Schools in Reach

Nine Maidens Alternative Provision Academy: school finances

Large reserves

Holds £521k in reserve, 27% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Not applicable · Academy alternative provision converter.

Reserve at year end
£521k27% of a year's income
Last year's balance
+£328kincome minus spending
Income per pupil
£28,485
Pupils
68-1% since 2018-19

Academies in a trust don't hold money on their own: WAVE MULTI 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

£0£250k£500k£750k2018-19: £748k reserve2018-192019-20: £857k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £521k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.2m£1.5m£1.8mIncomeSpending2018-19: income £1.4m, spending £1.2m2018-192019-20: income £1.5m, spending £1.2m2019-202020-21: income £1.5m, spending £1.3m2020-212021-22: income £1.6m, spending £1.2m2021-222022-23: income £1.5m, spending £1.5m2022-232023-24: income £1.9m, spending £1.6m2023-242024-25: income £1.9m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.2m
+£162k
£748k
69
2019-20
£1.5m
£1.2m
+£309k
£857k
67
2020-21
£1.5m
£1.3m
+£193k
£0
59
2021-22
£1.6m
£1.2m
+£341k
£0
60
2022-23
£1.5m
£1.5m
+£81k
£0
26
2023-24
£1.9m
£1.6m
+£344k
£0
46
2024-25
£1.9m
£1.6m
+£328k
£521k
68

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 83% of them. It spends £23,662 a pupil in total; similar schools typically spend £30,899.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £13,853 per pupil; similar schools £13,690 (middle half £10,446–£16,598)Teachers£13,853Support staff (e.g. TAs): this school £4,338 per pupil; similar schools £7,012 (middle half £4,317–£9,191)Support staff (e.g. TAs)£4,338Supply staff: this school £1,191 per pupil; similar schools £1,231 (middle half £479–£2,522)Supply staff£1,191Admin and clerical: this school £515 per pupil; similar schools £1,484 (middle half £1,202–£2,439)Admin and clerical£515Premises: this school £1,544 per pupil; similar schools £1,229 (middle half £812–£1,869)Premises£1,544Energy: this school £309 per pupil; similar schools £390 (middle half £198–£595)Energy£309Learning resources & ICT: this school £721 per pupil; similar schools £1,258 (middle half £843–£1,705)Learning resources & ICT£721Bought-in services: this school £44 per pupil; similar schools £1,017 (middle half £235–£2,079)Bought-in services£44
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£13,853
£13,690
£10,446–£16,598
Support staff (e.g. TAs)
£4,338
£7,012
£4,317–£9,191
Supply staff
£1,191
£1,231
£479–£2,522
Admin and clerical
£515
£1,484
£1,202–£2,439
Premises
£1,544
£1,229
£812–£1,869
Energy
£309
£390
£198–£595
Learning resources & ICT
£721
£1,258
£843–£1,705
Bought-in services
£44
£1,017
£235–£2,079

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
£1.9m
£28,485
SEN funding (part of grants)
£834k
£12,265

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 Nine Maidens Alternative Provision Academy · All Cornwall school finances