Schools in Reach

Hearsall Community Academy: school finances

Healthy

Holds £199k in reserve, 7% of a year's income.

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

Reserve at year end
£199k7% of a year's income
Last year's balance
+£141kincome minus spending
Income per pupil
£6,663
Pupils
446+15% since 2018-19

Academies in a trust don't hold money on their own: INSPIRE 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£100k£200k£300k2018-19: £324k reserve2018-192019-20: £341k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £199k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.0m, spending £1.8m2018-192019-20: income £2.1m, spending £1.9m2019-202020-21: income £2.0m, spending £2.0m2020-212021-22: income £2.1m, spending £2.2m2021-222022-23: income £2.4m, spending £2.4m2022-232023-24: income £2.6m, spending £2.6m2023-242024-25: income £3.0m, spending £2.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.8m
+£178k
£324k
388
2019-20
£2.1m
£1.9m
+£156k
£341k
410
2020-21
£2.0m
£2.0m
+£70k
£0
399
2021-22
£2.1m
£2.2m
-£38k
£0
440
2022-23
£2.4m
£2.4m
+£34k
£0
441
2023-24
£2.6m
£2.6m
-£15k
£0
465
2024-25
£3.0m
£2.8m
+£141k
£199k
446

Compared with similar schools

Similar schools are the 30 primary 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 £6,347 a pupil in total; similar schools typically spend £6,399.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,504 per pupil; similar schools £3,013 (middle half £2,811–£3,360)Teachers£2,504Support staff (e.g. TAs): this school £1,142 per pupil; similar schools £1,413 (middle half £1,180–£1,654)Support staff (e.g. TAs)£1,142Supply staff: this school £403 per pupil; similar schools £116 (middle half £62–£170)Supply staff£403Admin and clerical: this school £614 per pupil; similar schools £276 (middle half £187–£349)Admin and clerical£614Premises: this school £343 per pupil; similar schools £293 (middle half £257–£370)Premises£343Energy: this school £168 per pupil; similar schools £86 (middle half £65–£109)Energy£168Learning resources & ICT: this school £213 per pupil; similar schools £262 (middle half £210–£329)Learning resources & ICT£213Bought-in services: this school £128 per pupil; similar schools £135 (middle half £41–£241)Bought-in services£128
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,504
£3,013
£2,811–£3,360
Support staff (e.g. TAs)
£1,142
£1,413
£1,180–£1,654
Supply staff
£403
£116
£62–£170
Admin and clerical
£614
£276
£187–£349
Premises
£343
£293
£257–£370
Energy
£168
£86
£65–£109
Learning resources & ICT
£213
£262
£210–£329
Bought-in services
£128
£135
£41–£241

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
£2.9m
£6,387
SEN funding (part of grants)
£311k
£697
Self-generated (lettings, catering, donations)
£123k
£275

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 Hearsall Community Academy · All Coventry school finances