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Middleton St Mary's Church of England Voluntary Controlled Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.62m

Income

£2.43m

In-year balance

-£186.7k

Revenue reserve

£129.8k 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: Moor Flatts Road, Leeds, West Yorkshire, LS10 3SWGoogleMaps link opens in a new window
Telephone number: 01132717206
Local authority: Leeds
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 392
URN: 108002
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 25 May 2022
LAESTAB: 383 3053
Age range of pupils: 2 to 11
Headteacher's name: Naomi Wood
Has sixth form: No
Has nursery: Yes
School website: http://www.middletonstmarys.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
£2.62m
Absolute total 2018-192019-202020-212021-222022-23£2.45m£2.52m£2.59m£2.66m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.62m
Total expenditure
Year Amount
2018-2019 £2,564,978
2019-2020 £2,576,940
2020-2021 £2,502,341
2021-2022 £2,491,648
2022-2023 £2,617,319

Staff total

2022-2023
£2.03m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m£2.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.03m
Staff total
Year Amount
2018-2019 £1,689,559
2019-2020 £1,828,708
2020-2021 £1,807,588
2021-2022 £1,860,764
2022-2023 £2,029,176

Premises total

2022-2023
£107.2k
Absolute total 2018-192019-202020-212021-222022-23£96k£104k£112k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£107.2k
Premises total
Year Amount
2018-2019 £112,934
2019-2020 £99,671
2020-2021 £97,837
2021-2022 £101,930
2022-2023 £107,213

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
£241.9k
Absolute total 2018-192019-202020-212021-222022-23£220k£240k£260k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£241.9k
Occupation total
Year Amount
2018-2019 £230,246
2019-2020 £230,878
2020-2021 £227,333
2021-2022 £257,924
2022-2023 £241,854

Supplies and services total

2022-2023
£228.1k
Absolute total 2018-192019-202020-212021-222022-23£160k£240k£320k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£228.1k
Supplies and services total
Year Amount
2018-2019 £387,922
2019-2020 £264,113
2020-2021 £232,349
2021-2022 £259,575
2022-2023 £228,080

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£30k£40k£50k£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 £34,407
2019-2020 £52,949
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£60k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £101,035
2019-2020 £96,515
2020-2021 £5,794
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
£11k
Absolute total 2018-192019-202020-212021-222022-23£4,000£8,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£11k
Special facilities total
Year Amount
2018-2019 £8,875
2019-2020 £4,105
2020-2021 £5,412
2021-2022 £11,455
2022-2023 £10,996

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
54.59
Total 2018-192019-202020-212021-222022-234249566300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
54.59
School workforce (Full Time Equivalent)
Year Count
2018-2019 42.6
2019-2020 50.55
2020-2021 56.3
2021-2022 56.15
2022-2023 54.59

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
21.85
Total 2018-192019-202020-212021-222022-231216202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.85
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 15
2019-2020 16.63
2020-2021 21
2021-2022 21.1
2022-2023 21.85

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
96.0
Total 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
96.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 96.0

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
3.19
Total 2018-192019-202020-212021-222022-2334500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.19
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4
2020-2021 5
2021-2022 3
2022-2023 3.19

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
25.84
Total 2018-192019-202020-212021-222022-231520253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
25.84
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 19
2019-2020 24.63
2020-2021 25.3
2021-2022 27.64
2022-2023 25.84

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
3.59
Total 2018-192019-202020-212021-222022-232.73.64.55.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.59
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.3
2019-2020 4.17
2020-2021 4.9
2021-2022 3.24
2022-2023 3.59

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
3.31
Total 2018-192019-202020-212021-222022-23345600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.31
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.4
2019-2020 5.12
2020-2021 5.1
2021-2022 4.17
2022-2023 3.31

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
70.0
Total 2018-192019-202020-212021-222022-235663707700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
70.0
School workforce (headcount)
Year Count
2018-2019 61
2019-2020 69
2020-2021 75
2021-2022 73
2022-2023 70.0
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