Horizon Community College: school finances
Large reserves
Holds £2.8m in reserve, 16% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Barnsley · Secondary · Academy converter.
Academies in a trust don't hold money on their own: HCAT can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £11.8m | £12.1m | -£273k | £192k | 1,956 |
2019-20 | £13.4m | £13.0m | +£382k | £470k | 1,972 |
2020-21 | £13.7m | £13.7m | +£69k | £624k | 1,991 |
2021-22 | £14.2m | £13.2m | +£1.0m | £1.5m | 1,989 |
2022-23 | £15.4m | £14.2m | +£1.2m | £2.3m | 2,004 |
2023-24 | £16.8m | £16.1m | +£658k | £2.4m | 1,974 |
2024-25 | £17.4m | £16.5m | +£913k | £2.8m | 1,916 |
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 90% of them. It spends £8,603 a pupil in total; similar schools typically spend £7,370.
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 | £4,376 | £4,280 | £4,113–£4,504 |
Support staff (e.g. TAs) | £1,188 | £827 | £601–£937 |
Supply staff | £0 | £124 | £54–£189 |
Admin and clerical | £370 | £389 | £306–£448 |
Premises | £1,150 | £409 | £351–£498 |
Energy | £7 | £113 | £98–£147 |
Learning resources & ICT | £572 | £427 | £363–£525 |
Bought-in services | £74 | £105 | £56–£169 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Parrs Wood High School Large reserves
- Homewood School and Sixth Form Centre Tight
- Hall Cross Academy Large reserves
- Westlands School Large reserves
- Outwood Academy Portland Large reserves
- Windsor High School and Sixth Form Large reserves
- Bingley Grammar School Large reserves
- Bitterne Park School Tight
- Ecclesfield School Healthy
- St Bede's and St Joseph's Catholic College, A Voluntary Academy Large reserves
- King Edward VII School Large reserves
- Blue Coat Church of England School and Music College Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £16.7m | £8,723 |
SEN funding (part of grants) | £178k | £93 |
Self-generated (lettings, catering, donations) | £864k | £451 |
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 premises is £1,150 a pupil, against a typical £409 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,188 a pupil, against a typical £827 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 Horizon Community College · All Barnsley school finances