Schools in Reach

Columbia Grange School: school finances

Large reserves

Holds £394k in reserve, 11% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Sunderland · Not applicable · Academy special converter.

Reserve at year end
£394k11% of a year's income
Last year's balance
+£404kincome minus spending
Income per pupil
£26,114
Pupils
140+22% since 2018-19

Academies in a trust don't hold money on their own: OAK LEARNING 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£100k£200k£300k2018-19: £221k reserve2018-192019-20: £173k reserve2019-202020-21: £201k reserve2020-212021-22: £154k reserve2021-222022-23: £255k reserve2022-232024-25: £394k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.4m, spending £2.3m2018-192019-20: income £2.5m, spending £2.5m2019-202020-21: income £2.5m, spending £2.4m2020-212021-22: income £2.4m, spending £2.4m2021-222022-23: income £2.4m, spending £2.3m2022-232024-25: income £3.7m, spending £3.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.4m
£2.3m
+£9k
£221k
115
2019-20
£2.5m
£2.5m
-£48k
£173k
115
2020-21
£2.5m
£2.4m
+£28k
£201k
115
2021-22
£2.4m
£2.4m
-£47k
£154k
115
2022-23
£2.4m
£2.3m
+£101k
£255k
120
2024-25
£3.7m
£3.3m
+£404k
£394k
140

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 73% of them. It spends £23,229 a pupil in total; similar schools typically spend £27,768.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £9,321 per pupil; similar schools £10,318 (middle half £9,004–£11,776)Teachers£9,321Support staff (e.g. TAs): this school £7,414 per pupil; similar schools £9,637 (middle half £8,246–£11,853)Support staff (e.g. TAs)£7,414Supply staff: this school £1,464 per pupil; similar schools £537 (middle half £143–£1,528)Supply staff£1,464Admin and clerical: this school £250 per pupil; similar schools £1,236 (middle half £995–£1,585)Admin and clerical£250Premises: this school £1,543 per pupil; similar schools £1,535 (middle half £1,076–£2,116)Premises£1,543Energy: this school £307 per pupil; similar schools £341 (middle half £225–£522)Energy£307Learning resources & ICT: this school £571 per pupil; similar schools £839 (middle half £568–£1,313)Learning resources & ICT£571Bought-in services: this school £800 per pupil; similar schools £549 (middle half £255–£823)Bought-in services£800
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£9,321
£10,318
£9,004–£11,776
Support staff (e.g. TAs)
£7,414
£9,637
£8,246–£11,853
Supply staff
£1,464
£537
£143–£1,528
Admin and clerical
£250
£1,236
£995–£1,585
Premises
£1,543
£1,535
£1,076–£2,116
Energy
£307
£341
£225–£522
Learning resources & ICT
£571
£839
£568–£1,313
Bought-in services
£800
£549
£255–£823

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
£3.6m
£25,950
SEN funding (part of grants)
£1.7m
£12,100
Self-generated (lettings, catering, donations)
£23k
£164

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 Columbia Grange School · All Sunderland school finances