Schools in Reach

Dixons Middleton Academy: school finances

Large reserves

Holds £3.2m in reserve, 29% of a year's income.

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

Reserve at year end
£3.2m29% of a year's income
Last year's balance
+£184kincome minus spending
Income per pupil
£8,364
Pupils
1,336+4% since 2018-19

Academies in a trust don't hold money on their own: DIXONS 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£2.0m£4.0m£6.0m2018-19: £2.7m reserve2018-192019-20: £3.0m reserve2019-202020-21: £3.1m reserve2020-212021-22: £4.1m reserve2021-222022-23: £6.9m reserve2022-232023-24: £3.9m reserve2023-242024-25: £3.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£5.0m£7.5m£10.0mIncomeSpending2018-19: income £7.9m, spending £7.0m2018-192019-20: income £8.3m, spending £8.1m2019-202020-21: income £9.0m, spending £8.0m2020-212021-22: income £9.5m, spending £9.4m2021-222022-23: income £10.5m, spending £3.5m2022-232023-24: income £11.1m, spending £10.2m2023-242024-25: income £11.2m, spending £11.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.9m
£7.0m
+£900k
£2.7m
1,283
2019-20
£8.3m
£8.1m
+£218k
£3.0m
1,324
2020-21
£9.0m
£8.0m
+£993k
£3.1m
1,334
2021-22
£9.5m
£9.4m
+£109k
£4.1m
1,349
2022-23
£10.5m
£3.5m
+£6.9m
£6.9m
1,346
2023-24
£11.1m
£10.2m
+£866k
£3.9m
1,341
2024-25
£11.2m
£11.0m
+£184k
£3.2m
1,336

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 97% of them. It spends £8,226 a pupil in total; similar schools typically spend £7,843.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,815 per pupil; similar schools £4,433 (middle half £4,167–£4,743)Teachers£3,815Support staff (e.g. TAs): this school £1,084 per pupil; similar schools £963 (middle half £688–£1,167)Support staff (e.g. TAs)£1,084Supply staff: this school £433 per pupil; similar schools £91 (middle half £35–£159)Supply staff£433Admin and clerical: this school £552 per pupil; similar schools £386 (middle half £247–£495)Admin and clerical£552Premises: this school £306 per pupil; similar schools £384 (middle half £316–£649)Premises£306Energy: this school £163 per pupil; similar schools £138 (middle half £101–£187)Energy£163Learning resources & ICT: this school £888 per pupil; similar schools £433 (middle half £336–£511)Learning resources & ICT£888Bought-in services: this school £228 per pupil; similar schools £93 (middle half £63–£217)Bought-in services£228
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,815
£4,433
£4,167–£4,743
Support staff (e.g. TAs)
£1,084
£963
£688–£1,167
Supply staff
£433
£91
£35–£159
Admin and clerical
£552
£386
£247–£495
Premises
£306
£384
£316–£649
Energy
£163
£138
£101–£187
Learning resources & ICT
£888
£433
£336–£511
Bought-in services
£228
£93
£63–£217

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
£11.4m
£8,549
SEN funding (part of grants)
£261k
£195
Self-generated (lettings, catering, donations)
£284k
£213

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 Dixons Middleton Academy · All Rochdale school finances