Schools in Reach

De Lisle College Loughborough Leicestershire: school finances

Large reserves

Holds £4.4m in reserve, 46% of a year's income.

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

Reserve at year end
£4.4m46% of a year's income
Last year's balance
+£1.0mincome minus spending
Income per pupil
£7,049
Pupils
1,345+5% since 2018-19

Academies in a trust don't hold money on their own: ST THOMAS AQUINAS CATHOLIC MULTI 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

£0£2.0m£4.0m2018-19: £471k reserve2018-192019-20: £925k reserve2019-202020-21: £1.6m reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £4.4m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £6.7m, spending £6.0m2018-192019-20: income £6.8m, spending £5.9m2019-202020-21: income £7.1m, spending £6.0m2020-212021-22: income £7.8m, spending £6.5m2021-222022-23: income £8.1m, spending £7.1m2022-232023-24: income £8.8m, spending £7.9m2023-242024-25: income £9.5m, spending £8.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.7m
£6.0m
+£690k
£471k
1,279
2019-20
£6.8m
£5.9m
+£890k
£925k
1,261
2020-21
£7.1m
£6.0m
+£1.1m
£1.6m
1,279
2021-22
£7.8m
£6.5m
+£1.2m
£0
1,273
2022-23
£8.1m
£7.1m
+£982k
£0
1,291
2023-24
£8.8m
£7.9m
+£950k
£0
1,297
2024-25
£9.5m
£8.5m
+£1.0m
£4.4m
1,345

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 100% of them. It spends £6,291 a pupil in total; similar schools typically spend £7,477.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,701 per pupil; similar schools £4,296 (middle half £4,046–£4,591)Teachers£3,701Support staff (e.g. TAs): this school £795 per pupil; similar schools £712 (middle half £623–£841)Support staff (e.g. TAs)£795Supply staff: this school £80 per pupil; similar schools £71 (middle half £38–£113)Supply staff£80Admin and clerical: this school £251 per pupil; similar schools £498 (middle half £438–£533)Admin and clerical£251Premises: this school £286 per pupil; similar schools £418 (middle half £349–£479)Premises£286Energy: this school £156 per pupil; similar schools £130 (middle half £108–£145)Energy£156Learning resources & ICT: this school £350 per pupil; similar schools £512 (middle half £388–£628)Learning resources & ICT£350Bought-in services: this school £170 per pupil; similar schools £104 (middle half £56–£153)Bought-in services£170
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,701
£4,296
£4,046–£4,591
Support staff (e.g. TAs)
£795
£712
£623–£841
Supply staff
£80
£71
£38–£113
Admin and clerical
£251
£498
£438–£533
Premises
£286
£418
£349–£479
Energy
£156
£130
£108–£145
Learning resources & ICT
£350
£512
£388–£628
Bought-in services
£170
£104
£56–£153

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
£9.2m
£6,827
SEN funding (part of grants)
£98k
£73
Self-generated (lettings, catering, donations)
£359k
£267

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 De Lisle College Loughborough Leicestershire · All Leicestershire school finances