Knowle DGE Academy: school finances
Large reserves
Holds £1.3m in reserve, 22% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bristol, City of · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: MIDSOMER NORTON SCHOOLS PARTNERSHIP 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 | £4.4m | £3.9m | +£434k | £627k | 154 |
2019-20 | £4.9m | £4.2m | +£708k | £702k | 158 |
2020-21 | £4.4m | £3.8m | +£598k | £678k | 160 |
2021-22 | £4.9m | £4.3m | +£520k | £556k | 160 |
2022-23 | £5.0m | £4.7m | +£291k | £471k | 165 |
2023-24 | £5.6m | £5.0m | +£582k | £1.1m | 166 |
2024-25 | £6.0m | £5.6m | +£412k | £1.3m | 163 |
Compared with similar schools
Similar schools are the 30 special 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 87% of them. It spends £34,417 a pupil in total; similar schools typically spend £27,756.
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 | £13,307 | £10,084 | £8,486–£11,892 |
Support staff (e.g. TAs) | £8,031 | £7,951 | £6,467–£9,977 |
Supply staff | £1,877 | £958 | £214–£2,284 |
Admin and clerical | £1,160 | £1,379 | £972–£1,874 |
Premises | £2,436 | £1,628 | £1,038–£2,180 |
Energy | £669 | £461 | £320–£641 |
Learning resources & ICT | £1,018 | £1,049 | £735–£1,928 |
Bought-in services | £969 | £604 | £307–£1,157 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodfield Large reserves
- Pioneer House High School Large reserves
- Discovery Special Academy Healthy
- Oastlers School Large reserves
- Marland School Healthy
- Meade Hill School Tight
- The Springboard Project Large reserves
- Trinity Academy New Bridge Large reserves
- Southern Cross School Tight
- Prospect House Specialist Support Primary School Large reserves
- Newfield School Large reserves
- Elements Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.2m | £38,031 |
SEN funding (part of grants) | £3.5m | £21,644 |
Self-generated (lettings, catering, donations) | £18k | £110 |
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 premises is £2,436 a pupil, against a typical £1,628 for similar schools. What's behind that?
- Spending on teachers is £13,307 a pupil, against a typical £10,084 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 Knowle DGE Academy · All Bristol, City of school finances