Carisbrooke College: school finances
Large reserves
Holds £1.0m in reserve, 21% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Isle of Wight · Secondary · Academy converter.
Academies in a trust don't hold money on their own: HISP MULTI ACADEMY TRUST LTD 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.7m | £3.7m | +£26k | £200k | 545 |
2019-20 | £3.7m | £3.4m | +£247k | £447k | 573 |
2020-21 | £3.9m | £3.9m | +£70k | £517k | 581 |
2021-22 | £4.0m | £4.1m | -£67k | £450k | 604 |
2022-23 | £4.3m | £4.4m | -£96k | £353k | 597 |
2023-24 | £4.6m | £4.4m | +£148k | £501k | 603 |
2024-25 | £5.1m | £4.5m | +£574k | £1.0m | 598 |
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 £7,510 a pupil in total; similar schools typically spend £8,048.
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 | £3,791 | £4,377 | £3,907–£4,703 |
Support staff (e.g. TAs) | £1,269 | £961 | £817–£1,174 |
Supply staff | £145 | £144 | £56–£195 |
Admin and clerical | £813 | £435 | £245–£592 |
Premises | £477 | £447 | £330–£558 |
Energy | £137 | £163 | £120–£217 |
Learning resources & ICT | £366 | £404 | £288–£563 |
Bought-in services | £23 | £117 | £45–£232 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hayle Academy Large reserves
- Digitech Studio School Large reserves
- Academy@Worden Large reserves
- Sturminster Newton High School In deficit
- Sandymoor Ormiston Academy Large reserves
- Skegness Grammar School In deficit
- The Hathaway Academy Tight
- St Cecilia's RC High School Large reserves
- Paget High School Large reserves
- Berwick Academy In deficit
- West Craven High School In deficit
- The Banovallum School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £5.1m | £8,448 |
SEN funding (part of grants) | £345k | £577 |
Self-generated (lettings, catering, donations) | £13k | £22 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on admin and clerical is £813 a pupil, against a typical £435 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 Carisbrooke College · All Isle of Wight school finances