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St Modwen's Catholic Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.18m

Income

£2.03m

In-year balance

-£144k

Revenue reserve

£67.8k Open more info text for Revenue Reserve opens a popup

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School details
Address: Tutbury Road, Burton-on-Trent, Staffordshire, DE13 0AJGoogleMaps link opens in a new window
Telephone number: 01283247560
Local authority: Staffordshire
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 373
URN: 124326
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 05 February 2019
LAESTAB: 860 3420
Age range of pupils: 3 to 11
Headteacher's name: Andrea Sherratt
Has sixth form: No
Has nursery: Yes
School website: http://www.st-modwens.staffs.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
£2.18m
Absolute total 2018-192019-202020-212021-222022-23£1.5m£1.8m£2.1m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.18m
Total expenditure
Year Amount
2018-2019 £1,894,451
2019-2020 £1,915,909
2020-2021 £1,742,037
2021-2022 £1,879,326
2022-2023 £2,175,173

Staff total

2022-2023
£1.47m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.3m£1.4m£1.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.47m
Staff total
Year Amount
2018-2019 £1,390,286
2019-2020 £1,379,072
2020-2021 £1,275,545
2021-2022 £1,357,414
2022-2023 £1,471,495

Premises total

2022-2023
£123.9k
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
£123.9k
Premises total
Year Amount
2018-2019 £74,627
2019-2020 £59,509
2020-2021 £77,825
2021-2022 £95,191
2022-2023 £123,861

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
£221.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£221.9k
Occupation total
Year Amount
2018-2019 £184,289
2019-2020 £188,375
2020-2021 £146,724
2021-2022 £162,115
2022-2023 £221,896

Supplies and services total

2022-2023
£232.2k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k£250k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£232.2k
Supplies and services total
Year Amount
2018-2019 £200,611
2019-2020 £224,094
2020-2021 £137,437
2021-2022 £161,284
2022-2023 £232,223

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
£125k
Absolute total 2018-192019-202020-212021-222022-23£0£50k£100k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£125k
Community expenditure total
Year Amount
2018-2019 £44,544
2019-2020 £63,992
2020-2021 £104,190
2021-2022 £101,999
2022-2023 £125,041

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
£657
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
£657
Special facilities total
Year Amount
2018-2019 £94
2019-2020 £868
2020-2021 £315
2021-2022 £1,323
2022-2023 £657

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
42.4
Total 2018-192019-202020-212021-222022-232432404800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
42.4
School workforce (Full Time Equivalent)
Year Count
2018-2019 27.6
2019-2020 36.28
2020-2021 40
2021-2022 37.9
2022-2023 42.4

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
18.0
Total 2018-192019-202020-212021-222022-231416182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 15.5
2019-2020 15.6
2020-2021 19.5
2021-2022 17.5
2022-2023 18.0

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 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 94.7
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
4.0
Total 2018-192019-202020-212021-222022-2333.5400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 3
2021-2022 4
2022-2023 4.0

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
11.43
Total 2018-192019-202020-212021-222022-23481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.43
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 4.4
2019-2020 8.33
2020-2021 7
2021-2022 10.4
2022-2023 11.43

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
7.22
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.22
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.2
2019-2020 7.18
2020-2021 6.7
2021-2022 4.88
2022-2023 7.22

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
5.75
Total 2018-192019-202020-212021-222022-23246800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.75
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.4
2019-2020 5.17
2020-2021 6.8
2021-2022 5.12
2022-2023 5.75

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
58.0
Total 2018-192019-202020-212021-222022-233645546300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
58.0
School workforce (headcount)
Year Count
2018-2019 40
2019-2020 49
2020-2021 57
2021-2022 51
2022-2023 58.0
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