Avalon School: school finances
In deficit
In deficit by £243k, 11% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Somerset · Not applicable · Community 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 | £1.3m | £1.4m | -£62k | £76k | 51 |
2019-20 | £1.6m | £1.6m | -£61k | £15k | 58 |
2020-21 | £1.6m | £1.7m | -£86k | -£71k | 57 |
2021-22 | £1.5m | £1.6m | -£91k | -£161k | 56 |
2022-23 | £1.6m | £1.7m | -£97k | -£258k | 60 |
2023-24 | £1.7m | £1.8m | -£59k | -£317k | 65 |
2024-25 | £2.0m | £1.9m | +£52k | -£265k | 73 |
2025-26 | £2.2m | £2.2m | +£23k | -£243k | 81 |
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 3% of them. It spends £27,467 a pupil in total; similar schools typically spend £30,712.
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 | £8,581 | £11,802 | £10,309–£13,611 |
Support staff (e.g. TAs) | £7,584 | £11,596 | £9,123–£12,737 |
Supply staff | £1,206 | £545 | £44–£1,643 |
Admin and clerical | £572 | £1,217 | £986–£1,475 |
Premises | £1,592 | £1,559 | £1,367–£1,856 |
Energy | £308 | £490 | £319–£771 |
Learning resources & ICT | £1,111 | £801 | £571–£1,300 |
Bought-in services | £3,371 | £851 | £300–£1,784 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Cedar School Healthy
- Bloxham Grove Academy Large reserves
- Bleasdale School Large reserves
- Northern House Academy Large reserves
- Hillside Special School Large reserves
- Wyvern Academy Large reserves
- SAIL (Salisbury Academy for Inspirational Learning) Tight
- Elm Tree Primary Academy Tight
- Icknield School Tight
- Bishopswood School Tight
- Woodeaton Manor School In deficit
- Heatherwood School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £27,975 |
SEN funding (part of grants) | £1.1m | £13,431 |
Pupil premium (part of grants) | £27k | £329 |
Self-generated (lettings, catering, donations) | £11k | £135 |
Money raised by parents
FRIENDS OF AVALON PTA (charity 1146241, Registered) raised £0 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £0 | £0 |
2024-03 | £0 | £0 |
2023-03 | £0 | £1k |
2022-03 | £43 | £118k |
2021-03 | £20k | £18k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on bought-in services is £3,371 a pupil, against a typical £851 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Avalon School · All Somerset school finances