Haven High Academy: school finances
Healthy
Holds £436k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Lincolnshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: VOYAGE EDUCATION PARTNERSHIP 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 | £7.0m | £6.5m | +£501k | £683k | 1,058 |
2019-20 | £7.5m | £7.4m | +£152k | £415k | 1,167 |
2020-21 | £8.5m | £7.6m | +£858k | £556k | 1,301 |
2021-22 | £9.2m | £8.4m | +£867k | £640k | 1,392 |
2022-23 | £10.4m | £9.4m | +£990k | £683k | 1,446 |
2023-24 | £12.0m | £10.9m | +£1.1m | £591k | 1,323 |
2024-25 | £11.1m | £10.7m | +£405k | £436k | 1,272 |
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 10% of them. It spends £8,437 a pupil in total; similar schools typically spend £7,956.
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 | £3,927 | £4,461 | £4,049–£4,660 |
Support staff (e.g. TAs) | £1,618 | £927 | £762–£1,072 |
Supply staff | £640 | £148 | £70–£284 |
Admin and clerical | £414 | £408 | £325–£485 |
Premises | £529 | £455 | £379–£660 |
Energy | £184 | £160 | £128–£186 |
Learning resources & ICT | £444 | £488 | £377–£576 |
Bought-in services | £50 | £86 | £46–£225 |
Compare side by side with the 3 most similar schools
Which schools are these?
- King's Academy Prospect Large reserves
- Stoke Damerel Community College Large reserves
- Madeley Academy Large reserves
- Beckfoot Thornton Large reserves
- Cockburn School Large reserves
- Sandwich Technology School Large reserves
- Outwood Academy Danum Large reserves
- Gateacre School In deficit
- Chase High School Large reserves
- Quarrydale Academy Large reserves
- Blessed Trinity Roman Catholic College, A Voluntary Academy Large reserves
- Saints Peter and Paul Catholic High School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.1m | £8,690 |
SEN funding (part of grants) | £445k | £350 |
Self-generated (lettings, catering, donations) | £112k | £88 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £640 a pupil, against a typical £148 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,618 a pupil, against a typical £927 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 Haven High Academy · All Lincolnshire school finances