Daylesford Academy: school finances
Tight
Holds £11k 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). Solihull · Not applicable · Academy alternative provision sponsor led.
Academies in a trust don't hold money on their own: SOLIHULL ALTERNATIVE PROVISION MULTI 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.4m | £1.6m | -£170k | -£329k | 54 |
2019-20 | £1.4m | £1.4m | +£26k | -£303k | 55 |
2020-21 | £1.1m | £1.2m | -£178k | -£481k | 38 |
2021-22 | £829k | £1.1m | -£304k | -£785k | 22 |
2022-23 | £1.0m | £786k | +£226k | £148k | 11 |
2023-24 | £5.2m | £4.5m | +£709k | £410k | 10 |
2024-25 | £1.1m | £1.0m | +£52k | £11k | 39 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 £26,154 a pupil in total; similar schools typically spend £35,757.
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 | £15,026 | £15,345 | £13,023–£20,973 |
Support staff (e.g. TAs) | £667 | £6,103 | £4,261–£8,979 |
Supply staff | £1,359 | £826 | £348–£1,826 |
Admin and clerical | £949 | £2,182 | £1,085–£3,094 |
Premises | £1,359 | £1,236 | £656–£1,924 |
Energy | £590 | £441 | £288–£546 |
Learning resources & ICT | £1,026 | £1,520 | £984–£2,772 |
Bought-in services | £103 | £626 | £146–£2,220 |
Compare side by side with the 3 most similar schools
Which schools are these?
- River Dart Academy Large reserves
- Links Academy Heading for deficit
- Oakfield Lodge School Large reserves
- The Pinetree School Healthy
- Titan Aston Academy In deficit
- Newbridge School Large reserves
- Rivers Education Support Centre Large reserves
- Harbour Vale School In deficit
- Maple Medical PRU In deficit
- Thamesfield College Large reserves
- Rowhill School In deficit
- Castle School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £27,462 |
SEN funding (part of grants) | £12k | £308 |
Self-generated (lettings, catering, donations) | £1k | £26 |
Money raised by parents
DAYLESFORD PARENTS ASSOCIATION (charity 1027787, Registered) raised £8k in its latest year.
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?
- Pupil numbers have fallen 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- 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.
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