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Selborne Church of England Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£631.6k

Income

£644k

In-year balance

£12.4k

Revenue reserve

£139.2k 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: School Lane, Selborne, Alton, Hampshire, GU34 3JAGoogleMaps link opens in a new window
Telephone number: 01420511213
Local authority: Hampshire
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 90
URN: 116399
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 05 June 2018
LAESTAB: 850 3660
Age range of pupils: 2 to 11
Headteacher's name: Lucy Corbishley
Has sixth form: No
Has nursery: Yes
School website: http://www.selborne.hants.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
£631.6k
Absolute total 2018-192019-202020-212021-222022-23£500k£550k£600k£650k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£631.6k
Total expenditure
Year Amount
2018-2019 £573,901
2019-2020 £549,077
2020-2021 £540,699
2021-2022 £568,485
2022-2023 £631,567

Staff total

2022-2023
£476.1k
Absolute total 2018-192019-202020-212021-222022-23£400k£440k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£476.1k
Staff total
Year Amount
2018-2019 £426,140
2019-2020 £411,923
2020-2021 £430,428
2021-2022 £433,042
2022-2023 £476,055

Premises total

2022-2023
£26k
Absolute total 2018-192019-202020-212021-222022-23£24k£27k£30k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£26k
Premises total
Year Amount
2018-2019 £24,030
2019-2020 £28,676
2020-2021 £24,591
2021-2022 £28,351
2022-2023 £26,036

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
£58.5k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£58.5k
Occupation total
Year Amount
2018-2019 £46,821
2019-2020 £49,886
2020-2021 £36,475
2021-2022 £50,338
2022-2023 £58,538

Supplies and services total

2022-2023
£70.8k
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
£70.8k
Supplies and services total
Year Amount
2018-2019 £76,502
2019-2020 £58,206
2020-2021 £48,490
2021-2022 £56,255
2022-2023 £70,758

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
£180
Absolute total 2018-192019-202020-212021-222022-23£0£300£600£90000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£180
Special facilities total
Year Amount
2018-2019 £408
2019-2020 £386
2020-2021 £716
2021-2022 £499
2022-2023 £180

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
9.34
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.34
School workforce (Full Time Equivalent)
Year Count
2018-2019 11.4
2019-2020 9.26
2020-2021 10.5
2021-2022 8.84
2022-2023 9.34

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
5.41
Total 2018-192019-202020-212021-222022-235.25.45.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.41
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 5.6
2019-2020 5.45
2020-2021 5.4
2021-2022 5.25
2022-2023 5.41

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
1.8
Total 2018-192019-202020-212021-222022-231.81.9200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 1.8
2022-2023 1.8

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
2.71
Total 2018-192019-202020-212021-222022-232.12.83.54.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.71
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 3.7
2019-2020 2.84
2020-2021 3.5
2021-2022 2.32
2022-2023 2.71

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
1.22
Total 2018-192019-202020-212021-222022-2300.71.42.100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.22
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 0.54
2020-2021 1.2
2021-2022 1.27
2022-2023 1.22

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
0.0
Total 2018-192019-202020-212021-222022-2300.30.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.4
2019-2020 0.43
2020-2021 0.4
2021-2022 0
2022-2023 0.0

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
19.0
Total 2018-192019-202020-212021-222022-231216202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.0
School workforce (headcount)
Year Count
2018-2019 16
2019-2020 14
2020-2021 21
2021-2022 15
2022-2023 19.0
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