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Lunts Heath Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.09m

Income

£2.15m

In-year balance

£57.4k

Revenue reserve

£274.9k 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: Wedgewood Drive, Widnes, Cheshire, WA8 9RJGoogleMaps link opens in a new window
Telephone number: 01514233322
Local authority: Halton
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 418
URN: 111199
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 02 July 2014
LAESTAB: 876 2428
Age range of pupils: 4 to 11
Headteacher's name: David Paton
Has sixth form: No
Has nursery: No
School website: http://www.luntsheathprimary.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
£2.09m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.6m£2m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.09m
Total expenditure
Year Amount
2018-2019 £1,443,524
2019-2020 £1,556,957
2020-2021 £1,726,506
2021-2022 £1,906,923
2022-2023 £2,088,803

Staff total

2022-2023
£1.58m
Absolute total 2018-192019-202020-212021-222022-23£900k£1.2m£1.5m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.58m
Staff total
Year Amount
2018-2019 £1,086,561
2019-2020 £1,180,008
2020-2021 £1,289,760
2021-2022 £1,408,243
2022-2023 £1,584,065

Premises total

2022-2023
£141.9k
Absolute total 2018-192019-202020-212021-222022-23£50k£100k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£141.9k
Premises total
Year Amount
2018-2019 £60,941
2019-2020 £64,882
2020-2021 £113,685
2021-2022 £131,933
2022-2023 £141,863

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
£125.3k
Absolute total 2018-192019-202020-212021-222022-23£120k£140k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£125.3k
Occupation total
Year Amount
2018-2019 £135,079
2019-2020 £153,820
2020-2021 £141,990
2021-2022 £128,672
2022-2023 £125,271

Supplies and services total

2022-2023
£236.8k
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
£236.8k
Supplies and services total
Year Amount
2018-2019 £160,628
2019-2020 £157,499
2020-2021 £181,063
2021-2022 £237,323
2022-2023 £236,848

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
£327
No dataNo dataAbsolute 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
£327
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £305
2022-2023 £327

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute 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
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £246
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
£430
Absolute total 2018-192019-202020-212021-222022-23£0£300£60000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£430
Special facilities total
Year Amount
2018-2019 £315
2019-2020 £504
2020-2021 £10
2021-2022 £447
2022-2023 £430

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
35.73
Total 2018-192019-202020-212021-222022-232832364000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
35.73
School workforce (Full Time Equivalent)
Year Count
2018-2019 30.3
2019-2020 29.8
2020-2021 33.3
2021-2022 36.51
2022-2023 35.73

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
20.6
Total 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 18.4
2019-2020 17.6
2020-2021 18.6
2021-2022 22
2022-2023 20.6

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
3.0
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 3
2021-2022 2
2022-2023 3.0

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
9.45
Total 2018-192019-202020-212021-222022-237.88.499.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.45
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 8.3
2019-2020 8.26
2020-2021 9.3
2021-2022 9.26
2022-2023 9.45

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
2.13
Total 2018-192019-202020-212021-222022-232.12.42.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.13
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.6
2019-2020 2.56
2020-2021 2.6
2021-2022 2.56
2022-2023 2.13

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
3.55
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.55
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.1
2019-2020 1.38
2020-2021 2.9
2021-2022 2.69
2022-2023 3.55

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
50.0
Total 2018-192019-202020-212021-222022-233240485600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
50.0
School workforce (headcount)
Year Count
2018-2019 37
2019-2020 40
2020-2021 47
2021-2022 52
2022-2023 50.0
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