Springwell School: school finances
Large reserves
Holds £269k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Hartlepool · Not applicable · Academy special converter.
Academies in a trust don't hold money on their own: EXTOL 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.8m | -£11k | £159k | 82 |
2019-20 | £2.0m | £2.0m | +£52k | £211k | 85 |
2020-21 | £2.0m | £2.0m | +£6k | £217k | 86 |
2021-22 | £2.3m | £2.2m | +£94k | £311k | 91 |
2022-23 | £2.6m | £2.5m | +£59k | £412k | 93 |
2023-24 | £3.0m | £2.8m | +£141k | £480k | 93 |
2024-25 | £3.1m | £3.2m | -£130k | £269k | 99 |
Compared with similar schools
Similar schools are the 30 special 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 50% of them. It spends £32,283 a pupil in total; similar schools typically spend £29,249.
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 | £12,485 | £10,856 | £9,656–£12,030 |
Support staff (e.g. TAs) | £13,495 | £10,573 | £7,864–£12,547 |
Supply staff | £192 | £545 | £145–£1,055 |
Admin and clerical | £505 | £1,247 | £959–£1,619 |
Premises | £1,374 | £1,426 | £1,348–£1,822 |
Energy | £424 | £449 | £319–£654 |
Learning resources & ICT | £707 | £762 | £574–£1,384 |
Bought-in services | £929 | £508 | £268–£1,509 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Fiveways Special School In deficit
- Foxfields Academy Tight
- Woolley Wood School Tight
- The Rowan School Heading for deficit
- Quest Academy Large reserves
- Barrs Court School Large reserves
- Endeavour Academy Large reserves
- Icknield School Tight
- Archdale School Healthy
- Harford Manor School, Norwich Large reserves
- Barndale School In deficit
- Brookfield School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.3m | £33,020 |
SEN funding (part of grants) | £2.1m | £21,485 |
Self-generated (lettings, catering, donations) | £38k | £384 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
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 Springwell School · All Hartlepool school finances