Schools in Reach

Highfield Ely Academy: school finances

Healthy

Holds £166k in reserve, 4% of a year's income.

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

Reserve at year end
£166k4% of a year's income
Last year's balance
-£121kincome minus spending
Income per pupil
£30,640
Pupils
139+8% since 2018-19

Academies in a trust don't hold money on their own: THE ACTIVE LEARNING TRUST LIMITED 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£100k£200k£300k2018-19: £303k reserve2018-192019-20: £277k reserve2019-202020-21: £321k reserve2020-212021-22: £381k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £166k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0mIncomeSpending2018-19: income £2.8m, spending £2.8m2018-192019-20: income £3.0m, spending £3.1m2019-202020-21: income £3.3m, spending £3.2m2020-212021-22: income £2.3m, spending £3.2m2021-222022-23: income £3.4m, spending £3.5m2022-232023-24: income £3.9m, spending £3.8m2023-242024-25: income £4.3m, spending £4.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.8m
£2.8m
+£41k
£303k
129
2019-20
£3.0m
£3.1m
-£100k
£277k
139
2020-21
£3.3m
£3.2m
+£94k
£321k
138
2021-22
£2.3m
£3.2m
-£887k
£381k
134
2022-23
£3.4m
£3.5m
-£189k
£0
135
2023-24
£3.9m
£3.8m
+£70k
£0
124
2024-25
£4.3m
£4.4m
-£121k
£166k
139

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 30% of them. It spends £31,511 a pupil in total; similar schools typically spend £27,591.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £24,201 per pupil; similar schools £10,103 (middle half £9,012–£11,592)Teachers£24,201Support staff (e.g. TAs): this school £2,058 per pupil; similar schools £10,197 (middle half £6,620–£12,850)Support staff (e.g. TAs)£2,058Supply staff: this school £7 per pupil; similar schools £668 (middle half £175–£1,201)Supply staff£7Admin and clerical: this school £856 per pupil; similar schools £1,004 (middle half £703–£1,221)Admin and clerical£856Premises: this school £1,209 per pupil; similar schools £1,185 (middle half £991–£1,505)Premises£1,209Energy: this school £683 per pupil; similar schools £353 (middle half £293–£510)Energy£683Learning resources & ICT: this school £504 per pupil; similar schools £775 (middle half £665–£944)Learning resources & ICT£504Bought-in services: this school £65 per pupil; similar schools £462 (middle half £332–£709)Bought-in services£65
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£24,201
£10,103
£9,012–£11,592
Support staff (e.g. TAs)
£2,058
£10,197
£6,620–£12,850
Supply staff
£7
£668
£175–£1,201
Admin and clerical
£856
£1,004
£703–£1,221
Premises
£1,209
£1,185
£991–£1,505
Energy
£683
£353
£293–£510
Learning resources & ICT
£504
£775
£665–£944
Bought-in services
£65
£462
£332–£709

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
£4.2m
£29,978
SEN funding (part of grants)
£2.3m
£16,813
Self-generated (lettings, catering, donations)
£92k
£662

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 Highfield Ely Academy · All Cambridgeshire school finances