Schools in Reach

Haywood Academy: school finances

Healthy

Holds £313k in reserve, 3% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Stoke-on-Trent · Secondary · Academy converter.

Reserve at year end
£313k3% of a year's income
Last year's balance
+£1.7mincome minus spending
Income per pupil
£9,316
Pupils
1,115-4% since 2018-19

Academies in a trust don't hold money on their own: CITY LEARNING 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£100k£200k£300k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £313k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £7.1m, spending £6.6m2018-192019-20: income £7.7m, spending £6.7m2019-202020-21: income £8.0m, spending £6.6m2020-212021-22: income £8.1m, spending £6.7m2021-222022-23: income £8.8m, spending £7.5m2022-232023-24: income £9.5m, spending £8.4m2023-242024-25: income £10.4m, spending £8.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.1m
£6.6m
+£458k
£0
1,163
2019-20
£7.7m
£6.7m
+£1.0m
£0
1,157
2020-21
£8.0m
£6.6m
+£1.4m
£0
1,124
2021-22
£8.1m
£6.7m
+£1.4m
£0
1,130
2022-23
£8.8m
£7.5m
+£1.3m
£0
1,153
2023-24
£9.5m
£8.4m
+£1.1m
£0
1,160
2024-25
£10.4m
£8.7m
+£1.7m
£313k
1,115

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 30% of them. It spends £7,806 a pupil in total; similar schools typically spend £8,812.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,733 per pupil; similar schools £4,555 (middle half £4,304–£4,854)Teachers£4,733Support staff (e.g. TAs): this school £825 per pupil; similar schools £1,162 (middle half £829–£1,378)Support staff (e.g. TAs)£825Supply staff: this school £34 per pupil; similar schools £183 (middle half £59–£261)Supply staff£34Admin and clerical: this school £313 per pupil; similar schools £441 (middle half £395–£560)Admin and clerical£313Premises: this school £887 per pupil; similar schools £536 (middle half £428–£1,098)Premises£887Energy: this school £57 per pupil; similar schools £170 (middle half £11–£210)Energy£57Learning resources & ICT: this school £405 per pupil; similar schools £475 (middle half £374–£680)Learning resources & ICT£405Bought-in services: this school £133 per pupil; similar schools £125 (middle half £65–£188)Bought-in services£133
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,733
£4,555
£4,304–£4,854
Support staff (e.g. TAs)
£825
£1,162
£829–£1,378
Supply staff
£34
£183
£59–£261
Admin and clerical
£313
£441
£395–£560
Premises
£887
£536
£428–£1,098
Energy
£57
£170
£11–£210
Learning resources & ICT
£405
£475
£374–£680
Bought-in services
£133
£125
£65–£188

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
£9.9m
£8,856
SEN funding (part of grants)
£147k
£132
Self-generated (lettings, catering, donations)
£650k
£583

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 Haywood Academy · All Stoke-on-Trent school finances