Codsall Middle School: school finances
In deficit
In deficit by £31k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Middle deemed secondary · Academy converter.
Academies in a trust don't hold money on their own: CODSALL MULTI 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 | £2.7m | £2.4m | +£325k | £269k | 546 |
2019-20 | £2.7m | £2.6m | +£130k | £309k | 550 |
2020-21 | £2.8m | £2.7m | +£53k | £263k | 530 |
2021-22 | £3.0m | £2.9m | +£145k | £194k | 523 |
2022-23 | £3.1m | £3.0m | +£123k | £78k | 509 |
2023-24 | £3.2m | £3.1m | +£89k | -£82k | 513 |
2024-25 | £3.5m | £3.3m | +£231k | -£31k | 523 |
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 3% of them. It spends £6,218 a pupil in total; similar schools typically spend £7,497.
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 | £3,507 | £4,335 | £3,847–£4,723 |
Support staff (e.g. TAs) | £933 | £731 | £554–£1,042 |
Supply staff | £50 | £109 | £56–£207 |
Admin and clerical | £207 | £428 | £299–£559 |
Premises | £260 | £393 | £282–£456 |
Energy | £86 | £136 | £98–£171 |
Learning resources & ICT | £377 | £500 | £397–£637 |
Bought-in services | £128 | £100 | £58–£152 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Church Stretton School Large reserves
- Walton Priory Middle School Large reserves
- Weobley High School Large reserves
- Queen Elizabeth's Grammar Alford - A Selective Academy Heading for deficit
- Ansford Academy Tight
- Fulbrook School Large reserves
- Gosforth East Middle School Healthy
- Settle College Large reserves
- Edwinstree Church of England Middle School Heading for deficit
- Marlwood School Large reserves
- Christ Church Academy Large reserves
- Barlby High School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.2m | £6,124 |
SEN funding (part of grants) | £146k | £279 |
Self-generated (lettings, catering, donations) | £280k | £535 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
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 Codsall Middle School · All Staffordshire school finances