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Malorees Junior School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.79m

Income

£1.86m

In-year balance

£69.2k

Revenue reserve

-£109k 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: Christchurch Avenue, London, NW6 7PBGoogleMaps link opens in a new window
Telephone number: 02084593038
Local authority: Brent
School type: Foundation school
School overall phase: Primary
School phase: Junior
Number of pupils: 221
URN: 101554
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 09 November 2022
LAESTAB: 304 5202
Age range of pupils: 7 to 11
Headteacher's name: Marcel Rentall
Has sixth form: No
Has nursery: No
School website: https://www.maloreesschools.com/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
£1.79m
Absolute total 2018-192019-202020-212021-222022-23£1.4m£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.79m
Total expenditure
Year Amount
2018-2019 £1,589,227
2019-2020 £1,842,401
2020-2021 £1,842,028
2021-2022 £1,905,052
2022-2023 £1,792,806

Staff total

2022-2023
£1.4m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.4m
Staff total
Year Amount
2018-2019 £1,113,782
2019-2020 £1,282,606
2020-2021 £1,311,746
2021-2022 £1,396,974
2022-2023 £1,399,136

Premises total

2022-2023
£127.1k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£127.1k
Premises total
Year Amount
2018-2019 £100,258
2019-2020 £95,169
2020-2021 £117,245
2021-2022 £119,314
2022-2023 £127,112

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
£116.9k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£116.9k
Occupation total
Year Amount
2018-2019 £86,071
2019-2020 £91,326
2020-2021 £63,455
2021-2022 £92,541
2022-2023 £116,927

Supplies and services total

2022-2023
£133k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£133k
Supplies and services total
Year Amount
2018-2019 £277,236
2019-2020 £362,354
2020-2021 £345,535
2021-2022 £277,967
2022-2023 £133,014

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
£16.6k
Absolute total 2018-192019-202020-212021-222022-23£0£8,000£16k£24k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£16.6k
Special facilities total
Year Amount
2018-2019 £11,880
2019-2020 £10,947
2020-2021 £4,047
2021-2022 £18,256
2022-2023 £16,617

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
21.36
Total 2018-192019-202020-212021-222022-2321242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.36
School workforce (Full Time Equivalent)
Year Count
2018-2019 25.6
2019-2020 21.72
2020-2021 21.8
2021-2022 21.63
2022-2023 21.36

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
12.45
Total 2018-192019-202020-212021-222022-2310121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
12.45
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13
2019-2020 10.95
2020-2021 11.8
2021-2022 11.92
2022-2023 12.45

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
93.33
Total 2018-192019-202020-212021-222022-238790939600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
93.33
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 92.3
2019-2020 90.87
2020-2021 87.56
2021-2022 93.3
2022-2023 93.33

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 2018-192019-202020-212021-222022-2323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 3
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
6.15
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.15
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9
2019-2020 7.74
2020-2021 7.3
2021-2022 6.63
2022-2023 6.15

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
1.9
Total 2018-192019-202020-212021-222022-231.82.12.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.9
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.9
2019-2020 2.26
2020-2021 1.9
2021-2022 2.4
2022-2023 1.9

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
0.86
Total 2018-192019-202020-212021-222022-230.61.21.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.86
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 0.77
2020-2021 0.8
2021-2022 0.68
2022-2023 0.86

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
27.0
Total 2018-192019-202020-212021-222022-232426283000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.0
School workforce (headcount)
Year Count
2018-2019 29
2019-2020 25
2020-2021 27
2021-2022 28
2022-2023 27.0
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