Schools in Reach

The Burgate School and Sixth Form: school finances

Large reserves

Holds £539k in reserve, 7% of a year's income.

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

Reserve at year end
£539k7% of a year's income
Last year's balance
-£315kincome minus spending
Income per pupil
£6,985
Pupils
1,098+13% since 2018-19

Academies in a trust don't hold money on their own: THE BURGATE SCHOOL AND SIXTH FORM 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

£0£250k£500k£750k2018-19: £343k reserve2018-192019-20: £355k reserve2019-202020-21: £515k reserve2020-212021-22: £607k reserve2021-222022-23: £647k reserve2022-232023-24: £854k reserve2023-242024-25: £539k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.3m, spending £5.4m2018-192019-20: income £5.3m, spending £5.2m2019-202020-21: income £5.7m, spending £5.4m2020-212021-22: income £6.1m, spending £6.0m2021-222022-23: income £6.8m, spending £6.7m2022-232023-24: income £7.6m, spending £7.4m2023-242024-25: income £7.7m, spending £8.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.3m
£5.4m
-£44k
£343k
971
2019-20
£5.3m
£5.2m
+£61k
£355k
975
2020-21
£5.7m
£5.4m
+£252k
£515k
1,013
2021-22
£6.1m
£6.0m
+£94k
£607k
1,066
2022-23
£6.8m
£6.7m
+£42k
£647k
1,116
2023-24
£7.6m
£7.4m
+£207k
£854k
1,072
2024-25
£7.7m
£8.0m
-£315k
£539k
1,098

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 40% of them. It spends £7,271 a pupil in total; similar schools typically spend £7,522.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,515 per pupil; similar schools £4,382 (middle half £4,172–£4,722)Teachers£4,515Support staff (e.g. TAs): this school £595 per pupil; similar schools £843 (middle half £642–£1,029)Support staff (e.g. TAs)£595Supply staff: this school £51 per pupil; similar schools £76 (middle half £18–£122)Supply staff£51Admin and clerical: this school £371 per pupil; similar schools £450 (middle half £367–£526)Admin and clerical£371Premises: this school £166 per pupil; similar schools £399 (middle half £311–£531)Premises£166Energy: this school £106 per pupil; similar schools £127 (middle half £109–£149)Energy£106Learning resources & ICT: this school £553 per pupil; similar schools £509 (middle half £392–£631)Learning resources & ICT£553Bought-in services: this school £15 per pupil; similar schools £97 (middle half £57–£198)Bought-in services£15
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,515
£4,382
£4,172–£4,722
Support staff (e.g. TAs)
£595
£843
£642–£1,029
Supply staff
£51
£76
£18–£122
Admin and clerical
£371
£450
£367–£526
Premises
£166
£399
£311–£531
Energy
£106
£127
£109–£149
Learning resources & ICT
£553
£509
£392–£631
Bought-in services
£15
£97
£57–£198

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
£7.6m
£6,909
SEN funding (part of grants)
£208k
£189
Self-generated (lettings, catering, donations)
£353k
£321

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 Burgate School and Sixth Form · All Hampshire school finances