Moseley School and Sixth Form: school finances
Large reserves
Holds £3.5m in reserve, 25% of a year's income. It has been drawing on it for 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Birmingham · Secondary · Foundation school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £9.5m | £9.8m | -£320k | £1.2m | 1,371 |
2019-20 | £9.9m | £9.1m | +£742k | £1.9m | 1,398 |
2020-21 | £10.3m | £9.4m | +£922k | £2.8m | 1,434 |
2021-22 | £10.4m | £9.8m | +£643k | £3.5m | 1,458 |
2022-23 | £11.6m | £10.6m | +£960k | £4.4m | 1,475 |
2023-24 | £12.6m | £12.7m | -£171k | £4.3m | 1,474 |
2024-25 | £13.1m | £13.4m | -£301k | £4.0m | 1,428 |
2025-26 | £13.7m | £14.2m | -£508k | £3.5m | 1,426 |
Compared with similar schools
Similar schools are the 30 secondary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 90% of them. It spends £9,930 a pupil in total; similar schools typically spend £8,567.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £5,212 | £4,297 | £3,881–£4,658 |
Support staff (e.g. TAs) | £1,491 | £1,025 | £781–£1,243 |
Supply staff | £0 | £245 | £99–£381 |
Admin and clerical | £634 | £440 | £272–£540 |
Premises | £959 | £612 | £425–£870 |
Energy | £142 | £190 | £138–£228 |
Learning resources & ICT | £546 | £542 | £418–£714 |
Bought-in services | £253 | £140 | £79–£287 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Manchester Communication Academy Large reserves
- Dean Trust Ardwick Healthy
- Ninestiles, an Academy Large reserves
- Holyhead School Tight
- Broadway Academy Large reserves
- St Matthew's RC High School Large reserves
- Clifton Community School Large reserves
- Saltley Academy Large reserves
- Co-op Academy Grange Tight
- Alsop High School Tight
- Rockwood Academy Large reserves
- Oasis Academy Oldham Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £13.4m | £9,388 |
SEN funding (part of grants) | £188k | £132 |
Pupil premium (part of grants) | £844k | £592 |
Self-generated (lettings, catering, donations) | £286k | £201 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on premises is £959 a pupil, against a typical £612 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,491 a pupil, against a typical £1,025 for similar schools. What's behind that?
- Spending on admin and clerical is £634 a pupil, against a typical £440 for similar schools. What's behind that?
- Spending on teachers is £5,212 a pupil, against a typical £4,297 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
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