Schools in Reach

Bracken Hill School: school finances

Large reserves

Holds £610k in reserve, 12% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Not applicable · Academy special converter.

Reserve at year end
£610k12% of a year's income
Last year's balance
+£673kincome minus spending
Income per pupil
£29,873
Pupils
173+29% since 2018-19

Academies in a trust don't hold money on their own: ESTEEM MULTI-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: £628k reserve2018-192019-20: £186k reserve2019-202020-21: £585k reserve2020-212021-22: £676k reserve2021-222022-23: £865k reserve2022-232023-24: £1.1m reserve2023-242024-25: £610k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £2.9m, spending £2.7m2018-192019-20: income £2.5m, spending £2.9m2019-202020-21: income £3.4m, spending £3.0m2020-212021-22: income £3.4m, spending £3.3m2021-222022-23: income £3.7m, spending £3.5m2022-232023-24: income £4.2m, spending £4.0m2023-242024-25: income £5.2m, spending £4.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.9m
£2.7m
+£195k
£628k
134
2019-20
£2.5m
£2.9m
-£442k
£186k
142
2020-21
£3.4m
£3.0m
+£399k
£585k
147
2021-22
£3.4m
£3.3m
+£91k
£676k
154
2022-23
£3.7m
£3.5m
+£189k
£865k
154
2023-24
£4.2m
£4.0m
+£193k
£1.1m
168
2024-25
£5.2m
£4.5m
+£673k
£610k
173

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 40% of them. It spends £25,983 a pupil in total; similar schools typically spend £25,660.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £11,543 per pupil; similar schools £10,080 (middle half £8,654–£11,256)Teachers£11,543Support staff (e.g. TAs): this school £8,763 per pupil; similar schools £8,745 (middle half £6,417–£11,225)Support staff (e.g. TAs)£8,763Supply staff: this school £1,243 per pupil; similar schools £450 (middle half £196–£1,201)Supply staff£1,243Admin and clerical: this school £873 per pupil; similar schools £1,193 (middle half £775–£1,462)Admin and clerical£873Premises: this school £1,168 per pupil; similar schools £1,200 (middle half £825–£1,613)Premises£1,168Energy: this school £295 per pupil; similar schools £332 (middle half £274–£440)Energy£295Learning resources & ICT: this school £827 per pupil; similar schools £771 (middle half £557–£1,110)Learning resources & ICT£827Bought-in services: this school £104 per pupil; similar schools £1,212 (middle half £326–£2,161)Bought-in services£104
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£11,543
£10,080
£8,654–£11,256
Support staff (e.g. TAs)
£8,763
£8,745
£6,417–£11,225
Supply staff
£1,243
£450
£196–£1,201
Admin and clerical
£873
£1,193
£775–£1,462
Premises
£1,168
£1,200
£825–£1,613
Energy
£295
£332
£274–£440
Learning resources & ICT
£827
£771
£557–£1,110
Bought-in services
£104
£1,212
£326–£2,161

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
£5.1m
£29,671
SEN funding (part of grants)
£2.9m
£16,786
Self-generated (lettings, catering, donations)
£35k
£202

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 Bracken Hill School · All Nottinghamshire school finances