The Avenue School: school finances
Large reserves
Holds £997k in reserve, 21% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Brent · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: THE RISE 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £1.1m | £1.2m | -£123k | £0 | 28 |
2020-21 | £1.4m | £1.4m | -£49k | £0 | 28 |
2021-22 | £1.6m | £2.3m | -£748k | £31k | 32 |
2022-23 | £3.0m | £3.2m | -£197k | -£120k | 73 |
2023-24 | £4.4m | £2.7m | +£1.7m | -£95k | 89 |
2024-25 | £4.8m | £3.8m | +£943k | £997k | 100 |
Compared with similar schools
Similar schools are the 30 special schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 77% of them. It spends £38,150 a pupil in total; similar schools typically spend £38,782.
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 | £10,430 | £13,673 | £12,157–£15,475 |
Support staff (e.g. TAs) | £9,450 | £13,078 | £8,717–£17,808 |
Supply staff | £7,930 | £1,071 | £311–£3,368 |
Admin and clerical | £760 | £1,465 | £956–£2,278 |
Premises | £1,820 | £1,546 | £1,269–£2,331 |
Energy | £750 | £458 | £318–£679 |
Learning resources & ICT | £610 | £792 | £627–£1,323 |
Bought-in services | £60 | £1,717 | £897–£4,053 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cornerstone School Large reserves
- The Hamlet School Large reserves
- Joseph Clarke School Tight
- Capella House School Large reserves
- Strathmore School In deficit
- Alexandra School Large reserves
- Chelsea Community Hospital School Heading for deficit
- Richard Cloudesley School Healthy
- Mapledown School Healthy
- Blanche Nevile School Healthy
- St Giles School In deficit
- Parkwood Hall Academy Trust Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.8m | £47,860 |
SEN funding (part of grants) | £3.4m | £33,530 |
Self-generated (lettings, catering, donations) | £19k | £190 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on supply staff is £7,930 a pupil, against a typical £1,071 for similar schools. What's behind that?
- Spending on energy is £750 a pupil, against a typical £458 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 The Avenue School · All Brent school finances