Bridge Street School: school finances
Tight
Holds £34k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Derby · Not applicable · Academy alternative provision converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £974k | £1.0m | -£44k | £257k | 32 |
2019-20 | £1.1m | £1.1m | -£8k | £249k | 32 |
2020-21 | £1.2m | £1.3m | -£30k | £220k | 23 |
2021-22 | £1.1m | £1.1m | +£40k | £260k | 15 |
2022-23 | £1.1m | £1.2m | -£13k | £246k | 15 |
2023-24 | £4.6m | £4.4m | +£191k | £191k | 216 |
2024-25 | £4.8m | £4.9m | -£147k | £34k | 228 |
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 13% of them. It spends £21,555 a pupil in total; similar schools typically spend £27,400.
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 | £9,189 | £13,264 | £9,446–£15,952 |
Support staff (e.g. TAs) | £3,061 | £5,110 | £3,029–£6,721 |
Supply staff | £719 | £574 | £80–£1,086 |
Admin and clerical | £1,352 | £1,457 | £835–£2,025 |
Premises | £1,255 | £1,241 | £751–£1,490 |
Energy | £279 | £280 | £211–£447 |
Learning resources & ICT | £936 | £1,092 | £683–£2,292 |
Bought-in services | £3,593 | £841 | £155–£2,013 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Aspire Large reserves
- Oakfield School Large reserves
- ACE Schools Plymouth Healthy
- The Altus School Large reserves
- Rise Academy Healthy
- Danesgate Community Tight
- EOTAS Swindon Tight
- Highfields College In deficit
- River Tees Secondary Academy Large reserves
- Pinderfields Hospital PRU Large reserves
- North East Essex Co-operative Academy In deficit
- St Thomas's Centre Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.2m | £18,228 |
SEN funding (part of grants) | £317k | £1,389 |
Pupil premium (part of grants) | £122k | £534 |
Self-generated (lettings, catering, donations) | £611k | £2,681 |
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?
- Spending on bought-in services is £3,593 a pupil, against a typical £841 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 Bridge Street School · All Derby school finances