Schools in Reach

Ferndown Middle School: school finances

Healthy

Holds £199k in reserve, 5% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Middle deemed secondary · Academy converter.

Reserve at year end
£199k5% of a year's income
Last year's balance
+£214kincome minus spending
Income per pupil
£6,576
Pupils
613+5% since 2018-19

Academies in a trust don't hold money on their own: SOUTHERN EDUCATION 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£400k2018-19: £112k reserve2018-192019-20: £189k reserve2019-202021-22: £522k reserve2021-222022-23: £467k reserve2022-232023-24: £299k reserve2023-242024-25: £199k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5m£4.0mIncomeSpending2018-19: income £2.5m, spending £2.5m2018-192019-20: income £2.9m, spending £2.8m2019-202021-22: income £3.1m, spending £2.9m2021-222022-23: income £3.3m, spending £3.2m2022-232023-24: income £3.6m, spending £3.6m2023-242024-25: income £4.0m, spending £3.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.5m
£2.5m
+£3k
£112k
586
2019-20
£2.9m
£2.8m
+£77k
£189k
583
2021-22
£3.1m
£2.9m
+£164k
£522k
577
2022-23
£3.3m
£3.2m
+£82k
£467k
595
2023-24
£3.6m
£3.6m
+£64k
£299k
601
2024-25
£4.0m
£3.8m
+£214k
£199k
613

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 43% of them. It spends £6,227 a pupil in total; similar schools typically spend £7,535.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,457 per pupil; similar schools £4,128 (middle half £3,895–£4,388)Teachers£3,457Support staff (e.g. TAs): this school £1,093 per pupil; similar schools £874 (middle half £741–£1,082)Support staff (e.g. TAs)£1,093Supply staff: this school £134 per pupil; similar schools £165 (middle half £49–£209)Supply staff£134Admin and clerical: this school £419 per pupil; similar schools £428 (middle half £338–£593)Admin and clerical£419Premises: this school £251 per pupil; similar schools £381 (middle half £339–£487)Premises£251Energy: this school £69 per pupil; similar schools £140 (middle half £95–£179)Energy£69Learning resources & ICT: this school £401 per pupil; similar schools £503 (middle half £418–£638)Learning resources & ICT£401Bought-in services: this school £21 per pupil; similar schools £103 (middle half £67–£177)Bought-in services£21
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,457
£4,128
£3,895–£4,388
Support staff (e.g. TAs)
£1,093
£874
£741–£1,082
Supply staff
£134
£165
£49–£209
Admin and clerical
£419
£428
£338–£593
Premises
£251
£381
£339–£487
Energy
£69
£140
£95–£179
Learning resources & ICT
£401
£503
£418–£638
Bought-in services
£21
£103
£67–£177

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
£3.9m
£6,414
SEN funding (part of grants)
£153k
£250
Self-generated (lettings, catering, donations)
£99k
£162

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 Ferndown Middle School · All Dorset school finances