Schools in Reach

Campion School: school finances

Large reserves

Holds £1.2m in reserve, 12% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). West Northamptonshire · Secondary · Academy converter.

Reserve at year end
£1.2m12% of a year's income
Last year's balance
+£793kincome minus spending
Income per pupil
£7,509
Pupils
1,318+8% since 2018-19

Academies in a trust don't hold money on their own: UNITED LEARNING 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£500k£1.0m2018-19: £661k reserve2018-192019-20: £814k reserve2019-202020-21: £1.1m reserve2020-212021-22: £1.4m reserve2021-222022-23: £1.5m reserve2022-232023-24: £0 reserve2023-242024-25: £1.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0m£10.0mIncomeSpending2018-19: income £6.3m, spending £6.4m2018-192019-20: income £6.8m, spending £6.6m2019-202020-21: income £6.8m, spending £6.5m2020-212021-22: income £7.2m, spending £6.9m2021-222022-23: income £7.6m, spending £7.4m2022-232023-24: income £8.8m, spending £8.4m2023-242024-25: income £9.9m, spending £9.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.3m
£6.4m
-£101k
£661k
1,221
2019-20
£6.8m
£6.6m
+£153k
£814k
1,206
2020-21
£6.8m
£6.5m
+£231k
£1.1m
1,192
2021-22
£7.2m
£6.9m
+£300k
£1.4m
1,202
2022-23
£7.6m
£7.4m
+£127k
£1.5m
1,269
2023-24
£8.8m
£8.4m
+£362k
£0
1,277
2024-25
£9.9m
£9.1m
+£793k
£1.2m
1,318

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 83% of them. It spends £6,907 a pupil in total; similar schools typically spend £7,403.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,858 per pupil; similar schools £4,337 (middle half £4,171–£4,509)Teachers£3,858Support staff (e.g. TAs): this school £722 per pupil; similar schools £691 (middle half £417–£848)Support staff (e.g. TAs)£722Supply staff: this school £98 per pupil; similar schools £111 (middle half £70–£196)Supply staff£98Admin and clerical: this school £555 per pupil; similar schools £422 (middle half £329–£480)Admin and clerical£555Premises: this school £415 per pupil; similar schools £386 (middle half £336–£448)Premises£415Energy: this school £117 per pupil; similar schools £139 (middle half £109–£158)Energy£117Learning resources & ICT: this school £888 per pupil; similar schools £513 (middle half £422–£702)Learning resources & ICT£888Bought-in services: this school £39 per pupil; similar schools £71 (middle half £50–£120)Bought-in services£39
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,858
£4,337
£4,171–£4,509
Support staff (e.g. TAs)
£722
£691
£417–£848
Supply staff
£98
£111
£70–£196
Admin and clerical
£555
£422
£329–£480
Premises
£415
£386
£336–£448
Energy
£117
£139
£109–£158
Learning resources & ICT
£888
£513
£422–£702
Bought-in services
£39
£71
£50–£120

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
£9.4m
£7,135
SEN funding (part of grants)
£348k
£264
Self-generated (lettings, catering, donations)
£493k
£374

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 Campion School · All West Northamptonshire school finances