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Greenfield Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.81m

Income

£3.74m

In-year balance

-£64.3k

Revenue reserve

£231.8k Open more info text for Revenue Reserve opens a popup

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School details
Address: Gwendoline Drive, Countesthorpe, Leicester, Leicestershire, LE8 5SGGoogleMaps link opens in a new window
Telephone number: 01162773584
Local authority: Leicestershire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 608
URN: 132226
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 11 July 2018
LAESTAB: 855 2003
Age range of pupils: 4 to 11
Headteacher's name: Colin Bowpitt
Has sixth form: No
Has nursery: No
Date of opening: 09 January 2001
School website: http://greenfieldprimary.net/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
£3.81m
Absolute total 2018-192019-202020-212021-222022-23£2.5m£3m£3.5m£4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.81m
Total expenditure
Year Amount
2018-2019 £2,912,948
2019-2020 £3,180,139
2020-2021 £3,104,372
2021-2022 £3,447,814
2022-2023 £3,805,258

Staff total

2022-2023
£2.69m
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
£2.69m
Staff total
Year Amount
2018-2019 £1,915,990
2019-2020 £2,170,123
2020-2021 £2,203,334
2021-2022 £2,461,531
2022-2023 £2,694,743

Premises total

2022-2023
£171.9k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£171.9k
Premises total
Year Amount
2018-2019 £142,433
2019-2020 £118,647
2020-2021 £155,840
2021-2022 £158,976
2022-2023 £171,851

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
£279.9k
Absolute total 2018-192019-202020-212021-222022-23£200k£240k£280k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£279.9k
Occupation total
Year Amount
2018-2019 £259,447
2019-2020 £262,109
2020-2021 £212,026
2021-2022 £247,199
2022-2023 £279,895

Supplies and services total

2022-2023
£309k
Absolute total 2018-192019-202020-212021-222022-23£200k£250k£300k£350k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£309k
Supplies and services total
Year Amount
2018-2019 £277,768
2019-2020 £292,138
2020-2021 £218,310
2021-2022 £263,120
2022-2023 £308,995

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
£346.4k
Absolute total 2018-192019-202020-212021-222022-23£300k£320k£340k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£346.4k
Community expenditure total
Year Amount
2018-2019 £316,319
2019-2020 £333,281
2020-2021 £309,907
2021-2022 £311,276
2022-2023 £346,368

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
£3,407
Absolute total 2018-192019-202020-212021-222022-23£0£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,407
Special facilities total
Year Amount
2018-2019 £991
2019-2020 £3,841
2020-2021 £4,954
2021-2022 £5,712
2022-2023 £3,407

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
76.28
Total 2018-192019-202020-212021-222022-236872768000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
76.28
School workforce (Full Time Equivalent)
Year Count
2018-2019 70.2
2019-2020 74.75
2020-2021 72.6
2021-2022 78.03
2022-2023 76.28

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
28.1
Total 2018-192019-202020-212021-222022-232628303200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
28.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 26.8
2019-2020 28.4
2020-2021 26.4
2021-2022 30.4
2022-2023 28.1

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 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 97
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
6.6
Total 2018-192019-202020-212021-222022-234.85.66.47.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 5
2020-2021 5
2021-2022 6.6
2022-2023 6.6

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
21.57
Total 2018-192019-202020-212021-222022-231820222400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.57
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 20
2019-2020 19.98
2020-2021 19.5
2021-2022 22.62
2022-2023 21.57

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
20.77
Total 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.77
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 17.3
2019-2020 20.03
2020-2021 21.4
2021-2022 19.13
2022-2023 20.77

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
5.84
Total 2018-192019-202020-212021-222022-234.85.466.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.84
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 6.1
2019-2020 6.34
2020-2021 5.3
2021-2022 5.88
2022-2023 5.84

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
130.0
Total 2018-192019-202020-212021-222022-2311712613514400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
130.0
School workforce (headcount)
Year Count
2018-2019 121
2019-2020 131
2020-2021 121
2021-2022 139
2022-2023 130.0
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