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Longcroft School and Sixth Form College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.41m

Income

£5.41m

In-year balance

£1,476

Revenue reserve

-£149.2k 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: Burton Road, Beverley, HU17 7EJGoogleMaps link opens in a new window
Telephone number: 01482862171
Local authority: East Riding of Yorkshire
School type: Community school
School phase: Secondary
Number of pupils: 752
URN: 118073
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 09 November 2023
LAESTAB: 811 4051
Age range of pupils: 11 to 18
Headteacher's name: David Perry
Has sixth form: Yes
Has nursery: No
Date of opening: 01 January 1900
School website: http://www.longcroftschool.co.ukOpens 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
£5.41m
Absolute total 2018-192019-202020-212021-222022-23£5m£5.5m£6m£6.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.41m
Total expenditure
Year Amount
2018-2019 £6,400,758
2019-2020 £6,209,982
2020-2021 £5,897,050
2021-2022 £5,832,221
2022-2023 £5,405,201

Staff total

2022-2023
£3.8m
Absolute total 2018-192019-202020-212021-222022-23£3.6m£4.2m£4.8m£5.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.8m
Staff total
Year Amount
2018-2019 £4,861,016
2019-2020 £4,546,670
2020-2021 £4,435,969
2021-2022 £4,301,811
2022-2023 £3,796,690

Premises total

2022-2023
£335.9k
Absolute total 2018-192019-202020-212021-222022-23£320k£340k£360k£380k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£335.9k
Premises total
Year Amount
2018-2019 £343,685
2019-2020 £375,017
2020-2021 £335,411
2021-2022 £346,701
2022-2023 £335,911

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
£583.3k
Absolute total 2018-192019-202020-212021-222022-23£300k£400k£500k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£583.3k
Occupation total
Year Amount
2018-2019 £447,460
2019-2020 £443,663
2020-2021 £395,511
2021-2022 £405,667
2022-2023 £583,313

Supplies and services total

2022-2023
£621.2k
Absolute total 2018-192019-202020-212021-222022-23£490k£560k£630k£700k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£621.2k
Supplies and services total
Year Amount
2018-2019 £555,791
2019-2020 £676,389
2020-2021 £584,520
2021-2022 £618,703
2022-2023 £621,213

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
£4,182
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£2,000£4,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4,182
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £270
2021-2022 £303
2022-2023 £4,182

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £30,611
2019-2020 £2,842
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£3,004
Absolute total 2018-192019-202020-212021-222022-23£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,004
Community expenditure total
Year Amount
2018-2019 £33,531
2019-2020 £35,405
2020-2021 £35,224
2021-2022 £35,847
2022-2023 £3,004

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
£60.9k
Absolute total 2018-192019-202020-212021-222022-23£40k£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£60.9k
Special facilities total
Year Amount
2018-2019 £128,664
2019-2020 £129,996
2020-2021 £110,145
2021-2022 £123,189
2022-2023 £60,887

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
67.63
Total 2018-192019-202020-212021-222022-23609012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
67.63
School workforce (Full Time Equivalent)
Year Count
2018-2019 116
2019-2020 99.64
2020-2021 99.3
2021-2022 89.57
2022-2023 67.63

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
42.72
Total 2018-192019-202020-212021-222022-2340608000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
42.72
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 68.6
2019-2020 56.58
2020-2021 54.8
2021-2022 53.72
2022-2023 42.72

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 2018-192019-202020-212021-222022-2398.19999.9100.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 98.23
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
8.0
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 9
2019-2020 7
2020-2021 6
2021-2022 6
2022-2023 8.0

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
6.66
Total 2018-192019-202020-212021-222022-23691200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.66
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 11.8
2019-2020 11.78
2020-2021 10.8
2021-2022 8.95
2022-2023 6.66

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
15.08
Total 2018-192019-202020-212021-222022-23816243200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
15.08
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 30.3
2019-2020 26.26
2020-2021 29.4
2021-2022 22.6
2022-2023 15.08

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
3.17
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.17
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.4
2019-2020 5.02
2020-2021 4.3
2021-2022 4.3
2022-2023 3.17

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
73.0
Total 2018-192019-202020-212021-222022-23609012015000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
73.0
School workforce (headcount)
Year Count
2018-2019 132
2019-2020 112
2020-2021 109
2021-2022 98
2022-2023 73.0
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