The Quay School: school finances
Large reserves
Holds £402k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Not applicable · Academy alternative provision converter.
Academies in a trust don't hold money on their own: SOUTHERN EDUCATION 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.4m | £2.4m | -£33k | £132k | 78 |
2019-20 | £2.9m | £2.9m | -£8k | £318k | 115 |
2021-22 | £3.1m | £3.6m | -£450k | £109k | 109 |
2022-23 | £3.5m | £3.3m | +£216k | £185k | 81 |
2023-24 | £3.2m | £2.9m | +£289k | £278k | 71 |
2024-25 | £4.0m | £3.8m | +£190k | £402k | 100 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 57% of them. It spends £37,770 a pupil in total; similar schools typically spend £27,117.
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 | £18,350 | £10,631 | £9,718–£14,031 |
Support staff (e.g. TAs) | £5,210 | £5,090 | £3,666–£7,323 |
Supply staff | £680 | £1,029 | £568–£2,111 |
Admin and clerical | £2,740 | £1,439 | £1,141–£2,080 |
Premises | £1,080 | £1,128 | £927–£1,732 |
Energy | £670 | £308 | £181–£559 |
Learning resources & ICT | £1,300 | £1,177 | £807–£2,260 |
Bought-in services | £5,680 | £1,310 | £506–£2,646 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oswaldtwistle School Large reserves
- Enrich Academy Large reserves
- Leicester Partnership School Large reserves
- Launchpad Centre In deficit
- Waterside Academy Large reserves
- The Grove Partnership Large reserves
- The Vireo Academy Large reserves
- Compass School In deficit
- Dorchester Learning Centre Large reserves
- Phoenix Park Academy Large reserves
- Chadwick High School Large reserves
- Harmonize Academy AP Free School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.0m | £39,730 |
SEN funding (part of grants) | £490k | £4,900 |
Self-generated (lettings, catering, donations) | £11k | £110 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on bought-in services is £5,680 a pupil, against a typical £1,310 for similar schools. What's behind that?
- Spending on energy is £670 a pupil, against a typical £308 for similar schools. What's behind that?
- Spending on admin and clerical is £2,740 a pupil, against a typical £1,439 for similar schools. What's behind that?
- Spending on teachers is £18,350 a pupil, against a typical £10,631 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 The Quay School · All Bournemouth, Christchurch and Poole school finances