Schools in Reach

The City Academy Bristol: school finances

Large reserves

Holds £572k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Secondary · Academy sponsor led.

Reserve at year end
£572k6% of a year's income
Last year's balance
+£896kincome minus spending
Income per pupil
£10,517
Pupils
980+33% since 2018-19

Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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

-£500k-£250k£0£250k£500k2018-19: -£362k reserve2018-192019-20: -£122k reserve2019-202020-21: £386k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £572k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0m£10.0mIncomeSpending2018-19: income £6.6m, spending £6.1m2018-192019-20: income £7.5m, spending £6.9m2019-202020-21: income £8.2m, spending £7.0m2020-212021-22: income £8.8m, spending £7.4m2021-222022-23: income £9.4m, spending £8.3m2022-232023-24: income £10.0m, spending £8.1m2023-242024-25: income £10.3m, spending £9.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.6m
£6.1m
+£409k
-£362k
738
2019-20
£7.5m
£6.9m
+£553k
-£122k
874
2020-21
£8.2m
£7.0m
+£1.1m
£386k
1,013
2021-22
£8.8m
£7.4m
+£1.4m
£0
1,012
2022-23
£9.4m
£8.3m
+£1.2m
£0
1,033
2023-24
£10.0m
£8.1m
+£2.0m
£0
992
2024-25
£10.3m
£9.4m
+£896k
£572k
980

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 33% of them. It spends £9,603 a pupil in total; similar schools typically spend £8,454.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,690 per pupil; similar schools £4,575 (middle half £4,247–£4,846)Teachers£4,690Support staff (e.g. TAs): this school £1,831 per pupil; similar schools £929 (middle half £665–£1,386)Support staff (e.g. TAs)£1,831Supply staff: this school £78 per pupil; similar schools £158 (middle half £70–£267)Supply staff£78Admin and clerical: this school £339 per pupil; similar schools £466 (middle half £409–£638)Admin and clerical£339Premises: this school £1,146 per pupil; similar schools £494 (middle half £399–£933)Premises£1,146Energy: this school £208 per pupil; similar schools £153 (middle half £100–£216)Energy£208Learning resources & ICT: this school £251 per pupil; similar schools £474 (middle half £373–£604)Learning resources & ICT£251Bought-in services: this school £336 per pupil; similar schools £101 (middle half £40–£258)Bought-in services£336
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,690
£4,575
£4,247–£4,846
Support staff (e.g. TAs)
£1,831
£929
£665–£1,386
Supply staff
£78
£158
£70–£267
Admin and clerical
£339
£466
£409–£638
Premises
£1,146
£494
£399–£933
Energy
£208
£153
£100–£216
Learning resources & ICT
£251
£474
£373–£604
Bought-in services
£336
£101
£40–£258

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
£9.6m
£9,747
SEN funding (part of grants)
£305k
£311
Self-generated (lettings, catering, donations)
£755k
£770

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 The City Academy Bristol · All Bristol, City of school finances