Schools in Reach

Kestrel Mead Primary Academy: school finances

Large reserves

Holds £725k in reserve, 14% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Leicester · Primary · Academy converter.

Reserve at year end
£725k14% of a year's income
Last year's balance
+£516kincome minus spending
Income per pupil
£6,990
Pupils
767+34% since 2018-19

Academies in a trust don't hold money on their own: THE MEAD EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£200k£400k£600k2018-19: £260k reserve2018-192019-20: £203k reserve2019-202020-21: £429k reserve2020-212021-22: £501k reserve2021-222022-23: £449k reserve2022-232023-24: £227k reserve2023-242024-25: £725k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £2.6m, spending £2.6m2018-192019-20: income £2.8m, spending £2.6m2019-202020-21: income £3.4m, spending £2.9m2020-212021-22: income £3.7m, spending £3.5m2021-222022-23: income £4.3m, spending £3.8m2022-232023-24: income £4.8m, spending £4.6m2023-242024-25: income £5.4m, spending £4.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.6m
£2.6m
+£36k
£260k
571
2019-20
£2.8m
£2.6m
+£187k
£203k
632
2020-21
£3.4m
£2.9m
+£487k
£429k
694
2021-22
£3.7m
£3.5m
+£261k
£501k
746
2022-23
£4.3m
£3.8m
+£440k
£449k
785
2023-24
£4.8m
£4.6m
+£105k
£227k
805
2024-25
£5.4m
£4.8m
+£516k
£725k
767

Compared with similar schools

Similar schools are the 30 primary 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 47% of them. It spends £6,317 a pupil in total; similar schools typically spend £6,323.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,030 per pupil; similar schools £2,886 (middle half £2,679–£3,084)Teachers£2,030Support staff (e.g. TAs): this school £1,735 per pupil; similar schools £1,448 (middle half £1,269–£1,825)Support staff (e.g. TAs)£1,735Supply staff: this school £64 per pupil; similar schools £90 (middle half £28–£183)Supply staff£64Admin and clerical: this school £274 per pupil; similar schools £302 (middle half £220–£351)Admin and clerical£274Premises: this school £373 per pupil; similar schools £296 (middle half £231–£428)Premises£373Energy: this school £102 per pupil; similar schools £76 (middle half £57–£87)Energy£102Learning resources & ICT: this school £126 per pupil; similar schools £250 (middle half £205–£316)Learning resources & ICT£126Bought-in services: this school £34 per pupil; similar schools £128 (middle half £76–£237)Bought-in services£34
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,030
£2,886
£2,679–£3,084
Support staff (e.g. TAs)
£1,735
£1,448
£1,269–£1,825
Supply staff
£64
£90
£28–£183
Admin and clerical
£274
£302
£220–£351
Premises
£373
£296
£231–£428
Energy
£102
£76
£57–£87
Learning resources & ICT
£126
£250
£205–£316
Bought-in services
£34
£128
£76–£237

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
£5.3m
£6,894
SEN funding (part of grants)
£394k
£514
Self-generated (lettings, catering, donations)
£72k
£94

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 Kestrel Mead Primary Academy · All Leicester school finances