The Hollyfield School and Sixth Form Centre: school finances
Large reserves
Holds £2.0m in reserve, 21% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Thames · Secondary · Academy converter.
Academies in a trust don't hold money on their own: EVERY CHILD, EVERY DAY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £5.9m | £6.3m | -£453k | £527k | 1,060 |
2019-20 | £6.6m | £6.7m | -£73k | £569k | 1,076 |
2020-21 | £7.2m | £6.7m | +£448k | £935k | 1,133 |
2021-22 | £7.7m | £7.0m | +£698k | £1.5m | 1,162 |
2022-23 | £8.5m | £8.2m | +£381k | £1.7m | 1,209 |
2023-24 | £9.1m | £9.1m | +£59k | £1.7m | 1,206 |
2024-25 | £9.8m | £9.5m | +£337k | £2.0m | 1,207 |
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 93% of them. It spends £7,873 a pupil in total; similar schools typically spend £8,248.
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 | £3,554 | £5,087 | £4,803–£5,222 |
Support staff (e.g. TAs) | £696 | £657 | £511–£1,005 |
Supply staff | £181 | £104 | £50–£212 |
Admin and clerical | £1,452 | £509 | £441–£685 |
Premises | £207 | £413 | £368–£570 |
Energy | £143 | £136 | £117–£170 |
Learning resources & ICT | £537 | £457 | £368–£610 |
Bought-in services | £76 | £169 | £81–£239 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodcote High School In deficit
- The St Marylebone CofE School Heading for deficit
- Wimbledon College Large reserves
- Bishop Thomas Grant Catholic Secondary School In deficit
- Chadwell Heath Academy Large reserves
- Charles Darwin School Large reserves
- Gumley House RC Convent School, FCJ Large reserves
- Emerson Park Academy Large reserves
- Ada Lovelace Church of England High School Tight
- Queen Elizabeth's Girls' School Large reserves
- Eltham Hill School In deficit
- Bishopshalt School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.7m | £8,067 |
SEN funding (part of grants) | £126k | £104 |
Self-generated (lettings, catering, donations) | £127k | £105 |
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 admin and clerical is £1,452 a pupil, against a typical £509 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 The Hollyfield School and Sixth Form Centre · All Kingston upon Thames school finances