Schools in Reach

Ormiston Maritime Academy: school finances

Large reserves

Holds £615k in reserve, 8% of a year's income.

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

Reserve at year end
£615k8% of a year's income
Last year's balance
+£611kincome minus spending
Income per pupil
£8,998
Pupils
814+36% since 2018-19

Academies in a trust don't hold money on their own: ORMISTON 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£200k£400k£600k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £615k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £4.8m, spending £5.1m2018-192019-20: income £4.2m, spending £4.0m2019-202020-21: income £4.3m, spending £4.1m2020-212021-22: income £4.6m, spending £4.4m2021-222022-23: income £4.8m, spending £4.9m2022-232023-24: income £5.9m, spending £5.8m2023-242024-25: income £7.3m, spending £6.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.8m
£5.1m
-£221k
£0
599
2019-20
£4.2m
£4.0m
+£199k
£0
577
2020-21
£4.3m
£4.1m
+£208k
£0
579
2021-22
£4.6m
£4.4m
+£196k
£0
583
2022-23
£4.8m
£4.9m
-£42k
£0
638
2023-24
£5.9m
£5.8m
+£88k
£0
759
2024-25
£7.3m
£6.7m
+£611k
£615k
814

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 57% of them. It spends £8,247 a pupil in total; similar schools typically spend £8,917.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,231 per pupil; similar schools £4,722 (middle half £4,378–£5,266)Teachers£4,231Support staff (e.g. TAs): this school £1,332 per pupil; similar schools £1,222 (middle half £987–£1,375)Support staff (e.g. TAs)£1,332Supply staff: this school £157 per pupil; similar schools £229 (middle half £178–£300)Supply staff£157Admin and clerical: this school £548 per pupil; similar schools £540 (middle half £382–£637)Admin and clerical£548Premises: this school £455 per pupil; similar schools £508 (middle half £377–£662)Premises£455Energy: this school £188 per pupil; similar schools £186 (middle half £135–£222)Energy£188Learning resources & ICT: this school £602 per pupil; similar schools £472 (middle half £389–£575)Learning resources & ICT£602Bought-in services: this school £92 per pupil; similar schools £152 (middle half £31–£212)Bought-in services£92
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,231
£4,722
£4,378–£5,266
Support staff (e.g. TAs)
£1,332
£1,222
£987–£1,375
Supply staff
£157
£229
£178–£300
Admin and clerical
£548
£540
£382–£637
Premises
£455
£508
£377–£662
Energy
£188
£186
£135–£222
Learning resources & ICT
£602
£472
£389–£575
Bought-in services
£92
£152
£31–£212

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
£7.1m
£8,705
SEN funding (part of grants)
£333k
£409
Self-generated (lettings, catering, donations)
£238k
£292

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 Ormiston Maritime Academy · All North East Lincolnshire school finances