Schools in Reach

The Whitehaven Academy: school finances

Large reserves

Holds £577k in reserve, 9% of a year's income.

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

Reserve at year end
£577k9% of a year's income
Last year's balance
+£866kincome minus spending
Income per pupil
£8,001
Pupils
816+60% since 2019-20

Academies in a trust don't hold money on their own: CUMBRIA 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, 2019-20 to 2024-25

£0£200k£400k2019-20: £227k reserve2019-202020-21: £366k reserve2020-212021-22: £365k reserve2021-222022-23: £371k reserve2022-232023-24: £0 reserve2023-242024-25: £577k reserve2024-25

Income and spending, 2019-20 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0mIncomeSpending2019-20: income £3.8m, spending £3.2m2019-202020-21: income £3.9m, spending £3.5m2020-212021-22: income £4.3m, spending £3.9m2021-222022-23: income £5.0m, spending £4.5m2022-232023-24: income £5.7m, spending £5.0m2023-242024-25: income £6.5m, spending £5.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2019-20
£3.8m
£3.2m
+£577k
£227k
509
2020-21
£3.9m
£3.5m
+£473k
£366k
531
2021-22
£4.3m
£3.9m
+£417k
£365k
584
2022-23
£5.0m
£4.5m
+£513k
£371k
566
2023-24
£5.7m
£5.0m
+£723k
£0
760
2024-25
£6.5m
£5.7m
+£866k
£577k
816

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 57% of them. It spends £6,940 a pupil in total; similar schools typically spend £7,661.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,972 per pupil; similar schools £4,355 (middle half £4,151–£4,596)Teachers£3,972Support staff (e.g. TAs): this school £1,164 per pupil; similar schools £836 (middle half £653–£986)Support staff (e.g. TAs)£1,164Supply staff: this school £241 per pupil; similar schools £114 (middle half £58–£219)Supply staff£241Admin and clerical: this school £210 per pupil; similar schools £434 (middle half £329–£541)Admin and clerical£210Premises: this school £346 per pupil; similar schools £402 (middle half £352–£538)Premises£346Energy: this school £153 per pupil; similar schools £148 (middle half £119–£199)Energy£153Learning resources & ICT: this school £435 per pupil; similar schools £474 (middle half £388–£527)Learning resources & ICT£435Bought-in services: this school £7 per pupil; similar schools £112 (middle half £59–£180)Bought-in services£7
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,972
£4,355
£4,151–£4,596
Support staff (e.g. TAs)
£1,164
£836
£653–£986
Supply staff
£241
£114
£58–£219
Admin and clerical
£210
£434
£329–£541
Premises
£346
£402
£352–£538
Energy
£153
£148
£119–£199
Learning resources & ICT
£435
£474
£388–£527
Bought-in services
£7
£112
£59–£180

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
£6.4m
£7,873
SEN funding (part of grants)
£236k
£289
Self-generated (lettings, catering, donations)
£105k
£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 Whitehaven Academy · All Cumberland school finances