Continu Plus Academy: school finances
Healthy
Holds £208k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Not applicable · Free schools alternative provision.
Academies in a trust don't hold money on their own: CONTINU PLUS 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.9m | £2.0m | -£70k | £215k | 75 |
2019-20 | £1.9m | £2.1m | -£158k | £63k | 79 |
2020-21 | £1.8m | £1.7m | +£65k | £141k | 69 |
2021-22 | £1.9m | £1.8m | +£68k | £278k | 62 |
2022-23 | £2.1m | £2.1m | -£20k | £259k | 34 |
2023-24 | £2.6m | £2.5m | +£91k | £243k | 30 |
2024-25 | £2.8m | £2.8m | +£54k | £208k | 89 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 43% of them. It spends £31,258 a pupil in total; similar schools typically spend £30,599.
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 | £26,348 | £13,504 | £10,722–£17,096 |
Support staff (e.g. TAs) | £0 | £5,575 | £3,853–£7,494 |
Supply staff | £0 | £809 | £299–£1,911 |
Admin and clerical | £0 | £1,749 | £1,220–£2,251 |
Premises | £1,067 | £1,192 | £927–£1,560 |
Energy | £0 | £346 | £254–£489 |
Learning resources & ICT | £1,382 | £1,545 | £978–£1,975 |
Bought-in services | £663 | £1,340 | £551–£2,730 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rise Carr College Healthy
- Victory Park Academy Large reserves
- The Bridge Education Centre Large reserves
- iCollege Alternative Provision Healthy
- Willow Vale School In deficit
- West Cumbria Learning Centre Tight
- Herefordshire Pupil Referral Service Large reserves
- Trafford Alternative Education Provision Healthy
- The Acorns School In deficit
- The Forum Centre Large reserves
- OA - Thurrock Large reserves
- East Sussex Academy Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.9m | £32,270 |
SEN funding (part of grants) | £1.2m | £13,326 |
Self-generated (lettings, catering, donations) | £11k | £124 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on teachers is £26,348 a pupil, against a typical £13,504 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 Continu Plus Academy · All Worcestershire school finances