Schools in Reach

Mossbourne Community Academy: school finances

Large reserves

Holds £3.1m in reserve, 20% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Hackney · Secondary · Academy sponsor led.

Reserve at year end
£3.1m20% of a year's income
Last year's balance
+£1.5mincome minus spending
Income per pupil
£10,452
Pupils
1,441+8% since 2018-19

Academies in a trust don't hold money on their own: THE MOSSBOURNE FEDERATION can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£2.0m£4.0m2018-19: £3.1m reserve2018-192019-20: £4.0m reserve2019-202020-21: £4.0m reserve2020-212021-22: £4.2m reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £3.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £11.5m, spending £9.8m2018-192019-20: income £12.3m, spending £8.5m2019-202020-21: income £12.8m, spending £11.4m2020-212021-22: income £13.1m, spending £11.6m2021-222022-23: income £14.0m, spending £13.4m2022-232023-24: income £14.5m, spending £15.0m2023-242024-25: income £15.1m, spending £13.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£11.5m
£9.8m
+£1.7m
£3.1m
1,340
2019-20
£12.3m
£8.5m
+£3.9m
£4.0m
1,382
2020-21
£12.8m
£11.4m
+£1.4m
£4.0m
1,452
2021-22
£13.1m
£11.6m
+£1.5m
£4.2m
1,445
2022-23
£14.0m
£13.4m
+£533k
£0
1,447
2023-24
£14.5m
£15.0m
-£479k
£0
1,432
2024-25
£15.1m
£13.5m
+£1.5m
£3.1m
1,441

Compared with similar schools

Similar schools are the 30 secondary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 83% of them. It spends £9,389 a pupil in total; similar schools typically spend £10,291.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £6,139 per pupil; similar schools £5,625 (middle half £5,253–£6,237)Teachers£6,139Support staff (e.g. TAs): this school £976 per pupil; similar schools £922 (middle half £622–£1,215)Support staff (e.g. TAs)£976Supply staff: this school £176 per pupil; similar schools £156 (middle half £41–£325)Supply staff£176Admin and clerical: this school £0 per pupil; similar schools £599 (middle half £500–£777)Admin and clerical£0Premises: this school £380 per pupil; similar schools £526 (middle half £452–£762)Premises£380Energy: this school £239 per pupil; similar schools £172 (middle half £121–£197)Energy£239Learning resources & ICT: this school £605 per pupil; similar schools £513 (middle half £370–£618)Learning resources & ICT£605Bought-in services: this school £125 per pupil; similar schools £263 (middle half £136–£395)Bought-in services£125
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£6,139
£5,625
£5,253–£6,237
Support staff (e.g. TAs)
£976
£922
£622–£1,215
Supply staff
£176
£156
£41–£325
Admin and clerical
£0
£599
£500–£777
Premises
£380
£526
£452–£762
Energy
£239
£172
£121–£197
Learning resources & ICT
£605
£513
£370–£618
Bought-in services
£125
£263
£136–£395

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£14.7m
£10,210
SEN funding (part of grants)
£607k
£421
Self-generated (lettings, catering, donations)
£348k
£241

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 Mossbourne Community Academy · All Hackney school finances