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Meadow Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.54m

Income

£2.54m

In-year balance

£547

Revenue reserve

£162.5k 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: Dolphin Crescent, Great Sutton, Ellesmere Port, Cheshire, CH66 4SZGoogleMaps link opens in a new window
Telephone number: 01512031690
Local authority: Cheshire West & Chester
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 420
URN: 111235
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 07 May 2015
LAESTAB: 896 2718
Age range of pupils: 4 to 11
Headteacher's name: S L Curtis
Has sixth form: No
Has nursery: No
School website: http://www.meadow.cheshire.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
£2.54m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£2m£2.4m£2.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.54m
Total expenditure
Year Amount
2018-2019 £1,922,822
2019-2020 £2,073,546
2020-2021 £2,083,829
2021-2022 £2,382,288
2022-2023 £2,538,348

Staff total

2022-2023
£1.94m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.5m£1.8m£2.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.94m
Staff total
Year Amount
2018-2019 £1,411,051
2019-2020 £1,574,502
2020-2021 £1,666,643
2021-2022 £1,760,652
2022-2023 £1,942,051

Premises total

2022-2023
£180.3k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£180.3k
Premises total
Year Amount
2018-2019 £132,607
2019-2020 £119,394
2020-2021 £121,533
2021-2022 £198,115
2022-2023 £180,306

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
£197.2k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£197.2k
Occupation total
Year Amount
2018-2019 £173,839
2019-2020 £167,364
2020-2021 £142,122
2021-2022 £203,104
2022-2023 £197,198

Supplies and services total

2022-2023
£215.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£215.9k
Supplies and services total
Year Amount
2018-2019 £203,155
2019-2020 £211,018
2020-2021 £149,345
2021-2022 £210,285
2022-2023 £215,851

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£1,000£1,500£2,000£2,50000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £2,170
2019-2020 £1,268
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
£2,942
Absolute total 2018-192019-202020-212021-222022-23£0£6,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2,942
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £4,187
2021-2022 £10,132
2022-2023 £2,942

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
49.05
Total 2018-192019-202020-212021-222022-234044485200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
49.05
School workforce (Full Time Equivalent)
Year Count
2018-2019 42.3
2019-2020 44.32
2020-2021 45.3
2021-2022 48.99
2022-2023 49.05

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
20.7
Total 2018-192019-202020-212021-222022-232020.420.821.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.7
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 20.4
2019-2020 21
2020-2021 20.4
2021-2022 20.9
2022-2023 20.7

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
4.0
Total 2018-192019-202020-212021-222022-233.93.964.0200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 3.9
2021-2022 3.9
2022-2023 4.0

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
22.35
Total 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.35
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 17.6
2019-2020 18.72
2020-2021 21
2021-2022 22
2022-2023 22.35

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
2.9
Total 2018-192019-202020-212021-222022-2322.42.83.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.9
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.1
2019-2020 2.29
2020-2021 2.1
2021-2022 2.44
2022-2023 2.9

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
3.1
Total 2018-192019-202020-212021-222022-23123400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.1
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 2.31
2020-2021 1.8
2021-2022 3.65
2022-2023 3.1

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
61.0
Total 2018-192019-202020-212021-222022-235055606500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
61.0
School workforce (headcount)
Year Count
2018-2019 51
2019-2020 53
2020-2021 53
2021-2022 61
2022-2023 61.0
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