Rugby High School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £207k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Warwickshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: RUGBY HIGH SCHOOL ACADEMY 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 | £4.6m | £4.5m | +£53k | £256k | 870 |
2019-20 | £4.7m | £4.6m | +£65k | £434k | 895 |
2020-21 | £4.9m | £4.8m | +£71k | £505k | 902 |
2021-22 | £5.2m | £4.9m | +£247k | £752k | 880 |
2022-23 | £5.5m | £5.4m | +£53k | £805k | 889 |
2023-24 | £5.8m | £6.1m | -£252k | £553k | 935 |
2024-25 | £6.2m | £6.6m | -£346k | £207k | 929 |
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 17% of them. It spends £7,085 a pupil in total; similar schools typically spend £7,179.
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 | £4,254 | £4,237 | £4,033–£4,521 |
Support staff (e.g. TAs) | £563 | £536 | £410–£663 |
Supply staff | £47 | £88 | £21–£150 |
Admin and clerical | £413 | £465 | £419–£548 |
Premises | £363 | £397 | £345–£472 |
Energy | £142 | £118 | £88–£152 |
Learning resources & ICT | £335 | £588 | £421–£713 |
Bought-in services | £136 | £128 | £63–£172 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bishop Rawstorne Church of England Academy Large reserves
- St Benedict's Catholic College Large reserves
- Ribston Hall High School Large reserves
- Gillotts School Large reserves
- Devonport High School for Girls Heading for deficit
- All Hallows Catholic High School Large reserves
- Borden Grammar School Large reserves
- Kendrick School Large reserves
- All Saints Church of England Academy Large reserves
- Spalding Grammar School Large reserves
- Broughton High School Large reserves
- Skipton Girls' High School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £5.9m | £6,371 |
SEN funding (part of grants) | £2k | £2 |
Self-generated (lettings, catering, donations) | £419k | £451 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 Rugby High School · All Warwickshire school finances