Schools in Reach

Dorothy Goodman School Hinckley: school finances

Large reserves

Holds £1.8m in reserve, 17% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Not applicable · Academy special converter.

Reserve at year end
£1.8m17% of a year's income
Last year's balance
+£890kincome minus spending
Income per pupil
£25,819
Pupils
404+39% since 2018-19

Academies in a trust don't hold money on their own: OPEN THINKING PARTNERSHIP 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£500k£1.0m£1.5m2018-19: £438k reserve2018-192019-20: £716k reserve2019-202020-21: £910k reserve2020-212021-22: £1.2m reserve2021-222022-23: £1.2m reserve2022-232023-24: £1.3m reserve2023-242024-25: £1.8m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£6.0m£8.0m£10.0mIncomeSpending2018-19: income £5.6m, spending £6.1m2018-192019-20: income £6.6m, spending £6.3m2019-202020-21: income £6.9m, spending £6.5m2020-212021-22: income £7.3m, spending £6.7m2021-222022-23: income £8.1m, spending £7.8m2022-232023-24: income £9.4m, spending £8.5m2023-242024-25: income £10.4m, spending £9.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.6m
£6.1m
-£498k
£438k
291
2019-20
£6.6m
£6.3m
+£278k
£716k
312
2020-21
£6.9m
£6.5m
+£401k
£910k
335
2021-22
£7.3m
£6.7m
+£631k
£1.2m
342
2022-23
£8.1m
£7.8m
+£266k
£1.2m
387
2023-24
£9.4m
£8.5m
+£840k
£1.3m
387
2024-25
£10.4m
£9.5m
+£890k
£1.8m
404

Compared with similar schools

Similar schools are the 30 special 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 73% of them. It spends £23,616 a pupil in total; similar schools typically spend £26,746.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £10,057 per pupil; similar schools £10,150 (middle half £9,153–£11,738)Teachers£10,057Support staff (e.g. TAs): this school £8,109 per pupil; similar schools £9,133 (middle half £6,951–£10,968)Support staff (e.g. TAs)£8,109Supply staff: this school £948 per pupil; similar schools £759 (middle half £115–£1,431)Supply staff£948Admin and clerical: this school £700 per pupil; similar schools £1,178 (middle half £924–£1,495)Admin and clerical£700Premises: this school £720 per pupil; similar schools £1,239 (middle half £995–£1,645)Premises£720Energy: this school £252 per pupil; similar schools £355 (middle half £232–£402)Energy£252Learning resources & ICT: this school £475 per pupil; similar schools £788 (middle half £540–£1,185)Learning resources & ICT£475Bought-in services: this school £579 per pupil; similar schools £448 (middle half £275–£1,007)Bought-in services£579
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£10,057
£10,150
£9,153–£11,738
Support staff (e.g. TAs)
£8,109
£9,133
£6,951–£10,968
Supply staff
£948
£759
£115–£1,431
Admin and clerical
£700
£1,178
£924–£1,495
Premises
£720
£1,239
£995–£1,645
Energy
£252
£355
£232–£402
Learning resources & ICT
£475
£788
£540–£1,185
Bought-in services
£579
£448
£275–£1,007

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
£10.5m
£26,064
SEN funding (part of grants)
£5.2m
£12,946
Self-generated (lettings, catering, donations)
£152k
£376

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Dorothy Goodman School Hinckley · All Leicestershire school finances