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Youlgrave, All Saints' CofE (VA) Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£612.7k

Income

£635.2k

In-year balance

£22.5k

Revenue reserve

£206.5k 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: Alport Lane, Youlgrave, Bakewell, Derbyshire, DE45 1WNGoogleMaps link opens in a new window
Telephone number: 01629636289
Local authority: Derbyshire
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 67
URN: 112924
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 05 February 2019
LAESTAB: 830 3540
Age range of pupils: 4 to 11
Headteacher's name: Sophia Barker
Has sixth form: No
Has nursery: No
School website: http://www.youlgraveallsaints.co.ukOpens 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
£612.7k
Absolute total 2018-192019-202020-212021-222022-23£360k£450k£540k£630k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£612.7k
Total expenditure
Year Amount
2018-2019 £451,755
2019-2020 £458,615
2020-2021 £434,569
2021-2022 £463,857
2022-2023 £612,683

Staff total

2022-2023
£392.3k
Absolute total 2018-192019-202020-212021-222022-23£300k£350k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£392.3k
Staff total
Year Amount
2018-2019 £304,869
2019-2020 £325,028
2020-2021 £327,558
2021-2022 £328,589
2022-2023 £392,285

Premises total

2022-2023
£44k
Absolute total 2018-192019-202020-212021-222022-23£0£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£44k
Premises total
Year Amount
2018-2019 £27,947
2019-2020 £24,861
2020-2021 £18,422
2021-2022 £31,694
2022-2023 £44,005

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
£57.4k
Absolute total 2018-192019-202020-212021-222022-23£42k£48k£54k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£57.4k
Occupation total
Year Amount
2018-2019 £54,289
2019-2020 £54,313
2020-2021 £45,654
2021-2022 £46,844
2022-2023 £57,367

Supplies and services total

2022-2023
£80.6k
Absolute total 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
£80.6k
Supplies and services total
Year Amount
2018-2019 £49,626
2019-2020 £37,841
2020-2021 £32,257
2021-2022 £45,137
2022-2023 £80,605

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
£12k
Absolute total 2018-192019-202020-212021-222022-23£8,000£10k£12k£14k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£12k
Community expenditure total
Year Amount
2018-2019 £11,006
2019-2020 £12,221
2020-2021 £9,589
2021-2022 £8,899
2022-2023 £12,006

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
£26.4k
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
£26.4k
Special facilities total
Year Amount
2018-2019 £4,018
2019-2020 £4,351
2020-2021 £1,090
2021-2022 £2,694
2022-2023 £26,414

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
8.22
Total 2018-192019-202020-212021-222022-2377.78.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.22
School workforce (Full Time Equivalent)
Year Count
2018-2019 7.7
2019-2020 8.02
2020-2021 8.3
2021-2022 7.08
2022-2023 8.22

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
4.3
Total 2018-192019-202020-212021-222022-23234500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.3
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4.8
2020-2021 4.3
2021-2022 2.8
2022-2023 4.3

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
80.0
Total 2018-192019-202020-212021-222022-23809010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
80.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 80.0

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
1.89
Total 2018-192019-202020-212021-222022-231.21.82.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.89
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 1.3
2019-2020 1.73
2020-2021 2.1
2021-2022 2.35
2022-2023 1.89

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
1.21
Total 2018-192019-202020-212021-222022-231.081.141.21.2600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.21
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.1
2019-2020 1.11
2020-2021 1.1
2021-2022 1.11
2022-2023 1.21

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
0.82
Total 2018-192019-202020-212021-222022-230.30.60.900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.82
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.7
2019-2020 0.38
2020-2021 0.8
2021-2022 0.82
2022-2023 0.82

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
14.0
Total 2018-192019-202020-212021-222022-2313141500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
14.0
School workforce (headcount)
Year Count
2018-2019 13
2019-2020 14
2020-2021 15
2021-2022 13
2022-2023 14.0
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