Schools in Reach

Harton Academy: school finances

Large reserves

Holds £1.1m in reserve, 8% of a year's income.

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

Reserve at year end
£1.1m8% of a year's income
Last year's balance
+£481kincome minus spending
Income per pupil
£8,276
Pupils
1,674+3% since 2018-19

Academies in a trust don't hold money on their own: THE ILLUMINARE 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: £723k reserve2018-192019-20: £1.0m reserve2019-202020-21: £1.3m reserve2020-212021-22: £1.3m reserve2021-222022-23: £1.2m reserve2022-232023-24: £659k reserve2023-242024-25: £1.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £10.1m, spending £9.7m2018-192019-20: income £10.4m, spending £10.1m2019-202020-21: income £10.8m, spending £10.5m2020-212021-22: income £11.3m, spending £9.8m2021-222022-23: income £12.0m, spending £12.1m2022-232023-24: income £12.9m, spending £13.4m2023-242024-25: income £13.9m, spending £13.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£10.1m
£9.7m
+£415k
£723k
1,620
2019-20
£10.4m
£10.1m
+£287k
£1.0m
1,614
2020-21
£10.8m
£10.5m
+£255k
£1.3m
1,654
2021-22
£11.3m
£9.8m
+£1.5m
£1.3m
1,652
2022-23
£12.0m
£12.1m
-£103k
£1.2m
1,631
2023-24
£12.9m
£13.4m
-£497k
£659k
1,659
2024-25
£13.9m
£13.4m
+£481k
£1.1m
1,674

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 50% of them. It spends £7,989 a pupil in total; similar schools typically spend £7,864.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,858 per pupil; similar schools £4,371 (middle half £4,227–£4,757)Teachers£4,858Support staff (e.g. TAs): this school £809 per pupil; similar schools £910 (middle half £701–£1,042)Support staff (e.g. TAs)£809Supply staff: this school £63 per pupil; similar schools £113 (middle half £86–£225)Supply staff£63Admin and clerical: this school £556 per pupil; similar schools £410 (middle half £332–£465)Admin and clerical£556Premises: this school £346 per pupil; similar schools £410 (middle half £330–£632)Premises£346Energy: this school £208 per pupil; similar schools £146 (middle half £111–£172)Energy£208Learning resources & ICT: this school £342 per pupil; similar schools £472 (middle half £429–£657)Learning resources & ICT£342Bought-in services: this school £20 per pupil; similar schools £89 (middle half £39–£205)Bought-in services£20
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,858
£4,371
£4,227–£4,757
Support staff (e.g. TAs)
£809
£910
£701–£1,042
Supply staff
£63
£113
£86–£225
Admin and clerical
£556
£410
£332–£465
Premises
£346
£410
£330–£632
Energy
£208
£146
£111–£172
Learning resources & ICT
£342
£472
£429–£657
Bought-in services
£20
£89
£39–£205

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
£13.0m
£7,790
SEN funding (part of grants)
£187k
£112
Self-generated (lettings, catering, donations)
£943k
£563

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 Harton Academy · All South Tyneside school finances