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Billingshurst Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.15m

Income

£3.15m

In-year balance

-£5,482

Revenue reserve

£209.1k 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: Upper Station Road, Billingshurst, West Sussex, RH14 9REGoogleMaps link opens in a new window
Telephone number: 01403782789
Local authority: West Sussex
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 615
URN: 135813
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 01 March 2023
LAESTAB: 938 3376
Age range of pupils: 4 to 11
Headteacher's name: Brian Ball
Has sixth form: No
Has nursery: No
Date of opening: 01 September 2010
Date of closure: 31 March 2024
School website: http://www.billingshurstprimary.org.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
£3.15m
Absolute total 2018-192019-202020-212021-222022-23£2m£2.4m£2.8m£3.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.15m
Total expenditure
Year Amount
2018-2019 £2,363,108
2019-2020 £2,518,129
2020-2021 £2,632,973
2021-2022 £2,944,190
2022-2023 £3,150,916

Staff total

2022-2023
£2.47m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£2m£2.4m£2.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.47m
Staff total
Year Amount
2018-2019 £1,857,023
2019-2020 £1,970,563
2020-2021 £2,109,635
2021-2022 £2,306,371
2022-2023 £2,465,767

Premises total

2022-2023
£163.4k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£163.4k
Premises total
Year Amount
2018-2019 £117,289
2019-2020 £132,091
2020-2021 £153,684
2021-2022 £176,453
2022-2023 £163,387

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
£215.1k
Absolute total 2018-192019-202020-212021-222022-23£180k£200k£220k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£215.1k
Occupation total
Year Amount
2018-2019 £197,320
2019-2020 £195,314
2020-2021 £194,450
2021-2022 £206,851
2022-2023 £215,120

Supplies and services total

2022-2023
£287.5k
Absolute total 2018-192019-202020-212021-222022-23£140k£210k£280k£350k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£287.5k
Supplies and services total
Year Amount
2018-2019 £166,482
2019-2020 £215,454
2020-2021 £173,296
2021-2022 £248,045
2022-2023 £287,517

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
£19.1k
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
£19.1k
Special facilities total
Year Amount
2018-2019 £24,994
2019-2020 £4,707
2020-2021 £1,908
2021-2022 £6,470
2022-2023 £19,126

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
60.99
Total 2018-192019-202020-212021-222022-234854606600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
60.99
School workforce (Full Time Equivalent)
Year Count
2018-2019 50
2019-2020 49.06
2020-2021 60.3
2021-2022 58.06
2022-2023 60.99

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
31.78
Total 2018-192019-202020-212021-222022-232730333600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
31.78
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 28.9
2019-2020 30.12
2020-2021 33.3
2021-2022 31.44
2022-2023 31.78

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
5.8
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 4
2020-2021 3.6
2021-2022 3.6
2022-2023 5.8

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
20.17
Total 2018-192019-202020-212021-222022-23612182400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.17
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 11.1
2019-2020 9.08
2020-2021 16
2021-2022 16.46
2022-2023 20.17

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
6.84
Total 2018-192019-202020-212021-222022-2366.46.87.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.84
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 6.1
2019-2020 6.73
2020-2021 6.3
2021-2022 6.7
2022-2023 6.84

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
2.2
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.2
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.9
2019-2020 3.13
2020-2021 4.7
2021-2022 3.46
2022-2023 2.2

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
90.0
Total 2018-192019-202020-212021-222022-2381909910800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
90.0
School workforce (headcount)
Year Count
2018-2019 87
2019-2020 84
2020-2021 102
2021-2022 92
2022-2023 90.0
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