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St Laurence Church of England (A) School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£422k

Income

£357.5k

In-year balance

-£64.4k

Revenue reserve

£0 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: 16 Thame Road, St Laurence School, Warborough, Wallingford, Oxfordshire, OX10 7DXGoogleMaps link opens in a new window
Local authority: Oxfordshire
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 99
URN: 123199
Ofsted rating: 4 Inadequate | Ofsted reportOpens in a new window | Inspected 09 February 2022
LAESTAB: 931 3760
Age range of pupils: 4 to 11
Headteacher's name: Nicole Cooper
Has sixth form: No
Has nursery: No
Date of opening: 01 January 1900
Date of closure: 30 September 2022
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
£422k
Absolute total 2018-192019-202020-212021-222022-23£400k£480k£560k£640k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£422k
Total expenditure
Year Amount
2018-2019 £534,513
2019-2020 £513,549
2020-2021 £506,442
2021-2022 £574,882
2022-2023 £421,960

Staff total

2022-2023
£235.1k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£235.1k
Staff total
Year Amount
2018-2019 £403,552
2019-2020 £398,068
2020-2021 £412,088
2021-2022 £450,509
2022-2023 £235,076

Premises total

2022-2023
£17.1k
Absolute total 2018-192019-202020-212021-222022-23£12k£18k£24k£30k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£17.1k
Premises total
Year Amount
2018-2019 £28,704
2019-2020 £28,277
2020-2021 £26,660
2021-2022 £21,637
2022-2023 £17,123

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
£25.2k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£25.2k
Occupation total
Year Amount
2018-2019 £43,818
2019-2020 £40,780
2020-2021 £27,106
2021-2022 £54,307
2022-2023 £25,195

Supplies and services total

2022-2023
£140.7k
Absolute total 2018-192019-202020-212021-222022-23£0£60k£120k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£140.7k
Supplies and services total
Year Amount
2018-2019 £54,382
2019-2020 £41,889
2020-2021 £40,231
2021-2022 £47,103
2022-2023 £140,741

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
£3,826
Absolute total 2018-192019-202020-212021-222022-23£0£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,826
Special facilities total
Year Amount
2018-2019 £4,057
2019-2020 £4,536
2020-2021 £358
2021-2022 £1,326
2022-2023 £3,826

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
0
No dataTotal 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (Full Time Equivalent)
Year Count
2018-2019 12.1
2019-2020 10.55
2020-2021 9.9
2021-2022 11.47
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2355.566.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 6.2
2019-2020 5.29
2020-2021 5.3
2021-2022 5.69
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2311.5200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 1
2020-2021 1
2021-2022 2
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2333.64.24.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 4.7
2019-2020 4.06
2020-2021 3.6
2021-2022 4.64
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-230.811.21.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.1
2019-2020 1.06
2020-2021 0.9
2021-2022 0.85
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-230.10.20.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.1
2019-2020 0.14
2020-2021 0.1
2021-2022 0.29
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2318202200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (headcount)
Year Count
2018-2019 21
2019-2020 20
2020-2021 18
2021-2022 20
2022-2023 No data
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