Schools in Reach

City of Derby Academy: school finances

Large reserves

Holds £798k in reserve, 9% of a year's income.

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

Reserve at year end
£798k9% of a year's income
Last year's balance
+£810kincome minus spending
Income per pupil
£9,428
Pupils
914+0% since 2018-19

Academies in a trust don't hold money on their own: TAPESTRY LEARNING PARTNERSHIP 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£200k£400k£600k2018-19: £584k reserve2018-192019-20: £581k reserve2019-202020-21: £663k reserve2020-212021-22: £707k reserve2021-222022-23: £741k reserve2022-232023-24: £0 reserve2023-242024-25: £798k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.7m, spending £5.4m2018-192019-20: income £6.2m, spending £5.9m2019-202020-21: income £6.6m, spending £6.3m2020-212021-22: income £6.9m, spending £6.6m2021-222022-23: income £7.6m, spending £7.0m2022-232023-24: income £8.3m, spending £7.6m2023-242024-25: income £8.6m, spending £7.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.7m
£5.4m
+£361k
£584k
911
2019-20
£6.2m
£5.9m
+£273k
£581k
948
2020-21
£6.6m
£6.3m
+£293k
£663k
964
2021-22
£6.9m
£6.6m
+£351k
£707k
976
2022-23
£7.6m
£7.0m
+£596k
£741k
961
2023-24
£8.3m
£7.6m
+£756k
£0
955
2024-25
£8.6m
£7.8m
+£810k
£798k
914

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 £8,542 a pupil in total; similar schools typically spend £8,774.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,891 per pupil; similar schools £4,473 (middle half £4,186–£4,831)Teachers£4,891Support staff (e.g. TAs): this school £1,120 per pupil; similar schools £1,141 (middle half £955–£1,375)Support staff (e.g. TAs)£1,120Supply staff: this school £281 per pupil; similar schools £209 (middle half £118–£448)Supply staff£281Admin and clerical: this school £385 per pupil; similar schools £494 (middle half £398–£634)Admin and clerical£385Premises: this school £406 per pupil; similar schools £403 (middle half £351–£639)Premises£406Energy: this school £185 per pupil; similar schools £183 (middle half £123–£220)Energy£185Learning resources & ICT: this school £675 per pupil; similar schools £545 (middle half £456–£681)Learning resources & ICT£675Bought-in services: this school £73 per pupil; similar schools £82 (middle half £30–£175)Bought-in services£73
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,891
£4,473
£4,186–£4,831
Support staff (e.g. TAs)
£1,120
£1,141
£955–£1,375
Supply staff
£281
£209
£118–£448
Admin and clerical
£385
£494
£398–£634
Premises
£406
£403
£351–£639
Energy
£185
£183
£123–£220
Learning resources & ICT
£675
£545
£456–£681
Bought-in services
£73
£82
£30–£175

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
£8.6m
£9,399
SEN funding (part of grants)
£124k
£136
Self-generated (lettings, catering, donations)
£26k
£28

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 City of Derby Academy · All Derby school finances