Schools in Reach

Chesterton Community Sports College: school finances

Large reserves

Holds £811k in reserve, 12% of a year's income.

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

Reserve at year end
£811k12% of a year's income
Last year's balance
-£195kincome minus spending
Income per pupil
£7,379
Pupils
904+14% since 2018-19

Academies in a trust don't hold money on their own: COLLECTIVE VISION 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£500k£1.0m2018-19: £78k reserve2018-192019-20: £306k reserve2019-202020-21: £694k reserve2020-212021-22: £1.2m reserve2021-222022-23: £1.4m reserve2022-232023-24: £1.4m reserve2023-242024-25: £811k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £4.4m, spending £4.1m2018-192019-20: income £5.0m, spending £4.5m2019-202020-21: income £5.0m, spending £4.3m2020-212021-22: income £5.6m, spending £4.8m2021-222022-23: income £6.3m, spending £5.7m2022-232023-24: income £6.7m, spending £6.3m2023-242024-25: income £6.7m, spending £6.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.4m
£4.1m
+£311k
£78k
794
2019-20
£5.0m
£4.5m
+£502k
£306k
840
2020-21
£5.0m
£4.3m
+£675k
£694k
857
2021-22
£5.6m
£4.8m
+£785k
£1.2m
884
2022-23
£6.3m
£5.7m
+£591k
£1.4m
883
2023-24
£6.7m
£6.3m
+£426k
£1.4m
886
2024-25
£6.7m
£6.9m
-£195k
£811k
904

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 73% of them. It spends £7,595 a pupil in total; similar schools typically spend £8,127.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,955 per pupil; similar schools £4,398 (middle half £4,198–£4,878)Teachers£3,955Support staff (e.g. TAs): this school £1,042 per pupil; similar schools £906 (middle half £582–£1,129)Support staff (e.g. TAs)£1,042Supply staff: this school £0 per pupil; similar schools £146 (middle half £92–£274)Supply staff£0Admin and clerical: this school £452 per pupil; similar schools £436 (middle half £371–£515)Admin and clerical£452Premises: this school £365 per pupil; similar schools £427 (middle half £385–£590)Premises£365Energy: this school £155 per pupil; similar schools £159 (middle half £135–£196)Energy£155Learning resources & ICT: this school £761 per pupil; similar schools £473 (middle half £391–£607)Learning resources & ICT£761Bought-in services: this school £50 per pupil; similar schools £133 (middle half £81–£249)Bought-in services£50
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,955
£4,398
£4,198–£4,878
Support staff (e.g. TAs)
£1,042
£906
£582–£1,129
Supply staff
£0
£146
£92–£274
Admin and clerical
£452
£436
£371–£515
Premises
£365
£427
£385–£590
Energy
£155
£159
£135–£196
Learning resources & ICT
£761
£473
£391–£607
Bought-in services
£50
£133
£81–£249

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
£7.0m
£7,777
SEN funding (part of grants)
£202k
£223
Self-generated (lettings, catering, donations)
£192k
£212

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 Chesterton Community Sports College · All Staffordshire school finances