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Lighthouse School Leeds

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This school's SEN characteristics
SEN characteristic % of pupils
Autistic spectrum disorder 81.48%
Speech, language and communications needs 17.28%
Other learning difficulty 1.23%
  • 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

£2.44m

Income

£2.62m

In-year balance

£178k

Revenue reserve

£545k 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: Arthington House, Hospital Lane, Cookridge, Leeds, West Yorkshire, LS16 6QBGoogleMaps link opens in a new window
Telephone number: 01134570605
Local authority: Leeds
School type: Free school special
School phase: Special
Number of pupils: 81
URN: 138380
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 April 2023
LAESTAB: 383 7004
Age range of pupils: 11 to 19
Headteacher's name: Emma Sullivan
Has sixth form: Yes
Has nursery: No
Date of opening: 03 September 2012
School website: http://www.lighthouseschool.co.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
£2.44m
Absolute total (including MAT central finance) 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
£2.44m
Total expenditure
Year Amount
2018/2019 £1,685,000
2019/2020 £2,212,000
2020/2021 £2,062,000
2021/2022 £2,312,000
2022/2023 £2,442,000

Staff total

2022/2023
£2.13m
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
£2.13m
Staff total
Year Amount
2018/2019 £1,447,000
2019/2020 £1,922,000
2020/2021 £1,786,000
2021/2022 £1,960,000
2022/2023 £2,126,000

Premises total

2022/2023
£110k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£98k£105k£112k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£110k
Premises total
Year Amount
2018/2019 £102,000
2019/2020 £112,000
2020/2021 £98,000
2021/2022 £101,000
2022/2023 £110,000

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
£51k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£30k£60k£90k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£51k
Occupation total
Year Amount
2018/2019 £24,000
2019/2020 £27,000
2020/2021 £74,000
2021/2022 £79,000
2022/2023 £51,000

Supplies and services total

2022/2023
£152k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£152k
Supplies and services total
Year Amount
2018/2019 £112,000
2019/2020 £108,000
2020/2021 £104,000
2021/2022 £172,000
2022/2023 £152,000

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£0£30k£60k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £43,000
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
£3,000
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£3,000
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £3,000

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
57.41
Total (including MAT central finance) 2018/192019/202020/212021/222022/234048566400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
57.41
School workforce (Full Time Equivalent)
Year Count
2018/2019 42.6
2019/2020 54.76
2020/2021 50.6
2021/2022 45.63
2022/2023 57.41

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
17.54
Total (including MAT central finance) 2018/192019/202020/212021/222022/236121800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
17.54
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 7.2
2019/2020 10.12
2020/2021 11.8
2021/2022 12.67
2022/2023 17.54

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) 2018/192019/202020/212021/222022/2384919810500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 88.9
2019/2020 86.96
2020/2021 93.8
2021/2022 88.2
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
2.8
Total (including MAT central finance) 2018/192019/202020/212021/222022/232.42.83.23.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.8
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2.8
2019/2020 2.8
2020/2021 3.4
2021/2022 3.41
2022/2023 2.8

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
19.15
Total (including MAT central finance) 2018/192019/202020/212021/222022/2315202500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
19.15
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 20.2
2019/2020 24.38
2020/2021 18.5
2021/2022 15.41
2022/2023 19.15

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
19.64
Total (including MAT central finance) 2018/192019/202020/212021/222022/2315182100.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
19.64
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 15.3
2019/2020 19.77
2020/2021 19.8
2021/2022 17.06
2022/2023 19.64

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
1.08
Total (including MAT central finance) 2018/192019/202020/212021/222022/2300.61.200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.08
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 0
2019/2020 0.49
2020/2021 0.5
2021/2022 0.49
2022/2023 1.08

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
71.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/234554637200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
71.0
School workforce (headcount)
Year Count
2018/2019 53
2019/2020 70
2020/2021 67
2021/2022 59
2022/2023 71.0
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