Schools in Reach

Castle Hall Academy: school finances

Large reserves

Holds £342k in reserve, 5% of a year's income.

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

Reserve at year end
£342k5% of a year's income
Last year's balance
+£554kincome minus spending
Income per pupil
£8,181
Pupils
831+3% since 2018-19

Academies in a trust don't hold money on their own: IMPACT EDUCATION 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

£0£100k£200k£300k2018-19: £288k reserve2018-192019-20: £194k reserve2019-202020-21: £219k reserve2020-212021-22: £71k reserve2021-222022-23: £78k reserve2022-232023-24: £0 reserve2023-242024-25: £342k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £4.9m, spending £4.8m2018-192019-20: income £4.9m, spending £4.7m2019-202020-21: income £4.7m, spending £4.5m2020-212021-22: income £5.0m, spending £4.3m2021-222022-23: income £5.3m, spending £5.0m2022-232023-24: income £6.0m, spending £5.7m2023-242024-25: income £6.8m, spending £6.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.9m
£4.8m
+£159k
£288k
804
2019-20
£4.9m
£4.7m
+£197k
£194k
769
2020-21
£4.7m
£4.5m
+£253k
£219k
701
2021-22
£5.0m
£4.3m
+£683k
£71k
690
2022-23
£5.3m
£5.0m
+£286k
£78k
735
2023-24
£6.0m
£5.7m
+£310k
£0
782
2024-25
£6.8m
£6.2m
+£554k
£342k
831

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 £7,514 a pupil in total; similar schools typically spend £7,815.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,522 per pupil; similar schools £4,459 (middle half £4,205–£4,701)Teachers£4,522Support staff (e.g. TAs): this school £807 per pupil; similar schools £813 (middle half £588–£1,039)Support staff (e.g. TAs)£807Supply staff: this school £6 per pupil; similar schools £165 (middle half £97–£314)Supply staff£6Admin and clerical: this school £314 per pupil; similar schools £443 (middle half £335–£565)Admin and clerical£314Premises: this school £391 per pupil; similar schools £402 (middle half £343–£471)Premises£391Energy: this school £108 per pupil; similar schools £138 (middle half £108–£174)Energy£108Learning resources & ICT: this school £533 per pupil; similar schools £555 (middle half £361–£645)Learning resources & ICT£533Bought-in services: this school £40 per pupil; similar schools £84 (middle half £55–£196)Bought-in services£40
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,522
£4,459
£4,205–£4,701
Support staff (e.g. TAs)
£807
£813
£588–£1,039
Supply staff
£6
£165
£97–£314
Admin and clerical
£314
£443
£335–£565
Premises
£391
£402
£343–£471
Energy
£108
£138
£108–£174
Learning resources & ICT
£533
£555
£361–£645
Bought-in services
£40
£84
£55–£196

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
£6.5m
£7,844
SEN funding (part of grants)
£195k
£235
Self-generated (lettings, catering, donations)
£320k
£385

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 Castle Hall Academy · All Kirklees school finances