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Fountain Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.19m

Income

£2.13m

In-year balance

-£61.9k

Revenue reserve

£356k 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: Fountain Street, Morley, Leeds, West Yorkshire, LS27 0AWGoogleMaps link opens in a new window
Telephone number: 01138878235
Local authority: Leeds
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 420
URN: 134973
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 25 November 2021
LAESTAB: 383 3926
Age range of pupils: 3 to 11
Headteacher's name: Emma Walker
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2005
School website: http://www.fountainprimary.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
£2.19m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2m£2.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.19m
Total expenditure
Year Amount
2018-2019 £2,154,900
2019-2020 £2,074,875
2020-2021 £1,973,594
2021-2022 £2,098,839
2022-2023 £2,187,406

Staff total

2022-2023
£1.57m
Absolute total 2018-192019-202020-212021-222022-23£1.3m£1.4m£1.5m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.57m
Staff total
Year Amount
2018-2019 £1,462,523
2019-2020 £1,375,431
2020-2021 £1,371,138
2021-2022 £1,554,382
2022-2023 £1,565,771

Premises total

2022-2023
£139.2k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£139.2k
Premises total
Year Amount
2018-2019 £135,183
2019-2020 £141,693
2020-2021 £124,050
2021-2022 £109,357
2022-2023 £139,210

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
£224.5k
Absolute total 2018-192019-202020-212021-222022-23£180k£200k£220k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£224.5k
Occupation total
Year Amount
2018-2019 £187,165
2019-2020 £211,929
2020-2021 £223,721
2021-2022 £199,182
2022-2023 £224,475

Supplies and services total

2022-2023
£250k
Absolute total 2018-192019-202020-212021-222022-23£210k£240k£270k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£250k
Supplies and services total
Year Amount
2018-2019 £282,843
2019-2020 £261,661
2020-2021 £235,346
2021-2022 £227,960
2022-2023 £250,032

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£0£40k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £76,729
2019-2020 £74,430
2020-2021 £16,927
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
£7,918
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k£15k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7,918
Special facilities total
Year Amount
2018-2019 £10,457
2019-2020 £9,732
2020-2021 £2,411
2021-2022 £7,958
2022-2023 £7,918

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
38.08
Total 2018-192019-202020-212021-222022-233035404500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
38.08
School workforce (Full Time Equivalent)
Year Count
2018-2019 40.6
2019-2020 32.29
2020-2021 33.8
2021-2022 36.08
2022-2023 38.08

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
20.05
Total 2018-192019-202020-212021-222022-231618202200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.05
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 18.4
2019-2020 17.31
2020-2021 17.6
2021-2022 17.55
2022-2023 20.05

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 2018-192019-202020-212021-222022-2330609012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 52.9
2019-2020 99.54
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
2.0
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 2
2020-2021 2
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
9.35
Total 2018-192019-202020-212021-222022-2369121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.35
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 13.9
2019-2020 9.45
2020-2021 8.5
2021-2022 10.27
2022-2023 9.35

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
6.27
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.27
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 6.5
2019-2020 4.12
2020-2021 6.1
2021-2022 6.19
2022-2023 6.27

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
2.41
Total 2018-192019-202020-212021-222022-231.21.82.4300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.41
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.41
2020-2021 1.6
2021-2022 2.07
2022-2023 2.41

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
50.0
Total 2018-192019-202020-212021-222022-234050607000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
50.0
School workforce (headcount)
Year Count
2018-2019 63
2019-2020 47
2020-2021 44
2021-2022 46
2022-2023 50.0
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