Schools in Reach

Ormiston South Parade Academy: school finances

Large reserves

Holds £394k in reserve, 10% of a year's income.

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

Reserve at year end
£394k10% of a year's income
Last year's balance
+£279kincome minus spending
Income per pupil
£7,438
Pupils
521-2% since 2018-19

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

£0£100k£200k£300k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £394k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.7m, spending £2.7m2018-192019-20: income £2.9m, spending £2.7m2019-202020-21: income £3.0m, spending £2.7m2020-212021-22: income £3.2m, spending £2.9m2021-222022-23: income £3.3m, spending £3.1m2022-232023-24: income £3.6m, spending £3.4m2023-242024-25: income £3.9m, spending £3.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.7m
£2.7m
+£57k
£0
530
2019-20
£2.9m
£2.7m
+£192k
£0
554
2020-21
£3.0m
£2.7m
+£260k
£0
560
2021-22
£3.2m
£2.9m
+£240k
£0
552
2022-23
£3.3m
£3.1m
+£233k
£0
536
2023-24
£3.6m
£3.4m
+£222k
£0
550
2024-25
£3.9m
£3.6m
+£279k
£394k
521

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 63% of them. It spends £6,902 a pupil in total; similar schools typically spend £7,170.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,084 per pupil; similar schools £3,141 (middle half £2,905–£3,439)Teachers£3,084Support staff (e.g. TAs): this school £1,873 per pupil; similar schools £1,558 (middle half £1,205–£1,987)Support staff (e.g. TAs)£1,873Supply staff: this school £6 per pupil; similar schools £200 (middle half £70–£410)Supply staff£6Admin and clerical: this school £359 per pupil; similar schools £282 (middle half £201–£378)Admin and clerical£359Premises: this school £388 per pupil; similar schools £369 (middle half £298–£405)Premises£388Energy: this school £92 per pupil; similar schools £100 (middle half £87–£126)Energy£92Learning resources & ICT: this school £205 per pupil; similar schools £272 (middle half £201–£424)Learning resources & ICT£205Bought-in services: this school £100 per pupil; similar schools £184 (middle half £90–£357)Bought-in services£100
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,084
£3,141
£2,905–£3,439
Support staff (e.g. TAs)
£1,873
£1,558
£1,205–£1,987
Supply staff
£6
£200
£70–£410
Admin and clerical
£359
£282
£201–£378
Premises
£388
£369
£298–£405
Energy
£92
£100
£87–£126
Learning resources & ICT
£205
£272
£201–£424
Bought-in services
£100
£184
£90–£357

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
£3.8m
£7,340
SEN funding (part of grants)
£178k
£342
Self-generated (lettings, catering, donations)
£51k
£98

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 Ormiston South Parade Academy · All North East Lincolnshire school finances