Rooks Heath School: school finances
Large reserves
Holds £873k in reserve, 9% of a year's income. It has been drawing on it for 3 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Harrow · Secondary · Academy converter.
Academies in a trust don't hold money on their own: TITHE ACADEMY 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 | £7.5m | £7.6m | -£95k | £76k | 1,149 |
2019-20 | £8.1m | £7.8m | +£283k | £371k | 1,165 |
2020-21 | £8.6m | £8.2m | +£355k | £726k | 1,189 |
2021-22 | £9.2m | £8.8m | +£444k | £1.2m | 1,174 |
2022-23 | £9.4m | £10.0m | -£595k | £576k | 1,177 |
2023-24 | £9.7m | £9.9m | -£151k | £419k | 1,191 |
2024-25 | £9.7m | £9.8m | -£80k | £873k | 1,202 |
Compared with similar schools
Similar schools are the 30 secondary schools in 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 £8,131 a pupil in total; similar schools typically spend £9,109.
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 | £4,557 | £5,195 | £4,845–£5,788 |
Support staff (e.g. TAs) | £913 | £965 | £634–£1,151 |
Supply staff | £51 | £182 | £92–£324 |
Admin and clerical | £580 | £584 | £473–£733 |
Premises | £-66 | £478 | £405–£568 |
Energy | £189 | £145 | £118–£185 |
Learning resources & ICT | £332 | £510 | £416–£634 |
Bought-in services | £731 | £188 | £87–£321 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Greatfields School Large reserves
- Bishop Justus CofE School Large reserves
- The Ellen Wilkinson School for Girls In deficit
- Holy Family Catholic School In deficit
- Hatch End High School Large reserves
- St George's Catholic School Large reserves
- Greig City Academy Large reserves
- Acland Burghley School Tight
- Oak Wood School In deficit
- Heston Community School Large reserves
- Parliament Hill School Heading for deficit
- Clapton Girls' Academy Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.2m | £8,460 |
SEN funding (part of grants) | £497k | £413 |
Self-generated (lettings, catering, donations) | £255k | £212 |
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 £731 a pupil, against a typical £188 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 Rooks Heath School · All Harrow school finances