Schools in Reach

The Village School: school finances

Large reserves

Holds £4.7m in reserve, 34% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Brent · Not applicable · Academy special converter.

Reserve at year end
£4.7m34% of a year's income
Last year's balance
+£2.7mincome minus spending
Income per pupil
£44,421
Pupils
311+5% since 2019-20

Academies in a trust don't hold money on their own: COMPASS LEARNING 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, 2019-20 to 2024-25

£0£2.0m£4.0m2019-20: £341k reserve2019-202020-21: £1.4m reserve2020-212021-22: £2.4m reserve2021-222022-23: £3.3m reserve2022-232023-24: £4.6m reserve2023-242024-25: £4.7m reserve2024-25

Income and spending, 2019-20 to 2024-25

Income Spending

£6.0m£8.0m£10.0m£12.0m£14.0mIncomeSpending2019-20: income £10.0m, spending £8.4m2019-202020-21: income £11.2m, spending £8.6m2020-212021-22: income £11.6m, spending £8.9m2021-222022-23: income £11.9m, spending £9.5m2022-232023-24: income £14.0m, spending £11.0m2023-242024-25: income £13.8m, spending £11.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2019-20
£10.0m
£8.4m
+£1.6m
£341k
297
2020-21
£11.2m
£8.6m
+£2.7m
£1.4m
310
2021-22
£11.6m
£8.9m
+£2.7m
£2.4m
311
2022-23
£11.9m
£9.5m
+£2.4m
£3.3m
309
2023-24
£14.0m
£11.0m
+£3.0m
£4.6m
323
2024-25
£13.8m
£11.1m
+£2.7m
£4.7m
311

Compared with similar schools

Similar schools are the 30 special schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 97% of them. It spends £35,630 a pupil in total; similar schools typically spend £34,750.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £11,235 per pupil; similar schools £12,826 (middle half £11,440–£13,948)Teachers£11,235Support staff (e.g. TAs): this school £10,383 per pupil; similar schools £12,359 (middle half £9,093–£15,666)Support staff (e.g. TAs)£10,383Supply staff: this school £7,161 per pupil; similar schools £1,143 (middle half £381–£2,116)Supply staff£7,161Admin and clerical: this school £350 per pupil; similar schools £1,445 (middle half £1,027–£1,822)Admin and clerical£350Premises: this school £260 per pupil; similar schools £1,515 (middle half £1,223–£2,104)Premises£260Energy: this school £0 per pupil; similar schools £372 (middle half £293–£514)Energy£0Learning resources & ICT: this school £1,077 per pupil; similar schools £725 (middle half £479–£990)Learning resources & ICT£1,077Bought-in services: this school £19 per pupil; similar schools £1,580 (middle half £465–£3,541)Bought-in services£19
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£11,235
£12,826
£11,440–£13,948
Support staff (e.g. TAs)
£10,383
£12,359
£9,093–£15,666
Supply staff
£7,161
£1,143
£381–£2,116
Admin and clerical
£350
£1,445
£1,027–£1,822
Premises
£260
£1,515
£1,223–£2,104
Energy
£0
£372
£293–£514
Learning resources & ICT
£1,077
£725
£479–£990
Bought-in services
£19
£1,580
£465–£3,541

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
£13.5m
£43,437
SEN funding (part of grants)
£8.7m
£27,826
Self-generated (lettings, catering, donations)
£306k
£984

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 Village School · All Brent school finances