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Emmbrook Infant School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.39m

Income

£1.43m

In-year balance

£42.7k

Revenue reserve

£40.4k 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: Emmbrook Infant School, Emmbrook Road, Wokingham, Berkshire, RG41 1JRGoogleMaps link opens in a new window
Local authority: Wokingham
School type: Community school
School overall phase: Primary
School phase: Infant
Number of pupils: 182
URN: 109855
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 16 January 2019
LAESTAB: 872 2121
Age range of pupils: 4 to 7
Headteacher's name: Corrina Gillard
Has sixth form: No
Has nursery: No
Date of closure: 30 June 2023
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
£1.39m
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
£1.39m
Total expenditure
Year Amount
2018-2019 £1,053,421
2019-2020 £1,181,836
2020-2021 £1,230,707
2021-2022 £1,316,124
2022-2023 £1,389,224

Staff total

2022-2023
£1.14m
Absolute total 2018-192019-202020-212021-222022-23£600k£800k£1m£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.14m
Staff total
Year Amount
2018-2019 £763,960
2019-2020 £892,743
2020-2021 £1,020,001
2021-2022 £1,087,455
2022-2023 £1,139,609

Premises total

2022-2023
£52k
Absolute total 2018-192019-202020-212021-222022-23£40k£48k£56k£64k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£52k
Premises total
Year Amount
2018-2019 £45,139
2019-2020 £59,478
2020-2021 £46,011
2021-2022 £51,624
2022-2023 £52,043

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
£104.2k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£104.2k
Occupation total
Year Amount
2018-2019 £88,986
2019-2020 £85,193
2020-2021 £65,987
2021-2022 £79,712
2022-2023 £104,184

Supplies and services total

2022-2023
£93.4k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£93.4k
Supplies and services total
Year Amount
2018-2019 £155,161
2019-2020 £144,422
2020-2021 £98,708
2021-2022 £97,333
2022-2023 £93,388

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
£0
Absolute total 2018-192019-202020-212021-222022-23£0£90£18000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £175
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
31.13
Total 2018-192019-202020-212021-222022-232025303500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
31.13
School workforce (Full Time Equivalent)
Year Count
2018-2019 22.7
2019-2020 25.59
2020-2021 31.3
2021-2022 29.9
2022-2023 31.13

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
10.3
Total 2018-192019-202020-212021-222022-2389101100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.3
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 9.3
2019-2020 8.7
2020-2021 10.7
2021-2022 9.5
2022-2023 10.3

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 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
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
15.38
Total 2018-192019-202020-212021-222022-238121600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
15.38
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 8.1
2019-2020 11.46
2020-2021 13.9
2021-2022 14.76
2022-2023 15.38

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
2.69
Total 2018-192019-202020-212021-222022-232.42.733.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.69
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.2
2019-2020 2.63
2020-2021 3
2021-2022 2.96
2022-2023 2.69

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
2.76
Total 2018-192019-202020-212021-222022-231.62.43.2400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.76
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.1
2019-2020 2.8
2020-2021 3.7
2021-2022 2.68
2022-2023 2.76

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
57.0
Total 2018-192019-202020-212021-222022-2340608000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
57.0
School workforce (headcount)
Year Count
2018-2019 43
2019-2020 52
2020-2021 65
2021-2022 53
2022-2023 57.0
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