Schools in Reach

Havant Academy: school finances

Healthy

Holds £241k in reserve, 5% of a year's income.

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

Reserve at year end
£241k5% of a year's income
Last year's balance
+£476kincome minus spending
Income per pupil
£9,940
Pupils
536+32% since 2018-19

Academies in a trust don't hold money on their own: THE KEMNAL ACADEMIES TRUST 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

-£750k-£500k-£250k£02018-19: -£552k reserve2018-192019-20: -£625k reserve2019-202020-21: £111k reserve2020-212021-22: £207k reserve2021-222022-23: £184k reserve2022-232023-24: £0 reserve2023-242024-25: £241k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £2.8m, spending £2.4m2018-192019-20: income £3.3m, spending £2.8m2019-202020-21: income £4.6m, spending £3.3m2020-212021-22: income £4.7m, spending £3.5m2021-222022-23: income £5.0m, spending £4.4m2022-232023-24: income £5.4m, spending £4.7m2023-242024-25: income £5.3m, spending £4.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.8m
£2.4m
+£450k
-£552k
405
2019-20
£3.3m
£2.8m
+£499k
-£625k
464
2020-21
£4.6m
£3.3m
+£1.2m
£111k
556
2021-22
£4.7m
£3.5m
+£1.2m
£207k
565
2022-23
£5.0m
£4.4m
+£675k
£184k
567
2023-24
£5.4m
£4.7m
+£680k
£0
551
2024-25
£5.3m
£4.9m
+£476k
£241k
536

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 23% of them. It spends £9,052 a pupil in total; similar schools typically spend £9,317.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,696 per pupil; similar schools £4,631 (middle half £4,270–£5,134)Teachers£4,696Support staff (e.g. TAs): this school £1,670 per pupil; similar schools £1,230 (middle half £730–£1,615)Support staff (e.g. TAs)£1,670Supply staff: this school £153 per pupil; similar schools £277 (middle half £122–£342)Supply staff£153Admin and clerical: this school £804 per pupil; similar schools £499 (middle half £396–£732)Admin and clerical£804Premises: this school £804 per pupil; similar schools £488 (middle half £305–£592)Premises£804Energy: this school £2 per pupil; similar schools £238 (middle half £194–£309)Energy£2Learning resources & ICT: this school £429 per pupil; similar schools £555 (middle half £357–£828)Learning resources & ICT£429Bought-in services: this school £177 per pupil; similar schools £116 (middle half £38–£350)Bought-in services£177
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,696
£4,631
£4,270–£5,134
Support staff (e.g. TAs)
£1,670
£1,230
£730–£1,615
Supply staff
£153
£277
£122–£342
Admin and clerical
£804
£499
£396–£732
Premises
£804
£488
£305–£592
Energy
£2
£238
£194–£309
Learning resources & ICT
£429
£555
£357–£828
Bought-in services
£177
£116
£38–£350

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
£5.2m
£9,765
SEN funding (part of grants)
£216k
£403
Self-generated (lettings, catering, donations)
£94k
£175

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 Havant Academy · All Hampshire school finances