Bristol Cathedral Choir School: school finances
Tight
Holds £52k 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). Bristol, City of · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: AMPLIFY EDUCATION can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
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 | £6.6m | £5.4m | +£1.2m | £0 | 1,069 |
2019-20 | £6.5m | £5.7m | +£812k | £143k | 1,083 |
2020-21 | £6.9m | £6.3m | +£653k | £233k | 1,143 |
2021-22 | £7.7m | £7.8m | -£61k | £237k | 1,188 |
2022-23 | £8.4m | £7.8m | +£679k | £194k | 1,176 |
2023-24 | £9.4m | £8.5m | +£866k | £72k | 1,167 |
2024-25 | £10.4m | £9.5m | +£933k | £52k | 1,187 |
Compared with similar schools
Similar schools are the 30 secondary 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 10% of them. It spends £7,984 a pupil in total; similar schools typically spend £7,766.
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 | £4,080 | £4,425 | £4,102–£4,552 |
Support staff (e.g. TAs) | £896 | £900 | £669–£1,107 |
Supply staff | £236 | £81 | £40–£166 |
Admin and clerical | £366 | £450 | £344–£523 |
Premises | £379 | £423 | £339–£479 |
Energy | £202 | £144 | £123–£167 |
Learning resources & ICT | £1,318 | £509 | £414–£604 |
Bought-in services | £31 | £96 | £52–£157 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Northgate High School Tight
- Selby High School Specialist School for the Arts and Science Healthy
- Lift New Rickstones Large reserves
- Corby Business Academy In deficit
- St Edmund's Catholic School Large reserves
- Liskeard School and Community College Large reserves
- The Elizabethan Academy Large reserves
- Passmores Academy Tight
- The Newark Academy In deficit
- Furness Academy Large reserves
- West Lakes Academy Large reserves
- Bishop Perowne CofE College Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.8m | £8,274 |
SEN funding (part of grants) | £639k | £538 |
Self-generated (lettings, catering, donations) | £163k | £137 |
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 supply staff is £236 a pupil, against a typical £81 for similar schools. What's behind that?
- Spending on learning resources & ict is £1,318 a pupil, against a typical £509 for similar schools. What's behind that?
- Spending on energy is £202 a pupil, against a typical £144 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 Bristol Cathedral Choir School · All Bristol, City of school finances