Schools in Reach

St Philip's School: school finances

Large reserves

Holds £1.1m in reserve, 20% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Thames · Not applicable · Academy special converter.

Reserve at year end
£1.1m20% of a year's income
Last year's balance
+£802kincome minus spending
Income per pupil
£29,799
Pupils
184+10% since 2018-19

Academies in a trust don't hold money on their own: ORCHARD HILL COLLEGE 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£500k£1.0m£1.5m2018-19: £795k reserve2018-192019-20: £1.0m reserve2019-202020-21: £1.2m reserve2020-212021-22: £1.5m reserve2021-222022-23: £1.4m reserve2022-232023-24: £1.3m reserve2023-242024-25: £1.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £3.6m, spending £3.2m2018-192019-20: income £3.9m, spending £3.1m2019-202020-21: income £4.0m, spending £3.4m2020-212021-22: income £4.5m, spending £3.8m2021-222022-23: income £4.9m, spending £4.3m2022-232023-24: income £5.1m, spending £4.4m2023-242024-25: income £5.5m, spending £4.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.6m
£3.2m
+£371k
£795k
167
2019-20
£3.9m
£3.1m
+£730k
£1.0m
172
2020-21
£4.0m
£3.4m
+£563k
£1.2m
172
2021-22
£4.5m
£3.8m
+£686k
£1.5m
178
2022-23
£4.9m
£4.3m
+£613k
£1.4m
178
2023-24
£5.1m
£4.4m
+£710k
£1.3m
182
2024-25
£5.5m
£4.7m
+£802k
£1.1m
184

Compared with similar schools

Similar schools are the 30 special schools in 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 £25,440 a pupil in total; similar schools typically spend £38,497.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £13,630 per pupil; similar schools £12,761 (middle half £11,432–£13,978)Teachers£13,630Support staff (e.g. TAs): this school £4,179 per pupil; similar schools £13,062 (middle half £10,816–£17,261)Support staff (e.g. TAs)£4,179Supply staff: this school £3,255 per pupil; similar schools £1,256 (middle half £364–£3,819)Supply staff£3,255Admin and clerical: this school £967 per pupil; similar schools £1,465 (middle half £1,123–£2,140)Admin and clerical£967Premises: this school £908 per pupil; similar schools £1,601 (middle half £1,276–£2,272)Premises£908Energy: this school £-60 per pupil; similar schools £410 (middle half £297–£640)Energy£-60Learning resources & ICT: this school £728 per pupil; similar schools £732 (middle half £593–£1,178)Learning resources & ICT£728Bought-in services: this school £446 per pupil; similar schools £1,764 (middle half £411–£4,160)Bought-in services£446
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£13,630
£12,761
£11,432–£13,978
Support staff (e.g. TAs)
£4,179
£13,062
£10,816–£17,261
Supply staff
£3,255
£1,256
£364–£3,819
Admin and clerical
£967
£1,465
£1,123–£2,140
Premises
£908
£1,601
£1,276–£2,272
Energy
£-60
£410
£297–£640
Learning resources & ICT
£728
£732
£593–£1,178
Bought-in services
£446
£1,764
£411–£4,160

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
£5.4m
£29,505
SEN funding (part of grants)
£2.8m
£15,462
Self-generated (lettings, catering, donations)
£54k
£293

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 St Philip's School · All Kingston upon Thames school finances