Schools in Reach

Hanley Castle High School: school finances

Large reserves

Holds £661k in reserve, 8% of a year's income.

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

Reserve at year end
£661k8% of a year's income
Last year's balance
+£500kincome minus spending
Income per pupil
£7,447
Pupils
1,100+3% since 2018-19

Academies in a trust don't hold money on their own: HANLEY AND UPTON EDUCATIONAL 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£200k£400k£600k2018-19: £156k reserve2018-192019-20: £201k reserve2019-202020-21: £285k reserve2020-212021-22: £327k reserve2021-222022-23: £312k reserve2022-232023-24: £542k reserve2023-242024-25: £661k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.3m, spending £5.3m2018-192019-20: income £5.7m, spending £5.4m2019-202020-21: income £6.0m, spending £5.6m2020-212021-22: income £6.2m, spending £5.9m2021-222022-23: income £6.9m, spending £6.6m2022-232023-24: income £7.6m, spending £7.0m2023-242024-25: income £8.2m, spending £7.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.3m
£5.3m
+£66k
£156k
1,068
2019-20
£5.7m
£5.4m
+£337k
£201k
1,072
2020-21
£6.0m
£5.6m
+£380k
£285k
1,074
2021-22
£6.2m
£5.9m
+£330k
£327k
1,080
2022-23
£6.9m
£6.6m
+£307k
£312k
1,103
2023-24
£7.6m
£7.0m
+£595k
£542k
1,086
2024-25
£8.2m
£7.7m
+£500k
£661k
1,100

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 57% of them. It spends £6,993 a pupil in total; similar schools typically spend £7,624.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,188 per pupil; similar schools £4,333 (middle half £4,157–£4,547)Teachers£4,188Support staff (e.g. TAs): this school £859 per pupil; similar schools £669 (middle half £560–£866)Support staff (e.g. TAs)£859Supply staff: this school £0 per pupil; similar schools £106 (middle half £49–£143)Supply staff£0Admin and clerical: this school £581 per pupil; similar schools £459 (middle half £366–£594)Admin and clerical£581Premises: this school £396 per pupil; similar schools £449 (middle half £377–£542)Premises£396Energy: this school £117 per pupil; similar schools £114 (middle half £102–£143)Energy£117Learning resources & ICT: this school £554 per pupil; similar schools £514 (middle half £387–£627)Learning resources & ICT£554Bought-in services: this school £38 per pupil; similar schools £88 (middle half £31–£211)Bought-in services£38
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,188
£4,333
£4,157–£4,547
Support staff (e.g. TAs)
£859
£669
£560–£866
Supply staff
£0
£106
£49–£143
Admin and clerical
£581
£459
£366–£594
Premises
£396
£449
£377–£542
Energy
£117
£114
£102–£143
Learning resources & ICT
£554
£514
£387–£627
Bought-in services
£38
£88
£31–£211

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
£8.1m
£7,395
SEN funding (part of grants)
£517k
£470
Self-generated (lettings, catering, donations)
£116k
£105

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 Hanley Castle High School · All Worcestershire school finances