Schools in Reach

Bilton School: school finances

Large reserves

Holds £636k in reserve, 7% of a year's income.

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

Reserve at year end
£636k7% of a year's income
Last year's balance
+£799kincome minus spending
Income per pupil
£7,915
Pupils
1,166+21% since 2018-19

Academies in a trust don't hold money on their own: STOWE VALLEY MULTI ACADEMY 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

£0£200k£400k£600k2018-19: £116k reserve2018-192019-20: £292k reserve2019-202020-21: £482k reserve2020-212021-22: £524k reserve2021-222022-23: £606k reserve2022-232023-24: £620k reserve2023-242024-25: £636k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £5.6m, spending £5.6m2018-192019-20: income £5.5m, spending £5.2m2019-202020-21: income £5.9m, spending £5.5m2020-212021-22: income £6.6m, spending £6.1m2021-222022-23: income £7.4m, spending £7.0m2022-232023-24: income £7.6m, spending £7.8m2023-242024-25: income £9.2m, spending £8.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.6m
£5.6m
-£64k
£116k
963
2019-20
£5.5m
£5.2m
+£336k
£292k
951
2020-21
£5.9m
£5.5m
+£410k
£482k
1,041
2021-22
£6.6m
£6.1m
+£488k
£524k
1,046
2022-23
£7.4m
£7.0m
+£367k
£606k
1,096
2023-24
£7.6m
£7.8m
-£156k
£620k
1,138
2024-25
£9.2m
£8.4m
+£799k
£636k
1,166

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 37% of them. It spends £7,230 a pupil in total; similar schools typically spend £7,705.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,201 per pupil; similar schools £4,360 (middle half £4,170–£4,680)Teachers£4,201Support staff (e.g. TAs): this school £999 per pupil; similar schools £796 (middle half £593–£1,071)Support staff (e.g. TAs)£999Supply staff: this school £157 per pupil; similar schools £73 (middle half £46–£163)Supply staff£157Admin and clerical: this school £441 per pupil; similar schools £445 (middle half £333–£582)Admin and clerical£441Premises: this school £388 per pupil; similar schools £362 (middle half £273–£444)Premises£388Energy: this school £107 per pupil; similar schools £130 (middle half £102–£167)Energy£107Learning resources & ICT: this school £590 per pupil; similar schools £434 (middle half £392–£604)Learning resources & ICT£590Bought-in services: this school £62 per pupil; similar schools £65 (middle half £36–£148)Bought-in services£62
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,201
£4,360
£4,170–£4,680
Support staff (e.g. TAs)
£999
£796
£593–£1,071
Supply staff
£157
£73
£46–£163
Admin and clerical
£441
£445
£333–£582
Premises
£388
£362
£273–£444
Energy
£107
£130
£102–£167
Learning resources & ICT
£590
£434
£392–£604
Bought-in services
£62
£65
£36–£148

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
£9.0m
£7,726
SEN funding (part of grants)
£329k
£282
Self-generated (lettings, catering, donations)
£224k
£192

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 Bilton School · All Warwickshire school finances