Cirencester Kingshill School: school finances
Large reserves
Holds £1.6m in reserve, 22% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Gloucestershire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: CIRENCESTER KINGSHILL SCHOOL 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 | £4.8m | £4.6m | +£179k | £834k | 871 |
2019-20 | £5.0m | £4.9m | +£93k | £1.0m | 877 |
2020-21 | £5.1m | £5.0m | +£107k | £1.1m | 907 |
2021-22 | £5.6m | £5.5m | +£134k | £1.5m | 904 |
2022-23 | £6.1m | £5.9m | +£223k | £2.0m | 869 |
2023-24 | £6.3m | £6.7m | -£333k | £1.9m | 841 |
2024-25 | £7.2m | £7.4m | -£211k | £1.6m | 807 |
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 97% of them. It spends £9,164 a pupil in total; similar schools typically spend £7,506.
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 | £4,713 | £4,357 | £4,116–£4,730 |
Support staff (e.g. TAs) | £1,170 | £730 | £530–£934 |
Supply staff | £66 | £102 | £40–£189 |
Admin and clerical | £611 | £373 | £315–£463 |
Premises | £1,067 | £398 | £343–£478 |
Energy | £164 | £131 | £116–£156 |
Learning resources & ICT | £638 | £547 | £407–£654 |
Bought-in services | £218 | £120 | £47–£186 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beverley Grammar School Large reserves
- Garstang Community Academy Large reserves
- The John Warner School Large reserves
- The King David High School In deficit
- William Brookes School In deficit
- Chipping Sodbury School In deficit
- Beverley High School Heading for deficit
- St Mary's Catholic High School Large reserves
- Gosford Hill School Large reserves
- Dover Grammar School for Girls Heading for deficit
- Holy Family Roman Catholic and Church of England College Large reserves
- Lostock Hall Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.7m | £8,287 |
SEN funding (part of grants) | £424k | £525 |
Self-generated (lettings, catering, donations) | £121k | £150 |
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 premises is £1,067 a pupil, against a typical £398 for similar schools. What's behind that?
- Spending on bought-in services is £218 a pupil, against a typical £120 for similar schools. What's behind that?
- Spending on admin and clerical is £611 a pupil, against a typical £373 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,170 a pupil, against a typical £730 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 Cirencester Kingshill School · All Gloucestershire school finances