Co-op Academy Swinton: school finances
Tight
Holds £135k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Salford · Secondary · Academy converter.
Academies in a trust don't hold money on their own: THE CO-OPERATIVE 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £4.6m | £4.6m | +£47k | -£447k | 763 |
2019-20 | £4.9m | £5.1m | -£211k | -£659k | 829 |
2020-21 | £5.8m | £5.4m | +£409k | -£250k | 923 |
2021-22 | £6.5m | £6.3m | +£251k | £1k | 967 |
2022-23 | £7.4m | £6.9m | +£511k | £39k | 1,007 |
2023-24 | £8.1m | £7.5m | +£565k | -£89k | 994 |
2024-25 | £8.6m | £8.2m | +£434k | £135k | 992 |
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 23% of them. It spends £8,245 a pupil in total; similar schools typically spend £8,211.
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 | £4,499 | £4,558 | £4,229–£4,849 |
Support staff (e.g. TAs) | £882 | £1,049 | £814–£1,216 |
Supply staff | £234 | £137 | £101–£224 |
Admin and clerical | £496 | £436 | £374–£519 |
Premises | £587 | £404 | £335–£913 |
Energy | £198 | £192 | £138–£211 |
Learning resources & ICT | £837 | £489 | £399–£632 |
Bought-in services | £51 | £110 | £52–£175 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Fairfield High School for Girls Large reserves
- Whitworth Park Academy Large reserves
- Werneth School In deficit
- Northfleet Technology College Heading for deficit
- Chantry Academy Large reserves
- Ralph Thoresby School In deficit
- Woodham Academy Large reserves
- Stewards Academy - Science Specialist, Harlow Tight
- Ken Stimpson Academy Large reserves
- Bedminster Down School Healthy
- Landau Forte Academy, Amington In deficit
- The Bourne Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.3m | £8,385 |
SEN funding (part of grants) | £17k | £17 |
Self-generated (lettings, catering, donations) | £295k | £297 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on learning resources & ict is £837 a pupil, against a typical £489 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 Co-op Academy Swinton · All Salford school finances