Nancealverne School: school finances
Healthy
Holds £293k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cornwall · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: SPECIAL PARTNERSHIP 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.6m | +£93k | £88k | 80 |
2019-20 | £1.8m | £1.6m | +£209k | £247k | 74 |
2020-21 | £2.0m | £1.7m | +£247k | £0 | 82 |
2021-22 | £2.1m | £1.9m | +£194k | £35k | 89 |
2022-23 | £2.5m | £2.2m | +£260k | £0 | 93 |
2023-24 | £2.5m | £2.6m | -£21k | £10k | 96 |
2024-25 | £3.9m | £3.7m | +£221k | £293k | 128 |
Compared with similar schools
Similar schools are the 30 special 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 30% of them. It spends £28,898 a pupil in total; similar schools typically spend £27,768.
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 | £10,086 | £10,023 | £9,088–£11,555 |
Support staff (e.g. TAs) | £9,398 | £9,785 | £7,321–£12,022 |
Supply staff | £1,547 | £691 | £134–£2,287 |
Admin and clerical | £1,820 | £1,166 | £887–£1,699 |
Premises | £1,969 | £1,291 | £1,152–£1,752 |
Energy | £344 | £374 | £260–£542 |
Learning resources & ICT | £1,789 | £667 | £569–£998 |
Bought-in services | £359 | £427 | £227–£860 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Newlands School Large reserves
- Greenbank School Large reserves
- The Martin Bacon Academy Large reserves
- Baginton Fields Academy Heading for deficit
- Oak View School Healthy
- Kingsdown School Large reserves
- The Loyne Specialist School Healthy
- Kingsbury Primary Special School Healthy
- Pendle View Primary School Large reserves
- The Meadows School Large reserves
- Oak Wood Primary School Large reserves
- Stanton Vale School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.9m | £30,500 |
SEN funding (part of grants) | £2.8m | £21,703 |
Self-generated (lettings, catering, donations) | £16k | £125 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £1,789 a pupil, against a typical £667 for similar schools. What's behind that?
- Spending on premises is £1,969 a pupil, against a typical £1,291 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 Nancealverne School · All Cornwall school finances