Schools in Reach

Tupton Hall School: school finances

Healthy

Holds £654k in reserve, 5% of a year's income.

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

Reserve at year end
£654k5% of a year's income
Last year's balance
+£670kincome minus spending
Income per pupil
£8,264
Pupils
1,612+9% since 2018-19

Academies in a trust don't hold money on their own: REDHILL ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£500k£1.0m2018-19: £550k reserve2018-192020-21: £720k reserve2020-212021-22: £985k reserve2021-222022-23: £1.1m reserve2022-232023-24: £772k reserve2023-242024-25: £654k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0mIncomeSpending2018-19: income £9.3m, spending £9.2m2018-192020-21: income £9.5m, spending £8.7m2020-212021-22: income £10.1m, spending £9.4m2021-222022-23: income £11.2m, spending £10.6m2022-232023-24: income £12.1m, spending £11.8m2023-242024-25: income £13.3m, spending £12.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.3m
£9.2m
+£127k
£550k
1,485
2020-21
£9.5m
£8.7m
+£779k
£720k
1,540
2021-22
£10.1m
£9.4m
+£708k
£985k
1,556
2022-23
£11.2m
£10.6m
+£657k
£1.1m
1,574
2023-24
£12.1m
£11.8m
+£278k
£772k
1,637
2024-25
£13.3m
£12.7m
+£670k
£654k
1,612

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 27% of them. It spends £7,848 a pupil in total; similar schools typically spend £7,866.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,192 per pupil; similar schools £4,423 (middle half £3,926–£4,844)Teachers£5,192Support staff (e.g. TAs): this school £390 per pupil; similar schools £976 (middle half £792–£1,099)Support staff (e.g. TAs)£390Supply staff: this school £91 per pupil; similar schools £148 (middle half £87–£267)Supply staff£91Admin and clerical: this school £0 per pupil; similar schools £386 (middle half £299–£479)Admin and clerical£0Premises: this school £1,012 per pupil; similar schools £402 (middle half £307–£730)Premises£1,012Energy: this school £136 per pupil; similar schools £154 (middle half £117–£190)Energy£136Learning resources & ICT: this school £517 per pupil; similar schools £456 (middle half £359–£531)Learning resources & ICT£517Bought-in services: this school £14 per pupil; similar schools £112 (middle half £25–£193)Bought-in services£14
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,192
£4,423
£3,926–£4,844
Support staff (e.g. TAs)
£390
£976
£792–£1,099
Supply staff
£91
£148
£87–£267
Admin and clerical
£0
£386
£299–£479
Premises
£1,012
£402
£307–£730
Energy
£136
£154
£117–£190
Learning resources & ICT
£517
£456
£359–£531
Bought-in services
£14
£112
£25–£193

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
£13.4m
£8,296
SEN funding (part of grants)
£277k
£172
Self-generated (lettings, catering, donations)
£23k
£14

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 Tupton Hall School · All Derbyshire school finances