Exeter Mathematics School: school finances
Large reserves
Holds £573k in reserve, 25% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · 16 plus · Free schools 16 to 19.
Academies in a trust don't hold money on their own: EXETER MATHEMATICS SCHOOL 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 | £1.4m | £1.3m | +£42k | £360k | 124 |
2019-20 | £1.6m | £1.5m | +£101k | £487k | 127 |
2020-21 | £1.6m | £1.6m | +£19k | £515k | 133 |
2021-22 | £1.9m | £1.8m | +£99k | £618k | 134 |
2022-23 | £2.0m | £2.0m | +£56k | £673k | 127 |
2023-24 | £2.2m | £2.2m | -£33k | £646k | 127 |
2024-25 | £2.3m | £2.4m | -£72k | £573k | 128 |
Compared with similar schools
Similar schools are the 30 post16 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 83% of them. It spends £18,688 a pupil in total; similar schools typically spend £6,368.
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 | £7,781 | £3,681 | £2,903–£4,240 |
Support staff (e.g. TAs) | £2,508 | £486 | £125–£637 |
Supply staff | £8 | £23 | £0–£136 |
Admin and clerical | £211 | £425 | £292–£800 |
Premises | £438 | £288 | £208–£429 |
Energy | £227 | £128 | £94–£204 |
Learning resources & ICT | £1,281 | £402 | £339–£721 |
Bought-in services | £586 | £50 | £11–£124 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lancaster University School of Mathematics Large reserves
- University of Liverpool Mathematics School Large reserves
- Cambridge Maths School In deficit
- Leeds Mathematics School Healthy
- BOA Stage and Screen Production Academy Large reserves
- Trinity Solutions Academy Large reserves
- Surrey Maths School Large reserves
- Chapeltown Academy Heading for deficit
- Harington School Large reserves
- Landau Forte Academy Tamworth Sixth Form In deficit
- Salisbury Sixth Form College In deficit
- LIPA Sixth Form College In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £13,992 |
SEN funding (part of grants) | £29k | £227 |
Self-generated (lettings, catering, donations) | £558k | £4,359 |
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?
- Spending on bought-in services is £586 a pupil, against a typical £50 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,508 a pupil, against a typical £486 for similar schools. What's behind that?
- Spending on learning resources & ict is £1,281 a pupil, against a typical £402 for similar schools. What's behind that?
- Spending on teachers is £7,781 a pupil, against a typical £3,681 for similar schools. What's behind that?
- Spending on energy is £227 a pupil, against a typical £128 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 Exeter Mathematics School · All Devon school finances