John Kyrle High School and Sixth Form Centre Academy: school finances
In deficit
In deficit by £531k, 5% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Herefordshire, County of · Secondary · Academy converter.
Academies in a trust don't hold money on their own: HEART OF MERCIA 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 | £7.4m | £7.9m | -£499k | £1.3m | 1,446 |
2019-20 | £7.8m | £7.5m | +£320k | £1.6m | 1,418 |
2020-21 | £7.9m | £7.8m | +£101k | £1.3m | 1,409 |
2021-22 | £8.2m | £8.4m | -£193k | £379k | 1,412 |
2022-23 | £8.7m | £8.9m | -£216k | £155k | 1,425 |
2023-24 | £9.6m | £9.9m | -£323k | -£239k | 1,375 |
2024-25 | £9.7m | £10.0m | -£243k | -£531k | 1,292 |
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 3% of them. It spends £7,710 a pupil in total; similar schools typically spend £7,474.
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 | £4,717 | £4,325 | £4,111–£4,470 |
Support staff (e.g. TAs) | £772 | £694 | £600–£784 |
Supply staff | £169 | £93 | £51–£158 |
Admin and clerical | £348 | £443 | £381–£518 |
Premises | £361 | £416 | £346–£476 |
Energy | £156 | £128 | £112–£150 |
Learning resources & ICT | £420 | £454 | £402–£700 |
Bought-in services | £44 | £70 | £56–£137 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Hemel Hempstead School Large reserves
- Brighton Hill Community School Large reserves
- Richmond School & Sixth Form College Large reserves
- Stanborough School Large reserves
- William Howard School In deficit
- Standish Community High School Large reserves
- Hounsdown School Large reserves
- Ash Manor School Large reserves
- Mossbourne Fobbing Academy Large reserves
- Chosen Hill School Large reserves
- All Hallows Catholic College Large reserves
- St Mary's Catholic High School, A Catholic Voluntary Academy Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.7m | £7,475 |
SEN funding (part of grants) | £124k | £96 |
Self-generated (lettings, catering, donations) | £102k | £79 |
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 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 John Kyrle High School and Sixth Form Centre Academy · All Herefordshire, County of school finances