Harbour Vale School: school finances
In deficit
In deficit by £2k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Not applicable · Academy alternative provision sponsor led.
Academies in a trust don't hold money on their own: SHERBORNE AREA SCHOOLS' TRUST 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 | £767k | £873k | -£106k | -£211k | 32 |
2020-21 | £568k | £618k | -£50k | -£100k | 21 |
2021-22 | £771k | £770k | +£1k | -£145k | 30 |
2022-23 | £387k | £0 | +£387k | £0 | 6 |
2023-24 | £385k | £0 | +£385k | £0 | 8 |
2024-25 | £402k | £0 | +£402k | -£2k | 31 |
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 13% of them.
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 | £0 | £18,947 | £13,399–£22,459 |
Support staff (e.g. TAs) | £0 | £8,291 | £6,077–£11,088 |
Supply staff | £0 | £1,098 | £346–£2,107 |
Admin and clerical | £0 | £2,337 | £1,401–£3,128 |
Premises | £0 | £1,495 | £944–£2,074 |
Energy | £0 | £499 | £428–£600 |
Learning resources & ICT | £0 | £1,482 | £1,058–£2,336 |
Bought-in services | £0 | £721 | £149–£3,267 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Engage Academy Large reserves
- Springwell Harrogate Large reserves
- Daylesford Academy Tight
- North West Surrey Short Stay School Large reserves
- Wey Valley College Healthy
- Oakfield Lodge School Large reserves
- River Dart Academy Large reserves
- Abbey View Heading for deficit
- Westwood Academy Large reserves
- Smannell Field School Large reserves
- Links Academy Heading for deficit
- The Pinetree School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £402k | £12,968 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
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 Harbour Vale School · All Dorset school finances