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Moat Community College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£8.1m

Income

£7.9m

In-year balance

-£194.8k

Revenue reserve

£1.23m 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: Maidstone Road, Leicester, Leicestershire, LE2 0TUGoogleMaps link opens in a new window
Telephone number: 01162625705
Local authority: Leicester
School type: Community school
School phase: Secondary
Number of pupils: 1085
URN: 120292
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 08 March 2023
LAESTAB: 856 4267
Age range of pupils: 11 to 16
Headteacher's name: Brian Killeen
Has sixth form: No
Has nursery: No
Date of opening: 01 January 1900
School website: https://moat.leicester.sch.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
£8.1m
Absolute total 2018-192019-202020-212021-222022-23£7m£7.5m£8m£8.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£8.1m
Total expenditure
Year Amount
2018-2019 £7,180,781
2019-2020 £7,552,839
2020-2021 £7,253,434
2021-2022 £7,390,212
2022-2023 £8,099,699

Staff total

2022-2023
£6.22m
Absolute total 2018-192019-202020-212021-222022-23£5m£5.5m£6m£6.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.22m
Staff total
Year Amount
2018-2019 £5,382,500
2019-2020 £5,610,480
2020-2021 £5,786,287
2021-2022 £5,866,665
2022-2023 £6,221,410

Premises total

2022-2023
£526.5k
Absolute total 2018-192019-202020-212021-222022-23£360k£420k£480k£540k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£526.5k
Premises total
Year Amount
2018-2019 £421,732
2019-2020 £456,255
2020-2021 £423,691
2021-2022 £417,688
2022-2023 £526,462

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
£703.3k
Absolute total 2018-192019-202020-212021-222022-23£500k£600k£700k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£703.3k
Occupation total
Year Amount
2018-2019 £612,992
2019-2020 £650,208
2020-2021 £513,170
2021-2022 £544,699
2022-2023 £703,302

Supplies and services total

2022-2023
£623.4k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£623.4k
Supplies and services total
Year Amount
2018-2019 £728,713
2019-2020 £758,416
2020-2021 £527,674
2021-2022 £548,805
2022-2023 £623,374

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
£25.2k
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
£25.2k
Special facilities total
Year Amount
2018-2019 £34,844
2019-2020 £77,480
2020-2021 £2,613
2021-2022 £12,355
2022-2023 £25,152

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
130.57
Total 2018-192019-202020-212021-222022-2312813013213400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
130.57
School workforce (Full Time Equivalent)
Year Count
2018-2019 132.9
2019-2020 132.22
2020-2021 130.9
2021-2022 129.92
2022-2023 130.57

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
73.4
Total 2018-192019-202020-212021-222022-2370727400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
73.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 71.3
2019-2020 71.49
2020-2021 74
2021-2022 73.8
2022-2023 73.4

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
98.72
Total 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
98.72
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 94.8
2019-2020 97.2
2020-2021 100
2021-2022 98.8
2022-2023 98.72

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
8.0
Total 2018-192019-202020-212021-222022-2377.5800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 7
2020-2021 8
2021-2022 8
2022-2023 8.0

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
17.19
Total 2018-192019-202020-212021-222022-2316182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.19
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 18.5
2019-2020 18.99
2020-2021 16.8
2021-2022 17.42
2022-2023 17.19

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
23.88
Total 2018-192019-202020-212021-222022-232224262800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.88
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 26.3
2019-2020 25.88
2020-2021 24.7
2021-2022 22.71
2022-2023 23.88

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
16.1
Total 2018-192019-202020-212021-222022-2315.21616.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.1
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 16.8
2019-2020 15.86
2020-2021 15.4
2021-2022 15.99
2022-2023 16.1

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
164.0
Total 2018-192019-202020-212021-222022-2316216516817100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
164.0
School workforce (headcount)
Year Count
2018-2019 169
2019-2020 168
2020-2021 165
2021-2022 166
2022-2023 164.0
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