Lexden Springs School: school finances
Large reserves
Holds £1.6m in reserve, 24% of a year's income.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Essex · Not applicable · Academy special sponsor led.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.3m | £3.1m | +£217k | £735k | 166 |
2019-20 | £4.2m | £3.9m | +£296k | £1.0m | 174 |
2020-21 | £4.6m | £4.1m | +£472k | £1.5m | 207 |
2021-22 | £5.4m | £4.9m | +£552k | £2.1m | 250 |
2022-23 | £6.3m | £6.2m | +£91k | £2.1m | 278 |
2023-24 | £6.7m | £7.3m | -£554k | £1.6m | 282 |
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 83% of them. It spends £25,844 a pupil in total; similar schools typically spend £25,754.
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 | £6,834 | £9,314 | £8,672–£10,740 |
Support staff (e.g. TAs) | £12,355 | £8,037 | £6,343–£10,012 |
Supply staff | £1,507 | £518 | £110–£1,472 |
Admin and clerical | £630 | £871 | £649–£1,295 |
Premises | £1,530 | £1,102 | £853–£1,746 |
Energy | £662 | £284 | £236–£360 |
Learning resources & ICT | £628 | £621 | £466–£886 |
Bought-in services | £415 | £568 | £227–£1,481 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Springwell School Large reserves
- Piper Hill High School Large reserves
- The Westminster School Large reserves
- Abbot's Lea School Healthy
- Epinay Business and Enterprise School Large reserves
- Mayfield School Large reserves
- Beechcliffe Special School Large reserves
- Hope Wood Academy Large reserves
- West Specialist Inclusive Learning Centre Healthy
- Seven Hills School Large reserves
- Bents Green School In deficit
- Queensbury School Large reserves
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.7m | £23,657 |
SEN funding (part of grants) | £3.5m | £12,436 |
Pupil premium (part of grants) | £192k | £680 |
Self-generated (lettings, catering, donations) | £62k | £222 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on energy is £662 a pupil, against a typical £284 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £12,355 a pupil, against a typical £8,037 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 Lexden Springs School · All Essex school finances