Harlington Upper School: school finances
In deficit
In deficit by £24k, 0% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Central Bedfordshire · Secondary · Academy converter.
Academies in a trust don't hold money on their own: THE PYRAMID SCHOOLS 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 | £6.4m | £6.3m | +£105k | £422k | 1,158 |
2020-21 | £7.0m | £7.0m | +£11k | £635k | 1,194 |
2021-22 | £7.4m | £7.2m | +£192k | £544k | 1,193 |
2022-23 | £7.7m | £7.8m | -£43k | £0 | 1,209 |
2023-24 | £8.4m | £8.3m | +£174k | £30k | 1,248 |
2024-25 | £8.9m | £8.6m | +£327k | -£24k | 1,198 |
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 10% of them. It spends £7,195 a pupil in total; similar schools typically spend £7,449.
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 | £4,409 | £4,344 | £4,099–£4,479 |
Support staff (e.g. TAs) | £555 | £643 | £375–£870 |
Supply staff | £18 | £66 | £24–£144 |
Admin and clerical | £524 | £436 | £337–£517 |
Premises | £614 | £402 | £352–£470 |
Energy | £106 | £132 | £106–£157 |
Learning resources & ICT | £631 | £580 | £407–£704 |
Bought-in services | £10 | £73 | £27–£107 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Castle School Large reserves
- Haybridge High School and Sixth Form Large reserves
- St Nicholas Catholic High School Heading for deficit
- Cams Hill School In deficit
- St Thomas More High School Heading for deficit
- The Cooper School In deficit
- The Willink School Large reserves
- Hethersett Academy Large reserves
- Matthew Arnold School Large reserves
- The Blue Coat School Large reserves
- Perins School Large reserves
- The Folkestone School for Girls Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.9m | £7,415 |
SEN funding (part of grants) | £269k | £225 |
Self-generated (lettings, catering, donations) | £64k | £53 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on premises is £614 a pupil, against a typical £402 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 Harlington Upper School · All Central Bedfordshire school finances