Schools in Reach

Cockburn School: school finances

Large reserves

Holds £10.8m in reserve, 97% of a year's income.

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

Reserve at year end
£10.8m97% of a year's income
Last year's balance
+£1.3mincome minus spending
Income per pupil
£8,714
Pupils
1,279+1% since 2018-19

Academies in a trust don't hold money on their own: COCKBURN MULTI ACADEMY 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£5.0m£10.0m2018-19: £5.8m reserve2018-192019-20: £6.8m reserve2019-202020-21: £8.3m reserve2020-212021-22: £9.9m reserve2021-222022-23: £10.4m reserve2022-232023-24: £11.4m reserve2023-242024-25: £10.8m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £8.5m, spending £7.0m2018-192019-20: income £9.0m, spending £7.1m2019-202020-21: income £9.6m, spending £7.5m2020-212021-22: income £9.7m, spending £7.6m2021-222022-23: income £10.3m, spending £8.3m2022-232023-24: income £11.0m, spending £9.2m2023-242024-25: income £11.1m, spending £9.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.5m
£7.0m
+£1.5m
£5.8m
1,265
2019-20
£9.0m
£7.1m
+£1.9m
£6.8m
1,239
2020-21
£9.6m
£7.5m
+£2.1m
£8.3m
1,262
2021-22
£9.7m
£7.6m
+£2.0m
£9.9m
1,255
2022-23
£10.3m
£8.3m
+£2.0m
£10.4m
1,273
2023-24
£11.0m
£9.2m
+£1.8m
£11.4m
1,274
2024-25
£11.1m
£9.9m
+£1.3m
£10.8m
1,279

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 100% of them. It spends £7,729 a pupil in total; similar schools typically spend £8,013.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,212 per pupil; similar schools £4,506 (middle half £4,049–£4,762)Teachers£4,212Support staff (e.g. TAs): this school £1,059 per pupil; similar schools £889 (middle half £732–£1,066)Support staff (e.g. TAs)£1,059Supply staff: this school £183 per pupil; similar schools £163 (middle half £67–£372)Supply staff£183Admin and clerical: this school £257 per pupil; similar schools £419 (middle half £360–£495)Admin and clerical£257Premises: this school £403 per pupil; similar schools £487 (middle half £377–£738)Premises£403Energy: this school £258 per pupil; similar schools £164 (middle half £116–£186)Energy£258Learning resources & ICT: this school £349 per pupil; similar schools £488 (middle half £409–£568)Learning resources & ICT£349Bought-in services: this school £327 per pupil; similar schools £86 (middle half £37–£292)Bought-in services£327
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,212
£4,506
£4,049–£4,762
Support staff (e.g. TAs)
£1,059
£889
£732–£1,066
Supply staff
£183
£163
£67–£372
Admin and clerical
£257
£419
£360–£495
Premises
£403
£487
£377–£738
Energy
£258
£164
£116–£186
Learning resources & ICT
£349
£488
£409–£568
Bought-in services
£327
£86
£37–£292

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
£10.5m
£8,216
SEN funding (part of grants)
£200k
£156
Self-generated (lettings, catering, donations)
£637k
£498

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 Cockburn School · All Leeds school finances