Schools in Reach

Lees Brook Academy: school finances

Healthy

Holds £269k in reserve, 3% of a year's income.

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

Reserve at year end
£269k3% of a year's income
Last year's balance
+£1.3mincome minus spending
Income per pupil
£8,112
Pupils
1,103-3% since 2018-19

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

£0£200k£400k£600k2018-19: £343k reserve2018-192019-20: £667k reserve2019-202021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £269k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.7m, spending £6.5m2018-192019-20: income £6.9m, spending £6.7m2019-202021-22: income £7.4m, spending £6.8m2021-222022-23: income £7.9m, spending £6.3m2022-232023-24: income £8.0m, spending £7.1m2023-242024-25: income £8.9m, spending £7.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.7m
£6.5m
+£199k
£343k
1,138
2019-20
£6.9m
£6.7m
+£180k
£667k
1,105
2021-22
£7.4m
£6.8m
+£626k
£0
1,123
2022-23
£7.9m
£6.3m
+£1.6m
£0
1,115
2023-24
£8.0m
£7.1m
+£979k
£0
1,095
2024-25
£8.9m
£7.6m
+£1.3m
£269k
1,103

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 13% of them. It spends £6,916 a pupil in total; similar schools typically spend £8,120.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,190 per pupil; similar schools £4,431 (middle half £4,130–£4,655)Teachers£4,190Support staff (e.g. TAs): this school £1,175 per pupil; similar schools £931 (middle half £862–£1,172)Support staff (e.g. TAs)£1,175Supply staff: this school £121 per pupil; similar schools £176 (middle half £87–£241)Supply staff£121Admin and clerical: this school £230 per pupil; similar schools £421 (middle half £377–£489)Admin and clerical£230Premises: this school £240 per pupil; similar schools £494 (middle half £374–£632)Premises£240Energy: this school £0 per pupil; similar schools £159 (middle half £117–£194)Energy£0Learning resources & ICT: this school £611 per pupil; similar schools £415 (middle half £366–£550)Learning resources & ICT£611Bought-in services: this school £82 per pupil; similar schools £119 (middle half £72–£207)Bought-in services£82
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,190
£4,431
£4,130–£4,655
Support staff (e.g. TAs)
£1,175
£931
£862–£1,172
Supply staff
£121
£176
£87–£241
Admin and clerical
£230
£421
£377–£489
Premises
£240
£494
£374–£632
Energy
£0
£159
£117–£194
Learning resources & ICT
£611
£415
£366–£550
Bought-in services
£82
£119
£72–£207

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
£8.9m
£8,110
SEN funding (part of grants)
£401k
£364
Self-generated (lettings, catering, donations)
£2k
£2

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 Lees Brook Academy · All Derby school finances