Medina College: school finances
Large reserves
Holds £829k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Isle of Wight · Secondary · Academy converter.
Academies in a trust don't hold money on their own: HISP MULTI ACADEMY 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 | £7.5m | £7.3m | +£146k | £508k | 1,402 |
2019-20 | £8.0m | £7.9m | +£49k | £557k | 1,361 |
2020-21 | £8.4m | £8.3m | +£114k | £672k | 1,312 |
2021-22 | £8.5m | £8.6m | -£137k | £535k | 1,388 |
2022-23 | £9.7m | £9.6m | +£93k | £628k | 1,361 |
2023-24 | £10.0m | £10.2m | -£253k | £375k | 1,271 |
2024-25 | £10.0m | £9.4m | +£596k | £829k | 1,226 |
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 53% of them. It spends £7,679 a pupil in total; similar schools typically spend £8,102.
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 | £4,039 | £4,538 | £4,160–£4,861 |
Support staff (e.g. TAs) | £590 | £904 | £796–£1,091 |
Supply staff | £250 | £110 | £59–£216 |
Admin and clerical | £1,040 | £431 | £358–£523 |
Premises | £458 | £516 | £364–£944 |
Energy | £211 | £122 | £26–£175 |
Learning resources & ICT | £454 | £482 | £367–£620 |
Bought-in services | £13 | £98 | £64–£178 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Montgomery Academy Large reserves
- Ormiston Bushfield Academy Large reserves
- Broughton Hall Catholic High School Tight
- Thomas Bennett Community College Large reserves
- Neale-Wade Academy Large reserves
- King's Academy Brune Park Large reserves
- Oulder Hill Leadership Academy Large reserves
- Lincoln Christ's Hospital School Large reserves
- St Margaret Ward Catholic Academy Large reserves
- St Michael's Church of England High School Large reserves
- Netherwood Academy Healthy
- Bishop Challoner Catholic College Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.9m | £8,074 |
SEN funding (part of grants) | £330k | £269 |
Self-generated (lettings, catering, donations) | £152k | £124 |
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?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £1,040 a pupil, against a typical £431 for similar schools. What's behind that?
- Spending on supply staff is £250 a pupil, against a typical £110 for similar schools. What's behind that?
- Spending on energy is £211 a pupil, against a typical £122 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.
Admissions, Ofsted and results for Medina College · All Isle of Wight school finances