Schools in Reach

Ellowes Hall Sports College: school finances

Large reserves

Holds £1.2m in reserve, 13% of a year's income.

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

Reserve at year end
£1.2m13% of a year's income
Last year's balance
+£1.1mincome minus spending
Income per pupil
£8,279
Pupils
1,077-4% since 2018-19

Academies in a trust don't hold money on their own: INVICTUS EDUCATION 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

-£500k£0£500k£1.0m2018-19: -£5k reserve2018-192019-20: £343k reserve2019-202020-21: £757k reserve2020-212021-22: £374k reserve2021-222022-23: £735k reserve2022-232023-24: £722k reserve2023-242024-25: £1.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0mIncomeSpending2018-19: income £5.9m, spending £5.3m2018-192019-20: income £6.2m, spending £5.8m2019-202020-21: income £6.5m, spending £5.6m2020-212021-22: income £7.5m, spending £6.1m2021-222022-23: income £7.8m, spending £6.7m2022-232023-24: income £7.7m, spending £7.2m2023-242024-25: income £8.9m, spending £7.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.9m
£5.3m
+£623k
-£5k
1,119
2019-20
£6.2m
£5.8m
+£372k
£343k
1,109
2020-21
£6.5m
£5.6m
+£985k
£757k
1,181
2021-22
£7.5m
£6.1m
+£1.4m
£374k
1,160
2022-23
£7.8m
£6.7m
+£1.0m
£735k
1,037
2023-24
£7.7m
£7.2m
+£411k
£722k
1,061
2024-25
£8.9m
£7.8m
+£1.1m
£1.2m
1,077

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 70% of them. It spends £7,247 a pupil in total; similar schools typically spend £7,692.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,223 per pupil; similar schools £4,334 (middle half £4,101–£4,651)Teachers£4,223Support staff (e.g. TAs): this school £611 per pupil; similar schools £856 (middle half £654–£1,138)Support staff (e.g. TAs)£611Supply staff: this school £57 per pupil; similar schools £110 (middle half £67–£163)Supply staff£57Admin and clerical: this school £268 per pupil; similar schools £466 (middle half £380–£672)Admin and clerical£268Premises: this school £204 per pupil; similar schools £418 (middle half £322–£501)Premises£204Energy: this school £184 per pupil; similar schools £156 (middle half £109–£170)Energy£184Learning resources & ICT: this school £721 per pupil; similar schools £480 (middle half £395–£577)Learning resources & ICT£721Bought-in services: this school £36 per pupil; similar schools £102 (middle half £64–£214)Bought-in services£36
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,223
£4,334
£4,101–£4,651
Support staff (e.g. TAs)
£611
£856
£654–£1,138
Supply staff
£57
£110
£67–£163
Admin and clerical
£268
£466
£380–£672
Premises
£204
£418
£322–£501
Energy
£184
£156
£109–£170
Learning resources & ICT
£721
£480
£395–£577
Bought-in services
£36
£102
£64–£214

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
£8.6m
£7,972
SEN funding (part of grants)
£186k
£173
Self-generated (lettings, catering, donations)
£331k
£307

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 Ellowes Hall Sports College · All Dudley school finances