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The Latimer Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.1m

Income

£2.04m

In-year balance

-£60.7k

Revenue reserve

£319.9k 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: Latimer Street, Anstey, Leicester, Leicestershire, LE7 7AWGoogleMaps link opens in a new window
Telephone number: 01162362138
Local authority: Leicestershire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 375
URN: 119903
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 March 2019
LAESTAB: 855 2001
Age range of pupils: 4 to 11
Headteacher's name: Claire Moran
Has sixth form: No
Has nursery: No
Date of opening: 01 January 1900
School website: http://www.latimerprimary.co.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
£2.1m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.6m£2m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.1m
Total expenditure
Year Amount
2018-2019 £1,484,113
2019-2020 £1,608,469
2020-2021 £1,678,518
2021-2022 £1,847,227
2022-2023 £2,100,553

Staff total

2022-2023
£1.57m
Absolute total 2018-192019-202020-212021-222022-23£900k£1.2m£1.5m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.57m
Staff total
Year Amount
2018-2019 £1,084,791
2019-2020 £1,206,815
2020-2021 £1,326,203
2021-2022 £1,406,247
2022-2023 £1,567,806

Premises total

2022-2023
£139.3k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£139.3k
Premises total
Year Amount
2018-2019 £119,060
2019-2020 £131,488
2020-2021 £119,671
2021-2022 £128,371
2022-2023 £139,264

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
£132.3k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£132.3k
Occupation total
Year Amount
2018-2019 £124,266
2019-2020 £132,196
2020-2021 £118,631
2021-2022 £139,646
2022-2023 £132,344

Supplies and services total

2022-2023
£257.2k
Absolute total 2018-192019-202020-212021-222022-23£80k£160k£240k£320k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£257.2k
Supplies and services total
Year Amount
2018-2019 £152,754
2019-2020 £134,172
2020-2021 £112,804
2021-2022 £170,121
2022-2023 £257,198

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
£3,941
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,941
Special facilities total
Year Amount
2018-2019 £3,242
2019-2020 £3,799
2020-2021 £1,209
2021-2022 £2,842
2022-2023 £3,941

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
39.5
Total 2018-192019-202020-212021-222022-233336394200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
39.5
School workforce (Full Time Equivalent)
Year Count
2018-2019 34.6
2019-2020 34.4
2020-2021 35.8
2021-2022 38.06
2022-2023 39.5

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
17.4
Total 2018-192019-202020-212021-222022-2315.616.216.817.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 16.2
2019-2020 17.4
2020-2021 17
2021-2022 16.2
2022-2023 17.4

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
95.45
Total 2018-192019-202020-212021-222022-2394969800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.45
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 94.7
2019-2020 97.7
2020-2021 97.65
2021-2022 95.2
2022-2023 95.45

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
2.4
Total 2018-192019-202020-212021-222022-232.22.32.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.4
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 2.2
2020-2021 2.4
2021-2022 2.2
2022-2023 2.4

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
13.88
Total 2018-192019-202020-212021-222022-239121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.88
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.8
2019-2020 9.3
2020-2021 11.6
2021-2022 14.73
2022-2023 13.88

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
5.37
Total 2018-192019-202020-212021-222022-234.24.85.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.37
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 4.9
2020-2021 4.8
2021-2022 4.33
2022-2023 5.37

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
2.85
Total 2018-192019-202020-212021-222022-232.12.42.7300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.85
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.6
2019-2020 2.8
2020-2021 2.4
2021-2022 2.8
2022-2023 2.85

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
74.0
Total 2018-192019-202020-212021-222022-236972757800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
74.0
School workforce (headcount)
Year Count
2018-2019 72
2019-2020 72
2020-2021 71
2021-2022 76
2022-2023 74.0
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