Lutterworth High School: school finances
Large reserves
Holds £522k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: LUTTERWORTH 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 | £4.7m | £4.6m | +£83k | £352k | 806 |
2019-20 | £4.7m | £4.6m | +£128k | £480k | 805 |
2020-21 | £4.9m | £4.7m | +£164k | £644k | 825 |
2021-22 | £5.4m | £5.3m | +£93k | £737k | 856 |
2022-23 | £6.0m | £6.0m | +£2k | £764k | 846 |
2023-24 | £6.1m | £6.2m | -£142k | £545k | 844 |
2024-25 | £6.7m | £6.7m | +£5k | £522k | 848 |
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 43% of them. It spends £7,930 a pupil in total; similar schools typically spend £7,330.
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 | £4,105 | £4,174 | £3,997–£4,514 |
Support staff (e.g. TAs) | £929 | £740 | £573–£880 |
Supply staff | £445 | £72 | £31–£123 |
Admin and clerical | £520 | £468 | £342–£585 |
Premises | £281 | £375 | £331–£453 |
Energy | £101 | £124 | £109–£135 |
Learning resources & ICT | £986 | £558 | £416–£695 |
Bought-in services | £91 | £105 | £70–£164 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lavington School Healthy
- Ron Dearing UTC In deficit
- Braunton Academy Large reserves
- Chailey School Large reserves
- Boston High School Heading for deficit
- St Bede's Catholic High School, Lytham Large reserves
- St James' Catholic High School Large reserves
- The Chantry School Large reserves
- The Priory School Large reserves
- Hastings High School Large reserves
- Dallam School Large reserves
- Blessed George Napier Catholic School and Sixth Form Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.4m | £7,588 |
SEN funding (part of grants) | £207k | £244 |
Self-generated (lettings, catering, donations) | £401k | £473 |
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 supply staff is £445 a pupil, against a typical £72 for similar schools. What's behind that?
- Spending on learning resources & ict is £986 a pupil, against a typical £558 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 Lutterworth High School · All Leicestershire school finances