Dixons Trinity Chapeltown: school finances
Healthy
Holds £611k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Leeds · All-through · Free schools.
Academies in a trust don't hold money on their own: DIXONS ACADEMIES 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 | £1.5m | £1.5m | +£10k | -£57k | 185 |
2019-20 | £2.8m | £2.7m | +£73k | -£127k | 363 |
2020-21 | £4.0m | £3.7m | +£324k | -£23k | 530 |
2021-22 | £5.1m | £4.7m | +£451k | £0 | 709 |
2022-23 | £6.6m | £6.0m | +£603k | £0 | 886 |
2023-24 | £7.5m | £6.8m | +£695k | £0 | 959 |
2024-25 | £8.2m | £7.6m | +£578k | £611k | 980 |
Compared with similar schools
Similar schools are the 30 all-through 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 37% of them. It spends £7,746 a pupil in total; similar schools typically spend £8,020.
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 | £4,436 | £4,092 | £3,737–£4,508 |
Support staff (e.g. TAs) | £718 | £1,195 | £920–£1,406 |
Supply staff | £333 | £226 | £93–£342 |
Admin and clerical | £367 | £419 | £267–£504 |
Premises | £376 | £412 | £376–£601 |
Energy | £148 | £137 | £99–£171 |
Learning resources & ICT | £446 | £434 | £320–£542 |
Bought-in services | £151 | £77 | £25–£125 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Priory Witham Academy Large reserves
- St Mark's Church of England School Large reserves
- Tudor Grange Samworth Academy, A church of England School Tight
- Bolton St Catherine's Academy Large reserves
- Temple Learning Academy Healthy
- Serlby Park Academy Large reserves
- Appleton Academy Tight
- The Grange School Large reserves
- The Bemrose School Large reserves
- Astrea Academy Sheffield Healthy
- Armfield Academy Healthy
- DSLV E-ACT Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.1m | £8,264 |
SEN funding (part of grants) | £377k | £385 |
Self-generated (lettings, catering, donations) | £128k | £131 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £151 a pupil, against a typical £77 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 Dixons Trinity Chapeltown · All Leeds school finances