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King David Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.43m

Income

£1.42m

In-year balance

-£8,577

Revenue reserve

£6,127 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: Alcester Road, Moseley, Birmingham, West Midlands, B13 8EYGoogleMaps link opens in a new window
Telephone number: 01214493364
Local authority: Birmingham
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 217.5
URN: 103444
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 16 November 2022
LAESTAB: 330 3352
Age range of pupils: 3 to 11
Headteacher's name: Stephen Langford
Has sixth form: No
Has nursery: Yes
School website: http://www.kingdavid.bham.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
£1.43m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.3m£1.4m£1.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.43m
Total expenditure
Year Amount
2018-2019 £1,244,717
2019-2020 £1,284,940
2020-2021 £1,302,316
2021-2022 £1,306,815
2022-2023 £1,426,326

Staff total

2022-2023
£1.1m
Absolute total 2018-192019-202020-212021-222022-23£910k£980k£1.05m£1.12m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.1m
Staff total
Year Amount
2018-2019 £973,153
2019-2020 £1,010,146
2020-2021 £1,074,972
2021-2022 £1,065,424
2022-2023 £1,098,619

Premises total

2022-2023
£41.1k
Absolute total 2018-192019-202020-212021-222022-23£20k£30k£40k£50k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£41.1k
Premises total
Year Amount
2018-2019 £32,489
2019-2020 £32,887
2020-2021 £32,337
2021-2022 £21,518
2022-2023 £41,136

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
£106.2k
Absolute total 2018-192019-202020-212021-222022-23£30k£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£106.2k
Occupation total
Year Amount
2018-2019 £69,561
2019-2020 £64,322
2020-2021 £63,494
2021-2022 £57,136
2022-2023 £106,183

Supplies and services total

2022-2023
£180.1k
Absolute total 2018-192019-202020-212021-222022-23£120k£150k£180k£210k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£180.1k
Supplies and services total
Year Amount
2018-2019 £169,514
2019-2020 £177,585
2020-2021 £125,024
2021-2022 £162,737
2022-2023 £180,128

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
£260
Absolute total 2018-192019-202020-212021-222022-23£0£200£40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£260
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £260

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
26.19
Total 2018-192019-202020-212021-222022-2325.525.826.126.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.19
School workforce (Full Time Equivalent)
Year Count
2018-2019 25.6
2019-2020 25.89
2020-2021 25.7
2021-2022 25.64
2022-2023 26.19

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
11.62
Total 2018-192019-202020-212021-222022-2311.41212.613.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.62
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.7
2019-2020 12.63
2020-2021 12.4
2021-2022 12.02
2022-2023 11.62

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
92.31
Total 2018-192019-202020-212021-222022-239092949600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
92.31
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 95.6
2019-2020 93.43
2020-2021 91.71
2021-2022 92.3
2022-2023 92.31

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
2.0
Total 2018-192019-202020-212021-222022-231.61.8200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.6
2019-2020 1.6
2020-2021 1.6
2021-2022 1.6
2022-2023 2.0

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
8.12
Total 2018-192019-202020-212021-222022-236.67.27.88.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.12
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7.2
2019-2020 6.98
2020-2021 7
2021-2022 7.97
2022-2023 8.12

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
2.88
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.88
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 2.9
2020-2021 2.9
2021-2022 2.08
2022-2023 2.88

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
3.57
Total 2018-192019-202020-212021-222022-233.33.63.900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.57
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.8
2019-2020 3.38
2020-2021 3.4
2021-2022 3.57
2022-2023 3.57

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
41.0
Total 2018-192019-202020-212021-222022-234040.54100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
41.0
School workforce (headcount)
Year Count
2018-2019 41
2019-2020 41
2020-2021 40
2021-2022 40
2022-2023 41.0
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