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Button Lane Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.27m

Income

£3.24m

In-year balance

-£33.4k

Revenue reserve

£191.1k 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: Button Lane, Northern Moor, Manchester, M23 0NDGoogleMaps link opens in a new window
Telephone number: 01619451965
Local authority: Manchester
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 464
URN: 131938
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 July 2023
LAESTAB: 352 2340
Age range of pupils: 3 to 11
Headteacher's name: Emma Roberts
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 1999
School website: http://www.buttonlane.manchester.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
£3.27m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£2.8m£3.2m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.27m
Total expenditure
Year Amount
2018-2019 £2,489,605
2019-2020 £2,785,089
2020-2021 £2,866,493
2021-2022 £3,166,984
2022-2023 £3,272,953

Staff total

2022-2023
£2.49m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.1m£2.4m£2.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.49m
Staff total
Year Amount
2018-2019 £1,899,192
2019-2020 £2,081,921
2020-2021 £2,262,299
2021-2022 £2,324,532
2022-2023 £2,489,042

Premises total

2022-2023
£119.5k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£119.5k
Premises total
Year Amount
2018-2019 £90,348
2019-2020 £144,349
2020-2021 £121,534
2021-2022 £132,814
2022-2023 £119,547

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
£327.5k
Absolute total 2018-192019-202020-212021-222022-23£240k£280k£320k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£327.5k
Occupation total
Year Amount
2018-2019 £251,274
2019-2020 £251,085
2020-2021 £267,451
2021-2022 £318,828
2022-2023 £327,533

Supplies and services total

2022-2023
£328.3k
Absolute total 2018-192019-202020-212021-222022-23£180k£270k£360k£450k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£328.3k
Supplies and services total
Year Amount
2018-2019 £230,923
2019-2020 £278,501
2020-2021 £215,057
2021-2022 £386,898
2022-2023 £328,293

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£12k£18k£24k£30k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £17,500
2019-2020 £28,878
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
£8,539
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£8,539
Special facilities total
Year Amount
2018-2019 £368
2019-2020 £355
2020-2021 £153
2021-2022 £3,912
2022-2023 £8,539

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
47.73
Total 2018-192019-202020-212021-222022-234550556000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
47.73
School workforce (Full Time Equivalent)
Year Count
2018-2019 51.4
2019-2020 57.46
2020-2021 53.2
2021-2022 52.17
2022-2023 47.73

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
18.64
Total 2018-192019-202020-212021-222022-2318202200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.64
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 19
2019-2020 21.27
2020-2021 18.7
2021-2022 19.79
2022-2023 18.64

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
1.7
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.7
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 3
2020-2021 3
2021-2022 2.7
2022-2023 1.7

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
22.76
Total 2018-192019-202020-212021-222022-232024283200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.76
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 25.6
2019-2020 30.17
2020-2021 28.5
2021-2022 26.06
2022-2023 22.76

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
2.42
Total 2018-192019-202020-212021-222022-230.81.62.43.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.42
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 1
2020-2021 1
2021-2022 2.42
2022-2023 2.42

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
3.91
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.91
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.9
2019-2020 5.02
2020-2021 5
2021-2022 3.9
2022-2023 3.91

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
63.0
Total 2018-192019-202020-212021-222022-236065707500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
63.0
School workforce (headcount)
Year Count
2018-2019 66
2019-2020 72
2020-2021 67
2021-2022 68
2022-2023 63.0
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