Schools in Reach

The Boulevard Academy: school finances

Tight

Holds £202k in reserve, under 3% of a year's income: little room for surprises.

Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Hull, City of · Secondary · Free schools.

Reserve at year end
£202k3% of a year's income
Last year's balance
+£1.2mincome minus spending
Income per pupil
£9,428
Pupils
817+49% since 2018-19

Academies in a trust don't hold money on their own: THRIVE CO-OPERATIVE 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

-£100k£0£100k£200k2018-19: £57k reserve2018-192019-20: £134k reserve2019-202020-21: £277k reserve2020-212021-22: £157k reserve2021-222022-23: £147k reserve2022-232023-24: -£65k reserve2023-242024-25: £202k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£4.0m£6.0mIncomeSpending2018-19: income £3.6m, spending £3.6m2018-192019-20: income £4.4m, spending £4.2m2019-202020-21: income £4.7m, spending £4.5m2020-212021-22: income £5.0m, spending £5.0m2021-222022-23: income £5.5m, spending £5.5m2022-232023-24: income £6.5m, spending £6.1m2023-242024-25: income £7.7m, spending £6.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.6m
£3.6m
-£51k
£57k
550
2019-20
£4.4m
£4.2m
+£179k
£134k
607
2020-21
£4.7m
£4.5m
+£231k
£277k
599
2021-22
£5.0m
£5.0m
-£3k
£157k
634
2022-23
£5.5m
£5.5m
+£11k
£147k
687
2023-24
£6.5m
£6.1m
+£417k
-£65k
743
2024-25
£7.7m
£6.5m
+£1.2m
£202k
817

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 13% of them. It spends £7,982 a pupil in total; similar schools typically spend £9,093.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,130 per pupil; similar schools £4,628 (middle half £4,315–£5,266)Teachers£5,130Support staff (e.g. TAs): this school £1,200 per pupil; similar schools £1,268 (middle half £1,009–£1,386)Support staff (e.g. TAs)£1,200Supply staff: this school £181 per pupil; similar schools £259 (middle half £181–£326)Supply staff£181Admin and clerical: this school £444 per pupil; similar schools £554 (middle half £390–£649)Admin and clerical£444Premises: this school £361 per pupil; similar schools £508 (middle half £387–£662)Premises£361Energy: this school £131 per pupil; similar schools £187 (middle half £135–£222)Energy£131Learning resources & ICT: this school £278 per pupil; similar schools £472 (middle half £401–£597)Learning resources & ICT£278Bought-in services: this school £98 per pupil; similar schools £129 (middle half £31–£221)Bought-in services£98
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,130
£4,628
£4,315–£5,266
Support staff (e.g. TAs)
£1,200
£1,268
£1,009–£1,386
Supply staff
£181
£259
£181–£326
Admin and clerical
£444
£554
£390–£649
Premises
£361
£508
£387–£662
Energy
£131
£187
£135–£222
Learning resources & ICT
£278
£472
£401–£597
Bought-in services
£98
£129
£31–£221

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
£7.7m
£9,426
SEN funding (part of grants)
£334k
£409
Self-generated (lettings, catering, donations)
£2k
£2

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 Boulevard Academy · All Kingston upon Hull, City of school finances