Co-op Academy Leeds: school finances
Healthy
Holds £325k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Leeds · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE CO-OPERATIVE ACADEMIES 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 | £7.2m | £7.4m | -£210k | £279k | 900 |
2019-20 | £7.5m | £7.3m | +£174k | £453k | 932 |
2020-21 | £8.4m | £7.9m | +£493k | £946k | 904 |
2021-22 | £8.0m | £7.9m | +£135k | £1.1m | 859 |
2022-23 | £8.2m | £8.3m | -£85k | £457k | 861 |
2023-24 | £9.3m | £9.4m | -£112k | -£229k | 937 |
2024-25 | £10.6m | £10.1m | +£576k | £325k | 971 |
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 13% of them. It spends £10,351 a pupil in total; similar schools typically spend £9,543.
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 | £4,689 | £4,588 | £4,233–£4,912 |
Support staff (e.g. TAs) | £1,446 | £1,228 | £1,046–£1,388 |
Supply staff | £101 | £202 | £78–£292 |
Admin and clerical | £834 | £514 | £415–£737 |
Premises | £2,265 | £545 | £407–£769 |
Energy | £28 | £162 | £108–£208 |
Learning resources & ICT | £587 | £573 | £471–£775 |
Bought-in services | £136 | £119 | £30–£228 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Thomas Telford University Technical College Large reserves
- Park Community School Large reserves
- Cockshut Hill School Large reserves
- Yardleys School Large reserves
- Leeds City Academy Healthy
- The East Manchester Academy Large reserves
- Erdington Academy Large reserves
- Trinity Academy Leeds Large reserves
- The Royal Harbour Academy Tight
- Blue Coat Church of England Academy Large reserves
- King's Leadership Academy, Liverpool Healthy
- Bartley Green School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.6m | £10,865 |
SEN funding (part of grants) | £301k | £310 |
Self-generated (lettings, catering, donations) | £77k | £79 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on premises is £2,265 a pupil, against a typical £545 for similar schools. What's behind that?
- Spending on admin and clerical is £834 a pupil, against a typical £514 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 Co-op Academy Leeds · All Leeds school finances