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St Francis de Sales RC Infant School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.7m

Income

£1.73m

In-year balance

£21.4k

Revenue reserve

£48.2k 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: Church Road, Tottenham, London, N17 8AZGoogleMaps link opens in a new window
Telephone number: 02088082923
Local authority: Haringey
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant
Number of pupils: 193.5
URN: 102149
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 10 January 2019
LAESTAB: 309 3507
Age range of pupils: 3 to 7
Headteacher's name: James Lane
Has sixth form: No
Has nursery: Yes
School website: http://www.sfds.haringey.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
£1.7m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m£2.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.7m
Total expenditure
Year Amount
2018-2019 £1,966,332
2019-2020 £2,004,875
2020-2021 £1,931,487
2021-2022 £2,010,875
2022-2023 £1,704,404

Staff total

2022-2023
£1.35m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.35m
Staff total
Year Amount
2018-2019 £1,599,754
2019-2020 £1,574,262
2020-2021 £1,532,534
2021-2022 £1,516,509
2022-2023 £1,351,129

Premises total

2022-2023
£92.8k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£92.8k
Premises total
Year Amount
2018-2019 £73,686
2019-2020 £82,419
2020-2021 £95,347
2021-2022 £97,556
2022-2023 £92,791

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
£111.8k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£111.8k
Occupation total
Year Amount
2018-2019 £129,416
2019-2020 £141,245
2020-2021 £124,041
2021-2022 £130,666
2022-2023 £111,811

Supplies and services total

2022-2023
£127.1k
Absolute total 2018-192019-202020-212021-222022-23£120k£180k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£127.1k
Supplies and services total
Year Amount
2018-2019 £157,593
2019-2020 £165,431
2020-2021 £160,194
2021-2022 £236,324
2022-2023 £127,150

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£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 £0
2019-2020 £0
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£0£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £5,483
2019-2020 £40,403
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
£21.5k
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
£21.5k
Special facilities total
Year Amount
2018-2019 £400
2019-2020 £1,115
2020-2021 £19,371
2021-2022 £29,820
2022-2023 £21,522

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
31.85
Total 2018-192019-202020-212021-222022-233033363900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
31.85
School workforce (Full Time Equivalent)
Year Count
2018-2019 37.3
2019-2020 35.81
2020-2021 36.5
2021-2022 34.23
2022-2023 31.85

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
11.6
Total 2018-192019-202020-212021-222022-231012141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 15.3
2019-2020 12.5
2020-2021 13.9
2021-2022 12.83
2022-2023 11.6

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 2018-192019-202020-212021-222022-2380889610400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 86.9
2019-2020 100
2020-2021 85.61
2021-2022 92.9
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
3.0
Total 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
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.8
2019-2020 3
2020-2021 3
2021-2022 3
2022-2023 3.0

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
9.66
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.66
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.7
2019-2020 12.17
2020-2021 10.3
2021-2022 9.87
2022-2023 9.66

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
7.65
Total 2018-192019-202020-212021-222022-23567800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.65
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.9
2019-2020 7.85
2020-2021 7.8
2021-2022 7.62
2022-2023 7.65

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
2.94
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.94
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.5
2019-2020 3.29
2020-2021 4.5
2021-2022 3.91
2022-2023 2.94

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
44.0
Total 2018-192019-202020-212021-222022-234045505500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
44.0
School workforce (headcount)
Year Count
2018-2019 54
2019-2020 50
2020-2021 53
2021-2022 47
2022-2023 44.0
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