Schools in Reach

Harris Church of England Academy: school finances

Healthy

Holds £340k in reserve, 4% of a year's income.

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

Reserve at year end
£340k4% of a year's income
Last year's balance
+£618kincome minus spending
Income per pupil
£8,905
Pupils
881+39% since 2018-19

Academies in a trust don't hold money on their own: THE DIOCESE OF COVENTRY MULTI-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£500k£1.0m2018-19: £915k reserve2018-192019-20: £842k reserve2019-202020-21: £890k reserve2020-212021-22: £1.0m reserve2021-222022-23: £732k reserve2022-232023-24: £330k reserve2023-242024-25: £340k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£4.0m£6.0m£8.0mIncomeSpending2018-19: income £4.0m, spending £3.7m2018-192019-20: income £4.2m, spending £4.1m2019-202020-21: income £4.7m, spending £4.5m2020-212021-22: income £5.6m, spending £5.2m2021-222022-23: income £6.2m, spending £6.3m2022-232023-24: income £6.9m, spending £7.0m2023-242024-25: income £7.8m, spending £7.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.0m
£3.7m
+£332k
£915k
632
2019-20
£4.2m
£4.1m
+£92k
£842k
716
2020-21
£4.7m
£4.5m
+£240k
£890k
797
2021-22
£5.6m
£5.2m
+£387k
£1.0m
827
2022-23
£6.2m
£6.3m
-£72k
£732k
825
2023-24
£6.9m
£7.0m
-£132k
£330k
860
2024-25
£7.8m
£7.2m
+£618k
£340k
881

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 27% of them. It spends £8,203 a pupil in total; similar schools typically spend £8,215.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,436 per pupil; similar schools £4,554 (middle half £4,198–£5,045)Teachers£4,436Support staff (e.g. TAs): this school £733 per pupil; similar schools £1,026 (middle half £641–£1,147)Support staff (e.g. TAs)£733Supply staff: this school £152 per pupil; similar schools £149 (middle half £85–£301)Supply staff£152Admin and clerical: this school £741 per pupil; similar schools £434 (middle half £365–£515)Admin and clerical£741Premises: this school £472 per pupil; similar schools £447 (middle half £386–£589)Premises£472Energy: this school £207 per pupil; similar schools £158 (middle half £135–£182)Energy£207Learning resources & ICT: this school £422 per pupil; similar schools £473 (middle half £391–£607)Learning resources & ICT£422Bought-in services: this school £299 per pupil; similar schools £122 (middle half £81–£226)Bought-in services£299
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,436
£4,554
£4,198–£5,045
Support staff (e.g. TAs)
£733
£1,026
£641–£1,147
Supply staff
£152
£149
£85–£301
Admin and clerical
£741
£434
£365–£515
Premises
£472
£447
£386–£589
Energy
£207
£158
£135–£182
Learning resources & ICT
£422
£473
£391–£607
Bought-in services
£299
£122
£81–£226

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
£7.4m
£8,355
SEN funding (part of grants)
£404k
£459
Self-generated (lettings, catering, donations)
£484k
£549

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 Harris Church of England Academy · All Warwickshire school finances