Schools in Reach

South Axholme Academy: school finances

Large reserves

Holds £1.1m in reserve, 15% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). North Lincolnshire · Secondary · Academy converter.

Reserve at year end
£1.1m15% of a year's income
Last year's balance
+£1.1mincome minus spending
Income per pupil
£7,668
Pupils
914+5% since 2018-19

Academies in a trust don't hold money on their own: ISLE EDUCATION 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

£0£500k£1.0m2018-19: £623k reserve2018-192019-20: £727k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £1.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£0£2.0m£4.0m£6.0mIncomeSpending2018-19: income £4.6m, spending £4.2m2018-192019-20: income £4.9m, spending £3.9m2019-202020-21: income £5.5m, spending £487k2020-212021-22: income £5.8m, spending £4.5m2021-222022-23: income £6.4m, spending £5.4m2022-232023-24: income £6.6m, spending £5.7m2023-242024-25: income £7.0m, spending £5.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.6m
£4.2m
+£367k
£623k
874
2019-20
£4.9m
£3.9m
+£998k
£727k
943
2020-21
£5.5m
£487k
+£5.0m
£0
958
2021-22
£5.8m
£4.5m
+£1.2m
£0
965
2022-23
£6.4m
£5.4m
+£1.0m
£0
953
2023-24
£6.6m
£5.7m
+£924k
£0
944
2024-25
£7.0m
£5.9m
+£1.1m
£1.1m
914

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 73% of them. It spends £6,504 a pupil in total; similar schools typically spend £7,402.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,200 per pupil; similar schools £4,264 (middle half £3,951–£4,560)Teachers£4,200Support staff (e.g. TAs): this school £394 per pupil; similar schools £732 (middle half £511–£876)Support staff (e.g. TAs)£394Supply staff: this school £133 per pupil; similar schools £121 (middle half £56–£170)Supply staff£133Admin and clerical: this school £341 per pupil; similar schools £453 (middle half £361–£556)Admin and clerical£341Premises: this school £255 per pupil; similar schools £385 (middle half £317–£486)Premises£255Energy: this school £186 per pupil; similar schools £112 (middle half £95–£134)Energy£186Learning resources & ICT: this school £460 per pupil; similar schools £512 (middle half £400–£731)Learning resources & ICT£460Bought-in services: this school £30 per pupil; similar schools £100 (middle half £38–£283)Bought-in services£30
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,200
£4,264
£3,951–£4,560
Support staff (e.g. TAs)
£394
£732
£511–£876
Supply staff
£133
£121
£56–£170
Admin and clerical
£341
£453
£361–£556
Premises
£255
£385
£317–£486
Energy
£186
£112
£95–£134
Learning resources & ICT
£460
£512
£400–£731
Bought-in services
£30
£100
£38–£283

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
£6.9m
£7,498
SEN funding (part of grants)
£93k
£102
Self-generated (lettings, catering, donations)
£156k
£171

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 South Axholme Academy · All North Lincolnshire school finances