Downland School: school finances
Large reserves
Holds £711k in reserve, 20% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wiltshire · 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 | £1.9m | £2.0m | -£70k | -£80k | 79 |
2019-20 | £2.3m | £1.9m | +£406k | £325k | 91 |
2020-21 | £2.4m | £1.9m | +£502k | £827k | 91 |
2021-22 | £2.6m | £2.4m | +£255k | £1.1m | 95 |
2022-23 | £2.3m | £2.5m | -£154k | £928k | 97 |
2023-24 | £3.0m | £3.0m | +£43k | £971k | 94 |
2024-25 | £3.3m | £3.5m | -£241k | £730k | 88 |
2025-26 | £3.6m | £3.6m | -£19k | £711k | 102 |
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 73% of them. It spends £35,436 a pupil in total; similar schools typically spend £29,140.
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 | £13,712 | £10,463 | £9,244–£12,057 |
Support staff (e.g. TAs) | £6,022 | £8,578 | £7,031–£10,840 |
Supply staff | £1,471 | £639 | £335–£1,481 |
Admin and clerical | £3,962 | £1,343 | £1,092–£1,672 |
Premises | £1,916 | £1,516 | £1,071–£1,740 |
Energy | £409 | £340 | £249–£523 |
Learning resources & ICT | £3,056 | £1,016 | £612–£1,419 |
Bought-in services | £2,336 | £942 | £337–£1,880 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Great Arley School Healthy
- St Nicholas School Large reserves
- Courtlands School Healthy
- Priestley Smith School Large reserves
- Swanwick School and Sports College Large reserves
- Gosberton House Academy Large reserves
- Brook Green Centre for Learning Healthy
- Cherry Oak School Large reserves
- Merefield School Large reserves
- The Eresby School, Spilsby Large reserves
- The Bridge School Large reserves
- Longspee Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.9m | £37,828 |
SEN funding (part of grants) | £2.3m | £22,421 |
Pupil premium (part of grants) | £61k | £594 |
Self-generated (lettings, catering, donations) | £21k | £210 |
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 learning resources & ict is £3,056 a pupil, against a typical £1,016 for similar schools. What's behind that?
- Spending on admin and clerical is £3,962 a pupil, against a typical £1,343 for similar schools. What's behind that?
- Spending on bought-in services is £2,336 a pupil, against a typical £942 for similar schools. What's behind that?
- Spending on teachers is £13,712 a pupil, against a typical £10,463 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 Downland School · All Wiltshire school finances