Schools in Reach

Chew Valley School: school finances

Large reserves

Holds £583k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Secondary · Academy converter.

Reserve at year end
£583k6% of a year's income
Last year's balance
+£582kincome minus spending
Income per pupil
£7,563
Pupils
1,189+8% since 2018-19

Academies in a trust don't hold money on their own: LIGHTHOUSE 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

-£200k£0£200k£400k2018-19: -£57k reserve2018-192019-20: £106k reserve2019-202020-21: £326k reserve2020-212021-22: £253k reserve2021-222022-23: £375k reserve2022-232023-24: £420k reserve2023-242024-25: £583k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.0m, spending £6.2m2018-192019-20: income £6.2m, spending £5.9m2019-202020-21: income £6.6m, spending £6.1m2020-212021-22: income £6.9m, spending £6.7m2021-222022-23: income £7.6m, spending £7.2m2022-232023-24: income £8.3m, spending £8.1m2023-242024-25: income £9.0m, spending £8.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.0m
£6.2m
-£146k
-£57k
1,101
2019-20
£6.2m
£5.9m
+£300k
£106k
1,123
2020-21
£6.6m
£6.1m
+£549k
£326k
1,127
2021-22
£6.9m
£6.7m
+£177k
£253k
1,156
2022-23
£7.6m
£7.2m
+£400k
£375k
1,166
2023-24
£8.3m
£8.1m
+£215k
£420k
1,201
2024-25
£9.0m
£8.4m
+£582k
£583k
1,189

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 53% of them. It spends £7,074 a pupil in total; similar schools typically spend £7,210.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,286 per pupil; similar schools £4,230 (middle half £4,051–£4,438)Teachers£4,286Support staff (e.g. TAs): this school £865 per pupil; similar schools £716 (middle half £546–£831)Support staff (e.g. TAs)£865Supply staff: this school £52 per pupil; similar schools £67 (middle half £34–£138)Supply staff£52Admin and clerical: this school £509 per pupil; similar schools £445 (middle half £302–£590)Admin and clerical£509Premises: this school £360 per pupil; similar schools £414 (middle half £319–£464)Premises£360Energy: this school £111 per pupil; similar schools £135 (middle half £113–£149)Energy£111Learning resources & ICT: this school £604 per pupil; similar schools £451 (middle half £340–£619)Learning resources & ICT£604Bought-in services: this school £76 per pupil; similar schools £73 (middle half £37–£153)Bought-in services£76
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,286
£4,230
£4,051–£4,438
Support staff (e.g. TAs)
£865
£716
£546–£831
Supply staff
£52
£67
£34–£138
Admin and clerical
£509
£445
£302–£590
Premises
£360
£414
£319–£464
Energy
£111
£135
£113–£149
Learning resources & ICT
£604
£451
£340–£619
Bought-in services
£76
£73
£37–£153

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
£8.9m
£7,474
SEN funding (part of grants)
£334k
£281
Self-generated (lettings, catering, donations)
£107k
£90

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 Chew Valley School · All Bath and North East Somerset school finances