Schools in Reach

Altrincham College: school finances

Large reserves

Holds £1.8m in reserve, 24% of a year's income.

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

Reserve at year end
£1.8m24% of a year's income
Last year's balance
-£423kincome minus spending
Income per pupil
£7,697
Pupils
982+4% since 2018-19

Academies in a trust don't hold money on their own: ACHIEVE AND LEARN TRUST 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£500k£1.0m£1.5m2018-19: £508k reserve2018-192019-20: £793k reserve2019-202020-21: £985k reserve2020-212021-22: £1.2m reserve2021-222022-23: £1.3m reserve2022-232023-24: £947k reserve2023-242024-25: £1.8m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £6.4m, spending £6.0m2018-192019-20: income £6.0m, spending £5.8m2019-202020-21: income £6.1m, spending £5.9m2020-212021-22: income £6.5m, spending £6.3m2021-222022-23: income £7.2m, spending £7.1m2022-232023-24: income £7.9m, spending £7.5m2023-242024-25: income £7.6m, spending £8.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.4m
£6.0m
+£386k
£508k
947
2019-20
£6.0m
£5.8m
+£169k
£793k
968
2020-21
£6.1m
£5.9m
+£171k
£985k
996
2021-22
£6.5m
£6.3m
+£173k
£1.2m
1,007
2022-23
£7.2m
£7.1m
+£39k
£1.3m
1,007
2023-24
£7.9m
£7.5m
+£366k
£947k
978
2024-25
£7.6m
£8.0m
-£423k
£1.8m
982

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 90% of them. It spends £8,127 a pupil in total; similar schools typically spend £7,948.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,642 per pupil; similar schools £4,317 (middle half £4,025–£4,596)Teachers£4,642Support staff (e.g. TAs): this school £643 per pupil; similar schools £930 (middle half £694–£1,071)Support staff (e.g. TAs)£643Supply staff: this school £240 per pupil; similar schools £146 (middle half £86–£233)Supply staff£240Admin and clerical: this school £815 per pupil; similar schools £439 (middle half £359–£660)Admin and clerical£815Premises: this school £252 per pupil; similar schools £493 (middle half £410–£605)Premises£252Energy: this school £145 per pupil; similar schools £156 (middle half £135–£196)Energy£145Learning resources & ICT: this school £371 per pupil; similar schools £514 (middle half £417–£585)Learning resources & ICT£371Bought-in services: this school £170 per pupil; similar schools £96 (middle half £55–£189)Bought-in services£170
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,642
£4,317
£4,025–£4,596
Support staff (e.g. TAs)
£643
£930
£694–£1,071
Supply staff
£240
£146
£86–£233
Admin and clerical
£815
£439
£359–£660
Premises
£252
£493
£410–£605
Energy
£145
£156
£135–£196
Learning resources & ICT
£371
£514
£417–£585
Bought-in services
£170
£96
£55–£189

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
£7.5m
£7,622
SEN funding (part of grants)
£126k
£128
Self-generated (lettings, catering, donations)
£345k
£351

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 Altrincham College · All Trafford school finances