Schools in Reach

Kingsmead School: school finances

Large reserves

Holds £875k in reserve, 9% of a year's income.

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

Reserve at year end
£875k9% of a year's income
Last year's balance
+£671kincome minus spending
Income per pupil
£7,087
Pupils
1,429+29% since 2018-19

Academies in a trust don't hold money on their own: JOHN TAYLOR MAT 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£250k£500k£750k2018-19: £682k reserve2018-192019-20: £616k reserve2019-202020-21: £483k reserve2020-212021-22: £474k reserve2021-222022-23: £293k reserve2022-232023-24: £220k reserve2023-242024-25: £875k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0m£10.0mIncomeSpending2018-19: income £5.8m, spending £5.6m2018-192019-20: income £6.0m, spending £5.8m2019-202020-21: income £6.3m, spending £6.2m2020-212021-22: income £7.0m, spending £6.8m2021-222022-23: income £7.8m, spending £7.7m2022-232023-24: income £9.1m, spending £8.8m2023-242024-25: income £10.1m, spending £9.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.8m
£5.6m
+£174k
£682k
1,111
2019-20
£6.0m
£5.8m
+£143k
£616k
1,122
2020-21
£6.3m
£6.2m
+£84k
£483k
1,180
2021-22
£7.0m
£6.8m
+£239k
£474k
1,245
2022-23
£7.8m
£7.7m
+£86k
£293k
1,365
2023-24
£9.1m
£8.8m
+£226k
£220k
1,409
2024-25
£10.1m
£9.5m
+£671k
£875k
1,429

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 67% of them. It spends £6,618 a pupil in total; similar schools typically spend £7,489.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,219 per pupil; similar schools £4,340 (middle half £4,018–£4,597)Teachers£4,219Support staff (e.g. TAs): this school £563 per pupil; similar schools £675 (middle half £620–£803)Support staff (e.g. TAs)£563Supply staff: this school £27 per pupil; similar schools £75 (middle half £27–£139)Supply staff£27Admin and clerical: this school £414 per pupil; similar schools £481 (middle half £413–£623)Admin and clerical£414Premises: this school £293 per pupil; similar schools £393 (middle half £323–£532)Premises£293Energy: this school £115 per pupil; similar schools £135 (middle half £109–£149)Energy£115Learning resources & ICT: this school £348 per pupil; similar schools £489 (middle half £393–£590)Learning resources & ICT£348Bought-in services: this school £45 per pupil; similar schools £75 (middle half £32–£122)Bought-in services£45
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,219
£4,340
£4,018–£4,597
Support staff (e.g. TAs)
£563
£675
£620–£803
Supply staff
£27
£75
£27–£139
Admin and clerical
£414
£481
£413–£623
Premises
£293
£393
£323–£532
Energy
£115
£135
£109–£149
Learning resources & ICT
£348
£489
£393–£590
Bought-in services
£45
£75
£32–£122

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
£9.8m
£6,857
SEN funding (part of grants)
£95k
£66
Self-generated (lettings, catering, donations)
£351k
£246

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 Kingsmead School · All Staffordshire school finances