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Lindow Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.33m

Income

£1.35m

In-year balance

£21k

Revenue reserve

£157.8k Open more info text for Revenue Reserve opens a popup

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School details
Address: Upcast Lane, Wilmslow, Cheshire, SK9 6EHGoogleMaps link opens in a new window
Telephone number: 01625917269
Local authority: Cheshire East
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 190
URN: 111031
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 14 March 2023
LAESTAB: 895 2161
Age range of pupils: 4 to 11
Headteacher's name: Thomas O'Keefe
Has sixth form: No
Has nursery: No
Date of opening: 01 January 1900
School website: http://www.lindow.cheshire.sch.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
£1.33m
Absolute total 2018-192019-202020-212021-222022-23£1.08m£1.17m£1.26m£1.35m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.33m
Total expenditure
Year Amount
2018-2019 £1,248,169
2019-2020 £1,233,242
2020-2021 £1,163,749
2021-2022 £1,229,789
2022-2023 £1,329,212

Staff total

2022-2023
£987.2k
Absolute total 2018-192019-202020-212021-222022-23£880k£920k£960k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£987.2k
Staff total
Year Amount
2018-2019 £949,509
2019-2020 £917,006
2020-2021 £925,746
2021-2022 £937,775
2022-2023 £987,201

Premises total

2022-2023
£65.6k
Absolute total 2018-192019-202020-212021-222022-23£55k£60k£65k£70k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£65.6k
Premises total
Year Amount
2018-2019 £56,768
2019-2020 £58,879
2020-2021 £60,782
2021-2022 £62,533
2022-2023 £65,575

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
£116.2k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£116.2k
Occupation total
Year Amount
2018-2019 £83,567
2019-2020 £108,032
2020-2021 £63,930
2021-2022 £95,104
2022-2023 £116,163

Supplies and services total

2022-2023
£91.8k
Absolute total 2018-192019-202020-212021-222022-23£40k£80k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£91.8k
Supplies and services total
Year Amount
2018-2019 £112,046
2019-2020 £85,172
2020-2021 £50,661
2021-2022 £86,803
2022-2023 £91,768

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
£68.5k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£68.5k
Community expenditure total
Year Amount
2018-2019 £46,038
2019-2020 £64,038
2020-2021 £62,130
2021-2022 £46,324
2022-2023 £68,464

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
£40
Absolute total 2018-192019-202020-212021-222022-23£0£700£1,40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£40
Special facilities total
Year Amount
2018-2019 £241
2019-2020 £115
2020-2021 £500
2021-2022 £1,250
2022-2023 £40

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
23.79
Total 2018-192019-202020-212021-222022-232224262800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.79
School workforce (Full Time Equivalent)
Year Count
2018-2019 26.5
2019-2020 24.47
2020-2021 23.6
2021-2022 23.95
2022-2023 23.79

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
10.95
Total 2018-192019-202020-212021-222022-2310.811.111.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.95
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.4
2019-2020 11.39
2020-2021 11.4
2021-2022 11.29
2022-2023 10.95

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 2018-192019-202020-212021-222022-2399.299.610010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 99.3
2019-2020 99.3
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
10.5
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.5
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 12.6
2019-2020 10.74
2020-2021 9.9
2021-2022 10.36
2022-2023 10.5

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
1.0
Total 2018-192019-202020-212021-222022-2311.5200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 1
2020-2021 1
2021-2022 2
2022-2023 1.0

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
1.34
Total 2018-192019-202020-212021-222022-2300.61.21.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.34
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.5
2019-2020 1.34
2020-2021 1.3
2021-2022 0.3
2022-2023 1.34

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
44.0
Total 2018-192019-202020-212021-222022-2335424900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
44.0
School workforce (headcount)
Year Count
2018-2019 49
2019-2020 45
2020-2021 43
2021-2022 36
2022-2023 44.0
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