Schools in Reach

Portslade Aldridge Community Academy: school finances

Large reserves

Holds £837k in reserve, 10% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Brighton and Hove · Secondary · Academy sponsor led.

Reserve at year end
£837k10% of a year's income
Last year's balance
+£719kincome minus spending
Income per pupil
£8,883
Pupils
933+27% since 2018-19

Academies in a trust don't hold money on their own: ALDRIDGE EDUCATION 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

-£500k£0£500k2018-19: -£220k reserve2018-192019-20: £136k reserve2019-202020-21: £517k reserve2020-212021-22: £567k reserve2021-222022-23: £565k reserve2022-232023-24: £534k reserve2023-242024-25: £837k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £5.4m, spending £4.7m2018-192019-20: income £5.5m, spending £4.4m2019-202020-21: income £6.1m, spending £5.3m2020-212021-22: income £6.5m, spending £5.7m2021-222022-23: income £6.9m, spending £6.1m2022-232023-24: income £7.7m, spending £6.9m2023-242024-25: income £8.3m, spending £7.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.4m
£4.7m
+£648k
-£220k
737
2019-20
£5.5m
£4.4m
+£1.1m
£136k
797
2020-21
£6.1m
£5.3m
+£765k
£517k
876
2021-22
£6.5m
£5.7m
+£788k
£567k
954
2022-23
£6.9m
£6.1m
+£772k
£565k
953
2023-24
£7.7m
£6.9m
+£791k
£534k
974
2024-25
£8.3m
£7.6m
+£719k
£837k
933

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 70% of them. It spends £8,113 a pupil in total; similar schools typically spend £7,818.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,629 per pupil; similar schools £4,418 (middle half £4,051–£4,595)Teachers£4,629Support staff (e.g. TAs): this school £1,130 per pupil; similar schools £858 (middle half £678–£1,045)Support staff (e.g. TAs)£1,130Supply staff: this school £139 per pupil; similar schools £160 (middle half £79–£274)Supply staff£139Admin and clerical: this school £525 per pupil; similar schools £410 (middle half £318–£588)Admin and clerical£525Premises: this school £458 per pupil; similar schools £444 (middle half £322–£583)Premises£458Energy: this school £139 per pupil; similar schools £169 (middle half £139–£192)Energy£139Learning resources & ICT: this school £534 per pupil; similar schools £473 (middle half £405–£609)Learning resources & ICT£534Bought-in services: this school £109 per pupil; similar schools £85 (middle half £46–£131)Bought-in services£109
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,629
£4,418
£4,051–£4,595
Support staff (e.g. TAs)
£1,130
£858
£678–£1,045
Supply staff
£139
£160
£79–£274
Admin and clerical
£525
£410
£318–£588
Premises
£458
£444
£322–£583
Energy
£139
£169
£139–£192
Learning resources & ICT
£534
£473
£405–£609
Bought-in services
£109
£85
£46–£131

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
£8.2m
£8,831
SEN funding (part of grants)
£257k
£275
Self-generated (lettings, catering, donations)
£49k
£53

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 Portslade Aldridge Community Academy · All Brighton and Hove school finances