Schools in Reach

St John's Marlborough: school finances

Large reserves

Holds £867k in reserve, 7% of a year's income.

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

Reserve at year end
£867k7% of a year's income
Last year's balance
+£674kincome minus spending
Income per pupil
£7,559
Pupils
1,712+3% since 2018-19

Academies in a trust don't hold money on their own: EXCALIBUR ACADEMIES 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

-£500k£0£500k2018-19: -£417k reserve2018-192019-20: -£351k reserve2019-202020-21: £298k reserve2020-212021-22: £59k reserve2021-222022-23: £395k reserve2022-232023-24: £0 reserve2023-242024-25: £867k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0mIncomeSpending2018-19: income £9.2m, spending £8.9m2018-192019-20: income £9.6m, spending £9.2m2019-202020-21: income £10.2m, spending £9.2m2020-212021-22: income £10.1m, spending £9.8m2021-222022-23: income £11.7m, spending £10.9m2022-232023-24: income £11.6m, spending £11.6m2023-242024-25: income £12.9m, spending £12.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.2m
£8.9m
+£252k
-£417k
1,662
2019-20
£9.6m
£9.2m
+£420k
-£351k
1,694
2020-21
£10.2m
£9.2m
+£1.0m
£298k
1,712
2021-22
£10.1m
£9.8m
+£304k
£59k
1,711
2022-23
£11.7m
£10.9m
+£737k
£395k
1,728
2023-24
£11.6m
£11.6m
+£13k
£0
1,726
2024-25
£12.9m
£12.3m
+£674k
£867k
1,712

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 40% of them. It spends £7,165 a pupil in total; similar schools typically spend £7,106.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,915 per pupil; similar schools £4,150 (middle half £3,858–£4,305)Teachers£3,915Support staff (e.g. TAs): this school £826 per pupil; similar schools £681 (middle half £536–£838)Support staff (e.g. TAs)£826Supply staff: this school £9 per pupil; similar schools £68 (middle half £30–£114)Supply staff£9Admin and clerical: this school £447 per pupil; similar schools £385 (middle half £293–£477)Admin and clerical£447Premises: this school £445 per pupil; similar schools £353 (middle half £274–£437)Premises£445Energy: this school £137 per pupil; similar schools £118 (middle half £105–£160)Energy£137Learning resources & ICT: this school £505 per pupil; similar schools £459 (middle half £369–£616)Learning resources & ICT£505Bought-in services: this school £113 per pupil; similar schools £90 (middle half £38–£122)Bought-in services£113
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,915
£4,150
£3,858–£4,305
Support staff (e.g. TAs)
£826
£681
£536–£838
Supply staff
£9
£68
£30–£114
Admin and clerical
£447
£385
£293–£477
Premises
£445
£353
£274–£437
Energy
£137
£118
£105–£160
Learning resources & ICT
£505
£459
£369–£616
Bought-in services
£113
£90
£38–£122

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
£12.2m
£7,115
SEN funding (part of grants)
£264k
£154
Self-generated (lettings, catering, donations)
£760k
£444

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 St John's Marlborough · All Wiltshire school finances