Schools in Reach

Keelman's Way School: school finances

Healthy

Holds £225k in reserve, 4% of a year's income.

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

Reserve at year end
£225k4% of a year's income
Last year's balance
+£100kincome minus spending
Income per pupil
£27,367
Pupils
194+38% since 2018-19

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

£0£100k£200k2018-19: £176k reserve2018-192019-20: £45k reserve2019-202020-21: £118k reserve2020-212021-22: £228k reserve2021-222022-23: £267k reserve2022-232023-24: £76k reserve2023-242024-25: £125k reserve2024-252025-26: £225k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £2.8m, spending £2.8m2018-192019-20: income £3.0m, spending £3.2m2019-202020-21: income £3.3m, spending £3.2m2020-212021-22: income £3.5m, spending £3.4m2021-222022-23: income £3.8m, spending £3.8m2022-232023-24: income £4.3m, spending £4.5m2023-242024-25: income £4.7m, spending £4.7m2024-252025-26: income £5.3m, spending £5.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.8m
£2.8m
+£10k
£176k
141
2019-20
£3.0m
£3.2m
-£131k
£45k
141
2020-21
£3.3m
£3.2m
+£73k
£118k
144
2021-22
£3.5m
£3.4m
+£110k
£228k
157
2022-23
£3.8m
£3.8m
+£39k
£267k
166
2023-24
£4.3m
£4.5m
-£191k
£76k
172
2024-25
£4.7m
£4.7m
+£49k
£125k
175
2025-26
£5.3m
£5.2m
+£100k
£225k
194

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 10% of them. It spends £26,852 a pupil in total; similar schools typically spend £25,933.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £9,418 per pupil; similar schools £9,686 (middle half £8,669–£10,989)Teachers£9,418Support staff (e.g. TAs): this school £10,269 per pupil; similar schools £7,968 (middle half £6,465–£10,882)Support staff (e.g. TAs)£10,269Supply staff: this school £532 per pupil; similar schools £445 (middle half £165–£1,122)Supply staff£532Admin and clerical: this school £953 per pupil; similar schools £991 (middle half £723–£1,265)Admin and clerical£953Premises: this school £1,235 per pupil; similar schools £1,230 (middle half £967–£1,667)Premises£1,235Energy: this school £417 per pupil; similar schools £325 (middle half £221–£428)Energy£417Learning resources & ICT: this school £330 per pupil; similar schools £920 (middle half £652–£1,285)Learning resources & ICT£330Bought-in services: this school £1,157 per pupil; similar schools £451 (middle half £161–£844)Bought-in services£1,157
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£9,418
£9,686
£8,669–£10,989
Support staff (e.g. TAs)
£10,269
£7,968
£6,465–£10,882
Supply staff
£532
£445
£165–£1,122
Admin and clerical
£953
£991
£723–£1,265
Premises
£1,235
£1,230
£967–£1,667
Energy
£417
£325
£221–£428
Learning resources & ICT
£330
£920
£652–£1,285
Bought-in services
£1,157
£451
£161–£844

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
£5.3m
£27,367
SEN funding (part of grants)
£897k
£4,624
Pupil premium (part of grants)
£120k
£620

Money raised by parents

KEELMAN'S WAY SCHOOL PTA (charity 1152809, Registered) raised £18k in its latest year.

Year endingIncomeSpending
2025-03
£18k
£187
2024-03
£5k
£2k
2023-03
£5k
£20k
2022-03
£10k
£1k
2021-03
£2k
£2k

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 Keelman's Way School · All South Tyneside school finances