Schools in Reach

Silverstone UTC: school finances

In deficit

In deficit by £83k, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.

Latest full year 2024-25, as a academy (accounts return, September–August). West Northamptonshire · Secondary · University technical college.

Reserve at year end
-£83k-2% of a year's income
Last year's balance
-£207kincome minus spending
Income per pupil
£7,985
Pupils
480+5% since 2018-19

Academies in a trust don't hold money on their own: THE SILVERSTONE ACADEMY 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

-£200k£0£200k£400k2018-19: £345k reserve2018-192019-20: £291k reserve2019-202020-21: £493k reserve2020-212021-22: £406k reserve2021-222022-23: £446k reserve2022-232023-24: £124k reserve2023-242024-25: -£83k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£3.0m£3.5m£4.0mIncomeSpending2018-19: income £2.8m, spending £2.8m2018-192019-20: income £2.8m, spending £2.8m2019-202020-21: income £3.2m, spending £3.0m2020-212021-22: income £3.1m, spending £3.2m2021-222022-23: income £3.5m, spending £3.5m2022-232023-24: income £3.6m, spending £3.9m2023-242024-25: income £3.8m, spending £4.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.8m
£2.8m
+£5k
£345k
456
2019-20
£2.8m
£2.8m
+£2k
£291k
472
2020-21
£3.2m
£3.0m
+£202k
£493k
464
2021-22
£3.1m
£3.2m
-£87k
£406k
492
2022-23
£3.5m
£3.5m
+£40k
£446k
440
2023-24
£3.6m
£3.9m
-£322k
£124k
442
2024-25
£3.8m
£4.0m
-£207k
-£83k
480

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 13% of them. It spends £8,417 a pupil in total; similar schools typically spend £7,806.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,806 per pupil; similar schools £4,283 (middle half £3,834–£4,734)Teachers£4,806Support staff (e.g. TAs): this school £656 per pupil; similar schools £882 (middle half £621–£1,015)Support staff (e.g. TAs)£656Supply staff: this school £27 per pupil; similar schools £108 (middle half £49–£202)Supply staff£27Admin and clerical: this school £550 per pupil; similar schools £420 (middle half £312–£610)Admin and clerical£550Premises: this school £410 per pupil; similar schools £434 (middle half £296–£537)Premises£410Energy: this school £256 per pupil; similar schools £144 (middle half £108–£196)Energy£256Learning resources & ICT: this school £669 per pupil; similar schools £542 (middle half £388–£646)Learning resources & ICT£669Bought-in services: this school £225 per pupil; similar schools £75 (middle half £34–£132)Bought-in services£225
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,806
£4,283
£3,834–£4,734
Support staff (e.g. TAs)
£656
£882
£621–£1,015
Supply staff
£27
£108
£49–£202
Admin and clerical
£550
£420
£312–£610
Premises
£410
£434
£296–£537
Energy
£256
£144
£108–£196
Learning resources & ICT
£669
£542
£388–£646
Bought-in services
£225
£75
£34–£132

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
£3.8m
£7,900
SEN funding (part of grants)
£86k
£179
Self-generated (lettings, catering, donations)
£31k
£65

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 Silverstone UTC · All West Northamptonshire school finances