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Bottesford Infant School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.12m

Income

£1.1m

In-year balance

-£13.9k

Revenue reserve

£27.4k 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: Manor Road, Bottesford, Scunthorpe, Lincolnshire, DN16 3PBGoogleMaps link opens in a new window
Telephone number: 01724862483
Local authority: North Lincolnshire
School type: Community school
School overall phase: Primary
School phase: Infant
Number of pupils: 206
URN: 117780
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 09 July 2015
LAESTAB: 813 2173
Age range of pupils: 5 to 7
Headteacher's name: Rachel Busby
Has sixth form: No
Has nursery: No
School website: http://www.bottesfordinfants.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
£1.12m
Absolute total 2018-192019-202020-212021-222022-23£900k£990k£1.08m£1.17m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.12m
Total expenditure
Year Amount
2018-2019 £941,051
2019-2020 £973,906
2020-2021 £1,036,792
2021-2022 £1,027,694
2022-2023 £1,115,421

Staff total

2022-2023
£871k
Absolute total 2018-192019-202020-212021-222022-23£600k£800k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£871k
Staff total
Year Amount
2018-2019 £628,401
2019-2020 £692,467
2020-2021 £733,670
2021-2022 £774,279
2022-2023 £870,952

Premises total

2022-2023
£49.3k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£49.3k
Premises total
Year Amount
2018-2019 £71,530
2019-2020 £56,758
2020-2021 £63,734
2021-2022 £54,227
2022-2023 £49,281

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
£116.1k
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
£116.1k
Occupation total
Year Amount
2018-2019 £125,395
2019-2020 £127,506
2020-2021 £141,874
2021-2022 £140,395
2022-2023 £116,064

Supplies and services total

2022-2023
£78.9k
Absolute total 2018-192019-202020-212021-222022-23£30k£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£78.9k
Supplies and services total
Year Amount
2018-2019 £115,725
2019-2020 £97,104
2020-2021 £97,514
2021-2022 £58,793
2022-2023 £78,919

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£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
£204
Absolute total 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
£204
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £70
2020-2021 £0
2021-2022 £0
2022-2023 £204

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
23.03
Total 2018-192019-202020-212021-222022-2316202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.03
School workforce (Full Time Equivalent)
Year Count
2018-2019 16.9
2019-2020 18.64
2020-2021 19.3
2021-2022 19.54
2022-2023 23.03

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
9.0
Total 2018-192019-202020-212021-222022-237.288.89.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 7.6
2019-2020 8.2
2020-2021 8.2
2021-2022 8.2
2022-2023 9.0

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
1.6
Total 2018-192019-202020-212021-222022-231.61.71.81.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.8
2020-2021 1.8
2021-2022 1.8
2022-2023 1.6

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
9.92
Total 2018-192019-202020-212021-222022-233691200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.92
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 5.8
2019-2020 6.65
2020-2021 7.3
2021-2022 7.69
2022-2023 9.92

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
1.83
Total 2018-192019-202020-212021-222022-231.61.8200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.83
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.6
2019-2020 1.63
2020-2021 1.6
2021-2022 1.69
2022-2023 1.83

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
2.28
Total 2018-192019-202020-212021-222022-231.822.22.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.28
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.9
2019-2020 2.16
2020-2021 2.1
2021-2022 1.96
2022-2023 2.28

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
38.0
Total 2018-192019-202020-212021-222022-232530354000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
38.0
School workforce (headcount)
Year Count
2018-2019 28
2019-2020 32
2020-2021 32
2021-2022 32
2022-2023 38.0
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