Mulberry Academy Hastings: school finances
Tight
Holds £19k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). East Sussex · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: MULBERRY SCHOOLS 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £5.5m | £5.1m | +£449k | £0 | 886 |
2019-20 | £6.2m | £5.3m | +£828k | £0 | 896 |
2020-21 | £6.3m | £5.5m | +£762k | £0 | 877 |
2021-22 | £6.4m | £5.8m | +£623k | £0 | 857 |
2022-23 | £6.7m | £6.3m | +£434k | £0 | 862 |
2023-24 | £7.2m | £7.2m | +£50k | £0 | 839 |
2024-25 | £7.6m | £7.3m | +£293k | £19k | 813 |
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 7% of them. It spends £8,951 a pupil in total; similar schools typically spend £8,752.
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 | £4,899 | £4,597 | £4,187–£5,294 |
Support staff (e.g. TAs) | £0 | £1,119 | £934–£1,261 |
Supply staff | £271 | £195 | £80–£308 |
Admin and clerical | £1,791 | £444 | £369–£582 |
Premises | £478 | £557 | £392–£755 |
Energy | £111 | £161 | £77–£207 |
Learning resources & ICT | £513 | £464 | £424–£640 |
Bought-in services | £63 | £105 | £32–£263 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Our Lady and St John RC High School, a Voluntary Academy Tight
- Newsome Academy Healthy
- Melior Community Academy Large reserves
- Cockburn Laurence Calvert Academy Large reserves
- The St Lawrence Academy Large reserves
- Goodwin Academy Tight
- Cardinal Wiseman Catholic School Heading for deficit
- Shirebrook Academy Large reserves
- St Anne's Church of England Academy Large reserves
- Prenton High School for Girls Large reserves
- Sutton Community Academy Tight
- City of Peterborough Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.5m | £9,236 |
SEN funding (part of grants) | £86k | £106 |
Self-generated (lettings, catering, donations) | £61k | £75 |
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?
- Pupil numbers have fallen 8% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £1,791 a pupil, against a typical £444 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 Mulberry Academy Hastings · All East Sussex school finances