Schools in Reach

Chipping Sodbury School: school finances

In deficit

In deficit by £274k, 5% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£274k-5% of a year's income
Last year's balance
+£228kincome minus spending
Income per pupil
£7,802
Pupils
769-0% since 2018-19

Academies in a trust don't hold money on their own: THE ATHELSTAN TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£1.0m-£750k-£500k-£250k£02018-19: -£932k reserve2018-192019-20: -£499k reserve2019-202020-21: -£199k reserve2020-212021-22: -£29k reserve2021-222022-23: -£151k reserve2022-232023-24: -£386k reserve2023-242024-25: -£274k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0mIncomeSpending2018-19: income £4.6m, spending £4.2m2018-192019-20: income £4.9m, spending £4.4m2019-202020-21: income £4.8m, spending £4.5m2020-212021-22: income £5.0m, spending £4.7m2021-222022-23: income £5.6m, spending £5.5m2022-232023-24: income £6.0m, spending £6.0m2023-242024-25: income £6.0m, spending £5.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.6m
£4.2m
+£393k
-£932k
772
2019-20
£4.9m
£4.4m
+£433k
-£499k
734
2020-21
£4.8m
£4.5m
+£300k
-£199k
721
2021-22
£5.0m
£4.7m
+£254k
-£29k
739
2022-23
£5.6m
£5.5m
+£68k
-£151k
736
2023-24
£6.0m
£6.0m
-£35k
-£386k
720
2024-25
£6.0m
£5.8m
+£228k
-£274k
769

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 17% of them. It spends £7,506 a pupil in total; similar schools typically spend £7,735.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,352 per pupil; similar schools £4,279 (middle half £3,877–£4,821)Teachers£4,352Support staff (e.g. TAs): this school £466 per pupil; similar schools £847 (middle half £679–£1,078)Support staff (e.g. TAs)£466Supply staff: this school £157 per pupil; similar schools £99 (middle half £37–£178)Supply staff£157Admin and clerical: this school £551 per pupil; similar schools £390 (middle half £332–£532)Admin and clerical£551Premises: this school £398 per pupil; similar schools £421 (middle half £365–£489)Premises£398Energy: this school £225 per pupil; similar schools £138 (middle half £124–£165)Energy£225Learning resources & ICT: this school £320 per pupil; similar schools £542 (middle half £492–£643)Learning resources & ICT£320Bought-in services: this school £152 per pupil; similar schools £116 (middle half £61–£208)Bought-in services£152
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,352
£4,279
£3,877–£4,821
Support staff (e.g. TAs)
£466
£847
£679–£1,078
Supply staff
£157
£99
£37–£178
Admin and clerical
£551
£390
£332–£532
Premises
£398
£421
£365–£489
Energy
£225
£138
£124–£165
Learning resources & ICT
£320
£542
£492–£643
Bought-in services
£152
£116
£61–£208

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
£5.8m
£7,577
SEN funding (part of grants)
£414k
£538
Self-generated (lettings, catering, donations)
£333k
£433

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 Chipping Sodbury School · All South Gloucestershire school finances