Schools in Reach

Castle View Enterprise Academy: school finances

Large reserves

Holds £3.7m in reserve, 40% of a year's income.

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

Reserve at year end
£3.7m40% of a year's income
Last year's balance
+£493kincome minus spending
Income per pupil
£8,995
Pupils
1,023+22% since 2018-19

Academies in a trust don't hold money on their own: CASTLE VIEW ENTERPRISE ACADEMY 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£2.0m£3.0m2018-19: £308k reserve2018-192019-20: £220k reserve2019-202020-21: £1.1m reserve2020-212021-22: £2.1m reserve2021-222022-23: £2.4m reserve2022-232023-24: £3.0m reserve2023-242024-25: £3.7m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £5.0m, spending £4.7m2018-192019-20: income £5.7m, spending £5.5m2019-202020-21: income £6.6m, spending £5.9m2020-212021-22: income £7.6m, spending £6.5m2021-222022-23: income £7.9m, spending £7.6m2022-232023-24: income £8.8m, spending £8.2m2023-242024-25: income £9.2m, spending £8.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.0m
£4.7m
+£308k
£308k
838
2019-20
£5.7m
£5.5m
+£216k
£220k
913
2020-21
£6.6m
£5.9m
+£629k
£1.1m
971
2021-22
£7.6m
£6.5m
+£1.1m
£2.1m
1,006
2022-23
£7.9m
£7.6m
+£294k
£2.4m
1,021
2023-24
£8.8m
£8.2m
+£572k
£3.0m
1,027
2024-25
£9.2m
£8.7m
+£493k
£3.7m
1,023

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 100% of them. It spends £8,513 a pupil in total; similar schools typically spend £8,330.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,824 per pupil; similar schools £4,575 (middle half £4,306–£4,846)Teachers£4,824Support staff (e.g. TAs): this school £866 per pupil; similar schools £907 (middle half £695–£1,386)Support staff (e.g. TAs)£866Supply staff: this school £59 per pupil; similar schools £131 (middle half £58–£256)Supply staff£59Admin and clerical: this school £373 per pupil; similar schools £441 (middle half £377–£590)Admin and clerical£373Premises: this school £442 per pupil; similar schools £474 (middle half £394–£650)Premises£442Energy: this school £255 per pupil; similar schools £163 (middle half £120–£230)Energy£255Learning resources & ICT: this school £697 per pupil; similar schools £498 (middle half £389–£580)Learning resources & ICT£697Bought-in services: this school £42 per pupil; similar schools £105 (middle half £40–£247)Bought-in services£42
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,824
£4,575
£4,306–£4,846
Support staff (e.g. TAs)
£866
£907
£695–£1,386
Supply staff
£59
£131
£58–£256
Admin and clerical
£373
£441
£377–£590
Premises
£442
£474
£394–£650
Energy
£255
£163
£120–£230
Learning resources & ICT
£697
£498
£389–£580
Bought-in services
£42
£105
£40–£247

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
£8.9m
£8,732
SEN funding (part of grants)
£208k
£203
Self-generated (lettings, catering, donations)
£391k
£382

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 Castle View Enterprise Academy · All Sunderland school finances