Schools in Reach

Penwith Alternative Provision Academy: school finances

Large reserves

Holds £422k in reserve, 30% 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
£422k30% of a year's income
Last year's balance
+£273kincome minus spending
Income per pupil
£25,636
Pupils
55+20% 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£200k£400k2018-19: £390k reserve2018-192019-20: £419k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £422k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £1.1m, spending £1.0m2018-192019-20: income £1.3m, spending £1.1m2019-202020-21: income £1.2m, spending £1.1m2020-212021-22: income £1.2m, spending £992k2021-222022-23: income £1.2m, spending £1.1m2022-232023-24: income £1.3m, spending £1.1m2023-242024-25: income £1.4m, spending £1.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£1.0m
+£99k
£390k
46
2019-20
£1.3m
£1.1m
+£185k
£419k
49
2020-21
£1.2m
£1.1m
+£150k
£0
49
2021-22
£1.2m
£992k
+£257k
£0
42
2022-23
£1.2m
£1.1m
+£112k
£0
14
2023-24
£1.3m
£1.1m
+£112k
£0
33
2024-25
£1.4m
£1.1m
+£273k
£422k
55

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 90% of them. It spends £20,673 a pupil in total; similar schools typically spend £32,316.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £13,345 per pupil; similar schools £15,392 (middle half £12,652–£19,084)Teachers£13,345Support staff (e.g. TAs): this school £2,618 per pupil; similar schools £6,421 (middle half £4,138–£10,229)Support staff (e.g. TAs)£2,618Supply staff: this school £491 per pupil; similar schools £949 (middle half £285–£1,813)Supply staff£491Admin and clerical: this school £673 per pupil; similar schools £1,714 (middle half £1,193–£2,385)Admin and clerical£673Premises: this school £891 per pupil; similar schools £1,366 (middle half £656–£1,869)Premises£891Energy: this school £182 per pupil; similar schools £433 (middle half £244–£638)Energy£182Learning resources & ICT: this school £945 per pupil; similar schools £1,129 (middle half £762–£1,648)Learning resources & ICT£945Bought-in services: this school £73 per pupil; similar schools £775 (middle half £146–£1,848)Bought-in services£73
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£13,345
£15,392
£12,652–£19,084
Support staff (e.g. TAs)
£2,618
£6,421
£4,138–£10,229
Supply staff
£491
£949
£285–£1,813
Admin and clerical
£673
£1,714
£1,193–£2,385
Premises
£891
£1,366
£656–£1,869
Energy
£182
£433
£244–£638
Learning resources & ICT
£945
£1,129
£762–£1,648
Bought-in services
£73
£775
£146–£1,848

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
£1.4m
£25,636
SEN funding (part of grants)
£612k
£11,127

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 Penwith Alternative Provision Academy · All Cornwall school finances