Branthwaite Academy: school finances
Large reserves
Holds £322k in reserve, 13% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cumberland · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: THE EDEN ACADEMY 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £1.0m | £876k | +£165k | £184k | 32 |
2020-21 | £1.3m | £1.1m | +£173k | £439k | 40 |
2021-22 | £1.7m | £1.5m | +£191k | £630k | 55 |
2024-25 | £2.4m | £2.4m | +£6k | £322k | 66 |
Compared with similar schools
Similar schools are the 30 special 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 60% of them. It spends £36,242 a pupil in total; similar schools typically spend £31,065.
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 | £14,394 | £11,798 | £10,091–£12,892 |
Support staff (e.g. TAs) | £10,379 | £11,440 | £8,665–£13,734 |
Supply staff | £3,515 | £287 | £6–£1,231 |
Admin and clerical | £1,742 | £1,268 | £1,004–£1,619 |
Premises | £1,470 | £1,653 | £1,362–£1,956 |
Energy | £606 | £607 | £382–£699 |
Learning resources & ICT | £1,212 | £1,113 | £692–£1,332 |
Bought-in services | £1,500 | £1,075 | £520–£2,459 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Claremont School Heading for deficit
- Chiltern Way Academy Wokingham Large reserves
- Brantridge School Large reserves
- The Coppice School Heading for deficit
- Prestley Wood Academy Healthy
- Woodeaton Manor School In deficit
- Paternoster School Healthy
- Horton Lodge Community Special School Healthy
- Cherry Trees School Large reserves
- Thames Valley School Large reserves
- Woodbridge Road Academy Healthy
- Heaton School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £35,894 |
SEN funding (part of grants) | £1.6m | £24,045 |
Self-generated (lettings, catering, donations) | £29k | £439 |
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 supply staff is £3,515 a pupil, against a typical £287 for similar schools. What's behind that?
- Spending on teachers is £14,394 a pupil, against a typical £11,798 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 Branthwaite Academy · All Cumberland school finances