Schools in Reach

Hessle High School and Penshurst Primary School: school finances

Large reserves

Holds £2.2m in reserve, 16% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). East Riding of Yorkshire · All-through · Academy converter.

Reserve at year end
£2.2m16% of a year's income
Last year's balance
+£2.3mincome minus spending
Income per pupil
£7,319
Pupils
1,858+17% since 2018-19

Academies in a trust don't hold money on their own: THE CONSORTIUM 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: £604k reserve2018-192019-20: £939k reserve2019-202020-21: £1.3m reserve2020-212021-22: £1.6m reserve2021-222022-23: £1.8m reserve2022-232023-24: £1.8m reserve2023-242024-25: £2.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £7.6m, spending £7.5m2018-192019-20: income £8.5m, spending £7.7m2019-202020-21: income £9.2m, spending £7.9m2020-212021-22: income £9.9m, spending £8.3m2021-222022-23: income £11.2m, spending £8.8m2022-232023-24: income £12.8m, spending £10.3m2023-242024-25: income £13.6m, spending £11.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.6m
£7.5m
+£64k
£604k
1,592
2019-20
£8.5m
£7.7m
+£762k
£939k
1,676
2020-21
£9.2m
£7.9m
+£1.4m
£1.3m
1,721
2021-22
£9.9m
£8.3m
+£1.6m
£1.6m
1,798
2022-23
£11.2m
£8.8m
+£2.4m
£1.8m
1,878
2023-24
£12.8m
£10.3m
+£2.5m
£1.8m
1,863
2024-25
£13.6m
£11.3m
+£2.3m
£2.2m
1,858

Compared with similar schools

Similar schools are the 30 all-through 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 90% of them. It spends £6,096 a pupil in total; similar schools typically spend £7,402.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,897 per pupil; similar schools £4,064 (middle half £3,816–£4,358)Teachers£3,897Support staff (e.g. TAs): this school £901 per pupil; similar schools £898 (middle half £679–£1,158)Support staff (e.g. TAs)£901Supply staff: this school £64 per pupil; similar schools £103 (middle half £52–£182)Supply staff£64Admin and clerical: this school £288 per pupil; similar schools £366 (middle half £272–£485)Admin and clerical£288Premises: this school £111 per pupil; similar schools £391 (middle half £313–£503)Premises£111Energy: this school £98 per pupil; similar schools £140 (middle half £109–£191)Energy£98Learning resources & ICT: this school £347 per pupil; similar schools £408 (middle half £325–£516)Learning resources & ICT£347Bought-in services: this school £141 per pupil; similar schools £108 (middle half £62–£170)Bought-in services£141
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,897
£4,064
£3,816–£4,358
Support staff (e.g. TAs)
£901
£898
£679–£1,158
Supply staff
£64
£103
£52–£182
Admin and clerical
£288
£366
£272–£485
Premises
£111
£391
£313–£503
Energy
£98
£140
£109–£191
Learning resources & ICT
£347
£408
£325–£516
Bought-in services
£141
£108
£62–£170

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
£13.5m
£7,273
SEN funding (part of grants)
£751k
£404
Self-generated (lettings, catering, donations)
£86k
£46

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 Hessle High School and Penshurst Primary School · All East Riding of Yorkshire school finances