Schools in Reach

West Hatch High School: school finances

Large reserves

Holds £1.9m in reserve, 16% of a year's income.

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

Reserve at year end
£1.9m16% of a year's income
Last year's balance
+£346kincome minus spending
Income per pupil
£7,364
Pupils
1,565+27% since 2018-19

Academies in a trust don't hold money on their own: WEST HATCH HIGH SCHOOL ACADEMY TRUST 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£500k£1.0m£1.5m2018-19: £743k reserve2018-192019-20: £740k reserve2019-202020-21: £728k reserve2020-212021-22: £969k reserve2021-222022-23: £1.5m reserve2022-232023-24: £1.6m reserve2023-242024-25: £1.9m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £7.0m, spending £7.1m2018-192019-20: income £7.6m, spending £7.9m2019-202020-21: income £8.1m, spending £8.1m2020-212021-22: income £9.0m, spending £9.3m2021-222022-23: income £9.8m, spending £9.3m2022-232023-24: income £10.5m, spending £10.3m2023-242024-25: income £11.5m, spending £11.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.0m
£7.1m
-£120k
£743k
1,234
2019-20
£7.6m
£7.9m
-£316k
£740k
1,294
2020-21
£8.1m
£8.1m
+£28k
£728k
1,356
2021-22
£9.0m
£9.3m
-£299k
£969k
1,396
2022-23
£9.8m
£9.3m
+£525k
£1.5m
1,438
2023-24
£10.5m
£10.3m
+£147k
£1.6m
1,505
2024-25
£11.5m
£11.2m
+£346k
£1.9m
1,565

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 87% of them. It spends £7,143 a pupil in total; similar schools typically spend £7,130.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,100 per pupil; similar schools £4,217 (middle half £4,089–£4,385)Teachers£4,100Support staff (e.g. TAs): this school £617 per pupil; similar schools £791 (middle half £537–£929)Support staff (e.g. TAs)£617Supply staff: this school £66 per pupil; similar schools £41 (middle half £17–£98)Supply staff£66Admin and clerical: this school £477 per pupil; similar schools £382 (middle half £308–£471)Admin and clerical£477Premises: this school £421 per pupil; similar schools £401 (middle half £275–£453)Premises£421Energy: this school £154 per pupil; similar schools £116 (middle half £101–£146)Energy£154Learning resources & ICT: this school £376 per pupil; similar schools £553 (middle half £426–£753)Learning resources & ICT£376Bought-in services: this school £105 per pupil; similar schools £63 (middle half £27–£100)Bought-in services£105
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,100
£4,217
£4,089–£4,385
Support staff (e.g. TAs)
£617
£791
£537–£929
Supply staff
£66
£41
£17–£98
Admin and clerical
£477
£382
£308–£471
Premises
£421
£401
£275–£453
Energy
£154
£116
£101–£146
Learning resources & ICT
£376
£553
£426–£753
Bought-in services
£105
£63
£27–£100

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
£10.9m
£6,942
SEN funding (part of grants)
£239k
£153
Self-generated (lettings, catering, donations)
£785k
£502

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 West Hatch High School · All Essex school finances