Schools in Reach

Helena Romanes School: school finances

Healthy

Holds £504k in reserve, 5% of a year's income.

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

Reserve at year end
£504k5% of a year's income
Last year's balance
+£558kincome minus spending
Income per pupil
£7,394
Pupils
1,311+9% since 2018-19

Academies in a trust don't hold money on their own: SAFFRON 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£200k£400k2018-19: £526k reserve2018-192019-20: £423k reserve2019-202020-21: £237k reserve2020-212021-22: £185k reserve2021-222022-23: £0 reserve2022-232023-24: £162k reserve2023-242024-25: £504k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.6m, spending £6.5m2018-192019-20: income £6.7m, spending £6.8m2019-202020-21: income £7.6m, spending £7.5m2020-212021-22: income £7.6m, spending £7.1m2021-222022-23: income £8.5m, spending £7.8m2022-232023-24: income £8.7m, spending £9.0m2023-242024-25: income £9.7m, spending £9.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.6m
£6.5m
+£101k
£526k
1,198
2019-20
£6.7m
£6.8m
-£103k
£423k
1,213
2020-21
£7.6m
£7.5m
+£87k
£237k
1,222
2021-22
£7.6m
£7.1m
+£438k
£185k
1,249
2022-23
£8.5m
£7.8m
+£618k
£0
1,264
2023-24
£8.7m
£9.0m
-£329k
£162k
1,287
2024-25
£9.7m
£9.1m
+£558k
£504k
1,311

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 33% of them. It spends £6,969 a pupil in total; similar schools typically spend £7,093.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,170 per pupil; similar schools £4,017 (middle half £3,721–£4,217)Teachers£4,170Support staff (e.g. TAs): this school £609 per pupil; similar schools £820 (middle half £599–£1,121)Support staff (e.g. TAs)£609Supply staff: this school £31 per pupil; similar schools £71 (middle half £23–£142)Supply staff£31Admin and clerical: this school £495 per pupil; similar schools £397 (middle half £323–£512)Admin and clerical£495Premises: this school £286 per pupil; similar schools £407 (middle half £335–£460)Premises£286Energy: this school £130 per pupil; similar schools £147 (middle half £118–£178)Energy£130Learning resources & ICT: this school £498 per pupil; similar schools £446 (middle half £346–£610)Learning resources & ICT£498Bought-in services: this school £40 per pupil; similar schools £82 (middle half £36–£124)Bought-in services£40
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,170
£4,017
£3,721–£4,217
Support staff (e.g. TAs)
£609
£820
£599–£1,121
Supply staff
£31
£71
£23–£142
Admin and clerical
£495
£397
£323–£512
Premises
£286
£407
£335–£460
Energy
£130
£147
£118–£178
Learning resources & ICT
£498
£446
£346–£610
Bought-in services
£40
£82
£36–£124

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
£9.5m
£7,240
SEN funding (part of grants)
£82k
£63
Self-generated (lettings, catering, donations)
£202k
£154

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 Helena Romanes School · All Essex school finances