Emmanuel Church of England Middle School: school finances
Healthy
Holds £90k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Middle deemed secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: INITIO LEARNING 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 | £1.8m | £1.8m | +£19k | -£103k | 410 |
2019-20 | £1.9m | £1.9m | +£54k | -£132k | 407 |
2020-21 | £2.0m | £1.9m | +£121k | -£96k | 417 |
2021-22 | £2.3m | £2.2m | +£97k | -£103k | 436 |
2022-23 | £2.5m | £2.5m | +£14k | £0 | 451 |
2023-24 | £2.7m | £2.5m | +£165k | £0 | 426 |
2024-25 | £2.8m | £2.5m | +£221k | £90k | 439 |
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 37% of them. It spends £5,779 a pupil in total; similar schools typically spend £7,827.
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 | £3,390 | £4,373 | £3,922–£4,726 |
Support staff (e.g. TAs) | £697 | £731 | £557–£997 |
Supply staff | £71 | £107 | £52–£203 |
Admin and clerical | £260 | £472 | £339–£592 |
Premises | £442 | £393 | £319–£458 |
Energy | £84 | £140 | £101–£178 |
Learning resources & ICT | £392 | £505 | £364–£645 |
Bought-in services | £23 | £114 | £44–£150 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Lakes School In deficit
- Tenbury High Ormiston Academy Large reserves
- Wigmore School Large reserves
- Wensleydale School In deficit
- Fairlands Middle School Large reserves
- Perton Middle School Large reserves
- Barlby High School Large reserves
- Edwinstree Church of England Middle School Heading for deficit
- St Mary's Church of England Middle School, Puddletown Large reserves
- Silverstone UTC In deficit
- Codsall Middle School In deficit
- Woodhouse Academy Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,244 |
SEN funding (part of grants) | £129k | £294 |
Self-generated (lettings, catering, donations) | £17k | £39 |
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 Emmanuel Church of England Middle School · All Dorset school finances