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The Barlow RC High School and Specialist Science College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£7.29m

Income

£6.94m

In-year balance

-£344.2k

Revenue reserve

£280.1k 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: Parrs Wood Road, East Didsbury, Manchester, M20 6BXGoogleMaps link opens in a new window
Telephone number: 01614458053
Local authority: Manchester
School type: Voluntary aided school
School phase: Secondary
Number of pupils: 909
URN: 105581
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 20 June 2019
LAESTAB: 352 4768
Age range of pupils: 11 to 16
Headteacher's name: Claire Wallace
Has sixth form: No
Has nursery: No
School website: http://www.thebarlowrchigh.co.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
£7.29m
Absolute total 2018-192019-202020-212021-222022-23£5.6m£6.3m£7m£7.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7.29m
Total expenditure
Year Amount
2018-2019 £5,902,474
2019-2020 £6,271,498
2020-2021 £5,947,151
2021-2022 £6,214,981
2022-2023 £7,287,720

Staff total

2022-2023
£5.36m
Absolute total 2018-192019-202020-212021-222022-23£4.4m£4.8m£5.2m£5.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.36m
Staff total
Year Amount
2018-2019 £4,751,727
2019-2020 £5,054,687
2020-2021 £4,898,536
2021-2022 £4,823,108
2022-2023 £5,356,272

Premises total

2022-2023
£381.6k
Absolute total 2018-192019-202020-212021-222022-23£180k£270k£360k£450k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£381.6k
Premises total
Year Amount
2018-2019 £210,641
2019-2020 £230,149
2020-2021 £241,035
2021-2022 £252,232
2022-2023 £381,615

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
£493.8k
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
£493.8k
Occupation total
Year Amount
2018-2019 £271,084
2019-2020 £293,711
2020-2021 £238,313
2021-2022 £501,481
2022-2023 £493,798

Supplies and services total

2022-2023
£1.04m
Absolute total 2018-192019-202020-212021-222022-23£300k£600k£900k£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.04m
Supplies and services total
Year Amount
2018-2019 £666,760
2019-2020 £685,749
2020-2021 £527,601
2021-2022 £610,455
2022-2023 £1,038,695

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£3,000£6,000£9,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £2,262
2019-2020 £7,203
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
£17.3k
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
£17.3k
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £37,486
2021-2022 £27,705
2022-2023 £17,340

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
97.99
Total 2018-192019-202020-212021-222022-238010012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
97.99
School workforce (Full Time Equivalent)
Year Count
2018-2019 108.8
2019-2020 107.26
2020-2021 91.4
2021-2022 87.9
2022-2023 97.99

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
60.8
Total 2018-192019-202020-212021-222022-2356606400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
60.8
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 62.8
2019-2020 62.8
2020-2021 56.8
2021-2022 56.6
2022-2023 60.8

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
98.46
Total 2018-192019-202020-212021-222022-2398.499.210000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
98.46
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 98.46

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
8.0
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 6
2019-2020 6
2020-2021 5
2021-2022 6
2022-2023 8.0

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
13.46
Total 2018-192019-202020-212021-222022-23812162000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.46
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 18.5
2019-2020 16
2020-2021 11.2
2021-2022 11.44
2022-2023 13.46

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
21.73
Total 2018-192019-202020-212021-222022-231520253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.73
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 25.5
2019-2020 26.46
2020-2021 21.4
2021-2022 17.86
2022-2023 21.73

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
2.0
Total 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
2022-2023 2.0

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
106.0
Total 2018-192019-202020-212021-222022-239010011012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
106.0
School workforce (headcount)
Year Count
2018-2019 113
2019-2020 110
2020-2021 97
2021-2022 94
2022-2023 106.0
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