Schools in Reach

Salesian School, Chertsey: school finances

Large reserves

Holds £1.6m in reserve, 11% of a year's income.

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

Reserve at year end
£1.6m11% of a year's income
Last year's balance
-£61kincome minus spending
Income per pupil
£7,928
Pupils
1,850+16% since 2018-19

Academies in a trust don't hold money on their own: XAVIER CATHOLIC 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

£0£1.0m£2.0m2018-19: £1.9m reserve2018-192019-20: £2.0m reserve2019-202020-21: £2.8m reserve2020-212021-22: £1.2m reserve2021-222022-23: £1.0m reserve2022-232023-24: £2.5m reserve2023-242024-25: £1.6m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0m£16.0mIncomeSpending2018-19: income £9.9m, spending £10.8m2018-192019-20: income £10.5m, spending £10.2m2019-202020-21: income £11.5m, spending £12.0m2020-212021-22: income £11.5m, spending £11.9m2021-222022-23: income £14.7m, spending £12.6m2022-232023-24: income £16.7m, spending £13.9m2023-242024-25: income £14.7m, spending £14.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.9m
£10.8m
-£902k
£1.9m
1,590
2019-20
£10.5m
£10.2m
+£222k
£2.0m
1,641
2020-21
£11.5m
£12.0m
-£528k
£2.8m
1,698
2021-22
£11.5m
£11.9m
-£427k
£1.2m
1,750
2022-23
£14.7m
£12.6m
+£2.0m
£1.0m
1,822
2023-24
£16.7m
£13.9m
+£2.8m
£2.5m
1,849
2024-25
£14.7m
£14.7m
-£61k
£1.6m
1,850

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 73% of them. It spends £7,961 a pupil in total; similar schools typically spend £7,098.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,619 per pupil; similar schools £4,156 (middle half £3,971–£4,518)Teachers£4,619Support staff (e.g. TAs): this school £525 per pupil; similar schools £607 (middle half £448–£832)Support staff (e.g. TAs)£525Supply staff: this school £0 per pupil; similar schools £62 (middle half £24–£114)Supply staff£0Admin and clerical: this school £470 per pupil; similar schools £345 (middle half £253–£432)Admin and clerical£470Premises: this school £327 per pupil; similar schools £320 (middle half £293–£410)Premises£327Energy: this school £112 per pupil; similar schools £119 (middle half £100–£143)Energy£112Learning resources & ICT: this school £698 per pupil; similar schools £618 (middle half £526–£760)Learning resources & ICT£698Bought-in services: this school £67 per pupil; similar schools £63 (middle half £29–£103)Bought-in services£67
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,619
£4,156
£3,971–£4,518
Support staff (e.g. TAs)
£525
£607
£448–£832
Supply staff
£0
£62
£24–£114
Admin and clerical
£470
£345
£253–£432
Premises
£327
£320
£293–£410
Energy
£112
£119
£100–£143
Learning resources & ICT
£698
£618
£526–£760
Bought-in services
£67
£63
£29–£103

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
£14.2m
£7,695
SEN funding (part of grants)
£635k
£343
Self-generated (lettings, catering, donations)
£888k
£480

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 Salesian School, Chertsey · All Surrey school finances