The Kairos Academy (KS4): school finances
In deficit
In deficit by £392k, 24% of a year's income: it has spent more over the years than it received. It has spent more than it received for 6 years running.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Wolverhampton · Not applicable · Academy alternative provision sponsor led.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.7m | -£2k | £399k | 46 |
2019-20 | £1.8m | £1.8m | -£65k | £334k | 70 |
2020-21 | £1.9m | £2.0m | -£33k | £301k | 64 |
2021-22 | £1.9m | £2.2m | -£264k | £36k | 71 |
2022-23 | £1.8m | £2.0m | -£176k | -£140k | 68 |
2023-24 | £1.6m | £1.9m | -£252k | -£392k | 39 |
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 0% of them. It spends £48,739 a pupil in total; similar schools typically spend £33,922.
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 | £23,856 | £16,012 | £12,750–£21,062 |
Support staff (e.g. TAs) | £6,171 | £8,206 | £4,006–£12,489 |
Supply staff | £4,631 | £1,100 | £141–£2,092 |
Admin and clerical | £947 | £1,639 | £964–£2,367 |
Premises | £2,834 | £1,528 | £1,023–£2,987 |
Energy | £0 | £573 | £406–£786 |
Learning resources & ICT | £2,232 | £1,177 | £856–£2,103 |
Bought-in services | £4,773 | £248 | £91–£1,407 |
Compare side by side with the 3 most similar schools
Which schools are these?
- OA - Cambridge Large reserves
- New Leaf School In deficit
- Sycamore Short Stay School In deficit
- Elmbrook School Tight
- Castle School Tight
- The Pinetree School Healthy
- Springwell Alternative Academy Mablethorpe Large reserves
- The Rubicon Centre Heading for deficit
- Rivers Education Support Centre Large reserves
- Caradon Alternative Provision Academy Large reserves
- The Kairos Academy (KS3) Healthy
- The Lodestar Academy Tight
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £41,688 |
SEN funding (part of grants) | £709k | £18,167 |
Pupil premium (part of grants) | £43k | £1,107 |
Self-generated (lettings, catering, donations) | £23k | £589 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £4,773 a pupil, against a typical £248 for similar schools. What's behind that?
- Spending on supply staff is £4,631 a pupil, against a typical £1,100 for similar schools. What's behind that?
- Spending on teachers is £23,856 a pupil, against a typical £16,012 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.
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