Schools in Reach

Shenley Brook End School: school finances

Large reserves

Holds £2.0m in reserve, 15% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Milton Keynes · Secondary · Academy converter.

Reserve at year end
£2.0m15% of a year's income
Last year's balance
+£815kincome minus spending
Income per pupil
£6,811
Pupils
1,885+12% since 2018-19

Academies in a trust don't hold money on their own: 5 DIMENSIONS TRUST 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

£0£500k£1.0m£1.5m2018-19: £571k reserve2018-192019-20: £579k reserve2019-202020-21: £919k reserve2020-212021-22: £1.6m reserve2021-222022-23: £1.7m reserve2022-232023-24: £1.7m reserve2023-242024-25: £2.0m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0mIncomeSpending2018-19: income £8.9m, spending £9.5m2018-192019-20: income £9.4m, spending £9.1m2019-202020-21: income £10.0m, spending £9.9m2020-212021-22: income £10.8m, spending £10.3m2021-222022-23: income £11.9m, spending £11.5m2022-232023-24: income £12.7m, spending £11.8m2023-242024-25: income £12.8m, spending £12.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.9m
£9.5m
-£615k
£571k
1,689
2019-20
£9.4m
£9.1m
+£253k
£579k
1,778
2020-21
£10.0m
£9.9m
+£36k
£919k
1,836
2021-22
£10.8m
£10.3m
+£413k
£1.6m
1,873
2022-23
£11.9m
£11.5m
+£404k
£1.7m
1,863
2023-24
£12.7m
£11.8m
+£877k
£1.7m
1,873
2024-25
£12.8m
£12.0m
+£815k
£2.0m
1,885

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 73% of them. It spends £6,379 a pupil in total; similar schools typically spend £7,000.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,927 per pupil; similar schools £4,187 (middle half £3,992–£4,399)Teachers£3,927Support staff (e.g. TAs): this school £940 per pupil; similar schools £782 (middle half £634–£908)Support staff (e.g. TAs)£940Supply staff: this school £124 per pupil; similar schools £59 (middle half £40–£115)Supply staff£124Admin and clerical: this school £274 per pupil; similar schools £365 (middle half £265–£482)Admin and clerical£274Premises: this school £390 per pupil; similar schools £364 (middle half £313–£443)Premises£390Energy: this school £115 per pupil; similar schools £138 (middle half £112–£156)Energy£115Learning resources & ICT: this school £296 per pupil; similar schools £471 (middle half £368–£594)Learning resources & ICT£296Bought-in services: this school £44 per pupil; similar schools £72 (middle half £40–£134)Bought-in services£44
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,927
£4,187
£3,992–£4,399
Support staff (e.g. TAs)
£940
£782
£634–£908
Supply staff
£124
£59
£40–£115
Admin and clerical
£274
£365
£265–£482
Premises
£390
£364
£313–£443
Energy
£115
£138
£112–£156
Learning resources & ICT
£296
£471
£368–£594
Bought-in services
£44
£72
£40–£134

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
£13.2m
£7,015
SEN funding (part of grants)
£246k
£131
Self-generated (lettings, catering, donations)
£313k
£166

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 Shenley Brook End School · All Milton Keynes school finances