Schools in Reach

Abbey Hill Academy: school finances

Large reserves

Holds £1.6m in reserve, 16% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Stockton-on-Tees · Not applicable · Academy special converter.

Reserve at year end
£1.6m16% of a year's income
Last year's balance
+£550kincome minus spending
Income per pupil
£26,948
Pupils
367+22% since 2018-19

Academies in a trust don't hold money on their own: HORIZONS SPECIALIST ACADEMY 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£1.0m£1.5m2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £1.6m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0m£10.0mIncomeSpending2018-19: income £5.8m, spending £5.4m2018-192019-20: income £6.2m, spending £5.6m2019-202020-21: income £6.6m, spending £5.9m2020-212021-22: income £7.3m, spending £6.7m2021-222022-23: income £8.2m, spending £7.8m2022-232023-24: income £8.8m, spending £8.4m2023-242024-25: income £9.9m, spending £9.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.8m
£5.4m
+£402k
£0
301
2019-20
£6.2m
£5.6m
+£552k
£0
307
2020-21
£6.6m
£5.9m
+£731k
£0
316
2021-22
£7.3m
£6.7m
+£614k
£0
350
2022-23
£8.2m
£7.8m
+£409k
£0
359
2023-24
£8.8m
£8.4m
+£395k
£0
352
2024-25
£9.9m
£9.3m
+£550k
£1.6m
367

Compared with similar schools

Similar schools are the 30 special 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 73% of them. It spends £25,450 a pupil in total; similar schools typically spend £26,394.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £11,807 per pupil; similar schools £10,212 (middle half £9,111–£12,167)Teachers£11,807Support staff (e.g. TAs): this school £7,131 per pupil; similar schools £9,133 (middle half £6,826–£10,694)Support staff (e.g. TAs)£7,131Supply staff: this school £738 per pupil; similar schools £795 (middle half £87–£2,266)Supply staff£738Admin and clerical: this school £1,193 per pupil; similar schools £979 (middle half £883–£1,198)Admin and clerical£1,193Premises: this school £1,014 per pupil; similar schools £1,165 (middle half £995–£1,715)Premises£1,014Energy: this school £401 per pupil; similar schools £366 (middle half £232–£441)Energy£401Learning resources & ICT: this school £801 per pupil; similar schools £834 (middle half £558–£1,186)Learning resources & ICT£801Bought-in services: this school £150 per pupil; similar schools £381 (middle half £261–£569)Bought-in services£150
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£11,807
£10,212
£9,111–£12,167
Support staff (e.g. TAs)
£7,131
£9,133
£6,826–£10,694
Supply staff
£738
£795
£87–£2,266
Admin and clerical
£1,193
£979
£883–£1,198
Premises
£1,014
£1,165
£995–£1,715
Energy
£401
£366
£232–£441
Learning resources & ICT
£801
£834
£558–£1,186
Bought-in services
£150
£381
£261–£569

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
£9.7m
£26,447
SEN funding (part of grants)
£4.9m
£13,226
Self-generated (lettings, catering, donations)
£184k
£501

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 Abbey Hill Academy · All Stockton-on-Tees school finances