Schools in Reach

The Shoreline Academy: school finances

Large reserves

Holds £353k in reserve, 25% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Not applicable · Academy alternative provision sponsor led.

Reserve at year end
£353k25% of a year's income
Last year's balance
+£229kincome minus spending
Income per pupil
£30,478
Pupils
46+28% since 2019-20

Academies in a trust don't hold money on their own: WAVE MULTI ACADEMY 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

-£100k£0£100k£200k£300k2019-20: -£3k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £353k reserve2024-25

Income and spending, 2019-20 to 2024-25

Income Spending

£1.0m£1.1m£1.2m£1.3m£1.4mIncomeSpending2019-20: income £1.2m, spending £1.1m2019-202020-21: income £1.2m, spending £1.1m2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.3m, spending £1.3m2022-232023-24: income £1.3m, spending £1.2m2023-242024-25: income £1.4m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2019-20
£1.2m
£1.1m
+£38k
-£3k
36
2020-21
£1.2m
£1.1m
+£64k
£0
36
2021-22
£1.1m
£1.1m
+£41k
£0
39
2022-23
£1.3m
£1.3m
+£52k
£0
39
2023-24
£1.3m
£1.2m
+£118k
£0
36
2024-25
£1.4m
£1.2m
+£229k
£353k
46

Compared with similar schools

Similar schools are the 30 alternative-provision 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 63% of them. It spends £25,500 a pupil in total; similar schools typically spend £35,770.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £14,022 per pupil; similar schools £16,546 (middle half £13,266–£21,333)Teachers£14,022Support staff (e.g. TAs): this school £4,391 per pupil; similar schools £6,832 (middle half £4,166–£10,321)Support staff (e.g. TAs)£4,391Supply staff: this school £326 per pupil; similar schools £742 (middle half £317–£1,826)Supply staff£326Admin and clerical: this school £761 per pupil; similar schools £2,048 (middle half £1,032–£2,884)Admin and clerical£761Premises: this school £848 per pupil; similar schools £1,408 (middle half £892–£1,924)Premises£848Energy: this school £457 per pupil; similar schools £452 (middle half £343–£573)Energy£457Learning resources & ICT: this school £2,717 per pupil; similar schools £1,386 (middle half £1,060–£2,404)Learning resources & ICT£2,717Bought-in services: this school £130 per pupil; similar schools £706 (middle half £100–£2,031)Bought-in services£130
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£14,022
£16,546
£13,266–£21,333
Support staff (e.g. TAs)
£4,391
£6,832
£4,166–£10,321
Supply staff
£326
£742
£317–£1,826
Admin and clerical
£761
£2,048
£1,032–£2,884
Premises
£848
£1,408
£892–£1,924
Energy
£457
£452
£343–£573
Learning resources & ICT
£2,717
£1,386
£1,060–£2,404
Bought-in services
£130
£706
£100–£2,031

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
£1.4m
£30,478
SEN funding (part of grants)
£527k
£11,457

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 The Shoreline Academy · All Devon school finances