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John Ball Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£4.83m

Income

£4.19m

In-year balance

-£643.1k

Revenue reserve

-£642.7k 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: Southvale Road, Blackheath, London, SE3 0TPGoogleMaps link opens in a new window
Telephone number: 02088521601
Local authority: Lewisham
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 603
URN: 100709
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 22 November 2013
LAESTAB: 209 2782
Age range of pupils: 3 to 11
Headteacher's name: Jacqui Noakes
Has sixth form: No
Has nursery: Yes
School website: http://www.johnball.lewisham.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
£4.83m
Absolute total 2018-192019-202020-212021-222022-23£3.2m£4m£4.8m£5.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.83m
Total expenditure
Year Amount
2018-2019 £3,360,455
2019-2020 £3,510,256
2020-2021 £3,453,391
2021-2022 £4,329,795
2022-2023 £4,834,284

Staff total

2022-2023
£3.55m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£3m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.55m
Staff total
Year Amount
2018-2019 £2,535,227
2019-2020 £2,725,435
2020-2021 £2,762,896
2021-2022 £3,254,379
2022-2023 £3,550,375

Premises total

2022-2023
£233.9k
Absolute total 2018-192019-202020-212021-222022-23£180k£240k£300k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£233.9k
Premises total
Year Amount
2018-2019 £200,703
2019-2020 £195,504
2020-2021 £197,051
2021-2022 £307,773
2022-2023 £233,878

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
£435.7k
Absolute total 2018-192019-202020-212021-222022-23£180k£270k£360k£450k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£435.7k
Occupation total
Year Amount
2018-2019 £291,635
2019-2020 £258,848
2020-2021 £269,421
2021-2022 £328,525
2022-2023 £435,709

Supplies and services total

2022-2023
£433.7k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£433.7k
Supplies and services total
Year Amount
2018-2019 £304,522
2019-2020 £278,847
2020-2021 £208,128
2021-2022 £367,959
2022-2023 £433,704

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
£756
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£400£800£1,200£1,60000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£756
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £1,511
2021-2022 £1,511
2022-2023 £756

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£800£1,60000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £1,511
2019-2020 £1,511
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
£179.9k
Absolute total 2018-192019-202020-212021-222022-23£0£90k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£179.9k
Special facilities total
Year Amount
2018-2019 £26,857
2019-2020 £50,110
2020-2021 £14,383
2021-2022 £69,648
2022-2023 £179,863

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
71.92
Total 2018-192019-202020-212021-222022-235663707700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
71.92
School workforce (Full Time Equivalent)
Year Count
2018-2019 70
2019-2020 60.21
2020-2021 59.7
2021-2022 71.11
2022-2023 71.92

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
29.14
Total 2018-192019-202020-212021-222022-2327303300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.14
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 30.4
2019-2020 27.41
2020-2021 28.7
2021-2022 31.61
2022-2023 29.14

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
96.88
Total 2018-192019-202020-212021-222022-239093969900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
96.88
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 97.7
2019-2020 91.97
2020-2021 95.82
2021-2022 97.1
2022-2023 96.88

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
5.58
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.58
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3.4
2019-2020 3
2020-2021 2.8
2021-2022 5.58
2022-2023 5.58

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
27.32
Total 2018-192019-202020-212021-222022-231520253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.32
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 24.2
2019-2020 21.06
2020-2021 18.6
2021-2022 22.55
2022-2023 27.32

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
6.91
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.91
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 10.2
2019-2020 7.92
2020-2021 7.9
2021-2022 6.92
2022-2023 6.91

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
8.55
Total 2018-192019-202020-212021-222022-230481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.55
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.2
2019-2020 3.82
2020-2021 4.5
2021-2022 10.03
2022-2023 8.55

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
89.0
Total 2018-192019-202020-212021-222022-2370809010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
89.0
School workforce (headcount)
Year Count
2018-2019 96
2019-2020 76
2020-2021 79
2021-2022 92
2022-2023 89.0
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