Schools in Reach

The Sweyne Park School: school finances

Large reserves

Holds £690k in reserve, 6% of a year's income. It has been drawing on it for 2 years.

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

Reserve at year end
£690k6% of a year's income
Last year's balance
-£203kincome minus spending
Income per pupil
£7,850
Pupils
1,427-2% since 2018-19

Academies in a trust don't hold money on their own: RAYLEIGH SCHOOLS 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£250k£500k£750k2018-19: £272k reserve2018-192019-20: £324k reserve2019-202020-21: £230k reserve2020-212021-22: £600k reserve2021-222022-23: £948k reserve2022-232023-24: £919k reserve2023-242024-25: £690k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£7.0m£8.0m£9.0m£10.0m£11.0mIncomeSpending2018-19: income £8.2m, spending £8.6m2018-192019-20: income £8.7m, spending £8.7m2019-202020-21: income £8.9m, spending £9.0m2020-212021-22: income £9.5m, spending £9.2m2021-222022-23: income £10.0m, spending £9.6m2022-232023-24: income £10.5m, spending £10.6m2023-242024-25: income £11.2m, spending £11.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.2m
£8.6m
-£423k
£272k
1,463
2019-20
£8.7m
£8.7m
-£6k
£324k
1,454
2020-21
£8.9m
£9.0m
-£75k
£230k
1,489
2021-22
£9.5m
£9.2m
+£278k
£600k
1,515
2022-23
£10.0m
£9.6m
+£354k
£948k
1,480
2023-24
£10.5m
£10.6m
-£141k
£919k
1,496
2024-25
£11.2m
£11.4m
-£203k
£690k
1,427

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 40% of them. It spends £7,992 a pupil in total; similar schools typically spend £7,372.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,953 per pupil; similar schools £4,309 (middle half £4,153–£4,366)Teachers£4,953Support staff (e.g. TAs): this school £568 per pupil; similar schools £702 (middle half £638–£808)Support staff (e.g. TAs)£568Supply staff: this school £226 per pupil; similar schools £95 (middle half £74–£163)Supply staff£226Admin and clerical: this school £572 per pupil; similar schools £421 (middle half £330–£494)Admin and clerical£572Premises: this school £427 per pupil; similar schools £393 (middle half £338–£490)Premises£427Energy: this school £230 per pupil; similar schools £136 (middle half £116–£152)Energy£230Learning resources & ICT: this school £476 per pupil; similar schools £510 (middle half £469–£656)Learning resources & ICT£476Bought-in services: this school £115 per pupil; similar schools £70 (middle half £41–£118)Bought-in services£115
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,953
£4,309
£4,153–£4,366
Support staff (e.g. TAs)
£568
£702
£638–£808
Supply staff
£226
£95
£74–£163
Admin and clerical
£572
£421
£330–£494
Premises
£427
£393
£338–£490
Energy
£230
£136
£116–£152
Learning resources & ICT
£476
£510
£469–£656
Bought-in services
£115
£70
£41–£118

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
£11.1m
£7,769
SEN funding (part of grants)
£230k
£161
Self-generated (lettings, catering, donations)
£341k
£239

Money raised by parents

THE SWEYNE PARK SCHOOL PARENT TEACHER ASSOCIATION (charity 1092663, Registered) raised £45k in its latest year.

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 Sweyne Park School · All Essex school finances