Endeavour Co-Operative Academy: school finances
Large reserves
Holds £697k in reserve, 19% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: KEYS CO-OPERATIVE ACADEMY 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, 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 | £1.9m | £1.7m | +£179k | £358k | 118 |
2020-21 | £1.9m | £1.8m | +£88k | £359k | 117 |
2021-22 | £2.1m | £2.0m | +£81k | £334k | 135 |
2022-23 | £2.4m | £2.3m | +£141k | £0 | 150 |
2023-24 | £2.7m | £2.8m | -£32k | £390k | 163 |
2024-25 | £3.6m | £3.0m | +£581k | £697k | 164 |
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 £18,378 a pupil in total; similar schools typically spend £26,720.
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 | £8,244 | £10,241 | £9,093–£11,355 |
Support staff (e.g. TAs) | £5,811 | £9,459 | £6,874–£12,282 |
Supply staff | £280 | £317 | £94–£863 |
Admin and clerical | £963 | £1,229 | £894–£1,523 |
Premises | £1,012 | £1,228 | £810–£1,877 |
Energy | £463 | £326 | £271–£439 |
Learning resources & ICT | £530 | £817 | £456–£1,212 |
Bought-in services | £189 | £565 | £255–£1,866 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Dorin Park School & Specialist SEN College Large reserves
- Breakspeare School Large reserves
- Green Fold School Tight
- Coppice School Large reserves
- Corley Academy In deficit
- Hollywater School Large reserves
- Treetops Free School Large reserves
- The Abbey School Healthy
- The South Downs School Large reserves
- Weatherfield Academy Large reserves
- Highbury School Large reserves
- Oaklands School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.6m | £21,750 |
SEN funding (part of grants) | £746k | £4,549 |
Self-generated (lettings, catering, donations) | £24k | £146 |
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.
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