Harwich and Dovercourt High School: school finances
Large reserves
Holds £959k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Secondary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE SIGMA 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 | £6.6m | £6.5m | +£133k | £964k | 1,068 |
2019-20 | £6.9m | £6.8m | +£130k | £346k | 1,120 |
2020-21 | £7.3m | £6.9m | +£386k | £436k | 1,129 |
2021-22 | £7.7m | £7.9m | -£176k | £457k | 1,160 |
2022-23 | £8.6m | £8.0m | +£657k | £793k | 1,133 |
2023-24 | £9.2m | £8.8m | +£382k | £817k | 1,101 |
2024-25 | £9.5m | £9.0m | +£517k | £959k | 1,096 |
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 53% of them. It spends £8,188 a pupil in total; similar schools typically spend £7,979.
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 | £4,734 | £4,474 | £4,115–£4,795 |
Support staff (e.g. TAs) | £1,080 | £954 | £842–£1,108 |
Supply staff | £57 | £184 | £63–£270 |
Admin and clerical | £312 | £414 | £366–£502 |
Premises | £462 | £432 | £353–£511 |
Energy | £98 | £167 | £150–£216 |
Learning resources & ICT | £381 | £496 | £402–£641 |
Bought-in services | £280 | £114 | £41–£180 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rawmarsh Community School Large reserves
- The Charles Dickens School Large reserves
- Lipson Co-operative Academy Large reserves
- Leigh Academy Minster Large reserves
- Mortimer Community College Healthy
- Seaham High School Large reserves
- Outwood Academy Hemsworth Large reserves
- Sir John Thursby Community College Large reserves
- Orchard Mead Academy Large reserves
- St Cuthbert's Roman Catholic High School, a Voluntary Academy Large reserves
- Swanwick Hall School Large reserves
- Trinity Academy Cathedral Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £9.2m | £8,403 |
SEN funding (part of grants) | £206k | £188 |
Self-generated (lettings, catering, donations) | £237k | £216 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on bought-in services is £280 a pupil, against a typical £114 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.
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