Schools in Reach

Kingston Park Academy: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £323k reserve runs out in about 2 years.

Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy sponsor led.

Reserve at year end
£323k27% of a year's income
Last year's balance
-£203kincome minus spending
Income per pupil
£5,746
Pupils
205+18% since 2018-19

Academies in a trust don't hold money on their own: DELTA 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: £130k reserve2018-192019-20: £138k reserve2019-202020-21: £147k reserve2020-212021-22: £155k reserve2021-222022-23: £164k reserve2022-232023-24: £182k reserve2023-242024-25: £323k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £1.1m, spending £989k2018-192019-20: income £1.2m, spending £1.1m2019-202020-21: income £1.1m, spending £1.1m2020-212021-22: income £1.2m, spending £1.1m2021-222022-23: income £1.3m, spending £1.2m2022-232023-24: income £883k, spending £1.3m2023-242024-25: income £1.2m, spending £1.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£989k
+£95k
£130k
174
2019-20
£1.2m
£1.1m
+£91k
£138k
179
2020-21
£1.1m
£1.1m
+£38k
£147k
186
2021-22
£1.2m
£1.1m
+£76k
£155k
184
2022-23
£1.3m
£1.2m
+£135k
£164k
186
2023-24
£883k
£1.3m
-£423k
£182k
196
2024-25
£1.2m
£1.4m
-£203k
£323k
205

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 97% of them. It spends £6,737 a pupil in total; similar schools typically spend £7,875.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,834 per pupil; similar schools £3,456 (middle half £3,045–£3,876)Teachers£2,834Support staff (e.g. TAs): this school £1,561 per pupil; similar schools £1,697 (middle half £1,364–£2,061)Support staff (e.g. TAs)£1,561Supply staff: this school £98 per pupil; similar schools £163 (middle half £24–£288)Supply staff£98Admin and clerical: this school £410 per pupil; similar schools £340 (middle half £214–£397)Admin and clerical£410Premises: this school £337 per pupil; similar schools £411 (middle half £305–£515)Premises£337Energy: this school £102 per pupil; similar schools £132 (middle half £111–£159)Energy£102Learning resources & ICT: this school £478 per pupil; similar schools £311 (middle half £232–£398)Learning resources & ICT£478Bought-in services: this school £34 per pupil; similar schools £211 (middle half £93–£423)Bought-in services£34
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,834
£3,456
£3,045–£3,876
Support staff (e.g. TAs)
£1,561
£1,697
£1,364–£2,061
Supply staff
£98
£163
£24–£288
Admin and clerical
£410
£340
£214–£397
Premises
£337
£411
£305–£515
Energy
£102
£132
£111–£159
Learning resources & ICT
£478
£311
£232–£398
Bought-in services
£34
£211
£93–£423

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
£1.6m
£7,571
SEN funding (part of grants)
£25k
£122
Self-generated (lettings, catering, donations)
£15k
£73

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 Kingston Park Academy · All Nottinghamshire school finances