Aylesford School Warwick: school finances
Healthy
Holds £709k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Warwickshire · All-through · Academy converter.
Academies in a trust don't hold money on their own: AYLESFORD SCHOOL WARWICK 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £5.3m | £5.2m | +£69k | £414k | 972 |
2019-20 | £5.7m | £5.8m | -£49k | £363k | 1,062 |
2020-21 | £6.4m | £6.2m | +£219k | £581k | 1,162 |
2021-22 | £6.8m | £6.9m | -£112k | £542k | 1,262 |
2022-23 | £7.9m | £7.9m | +£12k | £615k | 1,300 |
2023-24 | £9.0m | £11.9m | -£2.9m | £629k | 1,282 |
2024-25 | £9.9m | £9.8m | +£81k | £709k | 1,214 |
Compared with similar schools
Similar schools are the 30 all-through 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 43% of them. It spends £8,053 a pupil in total; similar schools typically spend £7,162.
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 | £4,886 | £3,932 | £3,763–£4,346 |
Support staff (e.g. TAs) | £208 | £904 | £748–£1,171 |
Supply staff | £288 | £92 | £41–£199 |
Admin and clerical | £638 | £404 | £292–£502 |
Premises | £479 | £377 | £280–£479 |
Energy | £130 | £139 | £92–£165 |
Learning resources & ICT | £457 | £408 | £314–£506 |
Bought-in services | £193 | £86 | £36–£167 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cranbrook Education Campus Large reserves
- The Calder Learning Trust Large reserves
- The Bay Church of England School In deficit
- Birkenhead High School Academy Healthy
- Carr Manor Community School Healthy
- Holy Trinity Catholic and Church of England School Large reserves
- Helston Community College Heading for deficit
- Hampton College Healthy
- Gildredge House Large reserves
- Cromwell Community College Large reserves
- King's Oak Academy Healthy
- Hailsham Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.4m | £7,734 |
SEN funding (part of grants) | £521k | £429 |
Self-generated (lettings, catering, donations) | £468k | £386 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £288 a pupil, against a typical £92 for similar schools. What's behind that?
- Spending on bought-in services is £193 a pupil, against a typical £86 for similar schools. What's behind that?
- Spending on admin and clerical is £638 a pupil, against a typical £404 for similar schools. What's behind that?
- Spending on teachers is £4,886 a pupil, against a typical £3,932 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 Aylesford School Warwick · All Warwickshire school finances