Tulip Academy: school finances
Healthy
Holds £162k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Lincolnshire · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: COMMUNITY INCLUSIVE 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 | £2.1m | £1.6m | +£451k | £316k | 135 |
2019-20 | £2.1m | £1.9m | +£146k | £0 | 134 |
2020-21 | £2.2m | £1.7m | +£445k | £0 | 137 |
2021-22 | £2.2m | £1.9m | +£327k | £0 | 137 |
2022-23 | £4.0m | £3.6m | +£438k | £0 | 210 |
2023-24 | £4.5m | £3.8m | +£617k | £0 | 214 |
2024-25 | £4.9m | £4.3m | +£670k | £162k | 215 |
Compared with similar schools
Similar schools are the 30 special 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 £19,819 a pupil in total; similar schools typically spend £25,870.
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 | £7,363 | £9,543 | £8,526–£10,975 |
Support staff (e.g. TAs) | £8,140 | £9,713 | £7,198–£11,029 |
Supply staff | £153 | £394 | £63–£1,198 |
Admin and clerical | £586 | £940 | £717–£1,225 |
Premises | £1,056 | £1,323 | £1,063–£1,626 |
Energy | £684 | £347 | £259–£497 |
Learning resources & ICT | £423 | £760 | £573–£966 |
Bought-in services | £256 | £419 | £238–£756 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Heltwate School Healthy
- Gibside School Tight
- Riverbank School Healthy
- Fosse Way School Healthy
- West Gate School In deficit
- Green Meadows Academy Healthy
- Priory School Healthy
- Kirkleatham Hall School Large reserves
- Castle School, Cambridge In deficit
- Westfield Arts College Healthy
- Spring Common Academy Healthy
- Three Ways School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.8m | £22,265 |
SEN funding (part of grants) | £1.8m | £8,237 |
Self-generated (lettings, catering, donations) | £160k | £744 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on energy is £684 a pupil, against a typical £347 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 Tulip Academy · All Lincolnshire school finances