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Lakenheath Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.5m

Income

£1.49m

In-year balance

-£13.6k

Revenue reserve

£166.7k 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: Mill Road, Lakenheath, Brandon, Suffolk, IP27 9DUGoogleMaps link opens in a new window
Telephone number: 01842860256
Local authority: Suffolk
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 269
URN: 124539
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 11 March 2020
LAESTAB: 935 2013
Age range of pupils: 4 to 11
Headteacher's name: Michael Tingey
Has sixth form: No
Has nursery: No
School website: http://www.lakenheath.suffolk.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
£1.5m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.5m
Total expenditure
Year Amount
2018-2019 £1,283,695
2019-2020 £1,368,734
2020-2021 £1,317,441
2021-2022 £1,403,476
2022-2023 £1,499,484

Staff total

2022-2023
£1.2m
Absolute total 2018-192019-202020-212021-222022-23£990k£1.08m£1.17m£1.26m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.2m
Staff total
Year Amount
2018-2019 £1,022,255
2019-2020 £1,067,831
2020-2021 £1,067,557
2021-2022 £1,132,322
2022-2023 £1,197,535

Premises total

2022-2023
£60.7k
Absolute total 2018-192019-202020-212021-222022-23£40k£50k£60k£70k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£60.7k
Premises total
Year Amount
2018-2019 £46,429
2019-2020 £65,859
2020-2021 £64,177
2021-2022 £56,383
2022-2023 £60,747

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
£111.1k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£111.1k
Occupation total
Year Amount
2018-2019 £108,367
2019-2020 £119,108
2020-2021 £77,807
2021-2022 £117,581
2022-2023 £111,088

Supplies and services total

2022-2023
£114.8k
Absolute total 2018-192019-202020-212021-222022-23£90k£100k£110k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£114.8k
Supplies and services total
Year Amount
2018-2019 £101,022
2019-2020 £106,179
2020-2021 £100,448
2021-2022 £96,391
2022-2023 £114,767

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
£15.3k
Absolute total 2018-192019-202020-212021-222022-23£0£8,000£16k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£15.3k
Special facilities total
Year Amount
2018-2019 £5,622
2019-2020 £9,757
2020-2021 £7,452
2021-2022 £799
2022-2023 £15,346

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
32.29
Total 2018-192019-202020-212021-222022-232830323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.29
School workforce (Full Time Equivalent)
Year Count
2018-2019 31.5
2019-2020 29.63
2020-2021 30.1
2021-2022 29.81
2022-2023 32.29

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
14.35
Total 2018-192019-202020-212021-222022-2312.613.31414.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
14.35
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13.6
2019-2020 13.8
2020-2021 14.2
2021-2022 13
2022-2023 14.35

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
88.89
Total 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
88.89
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 98.59
2021-2022 100
2022-2023 88.89

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
2.3
Total 2018-192019-202020-212021-222022-2322.22.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.3
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
2022-2023 2.3

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
12.19
Total 2018-192019-202020-212021-222022-231011121300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
12.19
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 12.5
2019-2020 10.8
2020-2021 10.7
2021-2022 11.75
2022-2023 12.19

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
2.55
Total 2018-192019-202020-212021-222022-232.42.62.82.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.55
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.8
2019-2020 2.78
2020-2021 2.8
2021-2022 2.55
2022-2023 2.55

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
3.2
Total 2018-192019-202020-212021-222022-2322.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.2
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.5
2019-2020 2.25
2020-2021 2.5
2021-2022 2.51
2022-2023 3.2

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
61.0
Total 2018-192019-202020-212021-222022-235256606400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
61.0
School workforce (headcount)
Year Count
2018-2019 58
2019-2020 54
2020-2021 58
2021-2022 53
2022-2023 61.0
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