Haybridge High School and Sixth Form: school finances
Large reserves
Holds £867k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: FOUR STONES GATEWAY 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 | £6.4m | £6.8m | -£418k | -£348k | 1,218 |
2019-20 | £7.1m | £7.0m | +£33k | -£28k | 1,201 |
2020-21 | £7.6m | £7.2m | +£401k | -£335k | 1,222 |
2021-22 | £8.2m | £7.8m | +£344k | £0 | 1,208 |
2022-23 | £10.6m | £8.7m | +£1.8m | £1.2m | 1,147 |
2023-24 | £11.0m | £9.2m | +£1.8m | £0 | 1,174 |
2024-25 | £8.4m | £7.5m | +£959k | £867k | 1,219 |
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 70% of them. It spends £6,142 a pupil in total; similar schools typically spend £7,262.
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 | £3,833 | £4,344 | £4,121–£4,445 |
Support staff (e.g. TAs) | £350 | £665 | £487–£916 |
Supply staff | £59 | £78 | £31–£148 |
Admin and clerical | £434 | £436 | £307–£507 |
Premises | £500 | £389 | £338–£454 |
Energy | £178 | £129 | £105–£149 |
Learning resources & ICT | £518 | £580 | £407–£684 |
Bought-in services | £83 | £62 | £27–£101 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Harlington Upper School In deficit
- Cams Hill School In deficit
- The Willink School Large reserves
- The Castle School Large reserves
- The Cooper School In deficit
- Beechen Cliff School Large reserves
- Matthew Arnold School Large reserves
- The Blue Coat School Large reserves
- St Thomas More High School Heading for deficit
- Perins School Large reserves
- Tarporley High School and Sixth Form College Tight
- Hethersett Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.3m | £6,801 |
SEN funding (part of grants) | £157k | £129 |
Self-generated (lettings, catering, donations) | £156k | £128 |
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 energy is £178 a pupil, against a typical £129 for similar schools. What's behind that?
- Spending on premises is £500 a pupil, against a typical £389 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.
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