Schools in Reach

Countesthorpe Academy: school finances

Large reserves

Holds £633k in reserve, 7% of a year's income.

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

Reserve at year end
£633k7% of a year's income
Last year's balance
+£387kincome minus spending
Income per pupil
£7,889
Pupils
1,193-16% since 2018-19

Academies in a trust don't hold money on their own: LIFE MULTI-ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£500k£1.0m2018-19: £254k reserve2018-192019-20: £1.2m reserve2019-202020-21: £1.0m reserve2020-212021-22: £1.3m reserve2021-222022-23: £1.0m reserve2022-232023-24: £858k reserve2023-242024-25: £633k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£9.0m£10.0m£11.0mIncomeSpending2018-19: income £9.1m, spending £8.5m2018-192019-20: income £9.4m, spending £8.8m2019-202020-21: income £9.1m, spending £8.6m2020-212021-22: income £9.3m, spending £8.6m2021-222022-23: income £9.4m, spending £9.4m2022-232023-24: income £10.9m, spending £10.6m2023-242024-25: income £9.4m, spending £9.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.1m
£8.5m
+£676k
£254k
1,425
2019-20
£9.4m
£8.8m
+£598k
£1.2m
—
2020-21
£9.1m
£8.6m
+£490k
£1.0m
1,376
2021-22
£9.3m
£8.6m
+£690k
£1.3m
1,274
2022-23
£9.4m
£9.4m
+£6k
£1.0m
1,232
2023-24
£10.9m
£10.6m
+£308k
£858k
1,246
2024-25
£9.4m
£9.0m
+£387k
£633k
1,193

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 37% of them. It spends £7,564 a pupil in total; similar schools typically spend £7,441.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,179 per pupil; similar schools £4,286 (middle half £3,938–£4,597)Teachers£4,179Support staff (e.g. TAs): this school £683 per pupil; similar schools £821 (middle half £595–£943)Support staff (e.g. TAs)£683Supply staff: this school £145 per pupil; similar schools £153 (middle half £85–£263)Supply staff£145Admin and clerical: this school £377 per pupil; similar schools £460 (middle half £340–£532)Admin and clerical£377Premises: this school £416 per pupil; similar schools £374 (middle half £314–£457)Premises£416Energy: this school £155 per pupil; similar schools £152 (middle half £129–£210)Energy£155Learning resources & ICT: this school £482 per pupil; similar schools £488 (middle half £397–£640)Learning resources & ICT£482Bought-in services: this school £31 per pupil; similar schools £63 (middle half £39–£134)Bought-in services£31
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,179
£4,286
£3,938–£4,597
Support staff (e.g. TAs)
£683
£821
£595–£943
Supply staff
£145
£153
£85–£263
Admin and clerical
£377
£460
£340–£532
Premises
£416
£374
£314–£457
Energy
£155
£152
£129–£210
Learning resources & ICT
£482
£488
£397–£640
Bought-in services
£31
£63
£39–£134

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
£8.8m
£7,418
SEN funding (part of grants)
£174k
£146
Self-generated (lettings, catering, donations)
£598k
£501

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 Countesthorpe Academy · All Leicestershire school finances