Chiltern Way Academy Futures: school finances
Large reserves
Holds £776k in reserve, 34% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Hampshire · Not applicable · Academy alternative provision sponsor led.
Academies in a trust don't hold money on their own: CHILTERN WAY ACADEMY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.5m | £1.3m | +£153k | £186k | 68 |
2019-20 | £1.5m | £1.3m | +£215k | £320k | 72 |
2020-21 | £1.5m | £1.3m | +£201k | £345k | 41 |
2021-22 | £1.2m | £1.3m | -£72k | £214k | 58 |
2022-23 | £1.2m | £1.3m | -£104k | £7k | 7 |
2024-25 | £2.3m | £1.4m | +£818k | £776k | 48 |
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 90% of them. It spends £30,000 a pupil in total; similar schools typically spend £32,311.
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 | £13,042 | £16,066 | £12,942–£20,698 |
Support staff (e.g. TAs) | £5,750 | £5,714 | £4,052–£9,921 |
Supply staff | £479 | £966 | £348–£1,745 |
Admin and clerical | £1,958 | £1,995 | £1,012–£2,587 |
Premises | £1,833 | £1,138 | £657–£1,901 |
Energy | £208 | £433 | £338–£546 |
Learning resources & ICT | £2,938 | £1,361 | £1,032–£2,119 |
Bought-in services | £1,021 | £706 | £148–£2,220 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Shoreline Academy Large reserves
- Reigate Valley College Large reserves
- Endeavour Academy Durham Large reserves
- Golden Hill Pupil Referral Unit Healthy
- Greenwood School In deficit
- The Buckinghamshire Primary Pupil Referral Unit Heading for deficit
- Reach Academy Large reserves
- Maple Medical PRU In deficit
- Thamesfield College Large reserves
- Reach School Large reserves
- Euler Academy Large reserves
- Titan Aston Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £46,938 |
SEN funding (part of grants) | £1.2m | £24,458 |
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?
- Pupil numbers have fallen 29% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £2,938 a pupil, against a typical £1,361 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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