Schools in Reach

Allestree Woodlands School: school finances

Healthy

Holds £495k in reserve, 4% of a year's income.

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

Reserve at year end
£495k4% of a year's income
Last year's balance
+£51kincome minus spending
Income per pupil
£7,936
Pupils
1,400+4% since 2018-19

Academies in a trust don't hold money on their own: THE TWO COUNTIES 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£250k£500k£750k2018-19: £282k reserve2018-192019-20: £290k reserve2019-202020-21: £458k reserve2020-212021-22: £875k reserve2021-222022-23: £986k reserve2022-232023-24: £474k reserve2023-242024-25: £495k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £7.5m, spending £7.0m2018-192019-20: income £7.6m, spending £7.6m2019-202020-21: income £7.9m, spending £7.8m2020-212021-22: income £8.7m, spending £8.3m2021-222022-23: income £9.6m, spending £9.5m2022-232023-24: income £10.3m, spending £10.8m2023-242024-25: income £11.1m, spending £11.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.5m
£7.0m
+£505k
£282k
1,346
2019-20
£7.6m
£7.6m
+£3k
£290k
1,334
2020-21
£7.9m
£7.8m
+£168k
£458k
1,345
2021-22
£8.7m
£8.3m
+£415k
£875k
1,345
2022-23
£9.6m
£9.5m
+£112k
£986k
1,374
2023-24
£10.3m
£10.8m
-£486k
£474k
1,414
2024-25
£11.1m
£11.1m
+£51k
£495k
1,400

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 37% of them. It spends £7,899 a pupil in total; similar schools typically spend £7,372.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,309 per pupil; similar schools £4,330 (middle half £4,208–£4,572)Teachers£4,309Support staff (e.g. TAs): this school £778 per pupil; similar schools £722 (middle half £523–£919)Support staff (e.g. TAs)£778Supply staff: this school £80 per pupil; similar schools £110 (middle half £78–£189)Supply staff£80Admin and clerical: this school £371 per pupil; similar schools £396 (middle half £261–£521)Admin and clerical£371Premises: this school £509 per pupil; similar schools £392 (middle half £328–£477)Premises£509Energy: this school £155 per pupil; similar schools £138 (middle half £116–£151)Energy£155Learning resources & ICT: this school £567 per pupil; similar schools £493 (middle half £345–£613)Learning resources & ICT£567Bought-in services: this school £56 per pupil; similar schools £72 (middle half £40–£140)Bought-in services£56
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,309
£4,330
£4,208–£4,572
Support staff (e.g. TAs)
£778
£722
£523–£919
Supply staff
£80
£110
£78–£189
Admin and clerical
£371
£396
£261–£521
Premises
£509
£392
£328–£477
Energy
£155
£138
£116–£151
Learning resources & ICT
£567
£493
£345–£613
Bought-in services
£56
£72
£40–£140

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
£10.4m
£7,424
SEN funding (part of grants)
£508k
£363
Self-generated (lettings, catering, donations)
£716k
£511

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 Allestree Woodlands School · All Derby school finances