Schools in Reach

St Helena School: school finances

Healthy

Holds £408k in reserve, 5% of a year's income.

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

Reserve at year end
£408k5% of a year's income
Last year's balance
+£468kincome minus spending
Income per pupil
£8,302
Pupils
1,001+6% since 2018-19

Academies in a trust don't hold money on their own: THE SIGMA 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: £389k reserve2018-192019-20: £453k reserve2019-202020-21: £541k reserve2020-212021-22: £620k reserve2021-222022-23: £520k reserve2022-232023-24: £311k reserve2023-242024-25: £408k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.4m, spending £5.7m2018-192019-20: income £5.8m, spending £5.1m2019-202020-21: income £6.2m, spending £5.9m2020-212021-22: income £6.4m, spending £6.5m2021-222022-23: income £7.1m, spending £6.9m2022-232023-24: income £7.6m, spending £7.5m2023-242024-25: income £8.3m, spending £7.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.4m
£5.7m
-£316k
£389k
946
2019-20
£5.8m
£5.1m
+£701k
£453k
970
2020-21
£6.2m
£5.9m
+£347k
£541k
972
2021-22
£6.4m
£6.5m
-£96k
£620k
990
2022-23
£7.1m
£6.9m
+£154k
£520k
994
2023-24
£7.6m
£7.5m
+£132k
£311k
995
2024-25
£8.3m
£7.8m
+£468k
£408k
1,001

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 33% of them. It spends £7,834 a pupil in total; similar schools typically spend £7,912.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,433 per pupil; similar schools £4,433 (middle half £4,050–£4,817)Teachers£4,433Support staff (e.g. TAs): this school £1,081 per pupil; similar schools £992 (middle half £729–£1,132)Support staff (e.g. TAs)£1,081Supply staff: this school £73 per pupil; similar schools £164 (middle half £102–£247)Supply staff£73Admin and clerical: this school £399 per pupil; similar schools £446 (middle half £336–£588)Admin and clerical£399Premises: this school £407 per pupil; similar schools £369 (middle half £300–£444)Premises£407Energy: this school £137 per pupil; similar schools £155 (middle half £120–£205)Energy£137Learning resources & ICT: this school £337 per pupil; similar schools £516 (middle half £379–£626)Learning resources & ICT£337Bought-in services: this school £202 per pupil; similar schools £114 (middle half £63–£162)Bought-in services£202
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,433
£4,433
£4,050–£4,817
Support staff (e.g. TAs)
£1,081
£992
£729–£1,132
Supply staff
£73
£164
£102–£247
Admin and clerical
£399
£446
£336–£588
Premises
£407
£369
£300–£444
Energy
£137
£155
£120–£205
Learning resources & ICT
£337
£516
£379–£626
Bought-in services
£202
£114
£63–£162

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
£8.0m
£7,954
SEN funding (part of grants)
£154k
£154
Self-generated (lettings, catering, donations)
£346k
£346

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 St Helena School · All Essex school finances