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Rawtenstall St Paul's Church of England Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.69m

Income

£1.65m

In-year balance

-£30.6k

Revenue reserve

£35.5k 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: Calder Road, Rawtenstall, Lancashire, BB4 8HWGoogleMaps link opens in a new window
Telephone number: 01706215893
Local authority: Lancashire
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 282
URN: 119367
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 January 2023
LAESTAB: 888 3022
Age range of pupils: 4 to 11
Headteacher's name: Sharon Charlesworth
Has sixth form: No
Has nursery: No
School website: http://www.stpaulsrawtenstall.co.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
£1.69m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.69m
Total expenditure
Year Amount
2018-2019 £1,305,088
2019-2020 £1,418,887
2020-2021 £1,481,202
2021-2022 £1,584,391
2022-2023 £1,685,498

Staff total

2022-2023
£1.24m
Absolute total 2018-192019-202020-212021-222022-23£800k£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.24m
Staff total
Year Amount
2018-2019 £992,148
2019-2020 £1,081,766
2020-2021 £1,171,226
2021-2022 £1,221,263
2022-2023 £1,239,523

Premises total

2022-2023
£106.8k
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
£106.8k
Premises total
Year Amount
2018-2019 £56,239
2019-2020 £51,083
2020-2021 £67,403
2021-2022 £78,800
2022-2023 £106,779

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
£144.8k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£144.8k
Occupation total
Year Amount
2018-2019 £127,276
2019-2020 £123,742
2020-2021 £100,050
2021-2022 £128,532
2022-2023 £144,770

Supplies and services total

2022-2023
£194.4k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£194.4k
Supplies and services total
Year Amount
2018-2019 £129,425
2019-2020 £162,296
2020-2021 £142,523
2021-2022 £155,796
2022-2023 £194,426

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

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
24.7
Total 2018-192019-202020-212021-222022-2324283200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.7
School workforce (Full Time Equivalent)
Year Count
2018-2019 25.2
2019-2020 29.97
2020-2021 28.2
2021-2022 31.37
2022-2023 24.7

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
13.41
Total 2018-192019-202020-212021-222022-2310121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.41
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.1
2019-2020 13.04
2020-2021 11.1
2021-2022 13.1
2022-2023 13.41

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 0
2019-2020 92.33
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
2.0
Total 2018-192019-202020-212021-222022-2323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 4
2020-2021 3
2021-2022 3
2022-2023 2.0

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
7.7
Total 2018-192019-202020-212021-222022-2369121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.7
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.6
2019-2020 12.89
2020-2021 12.9
2021-2022 13.52
2022-2023 7.7

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
2.32
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.32
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2.77
2020-2021 2.9
2021-2022 2.96
2022-2023 2.32

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
1.27
Total 2018-192019-202020-212021-222022-231.21.51.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.27
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.5
2019-2020 1.27
2020-2021 1.3
2021-2022 1.79
2022-2023 1.27

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
36.0
Total 2018-192019-202020-212021-222022-2335424900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
36.0
School workforce (headcount)
Year Count
2018-2019 44
2019-2020 49
2020-2021 46
2021-2022 48
2022-2023 36.0
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