Schools in Reach

Shelley College, A Share Academy: school finances

Large reserves

Holds £3.0m in reserve, 26% of a year's income.

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

Reserve at year end
£3.0m26% of a year's income
Last year's balance
+£1.7mincome minus spending
Income per pupil
£9,002
Pupils
1,282+0% since 2018-19

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

£0£1.0m£2.0m£3.0m2018-19: £803k reserve2018-192019-20: £1.2m reserve2019-202020-21: £1.8m reserve2020-212021-22: £2.3m reserve2021-222022-23: £2.5m reserve2022-232023-24: £2.8m reserve2023-242024-25: £3.0m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £7.1m, spending £6.6m2018-192019-20: income £7.4m, spending £6.6m2019-202020-21: income £7.8m, spending £6.8m2020-212021-22: income £8.4m, spending £7.4m2021-222022-23: income £9.1m, spending £8.2m2022-232023-24: income £10.0m, spending £9.1m2023-242024-25: income £11.5m, spending £9.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.1m
£6.6m
+£570k
£803k
1,282
2019-20
£7.4m
£6.6m
+£851k
£1.2m
1,293
2020-21
£7.8m
£6.8m
+£968k
£1.8m
1,343
2021-22
£8.4m
£7.4m
+£974k
£2.3m
1,358
2022-23
£9.1m
£8.2m
+£922k
£2.5m
1,314
2023-24
£10.0m
£9.1m
+£808k
£2.8m
1,300
2024-25
£11.5m
£9.9m
+£1.7m
£3.0m
1,282

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 100% of them. It spends £7,707 a pupil in total; similar schools typically spend £7,463.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,580 per pupil; similar schools £4,335 (middle half £4,057–£4,445)Teachers£4,580Support staff (e.g. TAs): this school £634 per pupil; similar schools £675 (middle half £446–£916)Support staff (e.g. TAs)£634Supply staff: this school £299 per pupil; similar schools £78 (middle half £41–£170)Supply staff£299Admin and clerical: this school £252 per pupil; similar schools £469 (middle half £340–£525)Admin and clerical£252Premises: this school £398 per pupil; similar schools £388 (middle half £327–£512)Premises£398Energy: this school £130 per pupil; similar schools £128 (middle half £110–£147)Energy£130Learning resources & ICT: this school £682 per pupil; similar schools £576 (middle half £407–£694)Learning resources & ICT£682Bought-in services: this school £29 per pupil; similar schools £62 (middle half £29–£107)Bought-in services£29
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,580
£4,335
£4,057–£4,445
Support staff (e.g. TAs)
£634
£675
£446–£916
Supply staff
£299
£78
£41–£170
Admin and clerical
£252
£469
£340–£525
Premises
£398
£388
£327–£512
Energy
£130
£128
£110–£147
Learning resources & ICT
£682
£576
£407–£694
Bought-in services
£29
£62
£29–£107

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
£10.6m
£8,232
SEN funding (part of grants)
£246k
£192
Self-generated (lettings, catering, donations)
£991k
£773

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 Shelley College, A Share Academy · All Kirklees school finances