Schools in Reach

Mayfield School: school finances

Large reserves

Holds £1.5m in reserve, 18% of a year's income.

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

Reserve at year end
£1.5m18% of a year's income
Last year's balance
+£799kincome minus spending
Income per pupil
£29,066
Pupils
304+8% since 2018-19

Academies in a trust don't hold money on their own: EDUCATION IMPACT ACADEMY 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

-£2.0m-£1.0m£0£1.0m2018-19: -£1.1m reserve2018-192019-20: -£1.9m reserve2019-202020-21: -£1.1m reserve2020-212021-22: £878k reserve2021-222022-23: £884k reserve2022-232023-24: £442k reserve2023-242024-25: £1.5m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £5.9m, spending £6.6m2018-192019-20: income £6.5m, spending £7.2m2019-202020-21: income £6.9m, spending £6.2m2020-212021-22: income £7.5m, spending £6.9m2021-222022-23: income £8.8m, spending £7.7m2022-232023-24: income £8.8m, spending £8.7m2023-242024-25: income £8.8m, spending £8.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.9m
£6.6m
-£656k
-£1.1m
282
2019-20
£6.5m
£7.2m
-£748k
-£1.9m
298
2020-21
£6.9m
£6.2m
+£721k
-£1.1m
303
2021-22
£7.5m
£6.9m
+£510k
£878k
301
2022-23
£8.8m
£7.7m
+£1.1m
£884k
306
2023-24
£8.8m
£8.7m
+£112k
£442k
309
2024-25
£8.8m
£8.0m
+£799k
£1.5m
304

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 77% of them. It spends £26,438 a pupil in total; similar schools typically spend £25,645.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £9,530 per pupil; similar schools £8,995 (middle half £8,384–£10,925)Teachers£9,530Support staff (e.g. TAs): this school £9,964 per pupil; similar schools £7,813 (middle half £6,343–£9,829)Support staff (e.g. TAs)£9,964Supply staff: this school £2,273 per pupil; similar schools £851 (middle half £110–£1,666)Supply staff£2,273Admin and clerical: this school £609 per pupil; similar schools £895 (middle half £709–£1,295)Admin and clerical£609Premises: this school £1,451 per pupil; similar schools £1,179 (middle half £874–£1,746)Premises£1,451Energy: this school £148 per pupil; similar schools £301 (middle half £214–£402)Energy£148Learning resources & ICT: this school £368 per pupil; similar schools £690 (middle half £521–£1,012)Learning resources & ICT£368Bought-in services: this school £217 per pupil; similar schools £535 (middle half £249–£880)Bought-in services£217
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£9,530
£8,995
£8,384–£10,925
Support staff (e.g. TAs)
£9,964
£7,813
£6,343–£9,829
Supply staff
£2,273
£851
£110–£1,666
Admin and clerical
£609
£895
£709–£1,295
Premises
£1,451
£1,179
£874–£1,746
Energy
£148
£301
£214–£402
Learning resources & ICT
£368
£690
£521–£1,012
Bought-in services
£217
£535
£249–£880

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
£8.8m
£29,076
SEN funding (part of grants)
£4.1m
£13,559
Self-generated (lettings, catering, donations)
£87k
£286

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 Mayfield School · All Birmingham school finances