Schools in Reach

Kirkby Stephen Grammar School: school finances

Tight

Holds £28k 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). Westmorland and Furness · Secondary · Academy converter.

Reserve at year end
£28k1% of a year's income
Last year's balance
+£664kincome minus spending
Income per pupil
£7,510
Pupils
388-3% since 2018-19

Academies in a trust don't hold money on their own: CUMBRIA EDUCATION 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£100k£200k2018-19: £156k reserve2018-192019-20: £273k reserve2019-202020-21: £294k reserve2020-212021-22: £211k reserve2021-222022-23: £100k reserve2022-232023-24: £19k reserve2023-242024-25: £28k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.2m£2.5m£2.8m£3.0mIncomeSpending2018-19: income £2.5m, spending £2.5m2018-192019-20: income £2.5m, spending £2.5m2019-202020-21: income £2.3m, spending £2.3m2020-212021-22: income £2.4m, spending £2.5m2021-222022-23: income £2.5m, spending £2.7m2022-232023-24: income £2.7m, spending £2.8m2023-242024-25: income £2.9m, spending £2.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.5m
£2.5m
-£42k
£156k
401
2019-20
£2.5m
£2.5m
+£14k
£273k
350
2020-21
£2.3m
£2.3m
+£23k
£294k
347
2021-22
£2.4m
£2.5m
-£83k
£211k
350
2022-23
£2.5m
£2.7m
-£113k
£100k
286
2023-24
£2.7m
£2.8m
-£82k
£19k
347
2024-25
£2.9m
£2.2m
+£664k
£28k
388

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 33% of them. It spends £5,799 a pupil in total; similar schools typically spend £8,031.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,376 per pupil; similar schools £4,561 (middle half £3,997–£4,866)Teachers£3,376Support staff (e.g. TAs): this school £443 per pupil; similar schools £902 (middle half £657–£1,045)Support staff (e.g. TAs)£443Supply staff: this school £8 per pupil; similar schools £136 (middle half £51–£222)Supply staff£8Admin and clerical: this school £369 per pupil; similar schools £450 (middle half £336–£601)Admin and clerical£369Premises: this school £418 per pupil; similar schools £441 (middle half £367–£598)Premises£418Energy: this school £227 per pupil; similar schools £168 (middle half £122–£236)Energy£227Learning resources & ICT: this school £564 per pupil; similar schools £531 (middle half £357–£670)Learning resources & ICT£564Bought-in services: this school £36 per pupil; similar schools £68 (middle half £28–£148)Bought-in services£36
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,376
£4,561
£3,997–£4,866
Support staff (e.g. TAs)
£443
£902
£657–£1,045
Supply staff
£8
£136
£51–£222
Admin and clerical
£369
£450
£336–£601
Premises
£418
£441
£367–£598
Energy
£227
£168
£122–£236
Learning resources & ICT
£564
£531
£357–£670
Bought-in services
£36
£68
£28–£148

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
£2.8m
£7,327
SEN funding (part of grants)
£70k
£180
Self-generated (lettings, catering, donations)
£71k
£183

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 Kirkby Stephen Grammar School · All Westmorland and Furness school finances