Chellaston Academy: school finances
Large reserves
Holds £1.6m in reserve, 13% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derby · Secondary · Academy converter.
Academies in a trust don't hold money on their own: TAPESTRY LEARNING PARTNERSHIP 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £9.3m | £9.4m | -£29k | £732k | 1,726 |
2019-20 | £9.4m | £8.7m | +£794k | £1.1m | 1,741 |
2020-21 | £10.2m | £9.0m | +£1.2m | £1.3m | — |
2021-22 | £9.9m | £9.9m | -£2k | £826k | 1,744 |
2022-23 | £10.8m | £9.9m | +£961k | £873k | 1,785 |
2023-24 | £11.7m | £10.9m | +£706k | £0 | 1,807 |
2024-25 | £12.5m | £11.8m | +£741k | £1.6m | 1,818 |
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 67% of them. It spends £6,490 a pupil in total; similar schools typically spend £7,296.
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 | £4,149 | £4,200 | £4,009–£4,399 |
Support staff (e.g. TAs) | £541 | £813 | £647–£964 |
Supply staff | £229 | £81 | £41–£118 |
Admin and clerical | £265 | £364 | £279–£496 |
Premises | £313 | £387 | £336–£442 |
Energy | £149 | £139 | £113–£157 |
Learning resources & ICT | £484 | £467 | £360–£531 |
Bought-in services | £50 | £85 | £69–£140 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cleeve School Large reserves
- Woodkirk Academy Large reserves
- Rastrick High School Large reserves
- Whickham School Large reserves
- Dronfield Henry Fanshawe School Tight
- Rushey Mead Academy Large reserves
- Poole High School Large reserves
- Sprowston Community Academy In deficit
- Allerton High School Healthy
- Myton School Tight
- Archbishop Holgate's School, A Church of England Academy Healthy
- Northgate High School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £12.5m | £6,873 |
SEN funding (part of grants) | £263k | £145 |
Self-generated (lettings, catering, donations) | £44k | £24 |
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 £229 a pupil, against a typical £81 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 Chellaston Academy · All Derby school finances