Avenue Centre for Education: school finances
Large reserves
Holds £547k in reserve, 15% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Luton · Not applicable · Pupil referral unit.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.2m | £2.2m | -£27k | -£21k | 77 |
2019-20 | £2.2m | £2.0m | +£186k | £164k | 82 |
2020-21 | £2.3m | £2.1m | +£219k | £383k | 66 |
2021-22 | £3.2m | £2.8m | +£394k | £777k | 94 |
2022-23 | £3.6m | £3.7m | -£48k | £729k | 95 |
2023-24 | £4.0m | £3.9m | +£89k | £818k | 116 |
2024-25 | £4.0m | £3.8m | +£171k | £990k | 95 |
2025-26 | £3.7m | £4.1m | -£442k | £547k | 86 |
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 63% of them. It spends £47,845 a pupil in total; similar schools typically spend £32,718.
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 | £15,858 | £14,970 | £12,304–£21,076 |
Support staff (e.g. TAs) | £11,015 | £5,413 | £2,830–£7,718 |
Supply staff | £0 | £658 | £26–£1,779 |
Admin and clerical | £2,951 | £1,969 | £1,365–£3,000 |
Premises | £1,642 | £1,472 | £1,045–£1,960 |
Energy | £483 | £388 | £271–£505 |
Learning resources & ICT | £846 | £1,436 | £860–£2,351 |
Bought-in services | £12,464 | £753 | £301–£1,195 |
Compare side by side with the 3 most similar schools
Which schools are these?
- River Tees Hospital School Large reserves
- Meadowbrook College In deficit
- The Eaglewood School Large reserves
- The Key Education Centre Large reserves
- Will Adams Academy Large reserves
- Nottingham HOPE Academy Large reserves
- Greys Education Centre Healthy
- The Heights Blackburn Large reserves
- Horizon's Ap Academy Tight
- OA - Nene Valley Large reserves
- Dacorum Education Support Centre In deficit
- Stevenage Education Support Centre Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.6m | £41,959 |
SEN funding (part of grants) | £2.7m | £31,134 |
Pupil premium (part of grants) | £47k | £552 |
Self-generated (lettings, catering, donations) | £64k | £747 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £12,464 a pupil, against a typical £753 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £11,015 a pupil, against a typical £5,413 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 Avenue Centre for Education · All Luton school finances