Hayesfield Girls School: school finances
Large reserves
Holds £1.8m in reserve, 17% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Secondary · Academy converter.
Academies in a trust don't hold money on their own: MIDSOMER NORTON SCHOOLS PARTNERSHIP 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 | £7.2m | £6.8m | +£421k | £1.5m | 1,299 |
2019-20 | £7.6m | £7.2m | +£320k | £1.9m | 1,385 |
2020-21 | £8.3m | £7.4m | +£896k | £1.9m | 1,444 |
2021-22 | £8.8m | £8.1m | +£735k | £2.2m | 1,446 |
2022-23 | £9.8m | £9.0m | +£777k | £2.5m | 1,461 |
2023-24 | £10.5m | £10.0m | +£515k | £1.9m | 1,497 |
2024-25 | £11.0m | £10.4m | +£575k | £1.8m | 1,529 |
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 £6,830 a pupil in total; similar schools typically spend £7,191.
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 | £4,020 | £4,343 | £4,123–£4,520 |
Support staff (e.g. TAs) | £629 | £707 | £547–£969 |
Supply staff | £34 | £59 | £20–£88 |
Admin and clerical | £427 | £381 | £270–£532 |
Premises | £434 | £373 | £288–£451 |
Energy | £164 | £117 | £107–£158 |
Learning resources & ICT | £675 | £553 | £425–£718 |
Bought-in services | £122 | £64 | £32–£107 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Marple Hall School Large reserves
- Sackville School Tight
- Alsager School Large reserves
- West Hatch High School Large reserves
- Egglescliffe School Healthy
- The Warriner School Healthy
- St Crispin's School Large reserves
- Warden Park Secondary Academy Tight
- Beauchamps High School Large reserves
- Tring School Large reserves
- Notre Dame High School, Norwich Large reserves
- The Mountbatten School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.0m | £7,190 |
SEN funding (part of grants) | £343k | £224 |
Self-generated (lettings, catering, donations) | £171k | £112 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on bought-in services is £122 a pupil, against a typical £64 for similar schools. What's behind that?
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 Hayesfield Girls School · All Bath and North East Somerset school finances