Colyton Grammar School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £202k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Secondary · Academy converter.
Academies in a trust don't hold money on their own: COLYTON GRAMMAR SCHOOL ACADEMY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £4.8m | £5.2m | -£329k | £890k | 911 |
2019-20 | £5.0m | £5.1m | -£90k | £752k | 955 |
2020-21 | £5.2m | £5.2m | +£37k | £823k | 1,000 |
2021-22 | £6.0m | £6.2m | -£136k | £670k | 1,024 |
2022-23 | £6.5m | £6.7m | -£132k | £538k | 1,038 |
2023-24 | £7.3m | £7.4m | -£119k | £429k | 1,061 |
2024-25 | £8.0m | £8.3m | -£229k | £202k | 1,071 |
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 17% of them. It spends £7,710 a pupil in total; similar schools typically spend £7,375.
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 | £4,535 | £4,398 | £4,149–£4,650 |
Support staff (e.g. TAs) | £321 | £477 | £318–£541 |
Supply staff | £0 | £67 | £26–£92 |
Admin and clerical | £814 | £444 | £352–£545 |
Premises | £427 | £372 | £340–£457 |
Energy | £120 | £128 | £106–£164 |
Learning resources & ICT | £824 | £616 | £450–£751 |
Bought-in services | £258 | £80 | £49–£114 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Summerhill School Healthy
- Wirral Grammar School for Boys Large reserves
- Upton Hall School FCJ Large reserves
- Oakwood Park Grammar School Large reserves
- Court Moor School Heading for deficit
- St Mary's Catholic School Large reserves
- Queen Elizabeth's Grammar School Heading for deficit
- Brentwood Ursuline Convent High School Large reserves
- Churston Ferrers Grammar School Academy Heading for deficit
- St Joseph's College Tight
- Presdales School Large reserves
- Upton Court Grammar School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.0m | £7,441 |
SEN funding (part of grants) | £16k | £15 |
Self-generated (lettings, catering, donations) | £94k | £88 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £258 a pupil, against a typical £80 for similar schools. What's behind that?
- Spending on admin and clerical is £814 a pupil, against a typical £444 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 Colyton Grammar School · All Devon school finances