Co-op Academy Brierley: school finances
Tight
Holds £32k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Leeds · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: THE CO-OPERATIVE 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, 2023-24 to 2024-25
Income and spending, 2023-24 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2023-24 | £1.8m | £1.8m | -£7k | -£50k | 54 |
2024-25 | £4.1m | £4.0m | +£136k | £32k | 144 |
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 13% of them. It spends £27,660 a pupil in total; similar schools typically spend £27,079.
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 | £15,472 | £10,023 | £8,779–£11,721 |
Support staff (e.g. TAs) | £2,292 | £9,743 | £7,554–£11,886 |
Supply staff | £4,236 | £670 | £189–£1,970 |
Admin and clerical | £1,556 | £1,006 | £820–£1,180 |
Premises | £1,222 | £1,266 | £1,034–£1,644 |
Energy | £535 | £337 | £234–£542 |
Learning resources & ICT | £1,312 | £729 | £636–£980 |
Bought-in services | £28 | £429 | £279–£658 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Forest Park School Large reserves
- Knowsley Central School Healthy
- Dee Banks School In deficit
- Friars Academy Large reserves
- Pens Meadow School In deficit
- Park Lane School Large reserves
- Oak Wood Primary School Large reserves
- Grange Academy Large reserves
- Highfield Littleport Academy Healthy
- Benton Dene School Healthy
- Pendle View Primary School Large reserves
- Southbrook School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.1m | £28,403 |
SEN funding (part of grants) | £1.8m | £12,667 |
Self-generated (lettings, catering, donations) | £29k | £201 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £4,236 a pupil, against a typical £670 for similar schools. What's behind that?
- Spending on learning resources & ict is £1,312 a pupil, against a typical £729 for similar schools. What's behind that?
- Spending on admin and clerical is £1,556 a pupil, against a typical £1,006 for similar schools. What's behind that?
- Spending on teachers is £15,472 a pupil, against a typical £10,023 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 Co-op Academy Brierley · All Leeds school finances