Ashton Park School: school finances
Large reserves
Holds £636k 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 sponsor led.
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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £7.5m | £7.3m | +£187k | £368k | 1,262 |
2019-20 | £7.3m | £6.7m | +£556k | £0 | 1,220 |
2020-21 | £7.4m | £7.1m | +£378k | £0 | 1,209 |
2021-22 | £7.9m | £7.4m | +£435k | £0 | 1,224 |
2022-23 | £8.4m | £7.9m | +£488k | £0 | 1,238 |
2023-24 | £9.0m | £8.5m | +£529k | £0 | 1,234 |
2024-25 | £10.3m | £9.7m | +£646k | £636k | 1,257 |
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 27% of them. It spends £7,681 a pupil in total; similar schools typically spend £7,513.
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 | £4,333 | £4,211 | £3,944–£4,529 |
Support staff (e.g. TAs) | £621 | £784 | £663–£939 |
Supply staff | £148 | £105 | £62–£184 |
Admin and clerical | £612 | £444 | £362–£559 |
Premises | £360 | £403 | £313–£466 |
Energy | £160 | £150 | £122–£177 |
Learning resources & ICT | £845 | £534 | £427–£623 |
Bought-in services | £66 | £55 | £32–£90 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Monkton Wood Academy Large reserves
- Dartford Grammar School for Girls Large reserves
- Malbank School and Sixth Form College Large reserves
- Chase Terrace Academy Large reserves
- Launceston College Large reserves
- Hummersknott Academy Tight
- Frome Community College Large reserves
- Bushey Meads School Healthy
- Droitwich Spa High School and Sixth Form Centre Tight
- Hornsea School and Language College Large reserves
- The Kingsway School Healthy
- Abbeywood Community School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.0m | £7,947 |
SEN funding (part of grants) | £587k | £467 |
Self-generated (lettings, catering, donations) | £311k | £247 |
Money raised by parents
ASHTON PARK SCHOOL ASSOCIATION (charity 1039677, Registered) raised £20k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £20k | £13k |
2024-09 | £9k | £8k |
2023-09 | £10k | £6k |
2022-09 | £24k | £15k |
2021-09 | £2k | £1k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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 learning resources & ict is £845 a pupil, against a typical £534 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Ashton Park School · All Bristol, City of school finances