Schools in Reach

Castle Donington College: school finances

Healthy

Holds £163k in reserve, 3% of a year's income.

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

Reserve at year end
£163k3% of a year's income
Last year's balance
+£311kincome minus spending
Income per pupil
£7,175
Pupils
685+27% since 2018-19

Academies in a trust don't hold money on their own: EAST MIDLANDS 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

-£100k£0£100k£200k2018-19: £110k reserve2018-192019-20: £191k reserve2019-202020-21: £233k reserve2020-212021-22: £57k reserve2021-222022-23: -£24k reserve2022-232023-24: -£40k reserve2023-242024-25: £163k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £2.8m, spending £2.8m2018-192019-20: income £3.1m, spending £3.0m2019-202020-21: income £3.3m, spending £2.9m2020-212021-22: income £3.5m, spending £3.4m2021-222022-23: income £4.0m, spending £4.0m2022-232023-24: income £4.3m, spending £4.2m2023-242024-25: income £4.9m, spending £4.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.8m
£2.8m
+£89k
£110k
539
2019-20
£3.1m
£3.0m
+£177k
£191k
564
2020-21
£3.3m
£2.9m
+£389k
£233k
562
2021-22
£3.5m
£3.4m
+£97k
£57k
622
2022-23
£4.0m
£4.0m
+£72k
-£24k
639
2023-24
£4.3m
£4.2m
+£144k
-£40k
657
2024-25
£4.9m
£4.6m
+£311k
£163k
685

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 30% of them. It spends £6,721 a pupil in total; similar schools typically spend £7,604.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,127 per pupil; similar schools £4,074 (middle half £3,812–£4,412)Teachers£4,127Support staff (e.g. TAs): this school £588 per pupil; similar schools £868 (middle half £653–£1,140)Support staff (e.g. TAs)£588Supply staff: this school £152 per pupil; similar schools £129 (middle half £76–£233)Supply staff£152Admin and clerical: this school £463 per pupil; similar schools £408 (middle half £340–£571)Admin and clerical£463Premises: this school £396 per pupil; similar schools £403 (middle half £354–£463)Premises£396Energy: this school £101 per pupil; similar schools £145 (middle half £120–£160)Energy£101Learning resources & ICT: this school £495 per pupil; similar schools £588 (middle half £502–£663)Learning resources & ICT£495Bought-in services: this school £0 per pupil; similar schools £94 (middle half £63–£210)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,127
£4,074
£3,812–£4,412
Support staff (e.g. TAs)
£588
£868
£653–£1,140
Supply staff
£152
£129
£76–£233
Admin and clerical
£463
£408
£340–£571
Premises
£396
£403
£354–£463
Energy
£101
£145
£120–£160
Learning resources & ICT
£495
£588
£502–£663
Bought-in services
£0
£94
£63–£210

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
£4.9m
£7,153
SEN funding (part of grants)
£133k
£194
Self-generated (lettings, catering, donations)
£31k
£45

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 Castle Donington College · All Leicestershire school finances