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Cardinal Wiseman Catholic School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.97m

Income

£6.08m

In-year balance

£116k

Revenue reserve

£364.8k 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: Old Oscott Hill, Kingstanding, Birmingham, West Midlands, B44 9SRGoogleMaps link opens in a new window
Telephone number: 01213606383
Local authority: Birmingham
School type: Voluntary aided school
School phase: Secondary
Number of pupils: 759
URN: 103539
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 07 October 2021
LAESTAB: 330 4801
Age range of pupils: 11 to 16
Headteacher's name: Robert Swanwick
Has sixth form: No
Has nursery: No
School website: http://www.cardinalwiseman.net/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
£5.97m
Absolute total 2018-192019-202020-212021-222022-23£3.6m£4.5m£5.4m£6.3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.97m
Total expenditure
Year Amount
2018-2019 £4,189,798
2019-2020 £4,601,588
2020-2021 £4,994,002
2021-2022 £5,355,839
2022-2023 £5,965,027

Staff total

2022-2023
£4.29m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.6m£4.2m£4.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.29m
Staff total
Year Amount
2018-2019 £3,134,109
2019-2020 £3,376,158
2020-2021 £3,586,310
2021-2022 £3,924,455
2022-2023 £4,285,129

Premises total

2022-2023
£465.3k
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
£465.3k
Premises total
Year Amount
2018-2019 £254,645
2019-2020 £343,621
2020-2021 £450,843
2021-2022 £465,237
2022-2023 £465,295

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
£383.8k
Absolute total 2018-192019-202020-212021-222022-23£210k£280k£350k£420k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£383.8k
Occupation total
Year Amount
2018-2019 £284,269
2019-2020 £292,160
2020-2021 £291,935
2021-2022 £260,605
2022-2023 £383,790

Supplies and services total

2022-2023
£830.1k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£830.1k
Supplies and services total
Year Amount
2018-2019 £502,801
2019-2020 £589,649
2020-2021 £571,186
2021-2022 £704,952
2022-2023 £830,146

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
£668
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£560£600£640£68000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£668
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £590
2021-2022 £590
2022-2023 £668

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£7,000£14k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £13,974
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
£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
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

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
76.89
Total 2018-192019-202020-212021-222022-236872768000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
76.89
School workforce (Full Time Equivalent)
Year Count
2018-2019 71.3
2019-2020 70.3
2020-2021 72.8
2021-2022 77.45
2022-2023 76.89

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
46.2
Total 2018-192019-202020-212021-222022-2340455000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
46.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 43.6
2019-2020 41.2
2020-2021 43.8
2021-2022 49.6
2022-2023 46.2

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 95.4
2019-2020 97.57
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
7.6
Total 2018-192019-202020-212021-222022-234681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 5.6
2020-2021 7.6
2021-2022 8.6
2022-2023 7.6

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
6.85
Total 2018-192019-202020-212021-222022-23456700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.85
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 5.9
2019-2020 6.89
2020-2021 4.9
2021-2022 4.89
2022-2023 6.85

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
17.3
Total 2018-192019-202020-212021-222022-2314161800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.3
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 14.4
2019-2020 14.41
2020-2021 16.4
2021-2022 15.16
2022-2023 17.3

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
6.54
Total 2018-192019-202020-212021-222022-236.377.78.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.54
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.4
2019-2020 7.8
2020-2021 7.8
2021-2022 7.8
2022-2023 6.54

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
86.0
Total 2018-192019-202020-212021-222022-237580859000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
86.0
School workforce (headcount)
Year Count
2018-2019 79
2019-2020 77
2020-2021 81
2021-2022 87
2022-2023 86.0
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