Dean Trust Ardwick: school finances
Healthy
Holds £632k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Manchester · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE DEAN 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 | £6.0m | £5.3m | +£610k | £988k | 893 |
2019-20 | £8.2m | £6.7m | +£1.5m | £2.3m | 1,134 |
2020-21 | £8.1m | £8.1m | +£43k | £2.1m | 1,268 |
2021-22 | £9.6m | £8.9m | +£649k | £2.5m | 1,258 |
2022-23 | £10.1m | £9.4m | +£695k | £708k | 1,292 |
2023-24 | £11.4m | £11.5m | -£73k | £153k | 1,315 |
2024-25 | £12.8m | £12.2m | +£596k | £632k | 1,351 |
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 £9,022 a pupil in total; similar schools typically spend £8,522.
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 | £4,611 | £4,217 | £3,881–£4,758 |
Support staff (e.g. TAs) | £1,175 | £1,072 | £781–£1,259 |
Supply staff | £183 | £223 | £90–£367 |
Admin and clerical | £389 | £440 | £272–£579 |
Premises | £871 | £577 | £412–£822 |
Energy | £140 | £179 | £137–£228 |
Learning resources & ICT | £475 | £548 | £437–£742 |
Bought-in services | £355 | £127 | £67–£274 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Broadway Academy Large reserves
- Manchester Communication Academy Large reserves
- Moseley School and Sixth Form Large reserves
- St Matthew's RC High School Large reserves
- Ninestiles, an Academy Large reserves
- Holyhead School Tight
- Tudor Grange Academy Kingshurst Tight
- Small Heath Leadership Academy Large reserves
- Saltley Academy Large reserves
- Clifton Community School Large reserves
- E-ACT North Birmingham Academy Large reserves
- Co-op Academy Grange Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £12.0m | £8,888 |
SEN funding (part of grants) | £287k | £212 |
Self-generated (lettings, catering, donations) | £1.1m | £833 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £355 a pupil, against a typical £127 for similar schools. What's behind that?
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 Dean Trust Ardwick · All Manchester school finances