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King Edward VI CEVC School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£7.97m

Income

£8.13m

In-year balance

£166.6k

Revenue reserve

£648.8k 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: Grove Road, Bury St Edmunds, Suffolk, IP33 3BHGoogleMaps link opens in a new window
Telephone number: 01284761393
Local authority: Suffolk
School type: Voluntary controlled school
School phase: Secondary
Number of pupils: 1196
URN: 124856
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 06 March 2019
LAESTAB: 935 4500
Age range of pupils: 11 to 16
Headteacher's name: Deri O'Regan
Has sixth form: No
Has nursery: No
School website: http://www.king-ed.suffolk.sch.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
£7.97m
Absolute total 2018-192019-202020-212021-222022-23£7m£7.5m£8m£8.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7.97m
Total expenditure
Year Amount
2018-2019 £8,331,790
2019-2020 £8,178,599
2020-2021 £7,547,688
2021-2022 £7,459,055
2022-2023 £7,965,179

Staff total

2022-2023
£6.18m
Absolute total 2018-192019-202020-212021-222022-23£5.7m£6m£6.3m£6.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.18m
Staff total
Year Amount
2018-2019 £6,405,354
2019-2020 £6,333,062
2020-2021 £6,026,369
2021-2022 £5,810,187
2022-2023 £6,179,359

Premises total

2022-2023
£523k
Absolute total 2018-192019-202020-212021-222022-23£400k£450k£500k£550k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£523k
Premises total
Year Amount
2018-2019 £451,857
2019-2020 £470,905
2020-2021 £454,927
2021-2022 £439,522
2022-2023 £523,025

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
£598k
Absolute total 2018-192019-202020-212021-222022-23£540k£630k£720k£810k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£598k
Occupation total
Year Amount
2018-2019 £751,541
2019-2020 £755,641
2020-2021 £586,736
2021-2022 £692,826
2022-2023 £597,962

Supplies and services total

2022-2023
£662.8k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£662.8k
Supplies and services total
Year Amount
2018-2019 £702,907
2019-2020 £618,368
2020-2021 £479,656
2021-2022 £514,928
2022-2023 £662,811

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
£2,023
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
£2,023
Special facilities total
Year Amount
2018-2019 £20,131
2019-2020 £623
2020-2021 £0
2021-2022 £1,592
2022-2023 £2,023

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
118.42
Total 2018-192019-202020-212021-222022-2310012014016000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
118.42
School workforce (Full Time Equivalent)
Year Count
2018-2019 151.6
2019-2020 136.81
2020-2021 128.1
2021-2022 118.42
2022-2023 118.42

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
58.22
Total 2018-192019-202020-212021-222022-2340608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
58.22
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 87.7
2019-2020 75.47
2020-2021 64.8
2021-2022 58.32
2022-2023 58.22

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
97.14
Total 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
97.14
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 98.6
2019-2020 99.03
2020-2021 99.83
2021-2022 98.6
2022-2023 97.14

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
7.0
Total 2018-192019-202020-212021-222022-2304800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 0
2019-2020 0
2020-2021 0
2021-2022 5
2022-2023 7.0

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
17.63
Total 2018-192019-202020-212021-222022-2316202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.63
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 16.6
2019-2020 17.81
2020-2021 23.4
2021-2022 21.92
2022-2023 17.63

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
23.23
Total 2018-192019-202020-212021-222022-2320253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.23
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 28.8
2019-2020 24.34
2020-2021 22.1
2021-2022 20.31
2022-2023 23.23

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
19.34
Total 2018-192019-202020-212021-222022-2317.618.419.22000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.34
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 18.5
2019-2020 19.19
2020-2021 17.9
2021-2022 17.87
2022-2023 19.34

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
162.0
Total 2018-192019-202020-212021-222022-2315018021000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
162.0
School workforce (headcount)
Year Count
2018-2019 200
2019-2020 186
2020-2021 165
2021-2022 156
2022-2023 162.0
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