Schools in Reach

Cleethorpes Academy: school finances

Large reserves

Holds £1.9m in reserve, 27% of a year's income.

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

Reserve at year end
£1.9m27% of a year's income
Last year's balance
+£423kincome minus spending
Income per pupil
£8,243
Pupils
843-1% since 2018-19

Academies in a trust don't hold money on their own: LINCOLNSHIRE GATEWAY 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: £808k reserve2018-192019-20: £1.0m reserve2019-202020-21: £1.6m reserve2020-212021-22: £2.2m reserve2021-222022-23: £1.8m reserve2022-232023-24: £1.7m reserve2023-242024-25: £1.9m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £5.3m, spending £4.5m2018-192019-20: income £5.3m, spending £4.5m2019-202020-21: income £5.9m, spending £4.7m2020-212021-22: income £6.0m, spending £4.9m2021-222022-23: income £6.4m, spending £6.2m2022-232023-24: income £6.8m, spending £6.5m2023-242024-25: income £6.9m, spending £6.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.3m
£4.5m
+£731k
£808k
851
2019-20
£5.3m
£4.5m
+£849k
£1.0m
882
2020-21
£5.9m
£4.7m
+£1.2m
£1.6m
892
2021-22
£6.0m
£4.9m
+£1.1m
£2.2m
897
2022-23
£6.4m
£6.2m
+£204k
£1.8m
884
2023-24
£6.8m
£6.5m
+£380k
£1.7m
856
2024-25
£6.9m
£6.5m
+£423k
£1.9m
843

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 93% of them. It spends £7,741 a pupil in total; similar schools typically spend £7,892.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,823 per pupil; similar schools £4,459 (middle half £4,188–£4,641)Teachers£4,823Support staff (e.g. TAs): this school £829 per pupil; similar schools £802 (middle half £588–£1,092)Support staff (e.g. TAs)£829Supply staff: this school £31 per pupil; similar schools £174 (middle half £97–£314)Supply staff£31Admin and clerical: this school £458 per pupil; similar schools £443 (middle half £331–£565)Admin and clerical£458Premises: this school £371 per pupil; similar schools £398 (middle half £343–£446)Premises£371Energy: this school £120 per pupil; similar schools £140 (middle half £109–£174)Energy£120Learning resources & ICT: this school £406 per pupil; similar schools £555 (middle half £368–£645)Learning resources & ICT£406Bought-in services: this school £138 per pupil; similar schools £84 (middle half £55–£203)Bought-in services£138
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,823
£4,459
£4,188–£4,641
Support staff (e.g. TAs)
£829
£802
£588–£1,092
Supply staff
£31
£174
£97–£314
Admin and clerical
£458
£443
£331–£565
Premises
£371
£398
£343–£446
Energy
£120
£140
£109–£174
Learning resources & ICT
£406
£555
£368–£645
Bought-in services
£138
£84
£55–£203

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
£7.0m
£8,276
SEN funding (part of grants)
£121k
£144
Self-generated (lettings, catering, donations)
£168k
£199

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 Cleethorpes Academy · All North East Lincolnshire school finances