Schools in Reach

Macmillan Academy: school finances

Large reserves

Holds £1.2m in reserve, 9% of a year's income.

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

Reserve at year end
£1.2m9% of a year's income
Last year's balance
+£458kincome minus spending
Income per pupil
£8,110
Pupils
1,567+0% since 2018-19

Academies in a trust don't hold money on their own: ENDEAVOUR 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, 2018-19 to 2024-25

£0£1.0m£2.0m2018-19: £2.4m reserve2018-192019-20: £2.4m reserve2019-202020-21: £2.6m reserve2020-212021-22: £1.7m reserve2021-222022-23: £1.6m reserve2022-232023-24: £1.2m reserve2023-242024-25: £1.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0mIncomeSpending2018-19: income £9.8m, spending £9.4m2018-192019-20: income £9.9m, spending £9.5m2019-202020-21: income £10.1m, spending £9.5m2020-212021-22: income £9.7m, spending £10.3m2021-222022-23: income £11.6m, spending £11.3m2022-232023-24: income £12.0m, spending £11.8m2023-242024-25: income £12.7m, spending £12.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.8m
£9.4m
+£367k
£2.4m
1,564
2019-20
£9.9m
£9.5m
+£394k
£2.4m
1,554
2020-21
£10.1m
£9.5m
+£605k
£2.6m
1,567
2021-22
£9.7m
£10.3m
-£588k
£1.7m
1,592
2022-23
£11.6m
£11.3m
+£299k
£1.6m
1,530
2023-24
£12.0m
£11.8m
+£215k
£1.2m
1,538
2024-25
£12.7m
£12.3m
+£458k
£1.2m
1,567

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 47% of them. It spends £7,818 a pupil in total; similar schools typically spend £8,395.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,759 per pupil; similar schools £4,332 (middle half £4,080–£4,675)Teachers£4,759Support staff (e.g. TAs): this school £946 per pupil; similar schools £910 (middle half £776–£1,151)Support staff (e.g. TAs)£946Supply staff: this school £71 per pupil; similar schools £208 (middle half £94–£368)Supply staff£71Admin and clerical: this school £167 per pupil; similar schools £416 (middle half £331–£554)Admin and clerical£167Premises: this school £398 per pupil; similar schools £567 (middle half £367–£1,064)Premises£398Energy: this school £211 per pupil; similar schools £133 (middle half £23–£189)Energy£211Learning resources & ICT: this school £523 per pupil; similar schools £591 (middle half £465–£661)Learning resources & ICT£523Bought-in services: this school £44 per pupil; similar schools £129 (middle half £59–£209)Bought-in services£44
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,759
£4,332
£4,080–£4,675
Support staff (e.g. TAs)
£946
£910
£776–£1,151
Supply staff
£71
£208
£94–£368
Admin and clerical
£167
£416
£331–£554
Premises
£398
£567
£367–£1,064
Energy
£211
£133
£23–£189
Learning resources & ICT
£523
£591
£465–£661
Bought-in services
£44
£129
£59–£209

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
£12.5m
£7,988
SEN funding (part of grants)
£167k
£107
Self-generated (lettings, catering, donations)
£431k
£275

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 Macmillan Academy · All Middlesbrough school finances