Schools in Reach

St Michael's Church of England Middle School, Colehill: school finances

Healthy

Holds £120k in reserve, 3% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Middle deemed secondary · Academy converter.

Reserve at year end
£120k3% of a year's income
Last year's balance
+£241kincome minus spending
Income per pupil
£6,475
Pupils
583+1% since 2018-19

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

-£200k-£100k£0£100k2018-19: -£96k reserve2018-192019-20: -£119k reserve2019-202020-21: -£91k reserve2020-212021-22: -£8k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £120k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.5m, spending £2.4m2018-192019-20: income £2.7m, spending £2.6m2019-202020-21: income £3.0m, spending £2.8m2020-212021-22: income £3.3m, spending £3.1m2021-222022-23: income £3.4m, spending £3.5m2022-232023-24: income £3.6m, spending £3.5m2023-242024-25: income £3.8m, spending £3.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.5m
£2.4m
+£141k
-£96k
577
2019-20
£2.7m
£2.6m
+£86k
-£119k
591
2020-21
£3.0m
£2.8m
+£153k
-£91k
603
2021-22
£3.3m
£3.1m
+£228k
-£8k
598
2022-23
£3.4m
£3.5m
-£39k
£0
604
2023-24
£3.6m
£3.5m
+£46k
£0
591
2024-25
£3.8m
£3.5m
+£241k
£120k
583

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 20% of them. It spends £6,062 a pupil in total; similar schools typically spend £7,191.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,693 per pupil; similar schools £4,020 (middle half £3,712–£4,445)Teachers£3,693Support staff (e.g. TAs): this school £631 per pupil; similar schools £695 (middle half £537–£935)Support staff (e.g. TAs)£631Supply staff: this school £106 per pupil; similar schools £117 (middle half £66–£221)Supply staff£106Admin and clerical: this school £223 per pupil; similar schools £395 (middle half £265–£507)Admin and clerical£223Premises: this school £427 per pupil; similar schools £325 (middle half £256–£454)Premises£427Energy: this school £113 per pupil; similar schools £115 (middle half £92–£164)Energy£113Learning resources & ICT: this school £393 per pupil; similar schools £493 (middle half £395–£606)Learning resources & ICT£393Bought-in services: this school £22 per pupil; similar schools £100 (middle half £57–£145)Bought-in services£22
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,693
£4,020
£3,712–£4,445
Support staff (e.g. TAs)
£631
£695
£537–£935
Supply staff
£106
£117
£66–£221
Admin and clerical
£223
£395
£265–£507
Premises
£427
£325
£256–£454
Energy
£113
£115
£92–£164
Learning resources & ICT
£393
£493
£395–£606
Bought-in services
£22
£100
£57–£145

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
£3.7m
£6,302
SEN funding (part of grants)
£135k
£232
Self-generated (lettings, catering, donations)
£101k
£173

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 St Michael's Church of England Middle School, Colehill · All Dorset school finances