Holyrood Academy: school finances
Large reserves
Holds £748k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Secondary · Academy converter.
Academies in a trust don't hold money on their own: BLACKDOWN EDUCATION PARTNERSHIP 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £6.5m | £6.7m | -£166k | £142k | 1,276 |
2019-20 | £7.2m | £6.7m | +£472k | £334k | 1,243 |
2020-21 | £7.5m | £7.1m | +£419k | £464k | 1,275 |
2021-22 | £8.1m | £7.6m | +£497k | £553k | 1,322 |
2022-23 | £8.9m | £8.3m | +£549k | £702k | 1,319 |
2023-24 | £9.6m | £9.3m | +£322k | £600k | 1,323 |
2024-25 | £10.2m | £9.7m | +£485k | £748k | 1,321 |
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 33% of them. It spends £7,317 a pupil in total; similar schools typically spend £7,500.
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 | £4,379 | £4,319 | £3,961–£4,476 |
Support staff (e.g. TAs) | £983 | £856 | £688–£1,060 |
Supply staff | £23 | £93 | £39–£197 |
Admin and clerical | £326 | £334 | £241–£472 |
Premises | £458 | £412 | £334–£498 |
Energy | £142 | £155 | £113–£175 |
Learning resources & ICT | £567 | £426 | £376–£515 |
Bought-in services | £17 | £60 | £29–£148 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Temple Moor High School In deficit
- St John's Catholic Comprehensive Large reserves
- Downham Market Academy Tight
- Westfield Academy Large reserves
- Oxford Spires Academy Healthy
- The Westgate School Heading for deficit
- Fulston Manor School Large reserves
- King Edward VI Handsworth School Large reserves
- Worle Community School Large reserves
- Queen Mary's Grammar School Large reserves
- Lydiard Park Academy Large reserves
- Highfields School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.1m | £7,641 |
SEN funding (part of grants) | £205k | £155 |
Self-generated (lettings, catering, donations) | £99k | £75 |
Money raised by parents
Holyrood Academy PTFA (charity 299920, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £4k | £4k |
2024-03 | £7k | £1k |
2023-03 | £0 | £0 |
2022-03 | £0 | £0 |
2021-03 | £0 | £0 |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Spending on learning resources & ict is £567 a pupil, against a typical £426 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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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