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Appleton Church of England (A) Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.08m

Income

£1.05m

In-year balance

-£20.8k

Revenue reserve

£35.5k 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 Road, Appleton, Abingdon, Oxfordshire, OX13 5JLGoogleMaps link opens in a new window
Telephone number: 01865862794
Local authority: Oxfordshire
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 189
URN: 123219
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 15 June 2022
LAESTAB: 931 3850
Age range of pupils: 4 to 11
Headteacher's name: Amy Carnell
Has sixth form: No
Has nursery: No
School website: http://www.appleton.oxon.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
£1.08m
Absolute total 2018-192019-202020-212021-222022-23£800k£1m£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.08m
Total expenditure
Year Amount
2018-2019 £942,729
2019-2020 £897,197
2020-2021 £850,599
2021-2022 £986,469
2022-2023 £1,075,139

Staff total

2022-2023
£794k
Absolute total 2018-192019-202020-212021-222022-23£560k£640k£720k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£794k
Staff total
Year Amount
2018-2019 £638,800
2019-2020 £649,835
2020-2021 £656,502
2021-2022 £735,975
2022-2023 £794,007

Premises total

2022-2023
£33k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£33k
Premises total
Year Amount
2018-2019 £67,239
2019-2020 £35,103
2020-2021 £41,723
2021-2022 £42,173
2022-2023 £32,971

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
£89k
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
£89k
Occupation total
Year Amount
2018-2019 £86,013
2019-2020 £86,478
2020-2021 £46,524
2021-2022 £65,250
2022-2023 £89,036

Supplies and services total

2022-2023
£113.3k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£113.3k
Supplies and services total
Year Amount
2018-2019 £83,199
2019-2020 £74,825
2020-2021 £82,661
2021-2022 £99,782
2022-2023 £113,313

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
£44.4k
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£44.4k
Community expenditure total
Year Amount
2018-2019 £64,018
2019-2020 £49,299
2020-2021 £22,149
2021-2022 £41,848
2022-2023 £44,373

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
£1,438
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,438
Special facilities total
Year Amount
2018-2019 £3,460
2019-2020 £1,657
2020-2021 £1,041
2021-2022 £1,441
2022-2023 £1,438

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
19.84
Total 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.84
School workforce (Full Time Equivalent)
Year Count
2018-2019 17.5
2019-2020 16.22
2020-2021 17.6
2021-2022 21.58
2022-2023 19.84

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
9.2
Total 2018-192019-202020-212021-222022-238.499.610.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 9.2
2019-2020 8.85
2020-2021 10
2021-2022 8.8
2022-2023 9.2

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
2.0
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
8.26
Total 2018-192019-202020-212021-222022-234681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.26
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 5.6
2019-2020 4.69
2020-2021 5.2
2021-2022 8.55
2022-2023 8.26

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
1.6
Total 2018-192019-202020-212021-222022-230.61.21.82.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.6
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.81
2020-2021 1.2
2021-2022 2.33
2022-2023 1.6

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
0.78
Total 2018-192019-202020-212021-222022-230.61.21.82.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.78
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.9
2019-2020 0.87
2020-2021 1.2
2021-2022 1.9
2022-2023 0.78

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
39.0
Total 2018-192019-202020-212021-222022-232835424900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
39.0
School workforce (headcount)
Year Count
2018-2019 35
2019-2020 35
2020-2021 34
2021-2022 48
2022-2023 39.0
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