Mowbray Academy: school finances
Large reserves
Holds £1.7m in reserve, 24% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). North Yorkshire · Not applicable · Academy special converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £4.1m | £4.0m | +£135k | £344k | 218 |
2019-20 | £4.7m | £4.5m | +£219k | £563k | 233 |
2020-21 | £5.2m | £5.0m | +£183k | £746k | 265 |
2021-22 | £6.1m | £6.0m | +£99k | £845k | 289 |
2022-23 | £6.6m | £6.4m | +£239k | £1.1m | 308 |
2023-24 | £7.3m | £6.6m | +£649k | £1.7m | 311 |
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 87% of them. It spends £21,364 a pupil in total; similar schools typically spend £27,284.
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 | £8,842 | £10,313 | £9,463–£10,972 |
Support staff (e.g. TAs) | £6,989 | £10,429 | £8,226–£11,920 |
Supply staff | £1,012 | £193 | £34–£874 |
Admin and clerical | £753 | £1,132 | £937–£1,507 |
Premises | £1,110 | £1,335 | £1,162–£1,755 |
Energy | £364 | £369 | £279–£418 |
Learning resources & ICT | £770 | £731 | £550–£1,116 |
Bought-in services | £261 | £629 | £416–£1,507 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Nexus Foundation Special School Large reserves
- Rowan Gate Primary School - Four Sites Healthy
- Springfield School Large reserves
- Forest Way School Large reserves
- Freemantles School Healthy
- Manor Green School Heading for deficit
- Samuel Cody School Tight
- Hill Park School Healthy
- Northgate School Academy Trust Large reserves
- The Wyvern School (Buxford) Large reserves
- Richmond Hill School Large reserves
- Treetops School Large reserves
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.0m | £22,486 |
SEN funding (part of grants) | £3.0m | £9,796 |
Pupil premium (part of grants) | £172k | £553 |
Self-generated (lettings, catering, donations) | £300k | £966 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £1,012 a pupil, against a typical £193 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 Mowbray Academy · All North Yorkshire school finances