Coventry Alternative Provision Academy: school finances
Large reserves
Holds £491k in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Coventry · 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 | £2.9m | £3.1m | -£139k | £448k | 143 |
2019-20 | £2.9m | £3.1m | -£206k | £242k | 101 |
2020-21 | £2.7m | £2.6m | +£25k | £268k | 65 |
2021-22 | £3.0m | £2.7m | +£258k | £526k | 63 |
2022-23 | £2.9m | £2.7m | +£250k | £776k | 83 |
2023-24 | £2.8m | £3.0m | -£118k | £658k | 114 |
2024-25 | £3.4m | £3.2m | +£205k | £491k | 80 |
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 60% of them. It spends £39,425 a pupil in total; similar schools typically spend £30,336.
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 | £18,300 | £11,506 | £9,664–£14,065 |
Support staff (e.g. TAs) | £3,975 | £8,098 | £5,054–£10,789 |
Supply staff | £350 | £1,178 | £402–£2,891 |
Admin and clerical | £3,025 | £1,319 | £968–£1,759 |
Premises | £2,062 | £1,149 | £979–£1,891 |
Energy | £575 | £485 | £278–£690 |
Learning resources & ICT | £2,525 | £1,518 | £930–£3,047 |
Bought-in services | £812 | £423 | £89–£1,433 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Bridge School Large reserves
- Snowdon Village Tight
- Alternative Education Service - The Beacon Centre In deficit
- Alder Brook Primary Partnership Centre In deficit
- The Horizon School, Hartlepool Tight
- The Compass Academy Healthy
- Springwell Alternative Academy Lincoln Large reserves
- Bradford Alternative Provision Academy Large reserves
- The Rowans Large reserves
- Archway Academy Large reserves
- The Whitley AP Academy Tight
- New Leaf School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £42,312 |
SEN funding (part of grants) | £7k | £88 |
Self-generated (lettings, catering, donations) | £11k | £138 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 44% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £3,025 a pupil, against a typical £1,319 for similar schools. What's behind that?
- Spending on teachers is £18,300 a pupil, against a typical £11,506 for similar schools. What's behind that?
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 Coventry Alternative Provision Academy · All Coventry school finances