Schools in Reach

The Thomas Hardye School: school finances

Large reserves

Holds £2.2m in reserve, 14% of a year's income.

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

Reserve at year end
£2.2m14% of a year's income
Last year's balance
+£1.0mincome minus spending
Income per pupil
£7,717
Pupils
2,051-2% since 2018-19

Academies in a trust don't hold money on their own: WESSEX MULTI 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£1.0m£2.0m2018-19: £1.9m reserve2018-192019-20: £1.6m reserve2019-202020-21: £1.9m reserve2020-212021-22: £1.8m reserve2021-222022-23: £1.8m reserve2022-232023-24: £1.5m reserve2023-242024-25: £2.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£10.0m£12.0m£14.0m£16.0mIncomeSpending2018-19: income £11.7m, spending £11.8m2018-192019-20: income £12.0m, spending £12.2m2019-202020-21: income £12.8m, spending £12.1m2020-212021-22: income £13.2m, spending £12.7m2021-222022-23: income £14.1m, spending £13.3m2022-232023-24: income £14.8m, spending £14.4m2023-242024-25: income £15.8m, spending £14.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£11.7m
£11.8m
-£115k
£1.9m
2,084
2019-20
£12.0m
£12.2m
-£229k
£1.6m
2,140
2020-21
£12.8m
£12.1m
+£705k
£1.9m
2,166
2021-22
£13.2m
£12.7m
+£436k
£1.8m
2,103
2022-23
£14.1m
£13.3m
+£744k
£1.8m
2,093
2023-24
£14.8m
£14.4m
+£384k
£1.5m
2,080
2024-25
£15.8m
£14.8m
+£1.0m
£2.2m
2,051

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 63% of them. It spends £7,222 a pupil in total; similar schools typically spend £7,125.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,335 per pupil; similar schools £4,181 (middle half £3,992–£4,399)Teachers£4,335Support staff (e.g. TAs): this school £637 per pupil; similar schools £823 (middle half £647–£945)Support staff (e.g. TAs)£637Supply staff: this school £6 per pupil; similar schools £68 (middle half £41–£123)Supply staff£6Admin and clerical: this school £485 per pupil; similar schools £342 (middle half £268–£475)Admin and clerical£485Premises: this school £335 per pupil; similar schools £376 (middle half £324–£423)Premises£335Energy: this school £102 per pupil; similar schools £141 (middle half £119–£164)Energy£102Learning resources & ICT: this school £633 per pupil; similar schools £471 (middle half £365–£603)Learning resources & ICT£633Bought-in services: this school £33 per pupil; similar schools £66 (middle half £35–£123)Bought-in services£33
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,335
£4,181
£3,992–£4,399
Support staff (e.g. TAs)
£637
£823
£647–£945
Supply staff
£6
£68
£41–£123
Admin and clerical
£485
£342
£268–£475
Premises
£335
£376
£324–£423
Energy
£102
£141
£119–£164
Learning resources & ICT
£633
£471
£365–£603
Bought-in services
£33
£66
£35–£123

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
£15.0m
£7,328
SEN funding (part of grants)
£428k
£209
Self-generated (lettings, catering, donations)
£798k
£389

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 Thomas Hardye School · All Dorset school finances