The Milestone School: school finances
Tight
Holds £190k 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). Gloucestershire · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: SAND ACADEMIES TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £6.7m | £6.7m | +£13k | £493k | 320 |
2019-20 | £7.3m | £7.2m | +£122k | £486k | 320 |
2020-21 | £7.4m | £7.0m | +£402k | £750k | 325 |
2021-22 | £7.5m | £6.9m | +£637k | £221k | 324 |
2022-23 | £8.1m | £7.7m | +£352k | £60k | 327 |
2023-24 | £8.7m | £8.4m | +£293k | -£351k | 327 |
2024-25 | £10.0m | £9.9m | +£166k | £190k | 318 |
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 17% of them. It spends £30,978 a pupil in total; similar schools typically spend £26,632.
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 | £10,698 | £9,823 | £8,708–£11,110 |
Support staff (e.g. TAs) | £12,931 | £8,408 | £7,064–£11,087 |
Supply staff | £25 | £759 | £75–£1,818 |
Admin and clerical | £858 | £1,004 | £806–£1,190 |
Premises | £1,129 | £1,146 | £936–£1,330 |
Energy | £314 | £384 | £287–£457 |
Learning resources & ICT | £830 | £717 | £521–£979 |
Bought-in services | £2,233 | £355 | £206–£727 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Millstead School Large reserves
- Foreland Fields School Healthy
- Collingwood School & Media Arts College Large reserves
- Beaumont Hill Academy Healthy
- Regency High School Large reserves
- Brackenfield Special School Large reserves
- James Brindley School Large reserves
- Chellow Heights Special School Healthy
- The Lincoln St Christopher's School In deficit
- Two Rivers High School Large reserves
- Rowan Park School Large reserves
- Oak Grove College Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.8m | £27,830 |
SEN funding (part of grants) | £4.0m | £12,616 |
Self-generated (lettings, catering, donations) | £1.2m | £3,670 |
Money raised by parents
THE FRIENDS OF THE MILESTONE SCHOOL (charity 1173333, Registered) raised £24k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2024-07 | £24k | £35k |
2023-07 | £27k | £9k |
2022-07 | £21k | £6k |
2021-07 | £34k | £21k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Spending on bought-in services is £2,233 a pupil, against a typical £355 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £12,931 a pupil, against a typical £8,408 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Milestone School · All Gloucestershire school finances