Schools in Reach

Dyke House Sports and Technology College: school finances

Large reserves

Holds £1.3m in reserve, 12% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Hartlepool · Secondary · Academy sponsor led.

Reserve at year end
£1.3m12% of a year's income
Last year's balance
+£1.8mincome minus spending
Income per pupil
£8,833
Pupils
1,308+5% since 2018-19

Academies in a trust don't hold money on their own: NORTHERN EDUCATION 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£500k£1.0m2018-19: £15k reserve2018-192019-20: £15k reserve2019-202020-21: £15k reserve2020-212021-22: £15k reserve2021-222022-23: £15k reserve2022-232023-24: £15k reserve2023-242024-25: £1.3m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£8.0m£10.0mIncomeSpending2018-19: income £8.0m, spending £8.6m2018-192019-20: income £8.3m, spending £7.4m2019-202020-21: income £8.7m, spending £7.7m2020-212021-22: income £9.4m, spending £8.7m2021-222022-23: income £10.5m, spending £9.0m2022-232023-24: income £11.2m, spending £9.8m2023-242024-25: income £11.6m, spending £9.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.0m
£8.6m
-£576k
£15k
1,240
2019-20
£8.3m
£7.4m
+£951k
£15k
1,247
2020-21
£8.7m
£7.7m
+£1.0m
£15k
1,284
2021-22
£9.4m
£8.7m
+£774k
£15k
1,312
2022-23
£10.5m
£9.0m
+£1.4m
£15k
1,309
2023-24
£11.2m
£9.8m
+£1.4m
£15k
1,304
2024-25
£11.6m
£9.8m
+£1.8m
£1.3m
1,308

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 60% of them. It spends £7,463 a pupil in total; similar schools typically spend £8,429.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,795 per pupil; similar schools £4,300 (middle half £4,038–£4,799)Teachers£3,795Support staff (e.g. TAs): this school £920 per pupil; similar schools £1,172 (middle half £977–£1,338)Support staff (e.g. TAs)£920Supply staff: this school £381 per pupil; similar schools £203 (middle half £101–£368)Supply staff£381Admin and clerical: this school £436 per pupil; similar schools £395 (middle half £265–£472)Admin and clerical£436Premises: this school £306 per pupil; similar schools £468 (middle half £326–£681)Premises£306Energy: this school £141 per pupil; similar schools £179 (middle half £124–£204)Energy£141Learning resources & ICT: this school £455 per pupil; similar schools £482 (middle half £393–£673)Learning resources & ICT£455Bought-in services: this school £19 per pupil; similar schools £102 (middle half £71–£280)Bought-in services£19
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,795
£4,300
£4,038–£4,799
Support staff (e.g. TAs)
£920
£1,172
£977–£1,338
Supply staff
£381
£203
£101–£368
Admin and clerical
£436
£395
£265–£472
Premises
£306
£468
£326–£681
Energy
£141
£179
£124–£204
Learning resources & ICT
£455
£482
£393–£673
Bought-in services
£19
£102
£71–£280

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
£11.2m
£8,547
SEN funding (part of grants)
£66k
£50
Self-generated (lettings, catering, donations)
£374k
£286

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 Dyke House Sports and Technology College · All Hartlepool school finances