
2019-2020 48.02
2020-2021 50.3
2021-2022 48.31
2022-2023 48.83

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
22.4
Total 2018-192019-202020-212021-222022-2322242600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 23.4
2019-2020 23.2
2020-2021 25.2
2021-2022 25.6
2022-2023 22.4

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
95.65
Total 2018-192019-202020-212021-222022-23929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.65
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 92.06
2021-2022 96.2
2022-2023 95.65

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
4.6
Total 2018-192019-202020-212021-222022-234.555.5600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 5.6
2020-2021 5.6
2021-2022 5
2022-2023 4.6

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
18.76
Total 2018-192019-202020-212021-222022-231416182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.76
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 14.9
2019-2020 15.17
2020-2021 17.7
2021-2022 15.09
2022-2023 18.76

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
3.61
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.61
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.6
2019-2020 5.61
2020-2021 3.6
2021-2022 3.61
2022-2023 3.61

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
4.06
Total 2018-192019-202020-212021-222022-233.23.644.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.06
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.3
2019-2020 4.04
2020-2021 3.9
2021-2022 4.01
2022-2023 4.06

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
71.0
Total 2018-192019-202020-212021-222022-236366697200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
71.0
School workforce (headcount)
Year Count
2018-2019 65
2019-2020 70
2020-2021 71
2021-2022 66
2022-2023 71.0
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