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Long Whatton Church of England Primary School and Community Centre

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£642k

Income

£624k

In-year balance

-£18k

Revenue reserve

£95.4k 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: The Green, Long Whatton, Loughborough, Leicestershire, LE12 5DBGoogleMaps link opens in a new window
Telephone number: 01509842239
Local authority: Leicestershire
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 95
URN: 120142
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 24 October 2019
LAESTAB: 855 3054
Age range of pupils: 4 to 11
Headteacher's name: Sara Gray
Has sixth form: No
Has nursery: No
School website: http://www.longwhattonschool.orgOpens 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
£642k
Absolute total 2018-192019-202020-212021-222022-23£480k£560k£640k£720k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£642k
Total expenditure
Year Amount
2018-2019 £512,063
2019-2020 £501,106
2020-2021 £527,834
2021-2022 £552,821
2022-2023 £642,020

Staff total

2022-2023
£449.4k
Absolute total 2018-192019-202020-212021-222022-23£300k£360k£420k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£449.4k
Staff total
Year Amount
2018-2019 £359,015
2019-2020 £333,184
2020-2021 £370,139
2021-2022 £404,580
2022-2023 £449,363

Premises total

2022-2023
£27.1k
Absolute total 2018-192019-202020-212021-222022-23£24k£30k£36k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£27.1k
Premises total
Year Amount
2018-2019 £33,641
2019-2020 £24,644
2020-2021 £32,170
2021-2022 £35,688
2022-2023 £27,068

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
£48.9k
Absolute total 2018-192019-202020-212021-222022-23£42k£45k£48k£51k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£48.9k
Occupation total
Year Amount
2018-2019 £49,107
2019-2020 £46,070
2020-2021 £43,577
2021-2022 £44,821
2022-2023 £48,907

Supplies and services total

2022-2023
£107.2k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£107.2k
Supplies and services total
Year Amount
2018-2019 £68,135
2019-2020 £97,146
2020-2021 £81,756
2021-2022 £67,732
2022-2023 £107,177

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
£9,504
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9,504
Special facilities total
Year Amount
2018-2019 £2,165
2019-2020 £62
2020-2021 £191
2021-2022 £0
2022-2023 £9,504

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
10.51
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.51
School workforce (Full Time Equivalent)
Year Count
2018-2019 9.9
2019-2020 9.62
2020-2021 10.2
2021-2022 12.27
2022-2023 10.51

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
5.4
Total 2018-192019-202020-212021-222022-235.466.66.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 5.8
2019-2020 5.5
2020-2021 6.5
2021-2022 6
2022-2023 5.4

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
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
1.0
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
3.28
Total 2018-192019-202020-212021-222022-23234500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.28
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 3.1
2019-2020 2.33
2020-2021 2.9
2021-2022 4.27
2022-2023 3.28

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
1.41
Total 2018-192019-202020-212021-222022-230.511.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.41
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.8
2019-2020 1.35
2020-2021 0.6
2021-2022 1.48
2022-2023 1.41

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
0.42
Total 2018-192019-202020-212021-222022-230.20.40.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.42
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.3
2019-2020 0.44
2020-2021 0.2
2021-2022 0.52
2022-2023 0.42

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
16.0
Total 2018-192019-202020-212021-222022-231416182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.0
School workforce (headcount)
Year Count
2018-2019 16
2019-2020 15
2020-2021 15
2021-2022 19
2022-2023 16.0
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