Schools in Reach

Fairfield High School: school finances

Large reserves

Holds £548k in reserve, 6% of a year's income.

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

Reserve at year end
£548k6% of a year's income
Last year's balance
+£557kincome minus spending
Income per pupil
£8,436
Pupils
1,083+5% since 2018-19

Academies in a trust don't hold money on their own: EXCALIBUR ACADEMIES 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£1.0m2018-19: £557k reserve2018-192019-20: £826k reserve2019-202020-21: £1.1m reserve2020-212021-22: £909k reserve2021-222022-23: £331k reserve2022-232023-24: £0 reserve2023-242024-25: £548k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.2m, spending £5.9m2018-192019-20: income £6.8m, spending £6.3m2019-202020-21: income £7.1m, spending £6.5m2020-212021-22: income £7.2m, spending £6.9m2021-222022-23: income £8.1m, spending £8.1m2022-232023-24: income £7.6m, spending £7.6m2023-242024-25: income £9.1m, spending £8.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.2m
£5.9m
+£357k
£557k
1,027
2019-20
£6.8m
£6.3m
+£527k
£826k
1,066
2020-21
£7.1m
£6.5m
+£556k
£1.1m
1,073
2021-22
£7.2m
£6.9m
+£275k
£909k
1,069
2022-23
£8.1m
£8.1m
-£55k
£331k
1,073
2023-24
£7.6m
£7.6m
+£6k
£0
1,077
2024-25
£9.1m
£8.6m
+£557k
£548k
1,083

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 £7,922 a pupil in total; similar schools typically spend £7,868.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,734 per pupil; similar schools £4,331 (middle half £3,994–£4,640)Teachers£3,734Support staff (e.g. TAs): this school £1,295 per pupil; similar schools £940 (middle half £718–£1,061)Support staff (e.g. TAs)£1,295Supply staff: this school £154 per pupil; similar schools £159 (middle half £66–£275)Supply staff£154Admin and clerical: this school £560 per pupil; similar schools £381 (middle half £264–£562)Admin and clerical£560Premises: this school £509 per pupil; similar schools £454 (middle half £307–£653)Premises£509Energy: this school £139 per pupil; similar schools £145 (middle half £108–£188)Energy£139Learning resources & ICT: this school £498 per pupil; similar schools £499 (middle half £334–£566)Learning resources & ICT£498Bought-in services: this school £136 per pupil; similar schools £101 (middle half £49–£216)Bought-in services£136
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,734
£4,331
£3,994–£4,640
Support staff (e.g. TAs)
£1,295
£940
£718–£1,061
Supply staff
£154
£159
£66–£275
Admin and clerical
£560
£381
£264–£562
Premises
£509
£454
£307–£653
Energy
£139
£145
£108–£188
Learning resources & ICT
£498
£499
£334–£566
Bought-in services
£136
£101
£49–£216

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
£8.8m
£8,150
SEN funding (part of grants)
£436k
£403
Self-generated (lettings, catering, donations)
£310k
£286

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 Fairfield High School · All Bristol, City of school finances