Evergreen Academy: school finances
Large reserves
Holds £829k in reserve, 91% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Wolverhampton · Not applicable · Academy alternative provision sponsor led.
Academies in a trust don't hold money on their own: THE SHAW EDUCATION 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 | £970k | £842k | +£128k | £0 | 24 |
2019-20 | £920k | £713k | +£207k | £122k | 25 |
2020-21 | £683k | £592k | +£91k | £183k | 19 |
2021-22 | £737k | £562k | +£175k | £341k | 20 |
2022-23 | £933k | £710k | +£223k | £530k | 22 |
2023-24 | £894k | £664k | +£230k | £742k | 22 |
2024-25 | £913k | £771k | +£142k | £829k | 23 |
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 100% of them. It spends £33,522 a pupil in total; similar schools typically spend £39,328.
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 | £19,174 | £19,072 | £12,912–£24,443 |
Support staff (e.g. TAs) | £4,783 | £8,435 | £5,361–£11,812 |
Supply staff | £2,826 | £758 | £192–£1,880 |
Admin and clerical | £0 | £2,268 | £1,401–£2,848 |
Premises | £2,652 | £1,828 | £1,239–£2,662 |
Energy | £1,174 | £561 | £411–£802 |
Learning resources & ICT | £609 | £1,704 | £949–£2,336 |
Bought-in services | £174 | £1,015 | £449–£3,608 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Forge Secondary Short Stay School Healthy
- Esteem South Academy Heading for deficit
- Parkside Academy Large reserves
- The Rubicon Centre Heading for deficit
- The Primrose Centre Large reserves
- Sycamore Short Stay School In deficit
- Westbridge Academy Large reserves
- The Kairos Academy (KS4) In deficit
- Elmbrook School Tight
- Lansdown Park Academy Tight
- North West Surrey Short Stay School Large reserves
- Wey Valley College Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £891k | £38,739 |
Self-generated (lettings, catering, donations) | £22k | £957 |
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?
- Spending on supply staff is £2,826 a pupil, against a typical £758 for similar schools. What's behind that?
- Spending on energy is £1,174 a pupil, against a typical £561 for similar schools. What's behind that?
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 Evergreen Academy · All Wolverhampton school finances