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Catherine Junior School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.55m

Income

£2.65m

In-year balance

£108.2k

Revenue reserve

£553.4k 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: Brandon Street, Leicester, Leicestershire, LE4 6AZGoogleMaps link opens in a new window
Telephone number: 01162625896
Local authority: Leicester
School type: Community school
School overall phase: Primary
School phase: Junior
Number of pupils: 475
URN: 120003
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 October 2023
LAESTAB: 856 2214
Age range of pupils: 7 to 11
Headteacher's name: Joanne Badge
Has sixth form: No
Has nursery: No
School website: http://www.catherine-jun.leicester.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
£2.55m
Absolute total 2018-192019-202020-212021-222022-23£2.2m£2.4m£2.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.55m
Total expenditure
Year Amount
2018-2019 £2,369,702
2019-2020 £2,404,921
2020-2021 £2,297,530
2021-2022 £2,488,075
2022-2023 £2,545,328

Staff total

2022-2023
£1.93m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.93m
Staff total
Year Amount
2018-2019 £1,729,391
2019-2020 £1,790,389
2020-2021 £1,807,505
2021-2022 £1,882,511
2022-2023 £1,934,039

Premises total

2022-2023
£140.6k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£140.6k
Premises total
Year Amount
2018-2019 £109,107
2019-2020 £126,496
2020-2021 £127,657
2021-2022 £130,787
2022-2023 £140,575

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
£233.8k
Absolute total 2018-192019-202020-212021-222022-23£160k£200k£240k£280k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£233.8k
Occupation total
Year Amount
2018-2019 £226,381
2019-2020 £262,466
2020-2021 £194,198
2021-2022 £254,878
2022-2023 £233,767

Supplies and services total

2022-2023
£236.6k
Absolute total 2018-192019-202020-212021-222022-23£140k£210k£280k£350k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£236.6k
Supplies and services total
Year Amount
2018-2019 £303,921
2019-2020 £223,747
2020-2021 £168,171
2021-2022 £219,489
2022-2023 £236,628

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
£319
Absolute total 2018-192019-202020-212021-222022-23£0£1,000£2,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£319
Special facilities total
Year Amount
2018-2019 £902
2019-2020 £1,823
2020-2021 £0
2021-2022 £410
2022-2023 £319

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
43.76
Total 2018-192019-202020-212021-222022-234244464800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
43.76
School workforce (Full Time Equivalent)
Year Count
2018-2019 42.6
2019-2020 42.64
2020-2021 46.4
2021-2022 46.5
2022-2023 43.76

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
23.94
Total 2018-192019-202020-212021-222022-2320222400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.94
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 21.9
2019-2020 21.25
2020-2021 21.9
2021-2022 22.85
2022-2023 23.94

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
88.46
Total 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
88.46
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 95.42
2021-2022 96
2022-2023 88.46

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 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 3
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
10.48
Total 2018-192019-202020-212021-222022-231012141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.48
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 13.3
2019-2020 13.94
2020-2021 13.8
2021-2022 14.46
2022-2023 10.48

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
6.22
Total 2018-192019-202020-212021-222022-23246800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.22
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.5
2019-2020 3.82
2020-2021 6.8
2021-2022 5.56
2022-2023 6.22

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
3.12
Total 2018-192019-202020-212021-222022-2333.5400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.12
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3.63
2020-2021 4
2021-2022 3.63
2022-2023 3.12

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
64.0
Total 2018-192019-202020-212021-222022-236366697200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
64.0
School workforce (headcount)
Year Count
2018-2019 67
2019-2020 65
2020-2021 70
2021-2022 70
2022-2023 64.0
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