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Oak Lodge School

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This school's SEN characteristics
SEN characteristic % of pupils
Hearing impairment 74.44%
Speech, language and communications needs 12.22%
Moderate learning difficulty 3.33%
Autistic spectrum disorder 2.22%
Social, emotional and mental health 2.22%
Multi-sensory impairment 2.22%
Physical disability 1.11%
Visual impairment 1.11%
Other learning difficulty 1.11%
  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.07m

Income

£4.96m

In-year balance

-£108.3k

Revenue reserve

£985.8k 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: 101 Nightingale Lane, Balham, London, SW12 8NAGoogleMaps link opens in a new window
Telephone number: 02086733453
Local authority: Wandsworth
School type: Community special school
School phase: Special
Number of pupils: 90
URN: 101094
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 February 2020
LAESTAB: 212 7068
Age range of pupils: 10 to 19
Headteacher's name: Caroline Rowlandson
Has sixth form: Yes
Has nursery: No
School website: http://www.oaklodge.wandsworth.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
£5.07m
Absolute total 2018-192019-202020-212021-222022-23£4.5m£4.8m£5.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.07m
Total expenditure
Year Amount
2018-2019 £4,572,241
2019-2020 £4,788,339
2020-2021 £4,766,795
2021-2022 £4,816,179
2022-2023 £5,067,605

Staff total

2022-2023
£4.13m
Absolute total 2018-192019-202020-212021-222022-23£3.2m£3.6m£4m£4.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.13m
Staff total
Year Amount
2018-2019 £3,409,344
2019-2020 £3,740,178
2020-2021 £3,619,539
2021-2022 £3,639,433
2022-2023 £4,127,905

Premises total

2022-2023
£377.6k
Absolute total 2018-192019-202020-212021-222022-23£0£300k£600k£900k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£377.6k
Premises total
Year Amount
2018-2019 £302,595
2019-2020 £244,221
2020-2021 £493,410
2021-2022 £645,212
2022-2023 £377,612

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
£210.8k
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
£210.8k
Occupation total
Year Amount
2018-2019 £241,374
2019-2020 £329,372
2020-2021 £196,494
2021-2022 £193,595
2022-2023 £210,793

Supplies and services total

2022-2023
£325k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£325k
Supplies and services total
Year Amount
2018-2019 £618,928
2019-2020 £474,568
2020-2021 £456,335
2021-2022 £336,245
2022-2023 £325,021

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
£26.3k
Absolute total 2018-192019-202020-212021-222022-23£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£26.3k
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £1,017
2021-2022 £1,694
2022-2023 £26,274

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
76.92
Total 2018-192019-202020-212021-222022-235664728000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
76.92
School workforce (Full Time Equivalent)
Year Count
2018-2019 62.5
2019-2020 64.67
2020-2021 66.5
2021-2022 62.78
2022-2023 76.92

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
24.2
Total 2018-192019-202020-212021-222022-231821242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 18.8
2019-2020 21.6
2020-2021 21
2021-2022 21.1
2022-2023 24.2

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
85.71
Total 2018-192019-202020-212021-222022-236472808800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
85.71
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 81.9
2019-2020 70.37
2020-2021 77.14
2021-2022 80.8
2022-2023 85.71

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
5.0
Total 2018-192019-202020-212021-222022-23345600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 5.7
2020-2021 4.5
2021-2022 3.8
2022-2023 5.0

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
37.19
Total 2018-192019-202020-212021-222022-232128354200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
37.19
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 23.2
2019-2020 25.42
2020-2021 27.9
2021-2022 27.83
2022-2023 37.19

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
10.14
Total 2018-192019-202020-212021-222022-238121600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.14
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 15.4
2019-2020 11.26
2020-2021 11.7
2021-2022 8.46
2022-2023 10.14

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
5.39
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
5.39
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.2
2019-2020 6.39
2020-2021 5.9
2021-2022 5.39
2022-2023 5.39

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
93.0
Total 2018-192019-202020-212021-222022-2370809010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
93.0
School workforce (headcount)
Year Count
2018-2019 74
2019-2020 79
2020-2021 84
2021-2022 80
2022-2023 93.0
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