Mangotsfield School: school finances
Large reserves
Holds £742k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). South Gloucestershire · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: PATHWAY 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 | £5.9m | £5.6m | +£262k | £858k | 1,084 |
2019-20 | £6.1m | £5.4m | +£758k | £1.4m | 1,054 |
2020-21 | £6.3m | £5.5m | +£832k | £1.8m | 1,079 |
2021-22 | £6.8m | £6.5m | +£345k | £2.0m | 1,050 |
2022-23 | £7.2m | £6.9m | +£345k | £0 | 1,094 |
2023-24 | £7.3m | £7.5m | -£211k | £0 | 1,119 |
2024-25 | £8.1m | £8.1m | +£5k | £742k | 1,160 |
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 53% of them. It spends £7,020 a pupil in total; similar schools typically spend £7,446.
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 | £3,706 | £4,381 | £4,039–£4,646 |
Support staff (e.g. TAs) | £832 | £814 | £568–£998 |
Supply staff | £247 | £146 | £62–£252 |
Admin and clerical | £372 | £438 | £338–£543 |
Premises | £363 | £426 | £354–£465 |
Energy | £150 | £170 | £133–£214 |
Learning resources & ICT | £488 | £485 | £427–£640 |
Bought-in services | £22 | £78 | £43–£170 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Langley Academy Large reserves
- Melksham Oak Community School Large reserves
- The Bishop of Winchester Academy Large reserves
- Avonbourne Girls Academy Large reserves
- The Bromfords School Healthy
- Chelmer Valley High School Large reserves
- Branston Community Academy Large reserves
- The Hinckley School In deficit
- The Romsey School Large reserves
- Countesthorpe Academy Large reserves
- Okehampton College Healthy
- St Gregory's Catholic School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.7m | £7,506 |
SEN funding (part of grants) | £353k | £304 |
Self-generated (lettings, catering, donations) | £188k | £162 |
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?
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 Mangotsfield School · All South Gloucestershire school finances