Schools in Reach

Avon Valley Academy: school finances

Large reserves

Holds £539k in reserve, 12% of a year's income.

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

Reserve at year end
£539k12% of a year's income
Last year's balance
+£433kincome minus spending
Income per pupil
£8,811
Pupils
519+27% since 2018-19

Academies in a trust don't hold money on their own: ACORN EDUCATION 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

-£2.0m-£1.0m£02018-19: -£1.4m reserve2018-192019-20: -£1.6m reserve2019-202020-21: -£1.8m reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £539k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0mIncomeSpending2018-19: income £2.9m, spending £3.2m2018-192019-20: income £2.9m, spending £2.9m2019-202020-21: income £2.8m, spending £2.9m2020-212021-22: income £3.0m, spending £2.7m2021-222022-23: income £3.1m, spending £2.9m2022-232023-24: income £3.6m, spending £3.6m2023-242024-25: income £4.6m, spending £4.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.9m
£3.2m
-£249k
-£1.4m
410
2019-20
£2.9m
£2.9m
+£23k
-£1.6m
400
2020-21
£2.8m
£2.9m
-£122k
-£1.8m
409
2021-22
£3.0m
£2.7m
+£277k
£0
403
2022-23
£3.1m
£2.9m
+£175k
£0
441
2023-24
£3.6m
£3.6m
+£1k
£0
503
2024-25
£4.6m
£4.1m
+£433k
£539k
519

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 70% of them. It spends £7,977 a pupil in total; similar schools typically spend £8,109.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,399 per pupil; similar schools £4,383 (middle half £4,154–£4,800)Teachers£4,399Support staff (e.g. TAs): this school £674 per pupil; similar schools £804 (middle half £677–£1,095)Support staff (e.g. TAs)£674Supply staff: this school £10 per pupil; similar schools £114 (middle half £45–£204)Supply staff£10Admin and clerical: this school £497 per pupil; similar schools £507 (middle half £353–£681)Admin and clerical£497Premises: this school £599 per pupil; similar schools £444 (middle half £357–£523)Premises£599Energy: this school £281 per pupil; similar schools £166 (middle half £136–£223)Energy£281Learning resources & ICT: this school £501 per pupil; similar schools £546 (middle half £389–£649)Learning resources & ICT£501Bought-in services: this school £418 per pupil; similar schools £103 (middle half £24–£158)Bought-in services£418
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,399
£4,383
£4,154–£4,800
Support staff (e.g. TAs)
£674
£804
£677–£1,095
Supply staff
£10
£114
£45–£204
Admin and clerical
£497
£507
£353–£681
Premises
£599
£444
£357–£523
Energy
£281
£166
£136–£223
Learning resources & ICT
£501
£546
£389–£649
Bought-in services
£418
£103
£24–£158

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
£4.5m
£8,620
SEN funding (part of grants)
£53k
£102
Self-generated (lettings, catering, donations)
£99k
£191

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 Avon Valley Academy · All Wiltshire school finances