Haybrook College: school finances
Large reserves
Holds £701k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Slough · Not applicable · Academy alternative provision converter.
Academies in a trust don't hold money on their own: HAYBROOK COLLEGE 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £5.6m | £5.7m | -£77k | £169k | 168 |
2019-20 | £6.0m | £6.0m | +£12k | £522k | 177 |
2020-21 | £6.1m | £6.0m | +£89k | £674k | 194 |
2021-22 | £6.2m | £6.1m | +£79k | £753k | 180 |
2022-23 | £6.3m | £6.6m | -£269k | £484k | 137 |
2023-24 | £6.7m | £6.4m | +£235k | £720k | 124 |
2024-25 | £7.1m | £6.9m | +£202k | £701k | 180 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 67% of them. It spends £38,244 a pupil in total; similar schools typically spend £25,218.
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 | £18,583 | £10,541 | £8,818–£15,043 |
Support staff (e.g. TAs) | £6,256 | £4,215 | £2,796–£5,026 |
Supply staff | £3,311 | £726 | £80–£1,243 |
Admin and clerical | £3,033 | £1,335 | £945–£1,916 |
Premises | £1,494 | £1,160 | £881–£1,550 |
Energy | £650 | £293 | £220–£429 |
Learning resources & ICT | £1,061 | £1,398 | £905–£2,259 |
Bought-in services | £894 | £593 | £136–£2,172 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Hub School Healthy
- The CE Academy Healthy
- Raise Rochdale Pupil Referral Service Healthy
- Coal Clough Academy Large reserves
- The Link School In deficit
- Danesgate Community Tight
- Aspire Academy Healthy
- Solihull Alternative Provision Academy Healthy
- Rise Academy Healthy
- Highfields College In deficit
- North East Essex Co-operative Academy In deficit
- Tameside Alternative Provision Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.1m | £39,356 |
SEN funding (part of grants) | £3.5m | £19,522 |
Self-generated (lettings, catering, donations) | £33k | £183 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on supply staff is £3,311 a pupil, against a typical £726 for similar schools. What's behind that?
- Spending on admin and clerical is £3,033 a pupil, against a typical £1,335 for similar schools. What's behind that?
- Spending on energy is £650 a pupil, against a typical £293 for similar schools. What's behind that?
- Spending on teachers is £18,583 a pupil, against a typical £10,541 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £6,256 a pupil, against a typical £4,215 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 Haybrook College · All Slough school finances