Coritani Academy: school finances
Tight
Holds £31k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). North Lincolnshire · Not applicable · Academy alternative provision converter.
Academies in a trust don't hold money on their own: ISLE EDUCATION 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 | £460k | £467k | -£7k | £89k | 21 |
2019-20 | £320k | £435k | -£115k | £109k | 19 |
2020-21 | £781k | £68k | +£713k | £0 | 16 |
2021-22 | £1.0m | £877k | +£143k | £0 | 27 |
2022-23 | £1.1m | £1.1m | +£26k | £0 | 7 |
2023-24 | £1.3m | £1.2m | +£138k | £0 | 8 |
2024-25 | £1.6m | £1.3m | +£332k | £31k | 27 |
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 23% of them. It spends £47,333 a pupil in total; similar schools typically spend £38,122.
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 | £30,481 | £17,859 | £14,775–£26,056 |
Support staff (e.g. TAs) | £7,074 | £8,077 | £5,201–£11,971 |
Supply staff | £1,556 | £723 | £0–£1,530 |
Admin and clerical | £1,481 | £3,064 | £1,805–£4,213 |
Premises | £1,630 | £1,741 | £830–£2,411 |
Energy | £815 | £409 | £268–£662 |
Learning resources & ICT | £1,370 | £1,457 | £1,083–£2,257 |
Bought-in services | £667 | £686 | £212–£1,521 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chessbrook Education Support Centre Large reserves
- The Sullivan Centre Large reserves
- Hambleton/Richmondshire Pupil Referral Service Heading for deficit
- Moat House In deficit
- Perryfields Primary Pupil Referral Unit Large reserves
- OA - Nene Valley Large reserves
- Alderwood Academy Large reserves
- Unity Academy Tight
- Kettlebrook Short Stay School Large reserves
- Ethos College Large reserves
- Laurus Grace Large reserves
- Kassia Academy and Support Services Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £58,778 |
SEN funding (part of grants) | £111k | £4,111 |
Self-generated (lettings, catering, donations) | £23k | £852 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on energy is £815 a pupil, against a typical £409 for similar schools. What's behind that?
- Spending on teachers is £30,481 a pupil, against a typical £17,859 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 Coritani Academy · All North Lincolnshire school finances