Schools in Reach

The Regis School: school finances

Large reserves

Holds £1.5m in reserve, 10% of a year's income.

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

Reserve at year end
£1.5m10% of a year's income
Last year's balance
+£634kincome minus spending
Income per pupil
£8,857
Pupils
1,666+10% since 2018-19

Academies in a trust don't hold money on their own: UNITED LEARNING 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£500k£1.0m2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £1.5m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £8.8m, spending £8.6m2018-192019-20: income £8.8m, spending £8.7m2019-202020-21: income £9.7m, spending £9.2m2020-212021-22: income £10.6m, spending £10.7m2021-222022-23: income £11.8m, spending £11.2m2022-232023-24: income £13.5m, spending £12.8m2023-242024-25: income £14.8m, spending £14.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.8m
£8.6m
+£227k
£0
1,516
2019-20
£8.8m
£8.7m
+£96k
£0
1,553
2020-21
£9.7m
£9.2m
+£524k
£0
1,589
2021-22
£10.6m
£10.7m
-£21k
£0
1,591
2022-23
£11.8m
£11.2m
+£556k
£0
1,613
2023-24
£13.5m
£12.8m
+£665k
£0
1,606
2024-25
£14.8m
£14.1m
+£634k
£1.5m
1,666

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 £8,477 a pupil in total; similar schools typically spend £7,266.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,936 per pupil; similar schools £4,209 (middle half £3,985–£4,425)Teachers£3,936Support staff (e.g. TAs): this school £1,570 per pupil; similar schools £830 (middle half £561–£959)Support staff (e.g. TAs)£1,570Supply staff: this school £53 per pupil; similar schools £127 (middle half £52–£233)Supply staff£53Admin and clerical: this school £633 per pupil; similar schools £375 (middle half £306–£450)Admin and clerical£633Premises: this school £472 per pupil; similar schools £381 (middle half £336–£454)Premises£472Energy: this school £160 per pupil; similar schools £136 (middle half £114–£177)Energy£160Learning resources & ICT: this school £1,225 per pupil; similar schools £523 (middle half £357–£588)Learning resources & ICT£1,225Bought-in services: this school £10 per pupil; similar schools £61 (middle half £23–£141)Bought-in services£10
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,936
£4,209
£3,985–£4,425
Support staff (e.g. TAs)
£1,570
£830
£561–£959
Supply staff
£53
£127
£52–£233
Admin and clerical
£633
£375
£306–£450
Premises
£472
£381
£336–£454
Energy
£160
£136
£114–£177
Learning resources & ICT
£1,225
£523
£357–£588
Bought-in services
£10
£61
£23–£141

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
£12.7m
£7,642
SEN funding (part of grants)
£97k
£58
Self-generated (lettings, catering, donations)
£2.0m
£1,215

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 The Regis School · All West Sussex school finances