The Lakes School: school finances
In deficit
In deficit by £848k, 20% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Westmorland and Furness · Secondary · Community 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 | £3.0m | £3.2m | -£254k | -£608k | 443 |
2019-20 | £2.8m | £3.0m | -£197k | -£805k | 461 |
2020-21 | £2.9m | £3.0m | -£107k | -£911k | 464 |
2021-22 | £3.1m | £3.0m | +£105k | -£806k | 462 |
2022-23 | £3.2m | £3.3m | -£73k | -£879k | 469 |
2023-24 | £3.4m | £3.3m | +£138k | -£741k | 450 |
2024-25 | £3.5m | £3.5m | +£48k | -£694k | 439 |
2025-26 | £4.2m | £4.3m | -£154k | -£848k | 445 |
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 7% of them. It spends £9,745 a pupil in total; similar schools typically spend £7,066.
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 | £4,737 | £4,082 | £3,571–£4,603 |
Support staff (e.g. TAs) | £1,173 | £697 | £549–£992 |
Supply staff | £135 | £107 | £49–£203 |
Admin and clerical | £278 | £454 | £313–£560 |
Premises | £499 | £338 | £288–£440 |
Energy | £200 | £129 | £86–£163 |
Learning resources & ICT | £1,755 | £422 | £332–£588 |
Bought-in services | £126 | £92 | £40–£150 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Emmanuel Church of England Middle School Healthy
- Tenbury High Ormiston Academy Large reserves
- Wigmore School Large reserves
- Wensleydale School In deficit
- Barlby High School Large reserves
- Edwinstree Church of England Middle School Heading for deficit
- St Mary's Church of England Middle School, Puddletown Large reserves
- Fairlands Middle School Large reserves
- Perton Middle School Large reserves
- Penkridge Middle School Large reserves
- Silverstone UTC In deficit
- Codsall Middle School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £7,591 |
SEN funding (part of grants) | £156k | £350 |
Pupil premium (part of grants) | £64k | £145 |
Self-generated (lettings, catering, donations) | £804k | £1,807 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on learning resources & ict is £1,755 a pupil, against a typical £422 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,173 a pupil, against a typical £697 for similar schools. What's behind that?
- Spending on energy is £200 a pupil, against a typical £129 for similar schools. What's behind that?
- Spending on premises is £499 a pupil, against a typical £338 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.
Admissions, Ofsted and results for The Lakes School · All Westmorland and Furness school finances