Schools in Reach

Ormiston Horizon Academy: school finances

Large reserves

Holds £783k in reserve, 9% of a year's income.

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

Reserve at year end
£783k9% of a year's income
Last year's balance
+£744kincome minus spending
Income per pupil
£8,346
Pupils
1,036+4% since 2018-19

Academies in a trust don't hold money on their own: ORMISTON 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

£0£200k£400k£600k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £783k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £6.2m, spending £6.0m2018-192019-20: income £6.5m, spending £6.4m2019-202020-21: income £7.0m, spending £6.5m2020-212021-22: income £7.3m, spending £6.8m2021-222022-23: income £7.8m, spending £7.4m2022-232023-24: income £8.5m, spending £8.0m2023-242024-25: income £8.6m, spending £7.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.2m
£6.0m
+£294k
£0
1,000
2019-20
£6.5m
£6.4m
+£144k
£0
1,046
2020-21
£7.0m
£6.5m
+£544k
£0
1,051
2021-22
£7.3m
£6.8m
+£437k
£0
1,040
2022-23
£7.8m
£7.4m
+£446k
£0
1,052
2023-24
£8.5m
£8.0m
+£586k
£0
1,053
2024-25
£8.6m
£7.9m
+£744k
£783k
1,036

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 47% of them. It spends £7,627 a pupil in total; similar schools typically spend £8,192.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,156 per pupil; similar schools £4,452 (middle half £4,168–£4,741)Teachers£4,156Support staff (e.g. TAs): this school £1,112 per pupil; similar schools £936 (middle half £840–£1,182)Support staff (e.g. TAs)£1,112Supply staff: this school £164 per pupil; similar schools £169 (middle half £109–£235)Supply staff£164Admin and clerical: this school £419 per pupil; similar schools £428 (middle half £349–£479)Admin and clerical£419Premises: this school £487 per pupil; similar schools £414 (middle half £300–£727)Premises£487Energy: this school £126 per pupil; similar schools £180 (middle half £134–£201)Energy£126Learning resources & ICT: this school £472 per pupil; similar schools £439 (middle half £376–£642)Learning resources & ICT£472Bought-in services: this school £123 per pupil; similar schools £112 (middle half £50–£191)Bought-in services£123
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,156
£4,452
£4,168–£4,741
Support staff (e.g. TAs)
£1,112
£936
£840–£1,182
Supply staff
£164
£169
£109–£235
Admin and clerical
£419
£428
£349–£479
Premises
£487
£414
£300–£727
Energy
£126
£180
£134–£201
Learning resources & ICT
£472
£439
£376–£642
Bought-in services
£123
£112
£50–£191

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
£8.6m
£8,275
SEN funding (part of grants)
£67k
£65
Self-generated (lettings, catering, donations)
£199k
£192

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 Ormiston Horizon Academy · All Stoke-on-Trent school finances