Mayfield School: school finances
Tight
Holds £51k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Portsmouth · All-through · Academy 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 | £7.1m | £7.0m | +£101k | £32k | 1,280 |
2019-20 | £7.3m | £7.5m | -£144k | -£112k | 1,349 |
2020-21 | £7.8m | £7.7m | +£132k | £20k | 1,424 |
2021-22 | £8.5m | £8.5m | +£44k | £63k | 1,460 |
2022-23 | £9.4m | £9.4m | -£22k | £41k | 1,474 |
2023-24 | £10.2m | £10.2m | +£10k | £51k | 1,432 |
Compared with similar schools
Similar schools are the 30 all-through 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 10% of them. It spends £7,131 a pupil in total; similar schools typically spend £7,455.
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 | £3,664 | £3,900 | £3,763–£4,372 |
Support staff (e.g. TAs) | £1,084 | £1,004 | £730–£1,201 |
Supply staff | £314 | £133 | £68–£284 |
Admin and clerical | £314 | £398 | £245–£514 |
Premises | £379 | £387 | £313–£520 |
Energy | £117 | £139 | £116–£165 |
Learning resources & ICT | £370 | £394 | £326–£465 |
Bought-in services | £196 | £85 | £37–£170 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bridgwater College Academy Healthy
- St George's Church of England Foundation School Large reserves
- The Royal School, Wolverhampton In deficit
- Alderwood School Large reserves
- The Halifax Academy Healthy
- Dixons Allerton Academy Large reserves
- Grove Academy In deficit
- William Hulme's Grammar School Large reserves
- Cromwell Community College Large reserves
- Armfield Academy Healthy
- The John Wallis Church of England Academy Large reserves
- Swindon Academy Large reserves
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.9m | £6,921 |
SEN funding (part of grants) | £99k | £69 |
Pupil premium (part of grants) | £566k | £395 |
Self-generated (lettings, catering, donations) | £311k | £217 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £314 a pupil, against a typical £133 for similar schools. What's behind that?
- Spending on bought-in services is £196 a pupil, against a typical £85 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 Mayfield School · All Portsmouth school finances