Schools in Reach

E-ACT Heartlands Academy: school finances

Large reserves

Holds £894k in reserve, 11% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Birmingham · Secondary · Academy sponsor led.

Reserve at year end
£894k11% of a year's income
Last year's balance
+£1.7mincome minus spending
Income per pupil
£9,619
Pupils
833-2% since 2018-19

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

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

£0£250k£500k£750k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £838k reserve2023-242024-25: £894k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£4.0m£6.0m£8.0mIncomeSpending2018-19: income £6.6m, spending £2.7m2018-192019-20: income £6.6m, spending £4.4m2019-202020-21: income £7.0m, spending £5.7m2020-212021-22: income £6.8m, spending £6.1m2021-222022-23: income £7.1m, spending £6.6m2022-232023-24: income £7.3m, spending £6.4m2023-242024-25: income £8.0m, spending £6.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.6m
£2.7m
+£3.9m
£0
849
2019-20
£6.6m
£4.4m
+£2.2m
£0
835
2020-21
£7.0m
£5.7m
+£1.3m
£0
821
2021-22
£6.8m
£6.1m
+£748k
£0
804
2022-23
£7.1m
£6.6m
+£519k
£0
799
2023-24
£7.3m
£6.4m
+£838k
£838k
838
2024-25
£8.0m
£6.3m
+£1.7m
£894k
833

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 63% of them. It spends £7,571 a pupil in total; similar schools typically spend £9,563.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,837 per pupil; similar schools £4,863 (middle half £4,349–£5,428)Teachers£3,837Support staff (e.g. TAs): this school £984 per pupil; similar schools £1,190 (middle half £894–£1,520)Support staff (e.g. TAs)£984Supply staff: this school £334 per pupil; similar schools £173 (middle half £72–£301)Supply staff£334Admin and clerical: this school £365 per pupil; similar schools £501 (middle half £372–£761)Admin and clerical£365Premises: this school £412 per pupil; similar schools £511 (middle half £389–£651)Premises£412Energy: this school £155 per pupil; similar schools £171 (middle half £83–£270)Energy£155Learning resources & ICT: this school £773 per pupil; similar schools £525 (middle half £367–£710)Learning resources & ICT£773Bought-in services: this school £6 per pupil; similar schools £123 (middle half £43–£278)Bought-in services£6
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,837
£4,863
£4,349–£5,428
Support staff (e.g. TAs)
£984
£1,190
£894–£1,520
Supply staff
£334
£173
£72–£301
Admin and clerical
£365
£501
£372–£761
Premises
£412
£511
£389–£651
Energy
£155
£171
£83–£270
Learning resources & ICT
£773
£525
£367–£710
Bought-in services
£6
£123
£43–£278

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
£8.0m
£9,546
SEN funding (part of grants)
£36k
£43
Self-generated (lettings, catering, donations)
£61k
£73

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 E-ACT Heartlands Academy · All Birmingham school finances