Schools in Reach

Barley Lane School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £114k reserve runs out in about 1 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Devon · Not applicable · Foundation special school.

Reserve at year end
£114k4% of a year's income
Last year's balance
-£271kincome minus spending
Income per pupil
£34,384
Pupils
80+1% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£200k£400k£600k2018-19: £259k reserve2018-192019-20: £354k reserve2019-202020-21: £442k reserve2020-212021-22: £602k reserve2021-222022-23: £780k reserve2022-232023-24: £747k reserve2023-242024-25: £385k reserve2024-252025-26: £114k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.5m£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.0m, spending £1.9m2018-192019-20: income £2.1m, spending £2.0m2019-202020-21: income £2.3m, spending £2.2m2020-212021-22: income £2.3m, spending £2.2m2021-222022-23: income £2.4m, spending £2.2m2022-232023-24: income £2.5m, spending £2.5m2023-242024-25: income £2.6m, spending £2.9m2024-252025-26: income £2.8m, spending £3.0m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.9m
+£53k
£259k
79
2019-20
£2.1m
£2.0m
+£96k
£354k
82
2020-21
£2.3m
£2.2m
+£88k
£442k
77
2021-22
£2.3m
£2.2m
+£160k
£602k
79
2022-23
£2.4m
£2.2m
+£177k
£780k
80
2023-24
£2.5m
£2.5m
-£32k
£747k
79
2024-25
£2.6m
£2.9m
-£363k
£385k
76
2025-26
£2.8m
£3.0m
-£271k
£114k
80

Compared with similar schools

Similar schools are the 30 special 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 23% of them. It spends £37,772 a pupil in total; similar schools typically spend £31,590.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £17,737 per pupil; similar schools £13,053 (middle half £11,584–£14,968)Teachers£17,737Support staff (e.g. TAs): this school £8,805 per pupil; similar schools £7,076 (middle half £5,766–£9,113)Support staff (e.g. TAs)£8,805Supply staff: this school £1,008 per pupil; similar schools £739 (middle half £214–£1,587)Supply staff£1,008Admin and clerical: this school £1,225 per pupil; similar schools £1,301 (middle half £991–£1,493)Admin and clerical£1,225Premises: this school £1,755 per pupil; similar schools £1,535 (middle half £1,247–£2,521)Premises£1,755Energy: this school £348 per pupil; similar schools £502 (middle half £369–£659)Energy£348Learning resources & ICT: this school £2,092 per pupil; similar schools £1,119 (middle half £868–£1,669)Learning resources & ICT£2,092Bought-in services: this school £1,114 per pupil; similar schools £1,377 (middle half £536–£2,360)Bought-in services£1,114
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£17,737
£13,053
£11,584–£14,968
Support staff (e.g. TAs)
£8,805
£7,076
£5,766–£9,113
Supply staff
£1,008
£739
£214–£1,587
Admin and clerical
£1,225
£1,301
£991–£1,493
Premises
£1,755
£1,535
£1,247–£2,521
Energy
£348
£502
£369–£659
Learning resources & ICT
£2,092
£1,119
£868–£1,669
Bought-in services
£1,114
£1,377
£536–£2,360

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£2.7m
£34,193
SEN funding (part of grants)
£1.5m
£18,577
Pupil premium (part of grants)
£69k
£865
Self-generated (lettings, catering, donations)
£15k
£191

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Barley Lane School · All Devon school finances