Kirk Hallam Community Academy: school finances
In deficit
In deficit by £312k, 4% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: NOVA EDUCATION 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 | £6.7m | £6.2m | +£517k | £1.1m | 1,090 |
2019-20 | £6.3m | £6.0m | +£315k | £945k | 1,028 |
2020-21 | £6.5m | £6.3m | +£145k | £796k | 953 |
2021-22 | £6.4m | £6.0m | +£371k | £888k | 870 |
2022-23 | £6.3m | £6.4m | -£77k | £538k | 871 |
2023-24 | £7.0m | £7.5m | -£557k | -£316k | 814 |
2024-25 | £7.6m | £7.4m | +£209k | -£312k | 753 |
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 10% of them. It spends £9,806 a pupil in total; similar schools typically spend £8,860.
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 | £5,470 | £4,681 | £4,188–£5,214 |
Support staff (e.g. TAs) | £1,116 | £1,113 | £617–£1,249 |
Supply staff | £81 | £233 | £126–£392 |
Admin and clerical | £471 | £475 | £384–£602 |
Premises | £635 | £495 | £386–£700 |
Energy | £202 | £191 | £113–£232 |
Learning resources & ICT | £453 | £502 | £414–£669 |
Bought-in services | £396 | £79 | £29–£213 |
Compare side by side with the 3 most similar schools
Which schools are these?
- King Edward VI Northfield School for Girls Large reserves
- The Laurel Academy Heading for deficit
- Outwood Academy Brumby Large reserves
- Saint Edmund Arrowsmith Catholic Academy Large reserves
- Oasis Academy Brightstowe Large reserves
- St Anne's Church of England Academy Large reserves
- Prenton High School for Girls Large reserves
- Newsome Academy Healthy
- Oasis Academy Lord's Hill Large reserves
- Magnus Church of England Academy Tight
- Melior Community Academy Large reserves
- Our Lady and St John RC High School, a Voluntary Academy Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.4m | £9,878 |
SEN funding (part of grants) | £329k | £437 |
Self-generated (lettings, catering, donations) | £175k | £232 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 31% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £396 a pupil, against a typical £79 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 Kirk Hallam Community Academy · All Derbyshire school finances