Kidgate Academy: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £219k reserve runs out in about 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Lincolnshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: LINCOLNSHIRE GATEWAY 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 | £1.8m | £1.8m | +£33k | £549k | 417 |
2019-20 | £1.9m | £1.8m | +£75k | £624k | 418 |
2020-21 | £2.1m | £2.0m | +£120k | £744k | 416 |
2021-22 | £2.1m | £2.1m | -£28k | £716k | 422 |
2022-23 | £2.3m | £2.4m | -£69k | £647k | 422 |
2023-24 | £2.5m | £2.7m | -£186k | £461k | 421 |
2024-25 | £2.7m | £2.9m | -£174k | £219k | 420 |
Compared with similar schools
Similar schools are the 30 primary 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 70% of them. It spends £6,810 a pupil in total; similar schools typically spend £6,765.
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 | £3,193 | £3,140 | £2,983–£3,334 |
Support staff (e.g. TAs) | £1,307 | £1,309 | £1,162–£1,501 |
Supply staff | £486 | £127 | £26–£288 |
Admin and clerical | £250 | £293 | £207–£343 |
Premises | £336 | £309 | £280–£434 |
Energy | £55 | £100 | £71–£136 |
Learning resources & ICT | £243 | £242 | £184–£323 |
Bought-in services | £131 | £157 | £90–£228 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Palmer Primary Academy Healthy
- Castlefield School Healthy
- Birchington Church of England Primary School Large reserves
- Heathfield Primary School Healthy
- Burnt Tree Primary School Tight
- Calshot Primary School Healthy
- St Anne's Catholic Primary School Large reserves
- Leighswood School Tight
- Robert Shaw Primary and Nursery School Healthy
- St Leonards Church of England Primary Academy Healthy
- Spotland Primary Academy Tight
- Kings Norton Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,336 |
Self-generated (lettings, catering, donations) | £73k | £174 |
Money raised by parents
KIDGATE PRIMARY HOME AND SCHOOL ASSOCIATION (charity 1029758, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £8k | £9k |
2024-08 | £8k | £5k |
2023-08 | £6k | £2k |
2022-08 | £0 | £3k |
2021-08 | £0 | £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.
- What is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £486 a pupil, against a typical £127 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Kidgate Academy · All Lincolnshire school finances