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St Augustine's Catholic Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.98m

Income

£2.92m

In-year balance

-£67.3k

Revenue reserve

-£17.1k 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: Cranbrook Road, Gants Hill, Ilford, Essex, IG2 6RGGoogleMaps link opens in a new window
Telephone number: 02085541919
Local authority: Redbridge
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 441
URN: 102842
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 16 October 2019
LAESTAB: 317 3500
Age range of pupils: 3 to 11
Headteacher's name: Pius Olorunfe-Ojo
Has sixth form: No
Has nursery: Yes
School website: http://www.staugustinesschool.org.ukOpens 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
£2.98m
Absolute total 2018-192019-202020-212021-222022-23£2m£2.4m£2.8m£3.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.98m
Total expenditure
Year Amount
2018-2019 £2,292,992
2019-2020 £2,416,190
2020-2021 £2,449,638
2021-2022 £2,588,872
2022-2023 £2,984,222

Staff total

2022-2023
£2.34m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.1m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.34m
Staff total
Year Amount
2018-2019 £1,814,953
2019-2020 £1,955,082
2020-2021 £2,054,068
2021-2022 £1,987,467
2022-2023 £2,337,571

Premises total

2022-2023
£378.5k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£378.5k
Premises total
Year Amount
2018-2019 £104,575
2019-2020 £104,711
2020-2021 £112,950
2021-2022 £122,519
2022-2023 £378,475

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
£125.4k
Absolute total 2018-192019-202020-212021-222022-23£100k£200k£300k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£125.4k
Occupation total
Year Amount
2018-2019 £113,132
2019-2020 £131,322
2020-2021 £126,055
2021-2022 £309,331
2022-2023 £125,364

Supplies and services total

2022-2023
£135.5k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k£250k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£135.5k
Supplies and services total
Year Amount
2018-2019 £219,239
2019-2020 £216,337
2020-2021 £151,221
2021-2022 £162,167
2022-2023 £135,513

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£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £25,754
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
£7,298
Absolute total 2018-192019-202020-212021-222022-23£5,000£10k£15k£20k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7,298
Special facilities total
Year Amount
2018-2019 £15,339
2019-2020 £8,738
2020-2021 £5,345
2021-2022 £7,388
2022-2023 £7,298

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
51.27
Total 2018-192019-202020-212021-222022-234045505500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
51.27
School workforce (Full Time Equivalent)
Year Count
2018-2019 42.9
2019-2020 48.61
2020-2021 51.1
2021-2022 52.28
2022-2023 51.27

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
23.4
Total 2018-192019-202020-212021-222022-2318212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 18.3
2019-2020 20.4
2020-2021 21.5
2021-2022 22.4
2022-2023 23.4

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 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 97.3
2019-2020 100
2020-2021 95.35
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
4.0
Total 2018-192019-202020-212021-222022-2333.5400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 4
2020-2021 4
2021-2022 4
2022-2023 4.0

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
16.04
Total 2018-192019-202020-212021-222022-231215182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.04
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 14.6
2019-2020 16.78
2020-2021 17.9
2021-2022 19.06
2022-2023 16.04

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
4.61
Total 2018-192019-202020-212021-222022-234.555.5600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.61
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.6
2019-2020 4.61
2020-2021 4.6
2021-2022 4.61
2022-2023 4.61

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
7.22
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.22
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.4
2019-2020 6.82
2020-2021 7.1
2021-2022 6.21
2022-2023 7.22

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
69.0
Total 2018-192019-202020-212021-222022-2368707200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
69.0
School workforce (headcount)
Year Count
2018-2019 68
2019-2020 70
2020-2021 72
2021-2022 72
2022-2023 69.0
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