Exmouth Community College: school finances
Healthy
Holds £717k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Secondary · Academy converter.
Academies in a trust don't hold money on their own: THE TED WRAGG MULTI ACADEMY TRUST 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £12.2m | £12.3m | -£80k | £2.6m | 2,236 |
2019-20 | £12.4m | £13.1m | -£672k | £2.5m | 2,226 |
2020-21 | £13.4m | £13.2m | +£129k | £2.8m | 2,250 |
2021-22 | £13.3m | £14.0m | -£645k | £2.1m | 2,225 |
2022-23 | £14.6m | £14.9m | -£316k | £1.8m | 2,205 |
2023-24 | £15.4m | £15.9m | -£515k | £1.3m | 2,187 |
2024-25 | £18.4m | £9.5m | +£8.9m | £717k | 2,106 |
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 20% of them. It spends £4,506 a pupil in total; similar schools typically spend £7,480.
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 | £2,236 | £4,321 | £4,062–£4,584 |
Support staff (e.g. TAs) | £574 | £837 | £632–£965 |
Supply staff | £75 | £81 | £37–£135 |
Admin and clerical | £227 | £391 | £323–£485 |
Premises | £350 | £409 | £336–£505 |
Energy | £164 | £117 | £104–£160 |
Learning resources & ICT | £496 | £523 | £408–£635 |
Bought-in services | £28 | £57 | £23–£127 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hinchingbrooke School Tight
- Wath Academy Large reserves
- Cramlington Learning Village Large reserves
- St Paul's Catholic School Large reserves
- Stratford Upon Avon School Large reserves
- King's Academy Bay House In deficit
- Philip Morant School and College Large reserves
- Coundon Court Tight
- Wales High School Healthy
- Bingley Grammar School Large reserves
- Carlton le Willows Academy Large reserves
- Cheltenham Bournside School and Sixth Form Centre Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £17.2m | £8,188 |
SEN funding (part of grants) | £608k | £289 |
Self-generated (lettings, catering, donations) | £996k | £473 |
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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