Schools in Reach

North Star 240°: school finances

Large reserves

Holds £1.2m in reserve, 40% of a year's income.

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

Reserve at year end
£1.2m40% of a year's income
Last year's balance
+£372kincome minus spending
Income per pupil
£40,440
Pupils
75+1% since 2018-19

Academies in a trust don't hold money on their own: NORTH STAR 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

£0£500k£1.0m2018-19: £231k reserve2018-192019-20: £323k reserve2019-202021-22: £896k reserve2021-222022-23: £1.1m reserve2022-232023-24: £1.0m reserve2023-242024-25: £1.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.0m, spending £1.9m2018-192019-20: income £2.0m, spending £1.9m2019-202021-22: income £2.2m, spending £2.1m2021-222022-23: income £2.4m, spending £2.3m2022-232023-24: income £2.7m, spending £2.7m2023-242024-25: income £3.0m, spending £2.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.9m
+£83k
£231k
74
2019-20
£2.0m
£1.9m
+£92k
£323k
75
2021-22
£2.2m
£2.1m
+£75k
£896k
75
2022-23
£2.4m
£2.3m
+£73k
£1.1m
76
2023-24
£2.7m
£2.7m
-£43k
£1.0m
76
2024-25
£3.0m
£2.7m
+£372k
£1.2m
75

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 97% of them. It spends £35,480 a pupil in total; similar schools typically spend £33,804.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £12,160 per pupil; similar schools £13,979 (middle half £11,836–£14,916)Teachers£12,160Support staff (e.g. TAs): this school £9,360 per pupil; similar schools £7,956 (middle half £6,699–£11,913)Support staff (e.g. TAs)£9,360Supply staff: this school £3,440 per pupil; similar schools £1,731 (middle half £468–£2,862)Supply staff£3,440Admin and clerical: this school £587 per pupil; similar schools £1,396 (middle half £1,150–£1,720)Admin and clerical£587Premises: this school £1,240 per pupil; similar schools £1,535 (middle half £1,288–£2,692)Premises£1,240Energy: this school £520 per pupil; similar schools £500 (middle half £347–£759)Energy£520Learning resources & ICT: this school £4,933 per pupil; similar schools £1,340 (middle half £874–£2,089)Learning resources & ICT£4,933Bought-in services: this school £693 per pupil; similar schools £1,136 (middle half £385–£2,072)Bought-in services£693
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£12,160
£13,979
£11,836–£14,916
Support staff (e.g. TAs)
£9,360
£7,956
£6,699–£11,913
Supply staff
£3,440
£1,731
£468–£2,862
Admin and clerical
£587
£1,396
£1,150–£1,720
Premises
£1,240
£1,535
£1,288–£2,692
Energy
£520
£500
£347–£759
Learning resources & ICT
£4,933
£1,340
£874–£2,089
Bought-in services
£693
£1,136
£385–£2,072

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
£3.0m
£40,373
SEN funding (part of grants)
£1.8m
£23,693
Self-generated (lettings, catering, donations)
£1k
£13

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 North Star 240° · All Bristol, City of school finances