Hillcrest School and Sixth Form Centre: school finances
Large reserves
Holds £643k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Birmingham · Secondary · Academy converter.
Academies in a trust don't hold money on their own: HILLCREST SCHOOL AND SIXTH FORM CENTRE 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 | £3.8m | £3.4m | +£366k | £495k | 531 |
2019-20 | £4.0m | £4.1m | -£112k | £474k | 579 |
2020-21 | £4.4m | £4.6m | -£167k | £467k | 588 |
2021-22 | £4.4m | £4.7m | -£230k | £236k | 614 |
2022-23 | £5.1m | £5.1m | +£59k | £307k | 650 |
2023-24 | £5.6m | £5.4m | +£118k | £425k | 652 |
2024-25 | £6.2m | £6.0m | +£218k | £643k | 647 |
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 £9,291 a pupil in total; similar schools typically spend £8,823.
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 | £4,930 | £4,572 | £4,339–£4,833 |
Support staff (e.g. TAs) | £872 | £1,110 | £812–£1,407 |
Supply staff | £360 | £209 | £122–£316 |
Admin and clerical | £861 | £538 | £409–£603 |
Premises | £615 | £520 | £415–£688 |
Energy | £213 | £199 | £151–£229 |
Learning resources & ICT | £382 | £459 | £343–£605 |
Bought-in services | £283 | £163 | £66–£270 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lift Sir Herbert Leon Large reserves
- Outwood Academy Redcar Large reserves
- St Hild's Church of England School Healthy
- Padgate Academy Large reserves
- Harborne Academy Healthy
- All Saints Church of England Academy Large reserves
- Eden Boys' School, Birmingham Large reserves
- John Spendluffe Foundation Technology College Large reserves
- Bishop Barrington Academy Large reserves
- North Cambridge Academy Tight
- Outwood Academy Bishopsgarth Large reserves
- The Telford Park School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.0m | £9,338 |
SEN funding (part of grants) | £28k | £43 |
Self-generated (lettings, catering, donations) | £201k | £311 |
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 supply staff is £360 a pupil, against a typical £209 for similar schools. What's behind that?
- Spending on admin and clerical is £861 a pupil, against a typical £538 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.
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