Rise Academy: school finances
Healthy
Holds £176k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Hull, City of · Not applicable · Academy alternative provision converter.
Academies in a trust don't hold money on their own: THE CONSTELLATION 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.2m | £2.7m | -£513k | £44k | 252 |
2019-20 | £2.5m | £2.8m | -£273k | £0 | 209 |
2020-21 | £2.7m | £2.5m | +£211k | £0 | 198 |
2021-22 | £3.6m | £3.2m | +£359k | £0 | 223 |
2022-23 | £4.4m | £3.9m | +£520k | £0 | 119 |
2023-24 | £5.5m | £4.8m | +£636k | £0 | 133 |
2024-25 | £4.9m | £4.5m | +£390k | £176k | 208 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 23% of them. It spends £21,837 a pupil in total; similar schools typically spend £27,400.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £10,490 | £13,079 | £9,034–£15,717 |
Support staff (e.g. TAs) | £4,832 | £4,920 | £2,796–£6,682 |
Supply staff | £91 | £711 | £148–£1,243 |
Admin and clerical | £562 | £1,340 | £835–£1,930 |
Premises | £111 | £1,225 | £816–£1,518 |
Energy | £221 | £305 | £229–£429 |
Learning resources & ICT | £3,188 | £1,066 | £780–£1,916 |
Bought-in services | £0 | £1,040 | £176–£2,817 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Danesgate Community Tight
- Haybrook College Large reserves
- Highfields College In deficit
- Bridge Street School Tight
- Oakfield School Large reserves
- North East Essex Co-operative Academy In deficit
- Aspire Large reserves
- Aspire Academy Healthy
- The Hub School Healthy
- The CE Academy Healthy
- St Thomas's Centre Large reserves
- Raise Rochdale Pupil Referral Service Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.9m | £23,712 |
SEN funding (part of grants) | £2.0m | £9,692 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 17% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £3,188 a pupil, against a typical £1,066 for similar schools. What's behind that?
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 Rise Academy · All Kingston upon Hull, City of school finances