Everest Community Academy: school finances
Large reserves
Holds £525k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Hampshire · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: BOURNE 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 | £3.3m | £2.2m | +£1.1m | £314k | 455 |
2019-20 | £3.2m | £2.9m | +£314k | £314k | 493 |
2020-21 | £3.7m | £3.5m | +£160k | £231k | 552 |
2021-22 | £3.9m | £3.6m | +£359k | £0 | 634 |
2022-23 | £4.5m | £4.3m | +£220k | £0 | 655 |
2023-24 | £5.2m | £4.3m | +£886k | £561k | 691 |
2024-25 | £5.8m | £4.9m | +£885k | £525k | 733 |
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 63% of them. It spends £6,720 a pupil in total; similar schools typically spend £8,124.
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 | £4,345 | £4,545 | £4,188–£4,787 |
Support staff (e.g. TAs) | £675 | £1,003 | £739–£1,093 |
Supply staff | £126 | £129 | £59–£310 |
Admin and clerical | £411 | £491 | £361–£573 |
Premises | £370 | £457 | £344–£572 |
Energy | £181 | £167 | £127–£205 |
Learning resources & ICT | £574 | £491 | £373–£614 |
Bought-in services | £-327 | £89 | £54–£203 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Augustine Academy Large reserves
- Campsmount Academy Tight
- The Dean Academy In deficit
- Leigh Academy Tonbridge Large reserves
- Ruskin Community High School Heading for deficit
- Seahaven Academy Large reserves
- St John Henry Newman Catholic School In deficit
- Longdendale High School In deficit
- Finham Park 2 In deficit
- Humphry Davy School In deficit
- Nether Stowe School In deficit
- Ormiston Sudbury Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £5.7m | £7,808 |
SEN funding (part of grants) | £174k | £237 |
Self-generated (lettings, catering, donations) | £88k | £120 |
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 Everest Community Academy · All Hampshire school finances