Schools in Reach

Baginton Fields Academy: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £234k reserve runs out in about 2 years.

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

Reserve at year end
£234k7% of a year's income
Last year's balance
-£124kincome minus spending
Income per pupil
£27,961
Pupils
128+28% since 2018-19

Academies in a trust don't hold money on their own: THRIVE EDUCATION PARTNERSHIP 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£200k£400k£600k2018-19: £265k reserve2018-192019-20: £458k reserve2019-202020-21: £643k reserve2020-212021-22: £602k reserve2021-222022-23: £372k reserve2022-232024-25: £234k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.2m, spending £2.2m2018-192019-20: income £2.6m, spending £2.4m2019-202020-21: income £2.7m, spending £2.6m2020-212021-22: income £2.8m, spending £2.9m2021-222022-23: income £2.9m, spending £3.1m2022-232024-25: income £3.6m, spending £3.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.2m
£2.2m
+£57k
£265k
100
2019-20
£2.6m
£2.4m
+£192k
£458k
114
2020-21
£2.7m
£2.6m
+£186k
£643k
116
2021-22
£2.8m
£2.9m
-£42k
£602k
117
2022-23
£2.9m
£3.1m
-£229k
£372k
117
2024-25
£3.6m
£3.7m
-£124k
£234k
128

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 27% of them. It spends £28,930 a pupil in total; similar schools typically spend £27,580.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £10,219 per pupil; similar schools £10,231 (middle half £9,420–£12,068)Teachers£10,219Support staff (e.g. TAs): this school £11,633 per pupil; similar schools £9,267 (middle half £6,010–£12,022)Support staff (e.g. TAs)£11,633Supply staff: this school £2,102 per pupil; similar schools £767 (middle half £267–£1,970)Supply staff£2,102Admin and clerical: this school £1,000 per pupil; similar schools £1,087 (middle half £805–£1,695)Admin and clerical£1,000Premises: this school £1,172 per pupil; similar schools £1,283 (middle half £1,025–£1,752)Premises£1,172Energy: this school £547 per pupil; similar schools £354 (middle half £263–£544)Energy£547Learning resources & ICT: this school £367 per pupil; similar schools £718 (middle half £624–£989)Learning resources & ICT£367Bought-in services: this school £367 per pupil; similar schools £427 (middle half £243–£623)Bought-in services£367
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£10,219
£10,231
£9,420–£12,068
Support staff (e.g. TAs)
£11,633
£9,267
£6,010–£12,022
Supply staff
£2,102
£767
£267–£1,970
Admin and clerical
£1,000
£1,087
£805–£1,695
Premises
£1,172
£1,283
£1,025–£1,752
Energy
£547
£354
£263–£544
Learning resources & ICT
£367
£718
£624–£989
Bought-in services
£367
£427
£243–£623

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
£3.5m
£27,633
SEN funding (part of grants)
£1.8m
£14,398
Self-generated (lettings, catering, donations)
£22k
£172

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 Baginton Fields Academy · All Coventry school finances