Keyham Lodge School: school finances
Tight
Holds £102k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicester · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: DISCOVERY SCHOOLS ACADEMIES TRUST LTD 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.8m | £4.0m | -£212k | £360k | 112 |
2019-20 | £3.7m | £4.0m | -£296k | £64k | 112 |
2020-21 | £4.0m | £3.9m | +£72k | £137k | 112 |
2021-22 | £3.9m | £3.8m | +£83k | £0 | 112 |
2022-23 | £4.1m | £3.8m | +£348k | £0 | 115 |
2023-24 | £4.5m | £4.4m | +£196k | £0 | 123 |
2024-25 | £4.7m | £4.6m | +£82k | £102k | 115 |
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 17% of them. It spends £40,313 a pupil in total; similar schools typically spend £30,555.
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 | £17,739 | £11,921 | £10,200–£13,964 |
Support staff (e.g. TAs) | £11,609 | £7,078 | £6,032–£9,632 |
Supply staff | £470 | £1,366 | £337–£2,681 |
Admin and clerical | £1,965 | £1,224 | £962–£1,820 |
Premises | £2,139 | £1,593 | £1,091–£2,546 |
Energy | £600 | £444 | £351–£622 |
Learning resources & ICT | £2,878 | £1,156 | £818–£1,457 |
Bought-in services | £191 | £1,056 | £575–£2,269 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Anthony's School Healthy
- Springwell Special Academy Large reserves
- Pine Green Academy Large reserves
- Riverside Meadows Academy Healthy
- Mount Tamar School Healthy
- The Sky Academy Tight
- The Orchard School Heading for deficit
- Emily Wilding Davison School In deficit
- Thomas Ashton School In deficit
- High Well School Large reserves
- Furrowfield School In deficit
- Westbury Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.6m | £40,278 |
SEN funding (part of grants) | £3.0m | £25,939 |
Self-generated (lettings, catering, donations) | £86k | £748 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on learning resources & ict is £2,878 a pupil, against a typical £1,156 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £11,609 a pupil, against a typical £7,078 for similar schools. What's behind that?
- Spending on teachers is £17,739 a pupil, against a typical £11,921 for similar schools. What's behind that?
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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