The Chalet School: school finances
Tight
Holds £58k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Swindon · Not applicable · Academy special sponsor led.
Academies in a trust don't hold money on their own: BRUNEL ACADEMIES 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £1.4m | £1.3m | +£29k | £91k | 62 |
2020-21 | £1.4m | £1.4m | +£60k | £36k | 64 |
2021-22 | £1.8m | £1.8m | -£9k | £60k | 73 |
2022-23 | £2.2m | £1.9m | +£359k | £33k | 72 |
2023-24 | £2.2m | £2.2m | -£33k | £0 | 80 |
2024-25 | £3.1m | £3.0m | +£13k | £58k | 87 |
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 20% of them. It spends £34,989 a pupil in total; similar schools typically spend £32,200.
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 | £9,782 | £11,498 | £9,551–£13,216 |
Support staff (e.g. TAs) | £15,080 | £11,691 | £8,951–£14,728 |
Supply staff | £184 | £109 | £0–£704 |
Admin and clerical | £1,345 | £1,657 | £1,097–£2,071 |
Premises | £1,425 | £1,753 | £1,074–£2,125 |
Energy | £345 | £493 | £319–£653 |
Learning resources & ICT | £805 | £921 | £699–£1,284 |
Bought-in services | £11 | £625 | £306–£1,608 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sunnydown School Large reserves
- Church Lawton School Large reserves
- Westfield School Large reserves
- The Fusion Academy Large reserves
- Woodlands School Tight
- Chatten Free School Large reserves
- The Pilgrim School Healthy
- Thomas Wolsey Ormiston Academy Tight
- Beacon Hill Academy Large reserves
- Churchill Special Free School Tight
- Norman Gate School Large reserves
- Springfield School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.9m | £33,724 |
SEN funding (part of grants) | £1.8m | £20,885 |
Self-generated (lettings, catering, donations) | £13k | £149 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
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 Chalet School · All Swindon school finances