Schools in Reach

Alderbrook School: school finances

Large reserves

Holds £2.0m in reserve, 16% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Solihull · Secondary · Academy converter.

Reserve at year end
£2.0m16% of a year's income
Last year's balance
+£232kincome minus spending
Income per pupil
£7,613
Pupils
1,667+13% since 2018-19

Academies in a trust don't hold money on their own: ALDERBROOK SCHOOL can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£1.0m£2.0m2018-19: £994k reserve2018-192019-20: £1.1m reserve2019-202020-21: £1.3m reserve2020-212021-22: £1.7m reserve2021-222022-23: £1.7m reserve2022-232023-24: £1.8m reserve2023-242024-25: £2.0m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0m£12.0mIncomeSpending2018-19: income £7.9m, spending £7.9m2018-192019-20: income £8.5m, spending £8.4m2019-202020-21: income £8.7m, spending £8.5m2020-212021-22: income £9.6m, spending £9.2m2021-222022-23: income £10.4m, spending £10.3m2022-232023-24: income £11.3m, spending £11.2m2023-242024-25: income £12.7m, spending £12.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.9m
£7.9m
-£53k
£994k
1,479
2019-20
£8.5m
£8.4m
+£69k
£1.1m
1,487
2020-21
£8.7m
£8.5m
+£201k
£1.3m
1,494
2021-22
£9.6m
£9.2m
+£415k
£1.7m
1,526
2022-23
£10.4m
£10.3m
+£40k
£1.7m
1,594
2023-24
£11.3m
£11.2m
+£63k
£1.8m
1,636
2024-25
£12.7m
£12.5m
+£232k
£2.0m
1,667

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 77% of them. It spends £7,474 a pupil in total; similar schools typically spend £7,284.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,434 per pupil; similar schools £4,275 (middle half £4,063–£4,423)Teachers£4,434Support staff (e.g. TAs): this school £824 per pupil; similar schools £819 (middle half £653–£967)Support staff (e.g. TAs)£824Supply staff: this school £53 per pupil; similar schools £93 (middle half £57–£150)Supply staff£53Admin and clerical: this school £513 per pupil; similar schools £443 (middle half £336–£515)Admin and clerical£513Premises: this school £370 per pupil; similar schools £382 (middle half £342–£429)Premises£370Energy: this school £135 per pupil; similar schools £127 (middle half £102–£155)Energy£135Learning resources & ICT: this school £304 per pupil; similar schools £477 (middle half £383–£571)Learning resources & ICT£304Bought-in services: this school £136 per pupil; similar schools £74 (middle half £40–£133)Bought-in services£136
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,434
£4,275
£4,063–£4,423
Support staff (e.g. TAs)
£824
£819
£653–£967
Supply staff
£53
£93
£57–£150
Admin and clerical
£513
£443
£336–£515
Premises
£370
£382
£342–£429
Energy
£135
£127
£102–£155
Learning resources & ICT
£304
£477
£383–£571
Bought-in services
£136
£74
£40–£133

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£12.4m
£7,411
SEN funding (part of grants)
£858k
£515
Self-generated (lettings, catering, donations)
£765k
£459

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Alderbrook School · All Solihull school finances