Pilton Community College: school finances
Large reserves
Holds £810k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Secondary · Academy converter.
Academies in a trust don't hold money on their own: THE HARBOUR SCHOOLS PARTNERSHIP 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 | £7.2m | £6.3m | +£982k | -£20k | 1,170 |
2019-20 | £7.1m | £6.4m | +£668k | -£6k | 1,152 |
2020-21 | £7.2m | £6.6m | +£653k | £114k | 1,116 |
2021-22 | £7.5m | £7.0m | +£460k | £84k | 1,088 |
2022-23 | £8.1m | £8.3m | -£226k | -£143k | 1,135 |
2023-24 | £9.2m | £8.6m | +£597k | £92k | 1,145 |
2024-25 | £8.8m | £9.7m | -£848k | £810k | 1,164 |
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 57% of them. It spends £8,330 a pupil in total; similar schools typically spend £7,803.
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 | £4,485 | £4,425 | £4,197–£4,648 |
Support staff (e.g. TAs) | £1,003 | £906 | £633–£1,131 |
Supply staff | £30 | £114 | £61–£184 |
Admin and clerical | £450 | £470 | £394–£582 |
Premises | £492 | £372 | £253–£475 |
Energy | £106 | £150 | £107–£167 |
Learning resources & ICT | £993 | £473 | £402–£603 |
Bought-in services | £1 | £93 | £47–£170 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Mark Rutherford School Large reserves
- Saltash Community School Large reserves
- Hilbre High School Healthy
- Bilton School Large reserves
- Challney High School for Boys Large reserves
- Harris Academy Riverside In deficit
- Bishop Perowne CofE College Large reserves
- Ratton School Healthy
- Furness Academy Large reserves
- King Edward VI Camp Hill School for Girls Large reserves
- Moorside High School Large reserves
- Sir Jonathan North Girls' College Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.4m | £7,235 |
SEN funding (part of grants) | £396k | £340 |
Self-generated (lettings, catering, donations) | £427k | £367 |
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?
- Spending on learning resources & ict is £993 a pupil, against a typical £473 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 Pilton Community College · All Devon school finances