Lancaster School: school finances
Large reserves
Holds £610k in reserve, 17% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Southend-on-Sea · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: SEN TRUST SOUTHEND 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 | £1.8m | £1.7m | +£80k | £423k | 86 |
2019-20 | £1.9m | £1.7m | +£237k | £439k | 89 |
2020-21 | £2.0m | £1.8m | +£251k | £510k | 96 |
2021-22 | £1.7m | £2.1m | -£363k | £216k | 104 |
2022-23 | £3.0m | £2.7m | +£234k | £413k | 126 |
2023-24 | £3.4m | £3.2m | +£239k | £567k | 131 |
2024-25 | £3.5m | £3.5m | +£69k | £610k | 131 |
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 77% of them. It spends £26,573 a pupil in total; similar schools typically spend £27,948.
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 | £9,107 | £9,856 | £8,687–£11,346 |
Support staff (e.g. TAs) | £10,763 | £10,755 | £9,448–£13,115 |
Supply staff | £0 | £287 | £100–£616 |
Admin and clerical | £1,298 | £1,139 | £944–£1,417 |
Premises | £1,214 | £1,675 | £1,088–£2,622 |
Energy | £496 | £353 | £233–£475 |
Learning resources & ICT | £832 | £775 | £498–£1,009 |
Bought-in services | £198 | £453 | £171–£1,005 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Clare School Large reserves
- Mayfield School Healthy
- Delamere School Large reserves
- Two Rivers Primary School Large reserves
- Churchward School Tight
- Hebden Green Community School Healthy
- Tiverton School Large reserves
- The Collett School Large reserves
- Castle Hill School Large reserves
- Red Kite Academy Large reserves
- Ravenswood School Large reserves
- Brimble Hill Special School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.5m | £26,931 |
SEN funding (part of grants) | £1.7m | £13,122 |
Self-generated (lettings, catering, donations) | £75k | £573 |
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?
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 Lancaster School · All Southend-on-Sea school finances