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Lapal Primary School

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View this school’s trust Hales Valley Trust which can be compared against other trusts.

  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£2.15m

Income

£2.05m

In-year balance

-£95.7k

Revenue reserve

£113.9k 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: Priory Road, Halesowen, West Midlands, B62 0BZGoogleMaps link opens in a new window
Telephone number: 01384818200
Local authority: Dudley
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 380
URN: 143782
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 09 February 2023
LAESTAB: 332 2107
Age range of pupils: 4 to 11
Headteacher's name: Joanna Turner
Has sixth form: No
Has nursery: No
Date of opening: 01 February 2017
School website: http://www.lapal.dudley.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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£2.15m
Absolute total (including MAT central finance) 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
£2.15m
Total expenditure
Year Amount
2018/2019 £1,671,351
2019/2020 £1,446,933
2020/2021 £1,708,791
2021/2022 £1,938,656
2022/2023 £2,146,893

Staff total

2022/2023
£1.58m
Absolute total (including MAT central finance) 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 £1,252,825
2019/2020 £1,154,040
2020/2021 £1,292,893
2021/2022 £1,446,470
2022/2023 £1,583,489

Premises total

2022/2023
£120k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£50k£100k£150k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£120k
Premises total
Year Amount
2018/2019 £88,306
2019/2020 £68,000
2020/2021 £28,000
2021/2022 £124,873
2022/2023 £120,017

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
£175.2k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£70k£140k£210k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£175.2k
Occupation total
Year Amount
2018/2019 £72,918
2019/2020 £44,156
2020/2021 £104,315
2021/2022 £89,168
2022/2023 £175,170

Supplies and services total

2022/2023
£268.2k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£180k£240k£300k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£268.2k
Supplies and services total
Year Amount
2018/2019 £257,302
2019/2020 £180,736
2020/2021 £283,583
2021/2022 £278,144
2022/2023 £268,218

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 (including MAT central finance) 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 (including MAT central finance) 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

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
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0

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
32.32
Total (including MAT central finance) 2018/192019/202020/212021/222022/232830323400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
32.32
School workforce (Full Time Equivalent)
Year Count
2018/2019 31
2019/2020 30.65
2020/2021 29.4
2021/2022 31.89
2022/2023 32.32

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
15.4
Total (including MAT central finance) 2018/192019/202020/212021/222022/2315.21616.817.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
15.4
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 15.3
2019/2020 16.83
2020/2021 16.1
2021/2022 16.81
2022/2023 15.4

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 (including MAT central finance) 2018/192019/202020/212021/222022/23809010000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 80.4
2019/2020 100
2020/2021 100
2021/2022 95
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
4.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2334500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 3
2019/2020 3
2020/2021 3
2021/2022 5
2022/2023 4.0

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
11.59
Total (including MAT central finance) 2018/192019/202020/212021/222022/238101200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
11.59
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 9.9
2019/2020 8.07
2020/2021 9.4
2021/2022 9.57
2022/2023 11.59

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
2.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2312300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 3
2019/2020 3
2020/2021 1
2021/2022 2.59
2022/2023 2.0

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
3.33
Total (including MAT central finance) 2018/192019/202020/212021/222022/232.733.33.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.33
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 2.8
2019/2020 2.75
2020/2021 2.9
2021/2022 2.92
2022/2023 3.33

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
51.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/234045505500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
51.0
School workforce (headcount)
Year Count
2018/2019 47
2019/2020 44
2020/2021 41
2021/2022 46
2022/2023 51.0
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