Baskerville School: school finances
Large reserves
Holds £668k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Birmingham · Not applicable · Foundation special school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £4.5m | £4.6m | -£54k | -£259k | 131 |
2019-20 | £5.0m | £4.9m | +£143k | -£116k | 146 |
2020-21 | £5.5m | £4.8m | +£682k | £566k | 160 |
2021-22 | £5.9m | £5.6m | +£230k | £796k | 162 |
2022-23 | £6.4m | £6.2m | +£136k | £932k | 176 |
2023-24 | £7.9m | £8.1m | -£188k | £744k | 185 |
2024-25 | £7.1m | £7.4m | -£369k | £375k | 190 |
2025-26 | £7.5m | £7.2m | +£293k | £668k | 179 |
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 40% of them. It spends £40,337 a pupil in total; similar schools typically spend £26,680.
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 | £11,494 | £10,331 | £9,222–£11,558 |
Support staff (e.g. TAs) | £10,403 | £8,786 | £6,417–£11,281 |
Supply staff | £246 | £501 | £184–£1,219 |
Admin and clerical | £1,803 | £1,163 | £877–£1,365 |
Premises | £2,031 | £1,158 | £815–£1,492 |
Energy | £474 | £359 | £287–£466 |
Learning resources & ICT | £1,100 | £771 | £557–£1,212 |
Bought-in services | £11,099 | £1,005 | £326–£2,161 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Luke's School Healthy
- Grange Park School Large reserves
- Bracken Hill School Large reserves
- Garston Manor School Large reserves
- Hazel Oak School In deficit
- Belmont School Large reserves
- West Lancashire Community High School Large reserves
- Oaklands School Large reserves
- Aspire School Healthy
- St Luke's Primary School Large reserves
- Beverley School Large reserves
- Woodley School and College Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.2m | £40,476 |
SEN funding (part of grants) | £4.2m | £23,497 |
Pupil premium (part of grants) | £73k | £410 |
Self-generated (lettings, catering, donations) | £268k | £1,497 |
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 bought-in services is £11,099 a pupil, against a typical £1,005 for similar schools. What's behind that?
- Spending on premises is £2,031 a pupil, against a typical £1,158 for similar schools. What's behind that?
- Spending on admin and clerical is £1,803 a pupil, against a typical £1,163 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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