Hull Trinity House Academy: school finances
Large reserves
Holds £813k in reserve, 11% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Hull, City of · Secondary · Academy converter.
Academies in a trust don't hold money on their own: DELTA ACADEMIES 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 | £4.1m | £4.0m | +£133k | £496k | 614 |
2019-20 | £4.3m | £4.0m | +£283k | £225k | 633 |
2020-21 | £4.5m | £4.1m | +£353k | £235k | 649 |
2021-22 | £1.9m | £4.5m | -£2.6m | £228k | 637 |
2022-23 | £5.5m | £5.3m | +£226k | £225k | 699 |
2023-24 | £6.6m | £6.1m | +£526k | £224k | 819 |
2024-25 | £7.7m | £7.4m | +£307k | £813k | 897 |
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 £8,203 a pupil in total; similar schools typically spend £8,614.
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 | £4,074 | £4,476 | £4,205–£5,069 |
Support staff (e.g. TAs) | £1,060 | £1,050 | £905–£1,242 |
Supply staff | £424 | £194 | £70–£291 |
Admin and clerical | £283 | £449 | £339–£556 |
Premises | £470 | £508 | £328–£1,013 |
Energy | £213 | £158 | £13–£213 |
Learning resources & ICT | £763 | £447 | £373–£640 |
Bought-in services | £45 | £100 | £53–£223 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Barnsley Academy Large reserves
- Westborough High School Heading for deficit
- St. Cuthbert's Catholic Academy Large reserves
- Beamont Collegiate Academy Tight
- Laisterdyke Leadership Academy Large reserves
- St James Academy Large reserves
- Havelock Academy Large reserves
- Hebburn Comprehensive School Large reserves
- Springwell Community College Healthy
- King James I Academy Bishop Auckland Large reserves
- The Academy of St Nicholas Large reserves
- The Royal Sutton School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.5m | £8,369 |
SEN funding (part of grants) | £121k | £135 |
Self-generated (lettings, catering, donations) | £191k | £213 |
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 £424 a pupil, against a typical £194 for similar schools. What's behind that?
- Spending on learning resources & ict is £763 a pupil, against a typical £447 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 Hull Trinity House Academy · All Kingston upon Hull, City of school finances