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Beaupre Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.11m

Income

£1.12m

In-year balance

£16.5k

Revenue reserve

£121.8k 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: Church Drove, Outwell, Wisbech, Cambridgeshire, PE14 8RHGoogleMaps link opens in a new window
Telephone number: 01945772439
Local authority: Cambridgeshire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 190
URN: 110643
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 17 November 2021
LAESTAB: 873 2082
Age range of pupils: 4 to 11
Headteacher's name: Michelle Munday
Has sixth form: No
Has nursery: No
School website: http://www.beaupreprimary.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
£1.11m
Absolute total 2018-192019-202020-212021-222022-23£880k£960k£1.04m£1.12m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.11m
Total expenditure
Year Amount
2018-2019 £952,169
2019-2020 £968,770
2020-2021 £957,159
2021-2022 £1,019,956
2022-2023 £1,105,564

Staff total

2022-2023
£836.6k
Absolute total 2018-192019-202020-212021-222022-23£720k£780k£840k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£836.6k
Staff total
Year Amount
2018-2019 £721,986
2019-2020 £758,238
2020-2021 £761,381
2021-2022 £798,419
2022-2023 £836,569

Premises total

2022-2023
£86.3k
Absolute total 2018-192019-202020-212021-222022-23£30k£60k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£86.3k
Premises total
Year Amount
2018-2019 £36,293
2019-2020 £35,162
2020-2021 £39,134
2021-2022 £44,992
2022-2023 £86,278

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
£96.3k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£96.3k
Occupation total
Year Amount
2018-2019 £83,324
2019-2020 £77,838
2020-2021 £73,581
2021-2022 £95,000
2022-2023 £96,256

Supplies and services total

2022-2023
£117.5k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£117.5k
Supplies and services total
Year Amount
2018-2019 £97,752
2019-2020 £97,427
2020-2021 £83,063
2021-2022 £81,545
2022-2023 £117,549

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£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 £12,214
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
£15
Absolute total 2018-192019-202020-212021-222022-23£0£300£60000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£15
Special facilities total
Year Amount
2018-2019 £600
2019-2020 £105
2020-2021 £0
2021-2022 £0
2022-2023 £15

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
19.31
Total 2018-192019-202020-212021-222022-2318212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.31
School workforce (Full Time Equivalent)
Year Count
2018-2019 21.7
2019-2020 23.56
2020-2021 22.4
2021-2022 21.97
2022-2023 19.31

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
8.17
Total 2018-192019-202020-212021-222022-237.288.89.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.17
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 7.8
2019-2020 7.8
2020-2021 9.3
2021-2022 8.5
2022-2023 8.17

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
2.5
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.5
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2.9
2021-2022 0
2022-2023 2.5

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
6.55
Total 2018-192019-202020-212021-222022-23691200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.55
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.2
2019-2020 10.82
2020-2021 8.5
2021-2022 9.7
2022-2023 6.55

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
2.22
Total 2018-192019-202020-212021-222022-2322.42.83.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.22
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.81
2020-2021 2.7
2021-2022 2.03
2022-2023 2.22

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
2.37
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
2.37
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.13
2020-2021 1.9
2021-2022 1.74
2022-2023 2.37

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
33.0
Total 2018-192019-202020-212021-222022-233035404500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
33.0
School workforce (headcount)
Year Count
2018-2019 38
2019-2020 43
2020-2021 42
2021-2022 39
2022-2023 33.0
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