Southend YMCA Community School: school finances
Large reserves
Holds £866k in reserve, 50% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Southend-on-Sea · Not applicable · Free schools alternative provision.
Academies in a trust don't hold money on their own: SOUTH ESSEX COMMUNITY SCHOOL LTD 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 | £866k | £713k | +£153k | £473k | 45 |
2019-20 | £865k | £715k | +£150k | £588k | 33 |
2020-21 | £867k | £846k | +£21k | £590k | 31 |
2021-22 | £910k | £896k | +£14k | £583k | 34 |
2022-23 | £1.1m | £1.0m | +£64k | £609k | 15 |
2023-24 | £1.6m | £1.3m | +£353k | £906k | 18 |
2024-25 | £1.7m | £1.7m | +£39k | £866k | 72 |
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 100% of them. It spends £23,486 a pupil in total; similar schools typically spend £32,406.
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 | £13,028 | £15,362 | £12,466–£20,551 |
Support staff (e.g. TAs) | £2,569 | £5,040 | £3,706–£7,515 |
Supply staff | £56 | £932 | £201–£1,941 |
Admin and clerical | £1,889 | £2,126 | £1,372–£2,875 |
Premises | £1,014 | £1,256 | £972–£1,678 |
Energy | £403 | £375 | £276–£486 |
Learning resources & ICT | £1,792 | £1,487 | £977–£2,351 |
Bought-in services | £1,222 | £864 | £317–£2,102 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Gillford Centre Large reserves
- Shepwell Short Stay School (PRU-Medical) Large reserves
- OA - Thurrock Large reserves
- The Compass Large reserves
- Beckmead Moundwood Academy Tight
- The Fermain Academy Large reserves
- Victory Park Academy Large reserves
- Cedars - Newcastle, Moorlands and Darwin Bases Large reserves
- Greys Education Centre Healthy
- Willow Vale School In deficit
- Tuition, Medical and Behaviour Support Service Heading for deficit
- Burton PRU Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £24,792 |
Self-generated (lettings, catering, donations) | £13k | £181 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
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 Southend YMCA Community School · All Southend-on-Sea school finances