Schools in Reach

Hailsham Academy: school finances

Large reserves

Holds £1.6m in reserve, 13% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). East Sussex · All-through · Academy converter.

Reserve at year end
£1.6m13% of a year's income
Last year's balance
-£891kincome minus spending
Income per pupil
£7,805
Pupils
1,614+27% since 2018-19

Academies in a trust don't hold money on their own: MARK EDUCATION 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£1.0m£2.0m2018-19: £361k reserve2018-192019-20: £591k reserve2019-202020-21: £1.1m reserve2020-212021-22: £1.9m reserve2021-222022-23: £2.1m reserve2022-232023-24: £2.6m reserve2023-242024-25: £1.6m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0m£12.0mIncomeSpending2018-19: income £7.1m, spending £7.0m2018-192019-20: income £8.0m, spending £7.8m2019-202020-21: income £8.2m, spending £7.9m2020-212021-22: income £9.2m, spending £8.6m2021-222022-23: income £11.4m, spending £11.2m2022-232023-24: income £12.2m, spending £11.7m2023-242024-25: income £12.6m, spending £13.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.1m
£7.0m
+£92k
£361k
1,275
2019-20
£8.0m
£7.8m
+£231k
£591k
1,311
2020-21
£8.2m
£7.9m
+£260k
£1.1m
1,407
2021-22
£9.2m
£8.6m
+£582k
£1.9m
1,510
2022-23
£11.4m
£11.2m
+£235k
£2.1m
1,632
2023-24
£12.2m
£11.7m
+£488k
£2.6m
1,640
2024-25
£12.6m
£13.5m
-£891k
£1.6m
1,614

Compared with similar schools

Similar schools are the 30 all-through 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 83% of them. It spends £8,357 a pupil in total; similar schools typically spend £7,402.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,416 per pupil; similar schools £3,956 (middle half £3,765–£4,346)Teachers£4,416Support staff (e.g. TAs): this school £0 per pupil; similar schools £933 (middle half £753–£1,201)Support staff (e.g. TAs)£0Supply staff: this school £165 per pupil; similar schools £104 (middle half £58–£265)Supply staff£165Admin and clerical: this school £603 per pupil; similar schools £357 (middle half £285–£452)Admin and clerical£603Premises: this school £498 per pupil; similar schools £385 (middle half £284–£489)Premises£498Energy: this school £135 per pupil; similar schools £135 (middle half £96–£173)Energy£135Learning resources & ICT: this school £489 per pupil; similar schools £408 (middle half £332–£542)Learning resources & ICT£489Bought-in services: this school £276 per pupil; similar schools £91 (middle half £41–£170)Bought-in services£276
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,416
£3,956
£3,765–£4,346
Support staff (e.g. TAs)
£0
£933
£753–£1,201
Supply staff
£165
£104
£58–£265
Admin and clerical
£603
£357
£285–£452
Premises
£498
£385
£284–£489
Energy
£135
£135
£96–£173
Learning resources & ICT
£489
£408
£332–£542
Bought-in services
£276
£91
£41–£170

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
£12.3m
£7,647
SEN funding (part of grants)
£279k
£173
Self-generated (lettings, catering, donations)
£255k
£158

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 Hailsham Academy · All East Sussex school finances