Hilltop School: school finances
Healthy
Holds £479k in reserve, 8% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Rotherham · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: NEXUS MULTI 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.3m | £3.1m | +£200k | -£37k | 118 |
2019-20 | £3.5m | £3.3m | +£274k | £79k | 127 |
2020-21 | £3.9m | £3.7m | +£198k | £102k | 134 |
2021-22 | £4.2m | £4.1m | +£118k | £52k | 132 |
2022-23 | £4.3m | £4.3m | +£75k | -£137k | 134 |
2023-24 | £4.9m | £4.9m | +£75k | -£294k | 147 |
2024-25 | £6.3m | £5.8m | +£575k | £479k | 183 |
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 37% of them. It spends £31,519 a pupil in total; similar schools typically spend £27,273.
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 | £10,880 | £9,944 | £8,935–£11,249 |
Support staff (e.g. TAs) | £12,098 | £9,471 | £6,913–£11,080 |
Supply staff | £3,530 | £427 | £173–£1,312 |
Admin and clerical | £1,180 | £1,027 | £816–£1,618 |
Premises | £1,333 | £1,344 | £1,062–£1,513 |
Energy | £563 | £316 | £208–£411 |
Learning resources & ICT | £508 | £830 | £555–£1,102 |
Bought-in services | £344 | £583 | £223–£2,074 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Granta School In deficit
- St John's School Healthy
- Crosshill Special School Large reserves
- Oak Wood Secondary School Large reserves
- Woodlawn School Tight
- Harry Watts Academy Large reserves
- Pebble Brook School Large reserves
- Pathfield School Large reserves
- Sidestrand Hall School Healthy
- Spring Common Academy Healthy
- Northcott School and Sixth Form College Large reserves
- Ash Trees Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.4m | £34,831 |
SEN funding (part of grants) | £4.3m | £23,650 |
Self-generated (lettings, catering, donations) | £29k | £158 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £3,530 a pupil, against a typical £427 for similar schools. What's behind that?
- Spending on energy is £563 a pupil, against a typical £316 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 Hilltop School · All Rotherham school finances