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Beverley High School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.26m

Income

£5.35m

In-year balance

£92.5k

Revenue reserve

£754.9k 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: Norwood, Beverley, HU17 9EXGoogleMaps link opens in a new window
Telephone number: 01482881658
Local authority: East Riding of Yorkshire
School type: Community school
School phase: Secondary
Number of pupils: 847
URN: 118072
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 17 November 2021
LAESTAB: 811 4050
Age range of pupils: 11 to 18
Headteacher's name: S Japp
Has sixth form: Yes
Has nursery: No
School website: http://www.beverleyhigh.net/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
£5.26m
Absolute total 2018-192019-202020-212021-222022-23£4m£4.5m£5m£5.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.26m
Total expenditure
Year Amount
2018-2019 £4,340,634
2019-2020 £4,638,143
2020-2021 £4,717,373
2021-2022 £5,007,858
2022-2023 £5,255,504

Staff total

2022-2023
£4.1m
Absolute total 2018-192019-202020-212021-222022-23£3.2m£3.6m£4m£4.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.1m
Staff total
Year Amount
2018-2019 £3,376,568
2019-2020 £3,659,786
2020-2021 £3,751,748
2021-2022 £3,823,543
2022-2023 £4,103,754

Premises total

2022-2023
£319.4k
Absolute total 2018-192019-202020-212021-222022-23£180k£240k£300k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£319.4k
Premises total
Year Amount
2018-2019 £236,546
2019-2020 £256,363
2020-2021 £283,984
2021-2022 £345,450
2022-2023 £319,380

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
£404.1k
Absolute total 2018-192019-202020-212021-222022-23£240k£320k£400k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£404.1k
Occupation total
Year Amount
2018-2019 £245,885
2019-2020 £254,903
2020-2021 £249,786
2021-2022 £305,042
2022-2023 £404,077

Supplies and services total

2022-2023
£428.3k
Absolute total 2018-192019-202020-212021-222022-23£420k£480k£540k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£428.3k
Supplies and services total
Year Amount
2018-2019 £479,715
2019-2020 £466,494
2020-2021 £431,847
2021-2022 £533,749
2022-2023 £428,294

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£1,000£2,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £1,920
2019-2020 £598
2020-2021 £9
2021-2022 £74
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
88.58
Total 2018-192019-202020-212021-222022-238084889200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
88.58
School workforce (Full Time Equivalent)
Year Count
2018-2019 84.3
2019-2020 82.47
2020-2021 83.6
2021-2022 84.12
2022-2023 88.58

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
48.08
Total 2018-192019-202020-212021-222022-2346.847.748.649.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
48.08
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 48.8
2019-2020 47.26
2020-2021 47.4
2021-2022 48.94
2022-2023 48.08

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
98.28
Total 2018-192019-202020-212021-222022-2398.19999.9100.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
98.28
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 98.86
2020-2021 99.87
2021-2022 98.3
2022-2023 98.28

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
7.0
Total 2018-192019-202020-212021-222022-2304800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 7
2020-2021 7
2021-2022 7
2022-2023 7.0

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
14.68
Total 2018-192019-202020-212021-222022-239121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
14.68
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 11.4
2019-2020 10.24
2020-2021 11.2
2021-2022 10.53
2022-2023 14.68

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
18.93
Total 2018-192019-202020-212021-222022-2318.318.618.919.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.93
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 18.7
2019-2020 19.13
2020-2021 19.1
2021-2022 18.57
2022-2023 18.93

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
6.89
Total 2018-192019-202020-212021-222022-234.85.66.47.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.89
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.4
2019-2020 5.84
2020-2021 5.8
2021-2022 6.08
2022-2023 6.89

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
111.0
Total 2018-192019-202020-212021-222022-2310410811200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
111.0
School workforce (headcount)
Year Count
2018-2019 107
2019-2020 109
2020-2021 109
2021-2022 104
2022-2023 111.0
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