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All Saint's Richmond Hill Church of England Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.74m

Income

£1.7m

In-year balance

-£36.3k

Revenue reserve

£166.9k 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: Cross Aysgarth Mount, Leeds, West Yorkshire, LS9 9ADGoogleMaps link opens in a new window
Telephone number: 01132359260
Local authority: Leeds
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 236.5
URN: 108048
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 12 July 2023
LAESTAB: 383 3909
Age range of pupils: 3 to 11
Headteacher's name: David Pattison
Has sixth form: No
Has nursery: Yes
School website: https://www.allsaints-pri.leeds.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
£1.74m
Absolute total 2018-192019-202020-212021-222022-23£1.4m£1.6m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.74m
Total expenditure
Year Amount
2018-2019 £1,437,809
2019-2020 £1,471,497
2020-2021 £1,431,304
2021-2022 £1,529,180
2022-2023 £1,740,175

Staff total

2022-2023
£1.27m
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
£1.27m
Staff total
Year Amount
2018-2019 £1,027,306
2019-2020 £1,094,767
2020-2021 £1,115,455
2021-2022 £1,126,729
2022-2023 £1,269,312

Premises total

2022-2023
£113.1k
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
£113.1k
Premises total
Year Amount
2018-2019 £67,651
2019-2020 £72,576
2020-2021 £72,307
2021-2022 £76,698
2022-2023 £113,115

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
£129.7k
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
£129.7k
Occupation total
Year Amount
2018-2019 £109,847
2019-2020 £109,238
2020-2021 £96,562
2021-2022 £143,380
2022-2023 £129,716

Supplies and services total

2022-2023
£210.1k
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
£210.1k
Supplies and services total
Year Amount
2018-2019 £140,836
2019-2020 £138,358
2020-2021 £128,151
2021-2022 £176,823
2022-2023 £210,133

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£0£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £41,947
2019-2020 £10,429
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£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £38,631
2019-2020 £36,599
2020-2021 £4,817
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
£17.9k
Absolute total 2018-192019-202020-212021-222022-23£0£7,000£14k£21k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£17.9k
Special facilities total
Year Amount
2018-2019 £11,591
2019-2020 £9,530
2020-2021 £4,106
2021-2022 £5,550
2022-2023 £17,900

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
30.77
Total 2018-192019-202020-212021-222022-232830323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
30.77
School workforce (Full Time Equivalent)
Year Count
2018-2019 32.3
2019-2020 28.56
2020-2021 28.4
2021-2022 30.9
2022-2023 30.77

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
11.85
Total 2018-192019-202020-212021-222022-2310.411.21212.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.85
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 12.4
2019-2020 10.8
2020-2021 11.4
2021-2022 12.4
2022-2023 11.85

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
2.55
Total 2018-192019-202020-212021-222022-232.42.73300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.55
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 3
2022-2023 2.55

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
10.81
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.81
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 13.1
2019-2020 10.94
2020-2021 9.6
2021-2022 11.33
2022-2023 10.81

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 2018-192019-202020-212021-222022-23456700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.84
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.9
2019-2020 4.91
2020-2021 5.8
2021-2022 5.9
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
1.27
Total 2018-192019-202020-212021-222022-231.21.6200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.27
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.9
2019-2020 1.91
2020-2021 1.6
2021-2022 1.27
2022-2023 1.27

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
40.0
Total 2018-192019-202020-212021-222022-233639424500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
40.0
School workforce (headcount)
Year Count
2018-2019 43
2019-2020 39
2020-2021 37
2021-2022 38
2022-2023 40.0
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