Schools in Reach

The Whitstable School: school finances

Large reserves

Holds £453k in reserve, 5% of a year's income.

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

Reserve at year end
£453k5% of a year's income
Last year's balance
+£653kincome minus spending
Income per pupil
£7,769
Pupils
1,113+44% since 2018-19

Academies in a trust don't hold money on their own: SWALE ACADEMIES 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£200k£400k2018-19: £95k reserve2018-192019-20: £263k reserve2019-202020-21: £139k reserve2020-212021-22: £217k reserve2021-222022-23: £217k reserve2022-232023-24: £233k reserve2023-242024-25: £453k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£4.0m£6.0m£8.0mIncomeSpending2018-19: income £4.5m, spending £4.0m2018-192019-20: income £4.9m, spending £4.5m2019-202020-21: income £5.8m, spending £5.1m2020-212021-22: income £6.6m, spending £5.8m2021-222022-23: income £6.9m, spending £6.8m2022-232023-24: income £7.7m, spending £7.6m2023-242024-25: income £8.6m, spending £8.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.5m
£4.0m
+£514k
£95k
775
2019-20
£4.9m
£4.5m
+£402k
£263k
835
2020-21
£5.8m
£5.1m
+£690k
£139k
964
2021-22
£6.6m
£5.8m
+£750k
£217k
1,035
2022-23
£6.9m
£6.8m
+£168k
£217k
1,080
2023-24
£7.7m
£7.6m
+£103k
£233k
1,122
2024-25
£8.6m
£8.0m
+£653k
£453k
1,113

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 43% of them. It spends £7,182 a pupil in total; similar schools typically spend £7,723.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,569 per pupil; similar schools £4,221 (middle half £4,041–£4,435)Teachers£4,569Support staff (e.g. TAs): this school £757 per pupil; similar schools £929 (middle half £743–£1,087)Support staff (e.g. TAs)£757Supply staff: this school £46 per pupil; similar schools £136 (middle half £88–£190)Supply staff£46Admin and clerical: this school £312 per pupil; similar schools £442 (middle half £360–£517)Admin and clerical£312Premises: this school £404 per pupil; similar schools £357 (middle half £249–£448)Premises£404Energy: this school £161 per pupil; similar schools £163 (middle half £138–£198)Energy£161Learning resources & ICT: this school £538 per pupil; similar schools £446 (middle half £405–£606)Learning resources & ICT£538Bought-in services: this school £34 per pupil; similar schools £102 (middle half £48–£198)Bought-in services£34
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,569
£4,221
£4,041–£4,435
Support staff (e.g. TAs)
£757
£929
£743–£1,087
Supply staff
£46
£136
£88–£190
Admin and clerical
£312
£442
£360–£517
Premises
£404
£357
£249–£448
Energy
£161
£163
£138–£198
Learning resources & ICT
£538
£446
£405–£606
Bought-in services
£34
£102
£48–£198

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
£8.5m
£7,640
SEN funding (part of grants)
£211k
£190
Self-generated (lettings, catering, donations)
£144k
£129

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 The Whitstable School · All Kent school finances