Schools in Reach

The Appleton School: school finances

Large reserves

Holds £786k in reserve, 7% of a year's income.

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

Reserve at year end
£786k7% of a year's income
Last year's balance
+£632kincome minus spending
Income per pupil
£7,598
Pupils
1,566-1% since 2018-19

Academies in a trust don't hold money on their own: HARRIS FEDERATION 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£200k£400k£600k2018-19: £590k reserve2018-192019-20: £196k reserve2019-202020-21: £646k reserve2020-212021-22: £728k reserve2021-222022-23: £695k reserve2022-232023-24: £438k reserve2023-242024-25: £786k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£9.0m£10.0m£11.0m£12.0mIncomeSpending2018-19: income £8.9m, spending £8.8m2018-192019-20: income £9.3m, spending £9.7m2019-202020-21: income £10.0m, spending £9.6m2020-212021-22: income £9.8m, spending £9.7m2021-222022-23: income £10.5m, spending £10.6m2022-232023-24: income £11.1m, spending £11.1m2023-242024-25: income £11.9m, spending £11.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.9m
£8.8m
+£56k
£590k
1,579
2019-20
£9.3m
£9.7m
-£394k
£196k
1,606
2020-21
£10.0m
£9.6m
+£450k
£646k
1,597
2021-22
£9.8m
£9.7m
+£82k
£728k
1,598
2022-23
£10.5m
£10.6m
-£35k
£695k
1,607
2023-24
£11.1m
£11.1m
+£10k
£438k
1,602
2024-25
£11.9m
£11.3m
+£632k
£786k
1,566

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 50% of them. It spends £7,194 a pupil in total; similar schools typically spend £7,285.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,377 per pupil; similar schools £4,197 (middle half £4,019–£4,479)Teachers£4,377Support staff (e.g. TAs): this school £714 per pupil; similar schools £828 (middle half £679–£1,055)Support staff (e.g. TAs)£714Supply staff: this school £144 per pupil; similar schools £97 (middle half £74–£172)Supply staff£144Admin and clerical: this school £428 per pupil; similar schools £382 (middle half £305–£450)Admin and clerical£428Premises: this school £369 per pupil; similar schools £371 (middle half £276–£409)Premises£369Energy: this school £164 per pupil; similar schools £130 (middle half £104–£150)Energy£164Learning resources & ICT: this school £428 per pupil; similar schools £508 (middle half £427–£674)Learning resources & ICT£428Bought-in services: this school £3 per pupil; similar schools £85 (middle half £36–£146)Bought-in services£3
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,377
£4,197
£4,019–£4,479
Support staff (e.g. TAs)
£714
£828
£679–£1,055
Supply staff
£144
£97
£74–£172
Admin and clerical
£428
£382
£305–£450
Premises
£369
£371
£276–£409
Energy
£164
£130
£104–£150
Learning resources & ICT
£428
£508
£427–£674
Bought-in services
£3
£85
£36–£146

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
£11.3m
£7,216
SEN funding (part of grants)
£235k
£150
Self-generated (lettings, catering, donations)
£552k
£352

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 The Appleton School · All Essex school finances