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Valley Primary School and Nursery

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.73m

Income

£1.74m

In-year balance

£9,190

Revenue reserve

£59k 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: Whinlatter Road, Whitehaven, Cumbria, CA28 8DAGoogleMaps link opens in a new window
Telephone number: 01946694152
Local authority: Cumberland
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 261
URN: 134214
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 27 February 2019
LAESTAB: 942 3661
Age range of pupils: 3 to 11
Headteacher's name: Sarah Jardine
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2004
School website: http://www.valleyprimary.cumbria.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
£1.73m
Absolute total 2018-192019-202020-212021-222022-23£1.4m£1.6m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.73m
Total expenditure
Year Amount
2018-2019 £1,422,528
2019-2020 £1,450,035
2020-2021 £1,506,920
2021-2022 £1,585,640
2022-2023 £1,733,507

Staff total

2022-2023
£1.3m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.3m
Staff total
Year Amount
2018-2019 £1,010,467
2019-2020 £1,039,915
2020-2021 £1,091,361
2021-2022 £1,198,811
2022-2023 £1,295,510

Premises total

2022-2023
£124.4k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£124.4k
Premises total
Year Amount
2018-2019 £95,342
2019-2020 £99,538
2020-2021 £119,350
2021-2022 £123,386
2022-2023 £124,390

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
£150.5k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£150.5k
Occupation total
Year Amount
2018-2019 £161,869
2019-2020 £105,563
2020-2021 £149,655
2021-2022 £136,683
2022-2023 £150,450

Supplies and services total

2022-2023
£178.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£150k£180k£210k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£178.9k
Supplies and services total
Year Amount
2018-2019 £150,165
2019-2020 £200,158
2020-2021 £146,506
2021-2022 £145,273
2022-2023 £178,923

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
£2,292
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
£2,292
Special facilities total
Year Amount
2018-2019 £4,685
2019-2020 £4,861
2020-2021 £48
2021-2022 £0
2022-2023 £2,292

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
29.52
Total 2018-192019-202020-212021-222022-232730333600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.52
School workforce (Full Time Equivalent)
Year Count
2018-2019 33.9
2019-2020 29.73
2020-2021 29.6
2021-2022 31.7
2022-2023 29.52

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
13.6
Total 2018-192019-202020-212021-222022-2312141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 15.8
2019-2020 13.69
2020-2021 14.2
2021-2022 14.6
2022-2023 13.6

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
2.0
Total 2018-192019-202020-212021-222022-2311.5200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 1.8
2020-2021 1
2021-2022 1
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
9.29
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.29
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 8.9
2019-2020 8.42
2020-2021 7.8
2021-2022 10.09
2022-2023 9.29

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
1.61
Total 2018-192019-202020-212021-222022-231.622.42.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.61
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.7
2019-2020 2.24
2020-2021 2.2
2021-2022 1.65
2022-2023 1.61

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
5.02
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.02
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.4
2019-2020 5.38
2020-2021 5.4
2021-2022 5.36
2022-2023 5.02

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
48.0
Total 2018-192019-202020-212021-222022-2344485200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
48.0
School workforce (headcount)
Year Count
2018-2019 44
2019-2020 51
2020-2021 50
2021-2022 51
2022-2023 48.0
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